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钎焊工段长第二层LAP检查表--Excel编辑档可获取!

  • 2026-03-29 17:12:02
钎焊工段长第二层LAP检查表--Excel编辑档可获取!

体系管理-阅读正文

钎焊工段长第二层LAP检查表

类别
序号
检查内容
检查结果
问题描述
环
1.1
现场5S是否达到要求？（清理、定置、定点、区域完整）
1.2
工作区域是否有漏水、漏气现象。
人
2.1
员工是否穿戴劳保用品（工作服、手套、口罩）
2.2
员工是否有不安全行为？（溜车、玩手机、聊天、串岗）
2.3
特种设备操作员工有无证件NA
2.4
了解近期发生内部质量问题及外部顾客抱怨吗？了解这些问题与自己的关系吗？
2.5
组长是否按要求下达了生产计划？并查看完成情况？
机
3.1
钎焊设备日常保养表是否确认签字？
3.2
钎焊炉生产时组长是否确认了参数并签字？
3.3
检具是否点检并确认签字了吗？
料
4.1
产品的摆放是否符合要求？
4.2
有无没有标识牌的产品及产品标识是否唯一？
法
5.1
组长是否按要求进行了第一层LPA检查并对问题进行了整改？
5.2
询问作业员是否知道该类型产品的单点教程的重点项（现场是否挂出单点教程指导书）
5.3
询问操作人员是否知道本工序的作业要点（质量、安全）？
测
6.1
现场配置的检具是否完好并在有效期内？
6.2
现场验证钎剂浓度测量人员方法是否有效？
防错
7.1
作业员是否知道该类型产品的单点教程的重点项（现场是否挂出单点教程指导书）（删除）
建议
8.1
合理化（工艺、设备及5S）建议是否采纳及落实
注：（1）状态说明:O-合格；X-不合格；N/A-不适用。
审核人签名
（2）本表格适用于工段长日常分层审核。
（3）频次要求：每周一次，每月覆盖本工段所有班组。
（4）请将问题及时填写到“分层审核问题跟踪单”。
受审人签名
（5）现场悬挂本周的检查表。

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  1. CONNECT:[ UseTime:0.000452s ] mysql:host=127.0.0.1;port=3306;dbname=h_sjds;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.000691s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000313s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.007950s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.000566s ]
  6. SELECT * FROM `set` [ RunTime:0.000201s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.000670s ]
  8. SELECT * FROM `article` WHERE `id` = 471152 LIMIT 1 [ RunTime:0.000646s ]
  9. UPDATE `article` SET `lasttime` = 1775768201 WHERE `id` = 471152 [ RunTime:0.018761s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 65 LIMIT 1 [ RunTime:0.003313s ]
  11. SELECT * FROM `article` WHERE `id` < 471152 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.000492s ]
  12. SELECT * FROM `article` WHERE `id` > 471152 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.000432s ]
  13. SELECT * FROM `article` WHERE `id` < 471152 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.002258s ]
  14. SELECT * FROM `article` WHERE `id` < 471152 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.000764s ]
  15. SELECT * FROM `article` WHERE `id` < 471152 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.000899s ]
0.106092s