| 1. | Implement the equipment maintenance plan and sop
执行设备保养计划及作业指导书。 |
| 2. | Are the inspection instructions established
是否有相应的检测作业指导书？ |
| 3. | Are operator instructions established and maintained
是否有员工作业指导书？是否执行？ |
| 4. | Establishing work flow and sop ( standard of process )
5建立相关工作的流程和作业指导书。 |
| 5. | 2 " reworking instruction " shall be kept in quality department for 3 years
2 “返工作业指导书”由质量部保存3年。 |
| 6. | To prepare work instruction for inside verification or calibration
负责制定计量器具内部检定或校准作业指导书。 |
| 7. | Revise maintain ods , guide the maintainer to conduct tpm
编制工装及模具维护作业指导书，指导设备维修工实施tpm工作。 |
| 8. | 1 wi is well hanged on each workstation . if necessary , it is by model
每个工位都挂上作业指导书( wi ) ,如需要,应分开型号 |
| 9. | Make and improve the stamping operation instruction sheet of environmental system
编制和完善冲压区域环境体系作业指导书。 |
| 10. | Parts change verification requirement is well documented as working instruction
对更换零件之确认要求于作业指导书中清楚列明 |
