ESD_Audit_Checklist_090209(ED13715)防静电标准收集整理文件资料参考.xlsVIP

MotorolaESDAudit

Date:

Auditors:

RATING:

CELLS:

Auditedcompany:

0-FULLYOUTOFCOMPLIANCE

Auditedarea/line/product:

Auditedperson(s):

2-FULLCOMPLIANCE(100V)

Shift:

3-EXCEEDEDCOMPLIANCE(100V)

Mainstandardusedfortheaudit:ANSIS20.20-2007

TOTALSCORE

TOTALOFACTIONITEMS

Item

Task

Grade

Owner

DueDatetoSolve

RecommendRange(TestMethodStdifapplicable)

1.0

PlanningandDocumentation

1.1

HaveestablishedaneffectiveESDcontrolprogramplan?

1.2

HaveadocumentedtrainingplanforkeypersonnelonhandlingESDS?

1.3

1.4

1.5

AretheESDtestequipmentcalibra