A: the element control
1: whether there is a ESD sensitive components list?
2: engineering drawings or specifications without forward they are ESD sensitive element?
3: whether the specification of components used in the commercial mark these components are ESD sensitive element
4: purchase of ESD sensitive element, there is no remind buyers this project as a ESD sensitive components
Measures of 5: people with ESD sensitive devices without using electrostatic bag or container protection etc.
Two: Facilities
If the 1: control and record the humidity?
2: hygrometer is periodic calibration?
3: is a system engineering staff to remind, humidity in the specifications?
4: when the humidity is low when there is no procedures how to operate ESD sensitive element?
If there is a clear identification of 5:ESD sensitive area? Visitors enter the work area shall have qualified personnel with her?
6: has not established a program to install, marking and identification of ESD protection?
7: all ESD protection station has no marked?
8:ESD protection station is installed properly and acceptance? ESD protection station has no ground?
9: in ESD protection station, with or without wearing ESD protection and grounding of the equipment?
Floor materials used in 10: has no grounding? Where to install the ESD protective flooring need?
11: with or without ESD control program of training?
Three: tools and equipment
1: is a process equipment metal casing (such as wave soldering, AI machines and other equipment) properly grounded?
In the process of 2: devices, there are no static with grounding mounting points and properly marked the point?
3: has no according to carry out daily inspection on air ion exchanger?
4: has no detection of iron mouth is grounded to prevent damage to the components of ESD?
5: fixture (such as tin fixture) whether the use of anti-static produce material?
6: uses CRT (such as oscilloscopes; monitor) equipment is sensitive to ESD hardware protection?
Four: ESD protection and control area
1: all ESD protection station has no logo?
How does 2: know Protection Station extant is qualified?
3: staff know ESD control?
The 4: wrist strap tester and ground tester is enough?
5: in the protection and work areas are non anti-static generated material?
6: electrostatic materials whether using ion neutralization treatment or the use of other anti static approach (such as shell, plastic test equipment safety shield, microscope, magnifying glass, etc.)?
Small bottles of 7: with rosin has no antistatic treatment or the use of anti-static generating bottle?
8: when using ion fan is easy to produce static tape is removed?
9:ESD protection area has no clearly defined?
10:ESD control region has no clearly defined and identified?
11:ESD protection work station grounding wire is firm, in order to prevent damage?
12: is all ground wires are connected to the common ground?
13: common ground there is no clearly identified?
14: in ESD protection, grounding electrostatic with no clearly identified?
15: ESD protection stage has no another with static electricity grounding for guests and management personnel?
16: protection on other energized equipment is connected to a common ground point?
Five: staff
1: in the ESD protective flooring ESD control region by the use of the place have feet grounding device or conductive foot sleeve?
Grounding 2: personnel to enter the ESD protective flooring is no examination of the foot sleeve?
3:ESD protection all staff table with or without wearing earthed electrostatic belt?
4; whether to use a monitor to detect personnel with static electricity contact?
Whether the 5: daily check with static electricity?
6: electrostatic tester and ground tester has no regular check?
Static 7: using band and the ground is appropriate?
8: electrostatic belt and foot ground is appropriate?
9: has no special personnel to check the wrist belt is connected with the protection on the platform?
10: foot grounding is limited to single use?
11: electrostatic belt and foot maintenance grounding has no record of test?
12: has no requirement to wear protective clothing when ESD?
13: has no prevent non essential personnel into the ESD control?
The 14: connection and to stall and gloves will generate static?
15: antistatic work area is qualified or qualified escort?
16:ESD control region are personnel participated in the training of ESD?
Six: ESD packaging materials
1: in ESD to protect mobile station is ESD sensitive products using ESD protective packaging or containers?
2:ESD sensitive element is not used temporarily whether to use the ESD protective material protection or to protect in the bag?
3:ESD sensitive components from a regional transport to another region is sufficient protection? (such as from a wave soldering machine to clean equipment)
4: electrostatic protection installation feed table whether the anti-static packaging materials?
Container or package 5: with ESD sensitive element are clearly identified?
6:ESD protective packaging is properly closed?
ESD protection all material 7: re used without testing?
Seven: receiving and inspection
1:ESDS material of credit packaging supplier has no special identification?
2: in the receiving area if there is a list of what is static sensitive components?
3: from P/N has no a method for identification of ESDS material, labeling and operation to guarantee?
4: is taking a minimum to check the ESDS products in total?
Whether Suyu Ichi qualified personnel to anti-static Taiwan Kaifeng 5: opening of the ESDS package?
Whether the 6: ESDS components of SQA and the warehouse personnel qualified?
7:ESDS products in the left ESD protection station is just the identity and packaging?
Eight: purchase
Whether the 1: in the file specified to ESD sensitive element and semi finished products?
2: procurement personnel have received no ESD training?
3: on the production of ESD element does the supplier have a periodic review?