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0 Mainly depends on operators' experience and skill, informal storage location assignment.
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主要依靠仓管员的经验和技巧,没有正式指定储存位置. |
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0 No calibration/PM records / Incomplete calibration records.
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没有任何校正/PM记录/或不完整的校正记录. |
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0 No checking of expiry dates in incoming inspection or direct ship to stock.
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对来料时未有检查物料有效期,就直接进仓. |
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0 No clarified and specified requirement for disposition. Material mix up has potential to occur.
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没有阐明和指定处理要求,物料混乱情况极有可能发生. |
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0 No conducting of such analysis.
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没有进行此类分析. |
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0 No consideration of ESD aspect.
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没有考虑到静电方面带来之问题. |
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0 No follow up on customer design version, usually focus on the date of receiving. Internally issued documents (e.g. work order, BOM) cannot be traced to relevant design version.
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没有跟进客户的设计版本,通常只注重接收日期内部档(如:工作指令单,BOM),未能追溯到相关设计版本. |
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0 No instruction or instructions such as sampling level (AQL) and acceptance criteria are not well defined.
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没有指引或指引没有明确定义,如抽样水准(AQL)及接收标准. |
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0 No measurement and control of calibration environments.
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完全没有测量及控制校正环境. |
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0 No monitoring and control requirement on screwing torque.
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没有要求对对螺丝扭力进行监测及控制. |
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0 No monitoring and control requirement on solder iron temperature.
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对烙铁温度没有要求监测及控制. |
