5S audit form(template) from RL
母公司单体审计报告正文模板
母公司单体审计报告正文模板英文版Monolithic Audit Report Template for Parent CompanyIntroduction:This audit report presents the findings and observations of the audit conducted on the单体 [Parent Company Name], hereinafter referred to as the "Company". The audit was conducted in accordance with internationally recognized auditing standards and the Company's internal policies.Audit Objectives:To assess the financial statements' fairness, accuracy, and compliance with applicable accounting standards.To evaluate the effectiveness of internal controls over financial reporting.To identify any material misstatements or omissions in the financial statements.Audit Scope:The audit covered the financial statements of the Company, including the balance sheet, income statement, cash flow statement, and statement of changes in equity for the financial year ended [Date]. It also encompassed the internal controls relevant to the preparation and presentation of these financial statements.Key Audit Findings:The Company's financial statements are presented fairly and accurately, reflecting the Company's financial position, performance, and cash flows for the year.Internal controls over financial reporting are generally effective, but some areas require improvement to enhance their efficiency and reliability.No material misstatements or omissions were identified in the financial statements.Recommendations:Based on the audit findings, we recommend the following:Enhancing internal controls in the identified areas to mitigate potential risks and improve their overall effectivenesss.Continuously monitoring and updating financial reporting processes to ensure compliance with evolving accounting standards and regulations.Conclusion:Overall, the Company's financial statements are reliable, and the internal controls over financial reporting are effective. However, the identified areas for improvement should be addressed promptly to ensure the efficiency and reliability of the financial reporting process.中文版母公司单体审计报告正文模板介绍：本审计报告呈现了对单体[母公司名称]（以下简称“公司”）的审计结果和观察。
audit professional clearance template -回复
audit professional clearance template -回复Auditing professional clearance is an integral part of the audit process, ensuring that the auditor receives necessary information and permissions to conduct an audit effectively and efficiently. In this article, we will discuss the purpose, components, and steps involved in the audit professional clearance process.1. Definition and Purpose of Audit Professional ClearanceAudit professional clearance refers to the formal process of obtaining permission from a former or outgoing auditor to take over the audit engagement. It is a critical step in the audit process, as it allows the incoming auditor to gain access to relevant information and establish a professional relationship with the client.The purpose of audit professional clearance is to ensure a smooth transition between auditors and maintain the integrity and quality of the audit process. It is also important for the incoming auditor to gain a thorough understanding of the client's business, previous year's financial statements, and any potential audit risks or issues.2. Components of Audit Professional ClearanceThe audit professional clearance process generally consists of several key components:a. Notification to the Former Auditor: The incoming auditor must notify the former auditor in writing about their intention to take over the audit engagement. This notification typically includes details such as the client's name, the year-end date, and the planned start date of the audit.b. Request for Audit Working Papers: The incoming auditor requests access to the previous year's working papers from the former auditor. These working papers contain valuable information, including audit procedures performed, significant findings, and conclusions reached during the previous audit.c. Client Consent: The client's consent is required for the incoming auditor to access the previous year's working papers. This consent is usually obtained through a letter of recommendation addressed to the former auditor, where the client authorizes the release of relevant information to the incoming auditor.d. Confirmation of Independence: The incoming auditor confirmstheir independence and freedom from any conflicts of interest that may impair their objectivity and professional judgment. They may need to submit an independence declaration or sign anon-disclosure agreement to ensure the confidentiality of client information.3. Steps Involved in Audit Professional ClearanceThe audit professional clearance process typically follows a series of steps to ensure an efficient and effective transition between auditors:Step 1: Initial CommunicationThe incoming auditor initiates contact with the former auditor by sending a formal letter, notifying them about the upcoming audit engagement and requesting access to the previous year's working papers.Step 2: Request for Working PapersOnce the former auditor receives the initial communication, they compile and send the relevant audit working papers to the incoming auditor. It is important for the former auditor to ensure the accuracy and completeness of these working papers.Step 3: Evaluation and ReviewThe incoming auditor evaluates the received working papers, seeking any additional clarification or information from the former auditor if required. They review the working papers to gain insights into the previous audit's findings, audit risks, and areas that may require special attention during the current audit.Step 4: Client Consent and Independence ConfirmationThe incoming auditor requests the client's consent to access the previous year's working papers. Simultaneously, they confirm their independence by signing an independence declaration ornon-disclosure agreement, providing assurance of their objectivity and professionalism.Step 5: Finalize the ClearanceOnce all the necessary components are in place, the audit professional clearance process is considered complete. The incoming auditor assumes the responsibility of the audit engagement and commences their audit procedures.In conclusion, the audit professional clearance process is a crucialstep in the audit cycle that ensures a smooth transition between auditors and facilitates the exchange of information needed for a comprehensive audit. By following the defined components and steps, auditors can maintain the integrity and quality of the audit process while establishing a professional relationship with the client.。
Adobe Experience Manager Forms产品概述说明书
Digital self-service is the new normal. Customers expect compelling, convenient digital experiences any time, on any device—and they are demanding the same from the financial services industry,government agencies and other regulated businesses. To meet the demand, these organizations are now making complex, high-value transactions such as mortgage applications, benefits enrollments and more easily accessible onto digital channels—from web or mobile.Creating streamlined, personalized digital enrollment, onboarding and communications significantly accelerates revenue, cost efficiency and client satisfaction. With 70% of FSI executives believing mobile will be a major source of new accounts in the next three years, offering mobile-friendly enrollment to all clients on all devices is now an imperative.1 Digitizing transactions and communications also eliminates paper-based costs. Printing, distribution and storage of paper disappears, while low value manual tasks like data rekeying and document routing can also be streamlined. As the quality of digital experiences increases, so does adoption of more efficient digital channels over costly alternatives such as in-person, mail, or call center based communication. A Deloitte report found that the average in-person transaction costs a government agency almost 17 dollars, while a digital transaction for the same process cost merely 40 cents.2 With digital being over 40 times more cost efficient than in-person processing, it's no surprise that organizations across regulated industries are prioritizing digital self-service as part of their transformation initiatives.1. Digital Trends in Financial Services Industry, eConsultancy & Adobe, 20172. Deloitte Access Economics, Digital Government Transformation, Commissioned by Adobe, 2015Key Capabilities• Author—empower business users to quickly design, approve, and publish centrally-managed forms and communications.• Discover—help users quickly find relevant forms and documents through search, rules, filters, and even geolocation.• Enroll—streamline enrollment with mobile-optimized adaptive forms to reduce abandonment.• Process—digitize and automate onboarding processes through visually-designed workflows.• Communicate—design, generate, and delivery multi-channel,personalized communications to increase engagement and retention.• Secure—protect your valuable documents through customizable role and access policies and encryption, even outside of your organization’s firewall.• Improve—optimize your enrollment experiences with granular analytics and targeted content to personalize the experience to each customer.Adobe Experience Manager FormsStreamline enrollment, onboarding and multi-channel communications with digital forms and documents.Adobe Experience ManagerA state development bank reduced processing times by over 50%.Learn howA global bank increased conversion rates on some applications from 33 to 80%.Learn howAdobe Experience Manager FormsAdobe Experience Manager Forms helps organizations deliver secure, streamlined application enrollment across any device, process submissions efficiently with automated workflows, and enable personalized onboarding and communications for standout customer experience that increases conversion, retention, and client satisfaction.Businesses and government agencies use Experience Manager Forms to:• Accelerate digital enrollment conversion by pre-filling form fields from back-end systems, enabling seamless multidevice interactions and measuring abandonment rates at form field levels.• Lower the cost of processing applications with end-to-end digital workflows and digital signatures.• Deliver multichannel interactive communications with batch and on-demand statements and welcome kits for web, print and PDF channels.• Increase business agility and scale by empowering business users to author, publish, and manage centralized form and document collections through an intuitive, drag & drop user interface.• Increase field agent productivity with offline mobile data capture and back-end data integrations.• Improve regulatory compliance by ensuring secure transmission of personally identifiable information (PII)in forms, generating documents of record for audit trails, encrypting sensitive documents, and aligning with accessibility standards.Key features of Adobe Experience Manager FormsAuthorReach more clients faster by empowering business users to author, publish, and manage responsive and consistent forms and documents across multiple channels without coding.• Use a central repository and business-friendly UI for creating, editing, and managing forms and documents.