PSO_Guidelines with Hi-P Champion Team标准收集整理.docVIP

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PSO_Guidelines with Hi-P Champion Team标准收集整理.doc

AIEGFM-0028;ProcessSignOffFormRev1 PagePAGE24outofNUMPAGES25

PROCESSSIGN-OFF

PSO

PSO

1STEDITION

PSOGuidelines/Worksheets

PROCESSSIGN-OFFCHECKLIST

Supplier

MFG.Location

SupplierCode

PartNo.

PartName

DateofReview

ChangeLevel

DateofRe-Visit

Documented

Acceptable

Unacceptable

AfterRe-Visit

1

PARTNO.DESCRIPTIONCHANGELEVEL

2

PROCESSFLOWDIAGRAMMANUF.FLOORPLAN

3

DESIGNFMEAPROCESSFMEA

4

ERRORMISTAKEPROOFING

5

PROBLEMSOLVINGMETHODS

6

INCOMINGOUTGOINGMATERIALSQUALIFICATION/CERTIFICATIONPLAN

7

TESTSAMPLESIZEFREQUENCY

8

PARTSPACKAGINGSHIPPINGS

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