ESD checklist 内审检查表

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1、ESDinternalauditchecklistGrounding/GeneralESDControlsSamplingCommentsIsthereacommonESDgroundfortheentireplant?1全厂是否有一个共同接地点？IsthereaESDSlist?2是否有一个静电敏感元器件清单？IsthereanEPAlayoutdrawing?AretheEPAproperlymarkedassuch?3是否有静电保护区布局图？静电保护区是否有适当标识？WhereESDprotectiveflooringisused,isth

2、eflooringgroundedtotheplant'scommonESDground?是否有使用ESD保护地板并且连接至车间共同接地点?M1.MeasuretheresistanceoftheESDprotectiveflooring;Spec:<10^9Ohms测量ESD防护地板表面电阻;规格：<10^9欧姆M2.MeasuretheresistancebetweenaflooringgroundpointandthecommonESDground;Spec:<1Ohm4测量ESD防护地板之接地点至共同接地点间的阻值;规格：<1欧姆4pcs

3、:upstair/downstairDoestheplanthaveaprescribedprocedureandfrequencyforcleaningtheirESDprotectiveflooring/surfacestomaintaintheirconductive/dissipativeproperties?5工厂是否定义程序以规定ESD防护地板/表面清洁频，以保持其导电/耗散特性？WhereESDprotectiveflooringisusedforpersonnelgrounding,arefootgroundingdeviceso

4、rconductivefootwearworn?6当以ESD防护地板用于静电接地时是否有使用足部接地装置或穿着导电鞋?Whereconductivefootwearisused,dopersonnelcheckcontinuitytogrounduponenteringthearea?当使用导电鞋时在进入ESD控制区域是否有检查导电鞋之导电性?M3.Measuretheresistanceoftheconductiveshoes;Spec:<10^9Ohms4persons:operator/engineer7测量导电鞋的表面电阻;规格：<10^

5、9欧姆<6months/>2yearsArethegroundpointsofallworkstationsgroundedtothecommonESDgroundoftheplant?车间所有工作站的接地点是否均有连接至车间的共同接地点?M4.MeasuretheresistancebetweenaworkstationESDgroundpointandthecommon9tables：ESDground;Spec:<1OhmIQC/PREFORMING/SMT/WS/MA8测量工作站ESD接地点至共同接地点间的阻值;规格：<1欧姆/TEST/

6、REPAIR/QA/PACKINGIsthestaticdissipativematonthetableproperlygroundedtotheESDcommongroundatprescribedintervals?静电消散垫子是否有以规定距离适当与ESD共同接地点连接?M10.Measuretheresistanceoftheworktablesurface;Spec:<10^9Ohms测量工作台表面电阻：<10^9欧姆M11.Measuretheresistanceofthedissipativematgroundpointtotheco

7、mmonESD9tables：ground;Spec:<1OhmIQC/PREFORMING/SMT/WS/MA9测量静电消散垫子接地点至共同接地点阻值;规格：<1欧姆/TEST/REPAIR/QA/PACKINGAretheESDworkstationsproperlylabeledassuch?10ESD工作台是否有适当标识？ArepersonnelwearinggroundedwriststrapsattheESD-protectedworkstations?11ESD防护工作台人员是否有使用已经接地的静电手环?1/4Arepersonne

8、lcheckingtheirwriststrapsforcontinuityatregularintervalsandaretheres