• Author a form once and render it across multiple screens, channels, and formats, even print.• Drag and drop the standard components you need, such as text fields, pull-down menus, buttons, charts, electronic signature capture, and more.• Leverage out-of-the-box style themes and form and document templates, or create your own.• Create reusable form or document fragments, such as address block fields or standard paragraphs of text, and share and update across many forms or documents.• Add dynamic behavior or web services integrations to forms without coding using a visual rule editor.• Debug forms quickly with built-in development tooling.• Preview how forms and documents will look on different devices and screens before publishing.• Send form and document templates for content and branding review by stakeholders using customizable, automated workflows.• Localize forms and documents by taking advantage of workflows that connect to machine or human translation services.Get offers to market quickly by leveraging themes, templates, drag-and-drop content authoring, and more. DiscoverHelp organizations connect clients with the form they need, streamlining the digital enrollment journey.• Drag and drop a forms portal into your existing websites or ones built with Experience Manager Sites.• Allow clients to search for forms in the portal using keywords, tags, or other properties such as date last modified.• Embed links to abandoned forms via an email campaign delivered using Adobe Campaign to re-targetlost customers.Facilitate form discovery for your customers to accelerate enrollment and decrease customer support costs.EnrollMake easy for customers to complete forms on any device quickly and error-free.• Organize forms into sections that update based on user input to simplify filling on all devices.• Support for accessibility standards including Section 508 and WCAG.• Pre-fill form fields through easy integration with CRM systems, social logins, or use web services to populate fields based on user input.• Reduce keystrokes by taking advantage of device features, such as camera, barcode scanning, or speech-to-text.• Capture secure, legal, and compliant e-signatures using native integration with Adobe Sign.• Validate form fields such as phone and address and offer context-sensitive Help to reduce the possibilityof errors.• Allow clients to save in-progress forms and return later to complete them, even on another device.• Verify submissions with CAPTCHA support.Simplify form filling by using device cameras to read barcodes and fill in information via web services. ProcessProcess submissions quickly by connecting form data with existing back office systems, business rules, workflows and people.• Build digital workflows to process submitted form applications easily with a drag-and-drop interface.• Perform actions such as view assigned tasks, track progress, review, approve, reject, and more.• Use a customizable mobile app that allows mobile workers to securely collect and record data across multiple forms on tablets or smartphones, even when offline.• Speed integration with your back-end and third-party applications with a data integration tool, create a form data model, or leverage out-of-the-box connectors to popular RDBMS and CRM systems.• Support complex e-signature requirements with Adobe Sign, including multiple signers, sequential and parallel signing workflows, anonymous user signing, and verifying signer identity.• Leverage document generation workflows to automatically generate, deliver, and archive branded PDF documents of record.The Experience Manager Forms App allows field workers to securely captureinformation and submit data via forms while on the go—even offline. CommunicateImprove client retention and satisfaction with personalized, interactive and engaging communications and documents. • Create and approve communications letters quickly with a business-user friendly agent interface that allows agents to author letters using templates, preapproved content blocks, business rules, and more—for web, print and PDF channels.• Generate engaging Interactive Communications in responsive documents, including dynamic charts and personalized marketing offers to drive effective upsell and cross-sell.• Connect back-end data sources to automatically personalize communications at scale.• Preview responsive documents for different devices before publishing.• Support on-demand or automated batch document delivery through multiple channels, including web portals, mobile apps, PDF, email, and paper.• Optionally validate content integrity and signer’s identity with digital signatures for PDF documents.• Automatically generate, delivery, and archive branded customer communicationsInteractive Communications features personalize engagement and improve retention.SecureProtect sensitive information contained in PDF and Microsoft Office documents based on business policy, even outside of your organization's firewall.3• Use strong encryption to protect information contained in documents.• Tailor document access and usage rights to the sensitivity of the information, and track its use.• Protect bulk or system-generated documents, such as statements.• Revoke usage rights at any time—even if the document has been distributed outside the organization.• Work in conjunction with strong user authentication systems, including single sign-on (SSO), security assertion markup language (SAML), and public key infrastructure (PKI).• Store protected documents through integration with Experience Manager Assets or ECM systems.• Visually track document usage and detect anomalies with the Data Workbench capability in Adobe Analytics. OptimizeWork with other Adobe Experience Cloud solutions to continually improve customer experiences, maximizing conversion rates and satisfaction.• Understand how users interact with forms and documents using out-of-the-box reports in Adobe Analytics.• Drill down into report details to pinpoint form abandonment at the form field level, generating actionable insights to improve conversion.• Use A/B testing in Adobe Target to test new form or document versions, monitor the test, and automatically publish better performing versions.• Engage customers and increase cross-sell opportunities by inserting personalized and dynamic content into responsive forms and documents with Experience Targeting, powered by Adobe Target.• Accelerate going paperless with Automated Forms Conversion powered by machine learning and Adobe Sensei. Convert legacy PDF forms to responsive forms, extract reusable fragments, and continuously improveform collections.Gain insight into form or document usage with Adobe Analytics reports.3. Requires purchase of Document Security add-onBeyond product innovation: Transform the customer journeyAdobe is committed to developing industry-leading solutions. We also offer essential resources to help you transform your entire organization to deliver better digital experiences. Here are some key resources to help you lead and succeed.Adobe, the Adobe logo, and Acrobat are either registered trademarks or trademarks of Adobe Systems Incorporated in the United States and/or other countries. All other trademarks are the property of their respective owners.© 2018 Adobe Systems Incorporated. All rights reserved.For more information/go/aemAbout Adobe Experience ManagerAdobe Experience Manager allows marketers and developers to create, manage, and deliver customer-facing digital experiences across everychannel—web, mobile, social, video, in-store, and IoT. The solution spans digital experience management including web and mobile, digital asset management, social communities, and forms and documents. Adobe Experience Manager integrates with other Adobe solutions, allowing businesses to use data insights to deliver targeted content to identified segments and transform content into engaging, personalized experiences—optimizing customer engagement and lead generation and accelerating revenue.。
门诊流程知晓率低查检表模板
门诊流程知晓率低查检表模板英文回答：Outpatient Process Awareness Audit Form Template.Purpose: To assess the knowledge and awareness of the outpatient process among patients and staff.Instructions: Use this form to systematically collect data on patient and staff understanding of the outpatient process. This information will help identify areas for improvement and enhance the overall quality of care.Section 1: Patient Knowledge and Awareness.Patient understanding of the appointment process: Do patients know how to schedule, cancel, or reschedule appointments?Awareness of patient rights and responsibilities: Dopatients understand their rights and obligations as an outpatient?Understanding of triage and registration procedures: Do patients know the steps involved in triage and registration?Knowledge of patient flow and waiting times: Do patients have a general understanding of the expected wait times and flow of the outpatient process?Awareness of medication and treatment plans: Do patients understand their medication and treatment plans and potential side effects?Section 2: Staff Knowledge and Awareness.Staff understanding of patient needs: Do staff members have a good understanding of the needs and concerns of outpatient patients?Communication skills with patients: Are staff membersable to effectively communicate with patients, understand their concerns, and provide clear instructions?Knowledge of outpatient procedures and protocols: Do staff members have a thorough understanding of the outpatient process, including triage, registration, and treatment protocols?Ability to handle patient flow and reduce wait times: Are staff members efficient in managing patient flow and minimizing wait times?Provision of patient education and support: Do staff members provide patients with education and support on their conditions, medications, and self-care instructions?Section 3: Patient and Staff Feedback.Patient satisfaction with the outpatient process: Collect feedback from patients on their experiences, including wait times, staff interactions, and overall satisfaction.Staff suggestions for improvement: Gather suggestions from staff members on how to improve the outpatient process, enhance communication, or reduce wait times.Data Collection Method:Use a combination of surveys, interviews, and observations to collect data.Include both quantitative and qualitative data to provide a comprehensive understanding of the outpatient process awareness.Data Analysis and Interpretation:Analyze the data to identify areas where knowledge and awareness are lacking.Develop specific action plans to address theidentified areas for improvement.Monitor the implementation and effectiveness of the action plans over time.中文回答：门诊流程知晓率低查检表模板。
5S审核检查表(含附属全套Excel表)
A 由谁 进行 验 收？
A.1 5S 审核必须至少两人以上方可执行.其中至少有一位来自被审核区域外，整个审核过程由被审核区的员工陪同。 A.2 验收小组不但应具有一定的技术背景（组织知识，流程和生产线技术）,还应具有基于TPM的方法和5S相关经验。
确保整个被审核区所有的项目都被覆盖到. -橱柜和抽屉必须打开. -卫生死角 -…
C.6 评价应清楚注明和可补充 -应给出反馈意见（不仅只有批评，也应有成绩） -书面表达改善点，并在验收表格中保留 -应特别提及好的解决方案
C.7 在验收收？
B.1 审核应在正常运行的过程中进行,而并非在非生产或清洁维护刚结束时进行. B.2 审核按通知进行。
C 审核员提示
C.1 审核是培训的过程(为了保证连续性或为持续改善提供机会) C.2 审核的对象是设备等物件和工作场所而非员工个人. C.3 审核的区域只限于工作场所. C.4 审核通常由被审核区的员工和主管陪同. C.5 审核的标准要为被审核人所知道.
