ongoing,plan,,计划.doc

ongoing,plan,,计划 篇一：术语layered audit、 andon、SLA、SLS的解释 术语Layered Audit、 ANDON、SLA、SLS的解释 1: Layered Audit 层次审核 Layered Audits provide a system to: 层次审核是一种系统，用于： - verify compliance to the documented process. 验证工作是否符合文件化过程的要求 - instill discipline. 使工作纪律潜移默化深入员工人心 - improve communication. 改善沟通 - improve overall quality. 改善整体质量水平 Layered Audits must be owned by manufacturing leadership. Quality and other functions will participate and support the Layered Audit system. 层次审核是制造部门领导层的主责。质量部门及其它部门只是参与及给予层次审核支持。 ? At a minimum of once per shift, Layered Audits shall be conducted on high risk items throughout the manufacturing, assembly, and associated processes. 层次审核是以班次为单位,针对制造、装配及其相关过程中高风险项目进行的。 ? Frequency of Layered Audits is based on production volume and the level of risk of the process and associated procedures. 层次审核的频次是基于产品量、过程及其相关程序的风险水平而决定的。 ? Layered Audits supplement ongoing control plan and job instruction checks. 层次审核增加了在实施控制计划及作业指导书的检查落实 ? A check list of high risk items to be verified during Layered Audits shall be established. 在层次审核过程中应采用一份包含高风险项目的检查表 ? Elements should be considered in developing the check list. 在设计哪检查表时必须考虑下列要素： 1.Gages functioning and calibration confirmation 量具功能是否满足要求、是否通过校准确认 2. Stacking / packing techniques （产品及材料）的堆叠及包装是否满足要求 3.Visual aids presence and content 是否有目视（生产/检验）辅具（如：作业指导书、标准样件等）、是否其内容符合要求 4. Process parameter setting 过程参数的设定是否符合规范 5. Job instructions 作业指导书是否齐备 6. Correct product identification 有否对产品正确地标识 7. Torque monitoring (if applicable) 扭矩监控（当适用时） 8. Documentation / record completion 是否已将异常情况文件化、记录是否完成 9. Customer feedback 顾客的反馈 ? Review results from internal audits (process, safety, housekeeping, management walk through, etc…) and include repetitive non-conformances on the Layered Audit checklist. 评估内部审核（包括：过程、安全、事务管理、节拍管理审核）及在层次审核表上包括反复发生的不合格项 2: ANDON System andon系统 The andon system provides team members with the ability to call for help or immediately signal the Team Leader tha