6.3線體認證作業6.3.1按需求PM召開搬/擴線計劃會議,知會IE、

6.3線體認證作業6.3.1按需求PM召開搬/擴線計劃會議,知會IE、ME、TE、PE、IT、PD、PQA、PQE (實際情況管控與會人員)搬/擴線導入生產的信息及落實搬線的各單位所需執行事項.6.3.2 各單位接到通知後按計劃如期完成搬/擴線相關事宜. 6.3.2.1 IE需主導規劃線體統籌各個站點/WIP/ 周轉及對主線體架設.6.3.2.2 ME/TE 完成對應SMT、組裝、測試、包裝相關工站的架設,治工夾具點檢.6.3.2.4 PD負責對制工具 SOP以及生產所需的文件進行確認是否準確無缺失,並負責現場5S整理/治工夾具點檢,并對異常及時反饋.6.3.2.5 IT負責對SFC ,ALL parts確認是否符合CPEI產品生產要求,并對異常及時反饋.6.3.2.6 ESD小組負責對ESD檢測稽核, 依據文件《ESD控制作業規範》(SQ-3NNA-014)《ESD控制測試作業規範》 (SQ-3NNA-015) 要求進行線體稽核和量測，將結果報表發送至PQE匯總并對異常及時反饋.6.3.2.7 PQA對依照ISQ相關規範標準稽核, SOP等制造文件/各種治工夾具設備點檢校準/5S的稽核并對異常及時反饋. 6.3.3 PM根據搬/擴線計劃和各單位實施搬/擴線的完成度通知PQE組織CFT上線認證. （上線認證時間一般限制在一個工作日內完成） 6.3.4 PQE在各單位準備無缺失的情況下，接到PM通知后負責召集PM、IE、ME、PE、IT、PQA、PD對線體初檢. 按《線體認證製程能力檢查清單》(FM3NNA103001A) 的具體項目,整合PM,IE, ME, PE, IT, PQA等的評鑒意見,將認證結果填于《線體認證製程能力檢查清單》(FM3NNA103001A) 表單中, 如果通過,正式宣告CFT並交接PE主導進入Control Run 環節,如果NG,需重新整改後再次內部認證.6.3.5 PE 主導進入Control Run認證,按照 CPEI Control Run作業規范執行（SM-3NMA-039）如果通過,則PM通知客人進行正式的新線認證. 如果不通過,則在良率分析報告上體現的對策進行改善,並進行下一次的Control run6.3.6客人認證通過后,PM在拿到客人正式郵件或其他官方文檔批准後,PC方可按計劃排產.

結果 (英文) 1:

6.3 Certification body line operations
6.3.1 convene move / expansion line planning meetings on request PM, informed information IE, ME, TE, PE, IT, PD, PQA, PQE ( actual control participants) move / expand into the production of wire and implementation of each unit to move the line items you need to perform.
6.3.2 units after receiving the notice on schedule to complete the move / expansion line related matters.
6.3.2.1 IE to be the leading body co-ordinate the planning line for each site / WIP / turnover and erection of the main body.
6.3.2.2 the ME / DONE to the TE SMT, assembly, testing, packaging associated erection work stations, the tooling rule check.
6.3.2.4 responsible for the PD-tool required to produce SOP and verify documents no lack of accurate and is responsible for on-site finishing 5S / fixtures rule check, and abnormal timely feedback.
6.3.2.5 IT responsible for the SFC, ALL parts verify compliance CPEI production requirements, and abnormal timely feedback.
6.3.2.6 ESD group is responsible for detecting audit for ESD, based on document "ESD control job specification" (SQ-3NNA-014) "ESD control test job specification" (SQ-3NNA-015) requires line body check and measurement, and sends the result report to the PQE summary and abnormal timely feedback.
6.3.2.7 PQA for in accordance with IS Q auditing standards related specifications, SOP and other manufacturing document / treatment of various tooling equipment calibration check / 5S audit and abnormal timely feedback
transfer / expanded lines of the embodiment in accordance with the completion of transfer 6.3.3 PM / expansion program lines and units PQE CFT notification on line certification organization.
(on-line authentication time is generally limited to a working days)
After 6.3.4 PQE in the case of each unit ready no missing received a notification PM responsible for convening the PM, IE, ME, PE, IT, PQA, PD of the initial inspection body line. Press the "line body certification process capability checklist" (FM3NNA103001A) specific projects, the integration of PM, IE, ME, PE, IT, PQA and other evaluation comments, the authentication result to fill in the "line body certification process capability checklist" (FM3NNA103001A) form, if adopted, formally announced CFT and leading into the PE Control Run transfer link, if the NG, the interior again be re-authentication rectification.
6.3.5 Control Run PE leading into the authentication, in accordance with the job specification CPEI Control Run performed (SM-3NMA-039)
, if adopted, the PM guests formal notification of the new line certification.
Action If not passed, the yield on the analysis report reflects the improvement, and the next RUN Control
6.3.6 after certification by the guests, PM get in the mail or other official guests after the approval of official documents, PC as planned before scheduling.