合同管理评审报告范文
合同管理评审报告范文英文回答：Contract Management Audit Report Template.Executive Summary.The purpose of this report is to provide the results of the contract management audit that was conducted by [Name of Auditor] from [Start Date] to [End Date]. The audit was conducted to assess the effectiveness of the organization's contract management processes and to identify areas for improvement.The audit was conducted in accordance with the International Standard on Auditing (ISA) 3000 (Revised 2013), Assurance Engagements Other than Audits or Reviews of Historical Financial Information. The audit team consisted of [List of Team Members].The audit team reviewed a sample of contracts and related documentation, and interviewed key personnel involved in the contract management process. The audit team also conducted a risk assessment to identify potential areas of concern.The audit findings are summarized below:Strengths:The organization has a well-defined contract management process.The organization has a centralized contract repository.The organization tracks key contract performance metrics.Areas for Improvement:The organization does not always adhere to itscontract management process.The organization does not always adequately document its contract management activities.The organization does not always effectively manage contract risks.The audit team recommends that the organization take the following steps to improve its contract management processes:Develop and implement a formal contract management policy.Train all personnel involved in the contract management process on the policy.Implement a more robust contract management software system.Increase the frequency of contract reviews.Develop a risk management plan for contracts.Conclusion.The audit team concludes that the organization's contract management processes are generally effective. However, there are several areas for improvement that the organization should address. By implementing the recommendations made in this report, the organization can improve the effectiveness of its contract management processes and mitigate the risks associated with contracts.中文回答：合同管理评审报告模板。
质量管理体系术语
一组质量管理体系术语(中英双语)上一篇/ 下一篇 2006—06-21 19：34:29 / 天气：晴朗/ 心情：高兴查看（1369 ）/ 评论( 17 )一组质量管理体系术语(中英双语）English Chinesereceipt (入厂)接受，验收,进货handling 搬运packaging 包装storage 保存protection 保护comparison 比较identification 标识replacement of identification mark 标识标志更换maintenance of identification 标识的保持records of identification control 标识控制记录tender 标书normative document 标准文件supplemental 补充nonconforming product 不合格品control of nonconforming product 不合格品控制control procedure of nonconforming products 不合格品控制程序tendency of nonconformance 不合格倾向purchasing 采购verification of purchased product 采购的产品验证purchasing process 采购过程purchasing control procedure 采购控制程序purchasing information 采购信息reference standard 参照标准reference instructions 参照细则stockhouse 仓库measurement，analysis and improvement 测量，分析和改进measurement result 测量结果control procedure of monitoring and measuring devices 测量设备控制程序planning 策划preservation of product 产品保护control procedure for maintenance, replacement and records of product identification 产品标识的保持, 更换及记录控制程序procedure for product identification and traceability 产品标识和可追溯性程序conformity of product 产品的符合性monitoring and measurement of product 产品的监督和测量product plan 产品方案control procedure for product preservation 产品防护控制程序method of product release 产品放行方法conformity of product,product conformity 产品符合性product realization 产品实现planning of product realization 产品实现策划product characteristics 产品特性input to product requirements 产品要求的输入product status 产品状态final acceptance of product 产品最后验收procedure 程序program documents 程序文件continual improvement 持续改进procedure for continual improvement of quality management system 持续改进质量体系程序adequacy 充分性storage location 存放地点agency personnel 代理人员submission of tenders 递交标书adjustment 调整，调节statutory and regulatory requirements 法律法规要求rework，vt 返工repair, vt 返修subcontractor 分承包方annex 附录improvement 改进improvement actions 改进措施on-the—job training 岗位技能培训responsibility of individual department and post 各部门，各岗位职责change identification 更改标记change order number 更改单编号process sheets 工艺单process specification 工艺规程procedure（process card) 工艺规程（工艺卡)process characteristics 工艺特性Job Description Format 工种描述单work environment 工作环境impartiality 公正性functional requirements 功能要求supplier 供方supplier evaluation procedure 供方评价程序supplier provided special processes 供方提供的特殊过程verification at supplier’s premises 供方现场验证supply chain 供应链criteria for supplier selection, evaluation and re—evaluation 供应商选择、评估和再评估准则communication 沟通customer 顾客customer property 顾客财产control procedure for customer property 顾客财产控制程序customer feedback 顾客反馈Customer Service Contact Form 顾客服务联系表customer cummunications 顾客沟通customer satisfaction 顾客满意statistical analysis of customer satisfaction 顾客满意度统计分析customer complaint 顾客投诉identificaion of customer requirements 顾客要求的识别management review 管理评审records from management review 管理评审记录management review control procedure 管理评审控制程序management representative 管理者代表management responsibility 管理职责specified limits of acceptability 规定的可接受界限specified use 规定的用途process 过程complexity of processes 过程的复杂性monitoring and measurement of processes 过程的监视和测量operation of process 过程的运行status of processes 过程的状态process approach 过程方法process controls 过程控制process control documents 过程控制文件process performance 过程业绩appropriateness 合适性changes to contractor 合同的更改contract review control procedure 合同评审控制程序internet sales 互联网销售environmental conditions 环境条件monogram pragram requirements 会标纲要要求type of activities 活动类型infrastructure 基础建设infrastructure 基础设施fundamentals and vocabulary 基础与词汇control of records 记录控制technical specificaion 技术规范process trace sheet 加工跟踪单monitoring and measurement 监视和测量monitoring and measuring device 监视和测量装置control of monitoring and measuring devices 监视和测量装置控制check method 检查方法frequency of checks 检查频次calibration status 检定状态inspection and test control procedure 检验和试验控制程序identification procedure for inspection and test status 检验和试验状态标识程序inspection witness point 检验见证点inspection hold point 检验停止点buildings 建筑物delivery 交付post—delivery activities 交付后的活动delivery activities 交付活动interface 接口acceptance of contract or orders 接受合同或定单type of medium 介质类型experience 经验correction action 纠正措施Corrective action response time 纠正措施答复时间，纠正措施响应时间management procedure for corrective actions 纠正措施管理程序corrective action response times 纠正措施响应时间development activity 开发活动traceability mark 可追溯性标志objectivity 客观性Customer Service Log 客户服务记录簿control feature 控制特性，控制细节control features 控制细则periodic assessment of stock 库存定期评估justification 理由routine 例程,惯例，常规质量职能分配表论证范围internal communication 内部沟通internal audit 内部审核internal audit procedure 内部审核程序internally controlled standard 内控标准internal audit 内审results of internal and external audits 内外部审核结果competence 能力training 培训training needs 培训需要evaluate 评价records of the results of the review 评审结果的记录review output 评审输出review input 评审输入Purchase Requisition 请购单authority 权限validation 确认concession 让步human resources 人力资源job training of personnel 人员岗位培训qualification of personnel 人员资格equipment control procedure 设备控制程序device type 设备类型order of design changes 设计更改通知单design and development control procedure 设计和开发控制程序design