8/10/2019 Graphtec Inquiry Checksheet

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Sheet1 Sheet1A B C D G H I J

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Immediately, improvement Improvementnecessary Improvement hope No problem(A): Immediately, improvement (B): Improvementnecessary (C): Improvement hope (D): No problem

3LocationLocation

Audit Check Item Audit Check Item Document A B C D

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If you govern parts andmaterial quality, it has not been done thatconfirmation of such inspection or data is beingcarried out, that there is validity to reason

ksp73 Non Inspection Part controlprocedure

It inspection siteenvironment is appropriate.

Inspection Area Environment

- It is nobrightness interfere with inspection

OK above 1000 lux at inspection area

Andmaterials, that there is no risk of deterioration

enclosed area store room, free fromrain

Presence or absence of dust, temperature,humidity, semiconductor anti-static, start-upinspection

enclosed area

Or work table isconnected to the earth, that the conductive materialis used (work clothes, shoes, etc.)

yes. Grounded

Inspectioncriteria are the latest version is maintenance

That there is atheory of the setting of inspection level

AQL,AOQL Example)AQL, I have determined the level of such AOQL.

Inspectionhas been carried out in accordance with testingstandards

refer to inspection standard sample(WI and Incoming Inspection report

And inspection that theitem is clear

And standards thathave been correctly determined

Examiner that you have devoted the appropriateperson in the certification, etc.

- Thatyou have to make sure that there is a capability thatcan be inspected

Before the test, inspectionpass-reject performs such as identification,contamination prevention is possible.

(That can bedistinguished from non-defective defective goodsyard)

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7 Seven That can be newly engaged people of education

and training to the test

refer to training procedure KSP54

118 Eight That is of the

inspection records are storedyes

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9 NineInspection instruments that inspection or calibrationis being performed

yes ( Calibration master List)

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6 Six reject bin with red tape to indicatereject area (KQP 16)

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5 Five training is necessarary before anyisnpection is carried out

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4 Four

3 Three WI is updated accordingly when newversion is available. Procedure KQP16 Sampling plan WI-OQC-C0000-0200

Factory Audit Check Sheet Factory Audit Check Sheet

IQC IQC

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8/10/2019 Graphtec Inquiry Checksheet

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