Sheet1 Sheet1

A B C D G H I J
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(A):Immediately, improvement (B):Improvement
necessary (C):Improvement hope (D):No problem
(A): Immediately, improvement (B): Improvement
necessary (C): Improvement hope (D): No problem
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Location
Location
Audit Check Item Audit Check Item Document A B C D
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1 One 品質を左右する部品・材料は検査もしくはデータなど
の確認が行なわれていること行なわれていない場合、
理由に妥当性があること If you govern parts and
material quality, it has not been done that
confirmation of such inspection or data is being
carried out, that there is validity to reason
ksp73 Non Inspection Part control
procedure

検査場所の環境は適切であること。 It inspection site
environment is appropriate.
Inspection Area Environment
・検査に支障のない明るさであること - It is no
brightness interfere with inspection
OK above 1000 lux at inspection area
・材料、部材が劣化する恐れがないこと And
materials, that there is no risk of deterioration
member
enclosed area store room, free from
rain
・粉塵の有無、温度、湿度、半導体の静電気対策、始
業点検 · Presence or absence of dust, temperature,
humidity, semiconductor anti-static, start-up
inspection
enclosed area
・作業台はアースに接続されているか、導電材が使用
されていること(作業服、靴など) Or work table is
connected to the earth, that the conductive material
is used (work clothes, shoes, etc.)
yes. Grounded
検査基準は最新版が整備されている Inspection
criteria are the latest version is maintenance
検査水準の設定に理論性があること That there is a
theory of the setting of inspection level
例)AQL,AOQLなどの水準を定めている。 Example)
AQL, I have determined the level of such AOQL.
検査は検査基準に従って行なわれている Inspection
has been carried out in accordance with testing
standards
refer to inspection standard sample
(WI and Incoming Inspection report
・検査項目が明確であること And inspection that the
item is clear
・規格は正しく判定されていること And standards that
have been correctly determined
検査者は認定などで適切な人をあてていること
Examiner that you have devoted the appropriate
person in the certification, etc.
・検査できる能力があることを確認してあること - That
you have to make sure that there is a capability that
can be inspected
検査前・検査合格・不合格品は識別などを行ない、混
入防止ができていること。 Before the test, inspection
pass-reject performs such as identification,
contamination prevention is possible.
(良品・不良品置き場が区別できること) (That can be
distinguished from non-defective defective goods
yard)
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7 Seven 新たに検査に従事する人の教育・訓練ができているこ
と That can be newly engaged people of education
and training to the test
refer to training procedure KSP54
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8 Eight 検査の記録は保管されていること That is of the
inspection records are stored
yes
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9 Nine 検査器具は点検または校正が行なわれていること
Inspection instruments that inspection or calibration
is being performed
yes ( Calibration master List)
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6 Six reject bin with red tape to indicate
reject area (KQP 16)
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5 Five training is necessarary before any
isnpection is carried out
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4 Four
3 Three WI is updated accordingly when new
version is available. Procedure KQP
16 Sampling plan WI-OQC-C0000-02-
00

Factory Audit Check Sheet Factory Audit Check Sheet
IQC IQC
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2 Two

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