and development 设计开发design and development planning 设计开发策划control of design and development changes 设计开发更改控制design and development review 设计开发评审design and development validation 设计开发确认design and development outputs 设计开发输出design and development inputs 设计开发输入design and development verification 设计开发验证design validation 设计确认design documentation 设计文件编制design acceptance criteria 设计验收准则design verification 设计验证audit program 审核大纲conduct of audits 审核行为audit criteria 审核准则production process control 生产过程控制production process control procedure 生产过程控制程序production and service provision 生产和服务提供control of production and service provision 生产和服务提供的控制validation of processes for production and service provision 生产和服务提供过程的确认production order 生产令identification and traceability 识别和可追溯性identification and traceability maintenance and replacement 识别和可追溯性维护与替换invalidate 使失效market survey 市场调研suitability 适宜性scope 适用范围controlled condition 受控状态terms and definitions 术语与定义analysis of data 数据分析sequence 顺序transfer of ownership 所有权转移system document 体系文件statistical technique 统计方法outsource（vt) a process 外包过程external source 外部来源documents of external origin 外来文件outsource, vt 外协unique identification 唯一的标识maintenance 维护Document Change Control 文件更改控制Request For Document Change (RDC) 文件更改需求单control of documents 文件控制documentation requirements 文件要求enquiry 问询，询价field nonconformity analysis 现场不符合分析relevance 相关性interaction 相互作用detail design 详细设计，详图设计，零件设计，施工设计sales department 销售部sales contract 销售合同checklist 校验表,一览表,检查一览表calibration 校准submission of action plans 行动计划的递交documented procedures 形成文件的程序documented statement 形成文件的声明performance requirements 性能要求licensee responsibilities 许可证持有者责任acceptance criteria 验收准则verification arrangement 验证安排verification results 验证结果customer focus 以客户为关注点，以客户为焦点awareness 意识introduction 引言，概述,介绍normative references 引用标准application 应用visit to user 用户访问review of requirements related to the product 有关产品的要求评审competent 有能力的effectiveness 有效性determination of requirements related to the product 与产品有关的要求的确定customer—related processes 与顾客有关的过程preventive action 预防措施management procedure for preventive actions 预防措施管理程序planned results 预期的结果intended use 预期的用途procedure for competence，knowledge and training of personnel 员工能力, 知识和培训程序personnel training procedure 员工培训程序supporting services 支持性服务functions 职能部门responsibility 职责assignment of responsibility 职责分工workmanship 制造工艺manufacturing acceptance criteria 制造验收准则quality policy 质量方针quality programs 质量纲领quality management system 质量管理体系quality management system planning 质量管理体系策划performance of the quality management system 质量管理体系业绩quality plan 质量计划quality records 质量记录quality objectives 质量目标quality audit 质量审核quality manual 质量手册quality problem handling form 质量问题处理单quality requirements 质量要求allocation table of quality responsibilities 质量职能分配表availability of resources 资源的可获得性resource management 资源管理allocation of resources 资源配置provision of resources 资源提供general requirements 总要求，一般要求constituent part 组成部件organization 组织continual improvement of the organization 组织的持续改进size of organization 组织的规模Organizational Diagram 组织机构图final acceptance 最终验收work instructions 作业指导书下面总结范文为赠送的资料不需要的朋友，下载后可以编辑删除!祝各位朋友生活愉快!员工年终工作总结【范文一】201x年就快结束,回首201x年的工作，有硕果累累的喜悦，有与同事协同攻关的艰辛,也有遇到困难和挫折时惆怅，时光过得飞快，不知不觉中，充满希望的201x年就伴随着新年伊始即将临近。
5S Audit Sheet (5s检查审计表)
移走不必要的物品
多余的工具和没有标识的 空间
地面存放物品
没有指定区域。地面上存 放过量的在制品库存或工 具
有指定区域但空间需改进
指定区域到位并得到坚 指定区域到位 但是没有得 指定区域到位并得到坚 持，但是地面存放了过量 到坚持 持，但是条件不好 的在制品
所有的设备和在制品都有 清晰的指定区域，并且指定 区域已经标记在工厂的布置 图上。
工作台、长凳、手推 办公桌不整洁，没有排放 车和办公桌的摆放 或者不可用 设备状况、喷涂和清 设备状况完全不可接受 洁程度
工作台、长凳、手推车和 工作台、长凳、手推车、 办公桌有标识但是环境脏 乱无序 设备损坏需要维修，没有 统一的喷涂保护。
排放混乱但是环境清洁， 能看到一些管理控制 设备状况一般但没有统一 喷涂。无清洁时间表。
工具和量具的存放
没有确定的地点存放工具 、量具、夹具和工作装 置，易被脏污和损坏
没有确定的地点存放工具 、量具、夹具和工作装 置，但不易被脏污和损坏
能看到一些工具、量具、 夹具和工作装置的整理和 排列
所有的工具、量具、夹具 所有的工具、量具、夹具和 所有的工具、量具、夹具 和工作装置有专用的存放 工作装置都有校准时间，有 和工作装置有专用的存放 地点，但是位置较远不易 标签标示并能快速安装，易 地点，且容易取用 取用 于操作者使用
生产部一般工作场所的5S评分标准
单元审核: 审核员: 责任主管: 日期:
描述 整体印象
0 不可接受
1 较差
2 一般
3 较好
4 非常好
5 优秀
0-5 分数
(Y/N) CI卡问题
照明
l 照明效果很差，有些灯管 l照明效果差但所有灯管完 照明效果可接受但是灯管 需要清洁 不亮 好
QSB Audit template-中英文对照
4
G
遏制政策表格或不合格原料识别预期质量和可疑原料场 地. 恰当地识别产品牵制政策. 在恰当的区域把不合格和可疑原料隔离
3
Y
4
G
QSB Audit form 07.04
1 of 8
Rev 020507
显著要求
断裂点维护要求100%检验,并授权免除内容
LOOK FOR…
1) 遏制政策程序和完成表格 在车间: (如果有实例则更易接受) 2) 废料围堵政策程序,数据和不合格原料区. 3) 负责人签字表和 产品检验批准. 在车间: (如果是实例则更易接受) 1) 移动时或之前,寻求再引入的证据. 2) 核实再引入包括所有的下游表,如错误检验. 3) 如果不包括过程中的再引入, 检验文件修复确认程序被追踪.谁(人或机器) 4) 评论返修工作标准使用方法. 5) 寻求一个检验员能追溯到供应商在何时做什么如序号或特殊记号的记录
Procedure and forms that document customer notification and follow-up communication when a Containment failure/Major Disruption is possible or has occurred. 当遏制政策失效或者可能出现或已经发生大 量断货情况的时候，接下来的与客户的沟通中有一个程 序或表格文件 Documents to ensure communication and follow-up activities occur as required such as: 1) Customer call log 2) Customer contact list 3) Certified shipment log 4) Tiered supplier contacts and certified shipment documentation. 按照要求文件必须保证沟通和在接下来的活动当中发生，比如： 1）客户的呼声记录 2）客户联系清单 3）发货证明记录 4）分供应商联系清单及发货通知单. 1) Periodic summary reports 2) Material Review Board information and signatures 1）定期总结报告 2）原料评审信息板和签名
CAD菜单中文翻译
CAD菜单中文翻译2D Solid 二维实体 2D 实面2D Wireframe 二维线框3D Array 三维阵列 3D 阵列3D Dynamic View 三维动态观察 3D 动态检视3d objects 三维物体 3D 物件3D Orbit 三维轨道 3D 动态3D Orbit 三维动态观察 3D 动态3D Studio 3D Studio 3D Studio3D Viewpoint 三维视点 3D 检视点3dpoly 三维多段线 3D 聚合线3dsin 3DS 输入 3D 实体汇入3DSolid 三维实体 3D 实体3dsout 3DS 输出 3D 实体汇出abort 放弃中断abort 中断中断absolute coordinates 绝对坐标绝对座标abut 邻接相邻accelerator key 加速键快速键access 获取存取acisin ACIS 输入 ACIS 汇入acisout ACIS 输出 ACIS 汇出action 操作动作active 活动（的）作用中adaptive sampling 自适应采样最适取样add 添加加入Add a Printer 添加打印机新增印表机Add mode 添加模式Add Plot Style Table 添加打印样式表Add Plot Style Table 添加打印样式表Add Plotter 添加打印机Add Plotter 添加打印机Add to Favorites 添加到收藏夹加入我的最爱ADI ADI(Autodesk 设备接口) ADI (Autodesk 设备介面)adjacent 相邻相邻Adjust 调整调整Adjust Area fill 调整区域填充调整区域填满AdLM (Autodesk License Manager) AdLM（Autodesk 许可管理器）Administration dialog box 管理对话框管理对话方块Advanced Setup Wizard 高级设置向导进阶安装精灵Aerial View 鸟瞰视图鸟瞰视景affine calibration 仿射校准关系校正alert 警告警示alias 别名别名aliasing 走样锯齿化align 对齐对齐aligned dimension 对齐标注对齐式标注alignment 对齐(方式) 对齐allocate 分配配置Altitude 标高高度ambient color 环境色环境颜色ambient light 环境光环境光源angular dimension 角度标注角度标注angular unit 角度单位角度单位annotation 注释注解anonymous block 无名块匿名图块anti-aliasing 反走样消除锯齿aperture 靶框锁点框apparent intersections 外观交点外观交点append 附加附加Application key 授权申请号应用程式码appload 加载应用程序载入应用程式Apply 应用/申请套用approximation points 近似点近似点arc 圆弧弧Architectual Ticks 建筑标记建筑斜线area 区域,面积区域 ,面积Argument 参数引数Arrange icons 排列图标排列图示array 阵列阵列arrowhead 箭头箭头ASCII ASCII （美国标准信息交换码） ASCII aseadmin ASE 管理 ASE 管理aseexport ASE 输出 ASE 汇出aselinks ASE 链接 ASE 连结aserows ASE 行 ASE 列aseselect ASE 选择 ASE 选取asesqled SQL 编辑 ASE SQL 编辑器Aspect 纵横向间距纵横向间距aspect ratio 宽高比纵横比assign 指定指定Assist 助理辅助associative dimension 关联标注关联式标注associative hatches 关联填充关联式剖面线attach v.