結果 (英文) 2:

6.3 line body certification job
6.3.1 According to the needs of THE PM to hold a move / line expansion plan meeting, informed IE, ME, TE, PE, IT, PD, PQA, PQE (actual control participants) move / expand the line import production information and implement the implementation of the implementation of the moving line of the units required to implement.
6.3.2 Units have been notified to complete the move/expansion of the line as planned.
6.3.2.1 IE needs to lead the planning line body to coordinate the various sites / WIP / turnover and the main line body set up.
6.3.2.2 ME/TE completes the setting up of the corresponding SMT, assembly, testing and packaging-related work stations, and the inspection of the fixtures.
6.3.2.4 PD is responsible for confirming the accuracy of the production tool SOP and the production documents required, and is responsible for site 5S finishing/fixture spot check, and timely feedback on anomalies.
6.3.2.5 IT is responsible for confirming compliance with CPEI product production requirements for SFC and ALL parts and providing timely feedback on anomalies.
6.3.2.6 The ESD team is responsible for the ESD test audit, according to the document ESD Control Job Specification (SQ-3NNA-014) ESD Control Test Job Specification (SQ-3NNA-015) requires line audit and measurement, send the results to the PQE summary and timely feedback on the anomaly.
6.3.2.7 PQA audit sits against ISQ-related specification standards, SOP and other manufacturing documents/ various fixture equipment spot check calibration/5S audit and timely feedback on anomalies.
6.3.3 PM notifies PQE organization CFT on-line certification based on the move/expansion plan and the completion degree of the implementation of the move/expansion line of each unit.
(On-line certification time is generally limited to one working day to complete)
6.3.4 PQE in the absence of the preparation of each unit, after receiving the PM notice responsible for convening PM, IE, ME, PE, IT, PQA, PD wire first inspection. According to the "line body certification process capability inspection list" (FM3NNA103001A) specific projects, integration of PM, IE, ME, PE, IT, PQA and other evaluation comments, the certification results will be filled in the "line certification process capability inspection list" (FM3NNA103001A) form, if passed, formally announced CFT and transfer PE led into the control, if the internal certification needs to be re-certified.
6.3.5 PE-led entry control run certification, executed in accordance with CPEI Control Run operating specifications (SM-3NMA-039)
If passed, the PM will notify the guest of the formal new line certification.
If not, improve the countermeasures reflected in the yield analysis report and perform the next Control run
6.3.6 After the guest certification has been passed, the PM can only schedule the production after receiving the guest's official mail or other official document approval.

結果 (英文) 3:

6.3 line certification
6.3.1 hold the relocation / expansion plan meeting according to the demand PM, and inform ie, me, Te, PE, it, PD, PQA, PQE (actual situation control participants) of the information of the imported production of the relocation / expansion and the implementation of the implementation items required by each unit of the relocation
6.3.2 after receiving the notice, all units shall complete relevant matters of Relocation / expansion as scheduled
6.3.2.1 ie needs to take the lead in planning the overall planning of each station / WIP / turnover and the erection of the main line
6.3.2.2 me / TE completes the erection of SMT, assembly, testing and packaging related work stations, and spot inspection of fixture
6.3.2.4 PD is responsible for confirming whether the SOP for tool making and the documents required for production are accurate without missing, and for 5S sorting / fixture spot inspection on site, and for timely feedback of abnormalities
6.3.2.5 it is responsible for confirming whether SFC and all parts meet the production requirements of CPEI products, and feeding back the abnormalities in time
6.3.2.6 the ESD team is responsible for ESD inspection and audit, conducting line audit and measurement according to the requirements of the document "ESD control operation specification" (sq-3nna-014) "ESD control test operation specification" (sq-3nna-015), sending the result report to PQE for summary and timely feedback of abnormalities
6.3.2.7 PQA shall audit manufacturing documents / spot check and calibration of various fixture and fixture equipment / 5S in accordance with relevant isq specifications and standards, SOP, etc., and feed back abnormalities in time
6.3.3 PM informs PQE to organize CFT online certification according to the line moving / expanding plan and the completion degree of each unit's line moving / expanding
(online certification time is generally limited to one working day)
6.3.4 PQE is responsible for convening the preliminary inspection of PM, ie, me, PE, it, PQA and PD after receiving the notice of PM. According to the specific items in the inspection list of process capability of line certification (fm3nna103001a), integrate the evaluation opinions of PM, ie, me, PE, it and PQA, and fill in the inspection list of process capability of line certification (fm3nna103001a) with the certification results, such as If it passes, CFT will be officially announced and PE will be transferred to control run. If ng, internal certification will be conducted again after rectification
6.3.5 PE leads to enter the control run certification, which is implemented in accordance with the CPEI control run operation specification (sm-3nma-039)
If it passes, PM will inform the guest of formal new line certification
If not, the countermeasures reflected in yield analysis report shall be improved and the next control run shall be carried out
6.3.6 after the guest passes the certification, the PM can arrange the production according to the plan after getting the approval of the guest's official mail or other official documents