Question問題 Yes
是 No
不 Comment/Action Required
說明/所需措施 Person Responsible
責任人 Due date
截止日期
1 Does the flow chart illustrate the sequence of Production and inspection atations?
流程圖是否說明了生產和檢查地點的順序? 是  流程圖是否按生產和檢查地點的順序編寫的 何金柱 2005-7-3
2 Were all the appropriate FMEAs available and used as aids to develop the process flow chart?
是否所有適當的FMEA可以利用和幫助開發過程流程圖? 是  流程圖的“變異特性”利用FMEA的“失效模式” 何金柱 2005-7-3
3 Is the flowchart keyed to product and process checks in the control plan?
流程圖是否在控制計畫中寫入了產品和過程檢查? 是  所有的經驗及標準都寫入流程圖中 何金柱 2005-7-3
4 Does the flow chart describe how the product will move ,I.e.,roller conveyor,slide containers,etc.?
流程圖中是否描述了產品是如何移動的，即，滾子，傳送帶，滑動容器等?  否 產品的移動在作業標準書中進行了描述 何金柱 2005-7-3
5 Has the pull system/optimization been considered for this process?
在這一過程是否考慮了拖動系統/最佳化設計? 是  物料的搬運及包裝成品的轉移採用了叉車及小車 何金柱 2005-7-3
6 Have pronisions been made to identify and inspect reworked products before being used?
是否制定有規定描述了在使用之前應確認和檢查返工產品? 是  航行標準書B024之3.14及3.15有作規定 何金柱 2005-7-3
7 Have potential quality problems due to handling and outside processing been identified and corrected?
由於搬運和外委過程造成的潛在品質問題是否被確認和糾正? 是  按客戶要求進行包裝 何金柱 2005-7-3