附着贴附attdef 属性定义属性定义attdisp 属性显示属性显示attedit 属性编辑属性编辑attenuation 衰减衰减attenuation of light 灯光衰减光源衰减attext 属性提取属性萃取attredef 属性重定义属性重新定义attribute definition 属性定义属性定义Attribute Display 属性显示属性显示attribute extraction file 属性提取文件属性萃取档attribute extraction template file 属性提取样板文件属性萃取样板档attribute prompt 属性提示属性提示attribute tag 属性标签属性标签attribute value 属性值属性值audit 核查检核authorization code 授权码授权码AutoCAD library search path AutoCAD 库搜索路径 AutoCAD 资源库搜寻路径autocommit 自动提交自动确定AutoTrack 自动追踪自动追踪axis tripod 三轴架三向轴azimuth 方位角方位Back Clipping On 后向剪裁打开back view 后视图后视景background color 背景色背景颜色backup 备份备份Backward 反向左右反向bad 不正确的不正确base 基点基准,底端,底部base dimension 基准标注基线式标注base grips 基夹点基准掣点base point 基点基准点baseline 基线基准线基线式baseline dimension 基线标注基线式标注Basic color 基本色基本颜色batch plotting 批处理打印批次出图beam angles of spotlights 聚光灯光束角度点光源光线角度Beep on Error 出错报警错误时发出哔声bevel 倒角斜切bevel 倒角斜切beveling objects 斜角对象斜切物件Bezier curve Bezier 曲线 Bezier 曲线Big Font 大字体大字体bind 绑定并入bitmap 位图点阵图blend 合成混成blipmode 点标记模式点记模式block 块图块block definition 块定义图块定义block reference 块参照图块参考block table 块表图块表格bmpout BMP 输出 BMP 汇出body 体主体Boolean operation 布尔运算布林运算borders 边框图框bottom view 仰视图下视景boundary 边界边界boundary sets 边界集边界集bounding 边（框）边界框break (v.) 打断切断Bring Above Object 置于对象之上置于物件上方Bring to T op 顶置置于最上方brower 浏览器浏览器built-in 内置的内建bulge 凸度凸度bump map 凹凸贴图凸纹贴图button menu 按钮菜单按钮功能表BYBLOCK 随块 BYBLOCK BYLAYER 随层 BYLAYERbyte 字节位元组cabling 电缆布线配线cal 计算器校正calibrate 校准校正call 调用呼叫callback 回调(for LISP) 回覆callback 回叫回覆camera 相机照相机camera angle 相机角度相机角度Cancel 取消取消cap 封口封口cascade 层叠（的）重叠排列case （大小）写大小写cast 投射投射catalog 目录目录cell 单元储存格Center 圆心中心center mark 圆心标记中心点标记centerline 中心线中心线centroid 形心,质心矩心chamfer 倒角倒角change 修改变更character 字符字元Check 检查检查Check Box 复选框勾选框Check Spelling 拼写检查拼字检查child dimension style 下级标注样式子标注型式chord 弦翼弦chprop 修改特性变更性质circle 圆圆circular external reference 循环外部参照循环外部参考Circumference 圆周圆周class 类等级, 类别clause 子句子句Clean 清除清理Clean 清除清理clear 清除清除client 客户机用户端clip 剪裁截取Clipboard 剪贴板剪贴簿clipping boundaries 剪裁边界截取边界clipping planes 剪裁平面截取平面Close 闭合关闭(用于档案),闭合(用于边界,线,面域) cluster 组丛集code pages 代码页字码页color 颜色著色color depth 颜色深度颜色深度color map 色表颜色对映Color Wheel 颜色轮盘色轮color-dependent 颜色相关Color-Dependent Plot Style Table 颜色相关打印样式表dangle 不固定的悬挂Dark Color 暗色暗色dash 虚线虚线data integrity 数据完整性资料完整性database 数据库资料库datum 基准基准面datum axis 基准轴基准轴datum dimension 基准标注基准标注datum identifier 基准标识基准识别字datum reference frames 基准参考框架基准参考框datum reference letters 基准参考字母基准参考文字dbConnect 数据库连接资料库连结dbConnect Manager 数据库连接管理器dblist 数据库列表资料库列示DBMS drivers DBMS 驱动资料库管理系统 (DBMS) ddattdef 属性定义对话框动态属性定义ddatte 属性编辑对话框动态属性编辑ddattext 属性提取对话框动态属性萃取ddcolor 颜色对话框动态颜色设定ddedit 文字编辑对话框编辑文字与属性定义ddgrips 夹点对话框动态掣点设定ddim 标注设置对话框标注设定ddinsert 插入对话框图块插入ddmodify 图元编辑对话框动态修改ddptype 点类型对话框点型式ddrename 重命名对话框动态更名ddrmodes 绘图模式对话框绘图设定ddselect 对象选择对话框动态选取设定dducs UCS 对话框动态 UCS 设定dducsp UCS 方向对话框动态 UCS 预设ddunits 单位对话框动态单位设定ddview 视图对话框动态视景ddvpoint 视点对话框动态检视点deactivate 释放停用dealer 经销商经销商decal effect 修剪效果除去杂质效果decimal dimensions 十进制标注十进位标注decurve 非曲线化直线化default 缺省预设值,预设default drawing 缺省图形预设图面default drawing 缺省图形预设图面definition point 定义点定义点Degenerate 退化退化delay 延迟延迟delete 删除删除DELta 增量差值demand loading 按需加载应要求载入dependent symbols 依赖符号deployment 展开布署Depth Map 深度贴图深度贴图derive 导出导出description 说明描述Design Center 设计中心设计中心detach 拆离分离Detection 检测侦测deviation 极限偏差偏差deviation tolerances 极限公差偏差公差device 设备设备device 设备设备Device and Default Selection 设备和默认General 基本一般generate 生成产生geometric characteristic symbols 几何特性几何特性符号Geometric T olerance 形位公差几何公差geometry 几何图形几何图形global 全局（的）整体Gouraud renderings Gouraud Gouraud 着色 Gouraud 彩现Gradient 百分度渐层Grads 百分度分度graphic area 图形区图形区graphics cursor 图形光标图形游标graphics screen 图形屏图形萤幕graphics window 图形窗口图形视窗graphscr 图形屏图形萤幕gray 灰度灰阶grid 网格格点grid 网格,栅格格点grid mode 栅格模式格点模式grip 夹点掣点group 编组群组group code 组码群组码Haltftoning 半色调半色调handle 句柄处理码 (用于性质对话方块)handshaking 握手信号交握Hardcopy 硬拷贝硬体复制,硬本hardware linetype 硬件线型硬体线型hardware lock 保密锁硬体锁hardware requirement 硬件需求硬体需求hatch 图案填充剖面线hatch areas 填充区域剖面区域hatch boundaries 填充边界剖面边界hatch pattern 填充图案剖面线样式hatch styles 填充样式剖面样式hatchedit 填充编辑剖面线编辑Heads-up Design 轻松设计抬头设计Height 高度高度help 帮助说明Hidden Line 隐藏线隐藏线hidden-line image 消隐图像隐藏线影像hide 隐藏(adj.) 隐藏hide 消隐(v.) 隐藏hideplot 消隐出图隐藏出图highlight 突出显示亮显highlight 亮光 (for the color of 3D object) 亮显HIGHLIGHT 亮显亮显home page 主页首页home position 起始位置归位点hook line 钩线钩线hotspot 聚光角聚光点Hyperlink 超级链接超连结Icon 图标图示Identifier 标识符识别字IGES (International Graphics Exchange Specification) 初始图形交换标准基本图形交换规格Ignore 忽略忽略image 图像影像implement 实现实施import 输入汇入Imprint 压印盖印Imprint 压印盖印included angle 包含角夹角infinite lines 无限长线无限长直线information 信息资讯Inherit Properties 继承特性继承性质initial environment 初始环境初始环境Initialize 初始化起始设定in-place 在位现地inquiry 查询查询inscribed polygons 内接正多边形内接多边形insert 插入插入Insertion 插入点插入点insertobj 插入对象插入物件instance 引用实例Instruction 指示指示integer 整数整数IntelliMouse 智能鼠标智慧型滑鼠IntelliMouse 智能鼠标智慧型滑鼠Intensity 强度强度interactive 交互的互动式Interchange 互换交替interface 介面介面interfere 干涉干涉Interference 干涉干涉Interference 干涉干涉interlace 隔行交错internal 内部的内部Internet Utilities Internet应用程序网际网路公用程式interpolation points 插值点内插点intersect 交集交集interval 间距/间隔间隔时间Invalid 无效（的）无效inverse linear attenuation of light 线性衰减光线的线性反比衰减inverse square attenuation of light 平方衰减光线的平方反比衰减Invisible 不可见不可见invoke 调用呼叫island 孤岛孤立物件Island detection 孤岛检测侦测孤立物件ISO (International Standards Organization) ISO(国际标准化组织) ISOIsolation levels 隔离级别隔离层次isoline 素线等角线isometric 等轴测等角isometric snap style 等轴测捕捉样式等角锁点型式isometric view 等轴测视图等角视景isoplane 等轴测平面等角平面ISOPLANE 等轴测平面等角平面Italic 斜体斜体iterator 枚举器重述子join 合并结合joint 连接接合线Justification 对正对正方式justify 对正对正key 主键主键key n.名称主键knot vector 节点矢量要点向量label 标签标签landscape 横向横式Landscape 配景，风景,if used for "landscape object" etc. 横式Landscape Edit 编辑配景Landscape Library 配景库景物图库lateral tolerance symbol 尺寸公差符号侧向公差符号layer index 图层索引图层索引Layout 布局配置Layout from Template 来自样板的布局Layout from Template 来自样板的布局Layout Wizard 布局向导leader 引线引线Leading 前导前导Learning Assistance 学习助手学习助理Left View 左视图左视景legacy 传统旧式length 长度长度lengthen 拉长调整长度Lens Length 镜头长度镜头长度License Agreement 许可协议授权合约license key 许可证号授权码License Manager 许可管理器授权管理员License Server 许可服务器授权伺服器licenses 授权授权light 光源光源light color 浅色 (for RAMT-wood ) 亮色Light Color 暖色亮色lighting 照明效果照明Lightness 亮度亮度limits 图形界限范围,图面范围line 行线line 直线线line font 线型线字体line object 线性对象线物件line segment 线段线段line width 线宽线宽Linear Dimension 线性标注线性标注linetype 线型线型Lineweight 线宽线宽link 链接连结list 表串列list 列表串列list box 列表框列示框List Files 文件列表load 加载载入locale 局部本地location 网址(for Internet) 位置location 位置(for file and directory) 位置locked 锁定锁护locked layer 锁定图层锁护图层logfileoff 关闭日志文件关闭记录档logfileon 打开日志文件开启记录档logical 逻辑逻辑的long file name 长文件名长档名loop 环回路ltscale 线型比例线型比例LTSCALE 线型比例线型比例Ltype 线型线型lump 块小块magnet 磁吸磁铁magnification （缩放）比例倍率magnifying glass 放大镜放大境main window 主窗口主视窗major axis 长轴长轴Make 新建制作Make 建立制作malformed 有缺陷畸形的Manipulate 操作管理Manipulate 操作管理Manufacture 制造商制造商mapper 贴图贴图mapping 贴图贴图,对映marble 大理石大理石mark 标记标记massprop 质量特性质量性质match 匹配相符material condition 包容条件材质条件material condition symbols 包容条件符号材质条件符号Materials 材质对话框材质Materials Library 材质库材质库matlib 材质库材质库measure 测量测量measure 等距等分（菜单内容）测量Measurement 测量单位测量结果MEASUREMENT 在图形中设置测量值测量结果member 成员成员memory 内存记忆体menu 菜单功能表menu bar 菜单栏功能表列menuload 加载菜单自订功能表Merge 合并合并message 信息讯息metafile 图元文件中继档Method 方法方法 (用于物件导向程式观念) Middle 中央点中央Middle Center 正中点正中Midpoint 中点中点minsert 多重插入插入图块阵列mirror 镜像镜射mirror line 镜像射线镜射线mirror3d 三维镜像 3 D 镜射Miscellaneous File Names 其他文件名其它档名Miter 斜接斜接mledit 多线编辑复线编辑mline 多线复线mlstyle 多线样式复线型式mode 模式模式model 型号模型model 型号模型model (v)建模，(n)模型模型model space 模型空间模型空间Modification 修改修改monitor resolution 显示器分辨率萤幕解析度monochrome 单色（的）单色mouse 鼠标滑鼠move 移动移动mslide 制作幻灯制作幻灯片mspace 模型空间模型空间mtext 多行文字多行文字Multiline 多线比例复线multiline scale 多线比例复线比例Multiline Style 多线样式复线型式mview 生成视口多重视埠mvsetup 设置图纸规格多重视埠设定named object 命名对象具名物件named plot style table 命名的打印样式表具名的出图型式表Named UCS 命名 UCS 具名 UCSnamed view 命名视图具名的视景NE Isometric 东北等轴测东北等角NE Isometric 东北等轴测东北等角Nearest 最近点最近点nested 嵌套巢状式nested blocks 嵌套块巢状式图块new 新建开新档案new 新的开新档案New Layout 新建布局New Layout 新建布局NURB surfaces NURBS（非一致有理 B 样条曲线） NURBS 曲面NW Isometric 西北等轴测西北等角NW Isometric 西北等轴测西北等角object 对象物件Object Properties 对象特性物件性质Object Properties Manager 对象特性管理器物件性质管理员Object Snap 对象捕捉物件锁点object snap override 对象捕捉覆盖物件锁点取代Object Snap Setting 对象捕捉设置objects 对象物件Oblique 斜尺寸界线倾斜obsolete 废弃旧式ODBC database ODBC数据库 ODBC 资料库offset 偏移偏移OLE OLE（对象链接和嵌入）物件连接与嵌入 (OLE) olelinks OLE链接 OLE 连结online help 联机帮助线上说明online manuals 联机手册线上手册oops 恢复取消删除opacity map 不透明贴图不透明贴图open 打开开启 (大部分用于档案)open 打开(的) 开启 (大部分用于档案)OPM(Object Property Manager) 对象特性管理器Optimization 优化最佳化option 选项选项Orbit 轨道动态, 动态检视Ordinate 坐标标注座标式orientation 方向方位origin 原点（对于坐标系）原点origin 原始位置(used for external Datebase) 原点origin 起点（对于尺寸界线和标注）原点ortho 正交正交Ortho mode 正交模式正交模式orthogonal 正交正交的orthographic 正交正投影osnap 对象捕捉物件锁点outside 外部的外侧 (用于文字位置)overall dimension scale 全局比例整体标注比例overflow 溢出高溢 (相对于 underflow),溢位overlay 覆盖覆叠overline 上划线顶线override 忽略 - For common sentences 取代override 替代 - For dimension 取代overwrite 覆盖取代Palette 控制板选盘Palette 调色板选盘pan 平移平移pane 窗格窗格paper space 图纸空间图纸空间parameter 参数参数parent dimension style 上级标注样式父系标注型式parse 分析分析Partial 部分局部Partial Load 部分加载局部载入Partial Load 部分加载局部载入password 口令密码Paste Special 选择性粘贴选择性贴上pasteclip 粘贴贴上截取pastespec 选择性粘贴选择性贴上path 路径路径pattern 方式 for "file search pattern" 样式pattern 图案 for hatch pattern, line pattern, etc. 样式pedit 多段线编辑聚合线编辑pen plotters 笔式绘图仪笔式绘图机pen speed 笔速笔速pen width 笔宽笔宽Perfomance 性能效能perimeter 周长周长personalization 个人化个人化pface 复合面聚合面Phong shading Phong 着色描影Photo Raytrace renderer 照片级光线跟踪渲染光线追踪相片彩现Photo Real renderer 照片级真实感渲染真实相片彩现photo realistic rendering 照片级真实感渲染相片质感彩现pick button 拾取键点选钮pickbox 拾取框点选框PICKFIRST 选择优先先点选picture 图片图片pixel 像素像素placeholder 占位符定位器plan 平面图平面plan view 平面视图平面视景planar projection 平面投影平面投影pline 多段线聚合线plot 打印出图Plot Configuration 打印配置出图规划plot files 打印文件出图档plot rotation 打印旋转出图旋转plot spooling 打印假脱机出图伫列Plot Style Manager 打印样式管理器plot style table 打印样式表出图型式表plotter 绘图仪绘图机plotter linetype 绘图仪线型绘图机线型Plotter Manager 打印机管理器Point Filters 点过滤点过滤器point marker 点标记点标记Point Sample 点采样取样点Point Style 点样式点型式pointer 指针指标pointing device 定点设备指向设备polar array 环形阵列环形阵列polar coordinate 极坐标极座标polar tracking 极轴追踪极座标追踪polar tracking 极轴追踪极座标追踪polyface meshes 多面网格聚合面网面polygon 正多边形多边形polygon 多边形多边形polygon meshes 多边形网格多边形网面polygon window 多边形窗口多边形视窗polygonal clipping boundaries 多边形剪切边界多边形截取边界polyline 多段线聚合线polyline clipping boundaries 多段线裁剪边界聚合线截取边界polyline segments 多段线线段聚合线线段polymesh 多边形网格聚合网面popup 弹出弹出Popup List 弹出列表弹出列示port 端口埠Portrait 肖像直式Portrait 纵向，if used for paper layout 直式positional tolerances 位置公差位置公差precision 精度精确度predefine 预定义事先定义的preferences 系统配置环境设定Preferences dialog box 系统配置对话框「环境设定」对话方块preview 打印预览预览primitive 原型基本原件Priority 优先级优先权priviledge 特权专用权Procedural material 过程化材质程序材质process 处理程序Profile 配置/剖面(图) 轮廓program (v.) 编程程式Projected tolerance zone 投影公差带投影公差区Projected tolerances 投影公差投影公差prompt 提示提示Properties 特性内容Property painter 特性刷性质复制器Protocal 协议通讯协定prototype 原型原型proxy 代理代理proxy fonts 代理字体代理字型pull down menu 下拉菜单下拉功能表purge 清理清除pyramid 棱锥面三角锥体QDIM 快速标注快速标注qsave 快存快速存档qtext 快速文字快速文字Quadratic 二次二次quality 质量品质Quick T our 快速指南快速导览radian 弧度弪度Radio Button 单选钮圆钮radius 半径 ?53。
5S Audit checkList
部门 Department： Machining Welding Assembly产线Production Line:______________________________Implement执行者: _________ Date 日期: _____________Auditor检查者: _________ Date日期: ___________1. 5S Daily audit checklist 5S每日点检表---Conducted by the production linePass通过 Fail 不合格影子板上工具齐全 All tools have been placed on the tool shadow boardPass通过 Fail 不合格产线工位垃圾已经全部倾倒干净 All rubbish has been emptied alreadyPass通过 Fail 不合格所有原材料,在制品,化学品,成品和治具等都放在指定区域 All raw material, WIP, chemicals,Finished Goods and fixture etc. have been placed properlyPass通过 Fail 不合格不合格材料已经标识出并隔离 Non-conforming parts has been tagged out and segregated Pass通过 Fail 不合格工具,机器防护罩完好 Machines and tools guards are intactPass通过 Fail 不合格气管是否漏气 Hoses are not leakPass通过 Fail 不合格设备电线保护套完好 Devices wire protectors are intactPass通过 Fail 不合格可回收,不可回收垃圾和危险废弃物垃圾桶已经倾倒 Recycled, no recycled and hazardousrubbish bins have been emptiedPass通过 Fail 不合格图纸,作业指导书和产品跟踪单摆放到位 Drawings, Working instructions and product travelerhave been placed properlyPass通过 Fail 不合格地面已经清扫干净(无油污,无垃圾,无灰尘) Floors have been cleaned (no oil, water, rubbishand dust)2. 5S weekly audit checklist 5S每周点检表---Conducted by the production linePass通过 Fail 不合格地标带完好 Floor markings(devices, boundary, fire hydrant etc) are intactPass通过 Fail 不合格工具,原材料,工装等标签完好 Tools, raw material and fixtures’ labels are intactPass通过 Fail 不合格设备已经清洁干净 Devices have been cleaned upPass通过 Fail 不合格5S每日点检表已经完成 5S daily checklist have been finishedPass通过 Fail 不合格金属类,纸类,塑料类和木材类垃圾桶已经倾倒 Metals, Paper, plastic and wooden rubbish binshave been emptied.Pass通过 Fail 不合格危险废弃物已经放入危险废弃物仓库 Hazardous rubbish have been moved to the hazardouswarehousePass通过 Fail 不合格EHS警告标牌完好 EHS warning signs are intact3. 5S monthly audit checklist 5S月度检点表----Conducted by the cross function teamPass通过 Fail 不合格5S每日点检表已经执行完毕 5S daily checklist has been finishedPass通过 Fail 不合格5S 每周点检表已经执行完毕 5S monthly checklist has been finishedPass通过 Fail 不合格PPE库存足够 PPE stock is sufficientPass通过 Fail 不合格化学品点检表已经完成,并已经纠正发现的问题 Chemicals checklist has been completed andits findings have been closedPass通过 Fail 不合格气瓶均带有气帽 Gas bottle protectors have been installedPass通过 Fail 不合格叉车点检表已经完成,并对发现的问题的维修已经关闭 Forklift checklist has been closed andits findings have been closedPass通过 Fail 不合格锁链点检表已经完成,并对不良锁链的维修已经关闭 Slings checklist has been closed and itsfindings have been closedPass通过 Fail 不合格消防器材点检表已经完成,并已经纠正发现的问题 Fire hydrant checklist has been closed andits findings have been closedPass通过 Fail 不合格压力容器和管道的点检已经完成,并已经纠正发现的问题 Pressurized vessel and pipeschecklist has been completed and its findings have been closedPass通过 Fail 不合格天车点检表已经完成,并已经纠正发现的问题 Cranes and jibs checklist has been completedand its findings have been closedPass通过 Fail 不合格货架点检表已经完成,并已经纠正发现的问题 Rack and pallet checklist has been completedand its findings have been closedPass通过 Fail 不合格控制柜点检表已经完成,并已经纠正发现的问题 Control boxes checklist has been completedand its findings have been closedPass通过 Fail 不合格危险废弃物已经通知供应商倾倒 Hazardous waste has been emptiedPass通过 Fail 不合格承包商施工点检表已经完成,并已经纠正发现的问题 Contractor checklist has been completedand its findings have been closedPass通过 Fail 不合格走道及工作通道点检表已经完成,并已经纠正发现的问题 Walking working surface checklisthas been completed and its findings have been closedPass通过 Fail 不合格历史问题点已经修复 History audit findings have been closed。
Factory Audit Requisition Form (工厂评估申请表)
To (Company Name): Attn: (Fax: () ) From: ******** SZ –Tel/Fax: Email: @********.comYour client has appointed ******** to carry out audit on your factory. In order to provide best arrangement, please use the following Factory Audit Requisition Form for all coming audit arrangement: 您的客户委托我司********对他们的供应商工厂进行评估。
爲了对日后的评估提供更好的安排，请填写下列的工厂评估申请表格:Factory Audit Requisition Form 工厂评估申请表格The requisition form sent to ******** in the form of email has a legal binding force between both parties if it is accepted by ******** by return email.此申请表若以电子邮件方式发送到********，一旦******** 以电子邮件方式回复并接受此申请，即对申请方与******** 都具法律约束力。
To: ******** SZ – 1st Requisition 首次申请 Revision 修订 ( No.: )From (Company Name) :公司名称 (in English 英文)Address :地址 (in English 英文)Contact Person联络人: Tel. 电话: ()E-mail 电邮地址: Fax 传真: ()B UYER N AME [IN F ULL]: 买家名称 [全写]C OUNTRY: 国家INSPECTION D ETAILS产品资料Product Description 产品名称 :Buyer Order No 买家订单号码: Ship date 船期/ Destination 目的地: /Buyer Art. No./ Model 买家产品型号: / Quantity 数量/ Deparment部门: /R EQUESTED A UDIT D ATE 要求评估日期:A UDIT L OCATION 工厂地点(if possible please provide detail Map; 如可能，请提供详细地图)Factory Name :工厂名称 (in English 英文) (中文)FactoryAddress :工厂地址(in English 英文) (中文)Contact Person 联络人: Tel. 电话: ()E-mail 电邮地址: Fax 传真: ()T YPE OF S ERVICES服务类别Factory Audit Others:工厂评估其他Remarks 备注 :(1). Inspection booking should be made at least 20 working days (Sat, Sun & Public Holiday not included) prior to the scheduled date of inspection. 凡申请，请务必于最少 20 个工作日前[不包含星期六，例假日] 提出申请。
软件测试专业英语
常见专业术语:组织过程定义控制程序process for organizational process definition 软件生命周期模型software life cycle model组织标准过程集合描述description of organization's set of standard process.组织标准过程裁剪指南tailoring guideline for organizational standard process过程数据库使用规范usage specification for process metrics library过程财富度量报告measurement report for process asserts项目生命周期模型选择工作单sheet for selecting project software lifecycle model组织过程焦点控制程序process for organizational process focus EPG工作章程EPG charterEPG工作考核细则performance appraisal rules for EPG member过程改进建议处理控制程序process for handling process improvement proposal过程定义文件配置管理规范configuration management specification for process definition document过程行动组(PAT)工作记录process action team (PAT) working record过程定义文件试验结果评定表evaluation form for pilot result of process definition document过程状态季度报告模板process status quarterly report template过程行动计划process action plan过程推广计划process promotion plan过程试验计划process pilot plan公司年度过程评估计划organizational process assessment annual plan 公司过程改进总体要求 General objectives for organizational process improvement会议记录meeting minutes过程改进建议和意见汇总表summary form of comments and suggestions of PI过程改进实践状态清单 status list for process improvement practice EPG工作度量epg metrics程序文件评审讨论问题记录表issue record of process document review过程改进总体计划General plan for process improvement过程改进工作度量报告 metrics report for process improvement过程豁免申请单 process exempt application过程改进任务列表 process improvement tasks list组织级培训过程控制程序organization- level training process兼职讲师管理规定part-time instructor management regulation 免修规程training waiver procedure培训课程开发规程training course development procedure外购培训管理规程outsourcing training management procedure培训效果评估规定training effectiveness evaluation procedure 培训效果跟踪表 training effectiveness tracking record员工培训计划申请表application for employee training plan员工外训学习申请表application for employee external training 免修培训申请表application for training waiver战略培训需求表demands form for strategic training需求管理控制程序requirement management process需求变更控制规程requirement change control procedure变更影响分析控制规程 Impact analysis procedure of change确定项目已定义过程规程procedure for establishing project's defined process项目协调与沟通规程project communication & negotiation procedure 风险管理控制程序risk management process风险管理指导书risk management guidebook风险管理计划risk management plan风险列表risk list商业现货软件产品选择控制程序COTS product selection process COTS软件产品评价准则COTS product evaluation criteriaCOTS软件产品评价报告COTS product evaluation report供应商合作通知单cooperation notification to supplier第三方产品评估表the 3rd party's product evaluation form商业现货采购控制程序 COTS product procurement process软件子合同管理控制程序software sub-contract management process子合同评审规程sub-contract review procedure子合同开发监管规程sub-contract development monitoring procedure子合同配置管理规程sub-contract Configuration Management procedure子合同配置监督计划模版sub-contract configuration monitoring plan template子合同QA审核规程sub-contract QA audit procedure软件子承包商评定标准 sub-contractor evaluation criteria直真软件开发子合同模板(商务) contract template (business) for ZZ's software sub-contract子合同开发过程监控报告sub-contract development monitoring report子合同开发过程监控计划sub-contract development monitoring plan子合同工作计划sub-contract working plan产品(项目)子合同申请单application form for product( project ) sub-contract候选子承包商评估报告 candidate sub-contractor evaluation report 软件子合同评审记录software sub-contract review record项目策划控制程序project planning process规模估计规程size estimation procedure工作量估计规程effort estimation procedure编制进度规程schedule generation procedure项目策划计划plan for project planningPDSP文档PDSP document项目环境列表project's environment list项目的任务WBS列表project's task WBS list产品规模估计表product size estimation form工作量估计表effort estimation form关键计算机资源表CCR list外来工作产品清单out-sourcing work product list主要工作产品清单main work product list交付工作产品清单deliverable work product list人力资源需求表HR demands form人力资源评估表HR evaluation form项目人员计划表project's HR plan项目预算工时表project's budget/ effort form项目需增加硬件、软件成本预算表Budget form for hardware & software added共利益者协调计划表stakeholder negotiation plan资料管理计划表materials management plan开发计划development plan项目培训计划project training plan项目进度表project schedule项目总体进度表abstract project schedule合同项目立项报告initiating report for contract project研发项目立项报告initiating report for R&D project项目跟踪监控程序SPTO process研发中心例会管理规定 Review meeting procedure for R&D center研发项目组例会管理规定Review meeting procedure for R&D project team项目关闭控制程序project closure process里程碑评审规程milestone review procedure软件开发计划变更规程 Software development plan revise procedure 对外承诺变更控制规程 External commitment change procedure测量与分析控制程序 measurement & analysis process度量项定义规程measurement item definition procedure测量目标选择表measurement goal selection list项目测量数据集合project's metrics set项目度量周报project's metrics weekly report测量规格说明书metrics specification度量报告metrics report项目度量计划project's measurement plan决策分析与解决方案控制程序discussion analysis and resolution processDAR运用指南DAR practice guideline决策方案评价准则desiccation resolution evaluation criteria 过程与产品质量保证控制程序process& product quality assurance process不符合问题处理规程non-compliance issue handle procedure项目过程活动评审规程 project's process activity review procedure 项目工作产品审核规程 project's work product audit procedure质量保证活动策划规程 SQA planning procedure不符合问题等级标准non-compliance issue grade standard评价工作产品任务集合 work product evaluation tasks set评价过程活动任务集合 process activity evaluation tasks set不符合问题报告表non-compliance issue report不符合问题跟踪记录表 non-compliance issue tracking record工作产品审核记录表work product audit record过程活动评审记录表process activity review record项目QA计划进度表project's QA planned schedule 外部专家审核报告external expert audit report跨项目QA报告QA report across projects项目QA报告project QA report项目QA计划project QA plan软件配置管理控制程序 software configuration management process配置管理标准configuration management standard测试阶段CI变更规程CI change procedure in testing phase产品出库规程product check-out procedure产品入库规程product check-in procedure产品发布管理规程product release management procedure产品日常备份规程product daily backup procedure配置变更分析规程configuration change impact analysis procedure配置变更管理子过程configuration change management sub-process 配置审核管理规程configuration audit management procedure产品库管理规程product library management procedure配置项状态报告CI status report功能配置审核报告模板 FCA report template物理配置审核报告模板 FCA report template基线配置审核报告模板 baseline configuration audit report template 软件送测单delivering software to testing form日常备份记录daily backup record配置项清单CI list产品发布通知product release notification产品发布报告product release report配置管理计划模版CM plan template配置管理任务列表CM tasks list配置审核问题跟踪记录表configuration audit issues tracking record文件归档申请单application form for document archiving项目SCM任务单project's SCM task list最终产品规模测量记录final product size metrics record销售管理控制程序sales management control process售前支持控制程序pre-sales support control process售前技术支持计划pre-sales technical support plan售前技术申请pre-sales technical application产品定义过程控制程序 product definition process需求调研规程requirement investigation procedure软件需求分析控制程序 software requirement analysis process面向对象需求分析规程 O-O requirement analysis procedure需求分析方法工具指南 guideline for methods /tools of requirement analysis需求缺陷分类标准standard of requirement defect types需求规格说明Checklist checklist for requirement specification需求分析计划跟踪表requirement analysis plan and tracking record 需求不一致项跟踪记录表requirement defect tracking record 产品(产品构件)需求product ( product component) requirement产品(产品构件)需求规格说明书－By Object product ( product component) requirement specification template -by object产品(产品构件)需求规格说明书－By Feature product ( productcomponent) requirement specification template -by feature产品(产品构件)需求规格说明书－By User Class product( product component) requirement specification template -by user class产品(产品构件)需求规格说明书－By Fun Hierarchy product( product component) requirement specification template -by Fun Hierarchy软件概要设计控制程序 software preliminary design process软件详细设计控制程序 software detailed design process概要设计说明书模板一(面向对象) PD document template (OO)概要设计说明书模板PD document template软件开发计划模版SDP template数据库设计说明书模板 database design document template用户界面设计说明书user interface design document详细设计说明书模板DD document template产品实现控制程序-代码实现product realization process-coding设计问题跟踪记录表tracking record for design issuesC++编码规范C++ coding specificationJAVA编程规范JAVA coding specification产品构件实现清单product component realization list产品构件实现方法和计划product component realization method and plan产品实现控制程序-支持文档实现product realization process- supportive document realization产品集成控制程序product integration process接口管理规程interface management procedure集成产品评价规程integrated product evaluation procedure《产品集成策略》模版 product integration strategy template《产品集成评价报告》模版product integration evaluation report template接口跟踪表interface tracking record接口不一致项列表interface non-compliance list部件测试控制程序component testing process产品集成测试控制程序product integration testing process系统测试控制程序system testing processFIRST OFF测试控制程序FIRST OFF testing processBUG管理系统使用规范bug management system usage specification BUG确认规程Bug confirmation procedure正式评审规程formal review procedure同级评审指导书PR guidebook技术评审规程technical review procedure同级评审策划规程PR planning procedure正式评审申请表formal review application技术评审申请表technical review application评审工作分析报告review analysis report评审工作表review working form评审准备数据表review preparation metric form同级评审计划PR plan评审记录和缺陷跟踪表 review record and defect tracking record系统测试数据和测试环境设计system testing metrics and testing environment design部件测试数据和测试环境设计component testing metrics and testing environment design部件测试用例component testing use-case系统测试用例system testing use-case系统测试方案system testing scheme部件测试方案component testing scheme接受系统测试检查单 system testing checklist接受产品集成测试检查单 product integration testing checklist接受部件测试检查单 component testing checklist接受First off测试检查单 FIRST OFF testing checklistFirst off测试计划Fist Off testing plan测试计划testing plan产品集成测试计划product integration testing plan测试问题记录表testing issue record单个自由产品测试总结 independent product testing summary测试报告testing report测试总结testing summary产品集成测试报告product integration testing report代码走查规程code walk-through procedure单元测试规程unit testing procedure制定确认策划规程validation planning procedure确认规程validation procedure需求确认方法描述requirement validation methods description 产品确认方法描述product validation methods description确认计划书模板validation plan template产品验收控制程序product acceptance processFIRST OFF规程Fist off procedure产品发布规程product release procedure产品移交规程product delivery procedure系统集成控制程序system integration process系统集成项目测试验收规程acceptance procedure for system integration project testing系统集成项目维护规程 maintenance procedure for system integration project售后服务控制程序post-sales service control process客户服务请求处理表handle form for customer service application 客户服务请求解决情况统计表statistics for closure status of customer service application客户满意度调查表customer satisfaction questionnaire客户满意度统计分析报告statistics analysis report for customer satisfaction客户满意改进方案customer satisfaction improvement plan售后客户档案(原有文件) post-sales customer profile ( original documents)维护项目控制程序maintenance project control process一级维护任务单the 1st level maintenance tasks form维护项目立项报告initiating report for maintenance project 维护项目工作计划working plan for maintenance project现场服务记录on-site service record现场培训记录on-site training record维护项目总结报告summary report for maintenance project二级任务单the 2nd tasks form项目结束通知单project closure notification项目决算报告project settlement report软件维护控制程序software maintenance control process维护需求记录表maintenance demands record软件维护申请表software maintenance application软件维护记录单software maintenance formAcceptance Testing－－可接受性测试一般由用户/客户进行的确认是否可以接受一个产品的验证性测试. actual outcome－－实际结果被测对象在特定的条件下实际产生的结果.Ad Hoc Testing－－随机测试测试人员通过随机的尝试系统的功能,试图使系统中断.algorithm－－算法(1)一个定义好的有限规则集,用于在有限步骤内解决一个问题；(2)执行一个特定任务的任何操作序列.algorithm analysis－－算法分析一个软件的验证确认任务,用于保证选择的算法是正确的、合适的和稳定的,并且满足所有精确性、规模和时间方面的要求.Alpha Testing－－Alpha测试由选定的用户进行的产品早期性测试.这个测试一般在可控制的环境下进行的.analysis－－分析(1)分解到一些原子部分或基本原则,以便确定整体的特性；(2)一个推理的过程,显示一个特定的结果是假设前提的结果；(3)一个问题的方法研究,并且问题被分解为一些小的相关单元作进一步详细研究.anomaly－－异常在文档或软件操作中观察到的任何与期望违背的结果.application software－－应用软件满足特定需要的软件.architecture－－构架一个系统或组件的组织结构.ASQ－－自动化软件质量(Automated Software Quality)使用软件工具来提高软件的质量.assertion－－断言指定一个程序必须已经存在的状态的一个逻辑表达式,或者一组程序变量在程序执行期间的某个点上必须满足的条件.assertion checking－－断言检查用户在程序中嵌入的断言的检查.audit－－审计一个或一组工作产品的独立检查以评价与规格、标准、契约或其它准则的符合程度.audit trail－－审计跟踪系统审计活动的一个时间记录.Automated Testing－－自动化测试使用自动化测试工具来进行测试,这类测试一般不需要人干预,通常在GUI、性能等测试中用得较多.Backus-Naur Form－－BNF范式一种分析语言,用于形式化描述语言的语法baseline－－基线一个已经被正式评审和批准的规格或产品,它作为进一步开发的一个基础,并且必须通过正式的变更流程来变更.Basic Block－－基本块一个或多个顺序的可执行语句块,不包含任何分支语句.basis test set－－基本测试集根据代码逻辑引出来的一个测试用例集合,它保证能获得100%的分支覆盖.behavior－－行为对于一个系统的一个函数的输入和预置条件组合以及需要的反应.一个函数的所有规格包含一个或多个行为.benchmark－－标杆/指标/基准一个标准,根据该标准可以进行度量或比较.Beta Testing－－Beta测试在客户场地,由客户进行的对产品预发布版本的测试.这个测试一般是不可控的.big-bang testing－－大锤测试/一次性集成测试非渐增式集成测试的一种策略,测试的时候把所有系统的组件一次性组合成系统进行测试.Black Box Testing－－黑盒测试根据软件的规格对软件进行的测试,这类测试不考虑软件内部的运作原理,因此软件对用户来说就像一个黑盒子.bottom-up testing－－由低向上测试渐增式集成测试的一种,其策略是先测试底层的组件,然后逐步加入较高层次的组件进行测试,直到系统所有组件都加入到系统.boundary value－－边界值一个输入或输出值,它处在等价类的边界上.boundary value coverage－－边界值覆盖通过测试用例,测试组件等价类的所有边界值.boundary value testing－－边界值测试通过边界值分析方法来生成测试用例的一种测试策略.Boundary Value Analysis－－边界值分析该分析一般与等价类一起使用.经验认为软件的错误经常在输入的边界上产生,因此边界值分析就是分析软件输入边界的一种方法.branch－－分支在组件中,控制从任何语句到其它任何非直接后续语句的一个条件转换,或者是一个无条件转换.branch condition－－分支条件branch condition combination coverage－－分支条件组合覆盖在每个判定中所有分支条件结果组合被测试用例覆盖到的百分比. branch condition combination testing－－分支条件组合测试通过执行分支条件结果组合来设计测试用例的一种方法.branch condition coverage－－分支条件覆盖每个判定中分支条件结果被测试用例覆盖到的百分比.branch condition testing－－分支条件测试通过执行分支条件结果来设计测试用例的一种方法.branch coverage－－分支覆盖通过测试执行到的分支的百分比.branch outcome－－分支结果见判定结果(decision outcome)branch point－－分支点branch testing－－分支测试通过执行分支结果来设计测试用例的一种方法.Breadth Testing－－广度测试在测试中测试一个产品的所有功能,但是不测试更细节的特性.bug－－缺陷capture/playback tool－－捕获/回放工具参考capture/replay toolCapture/Replay Tool－－捕获/回放工具一种测试工具,能够捕获在测试过程中传递给软件的输入,并且能够在以后的时间中,重复这个执行的过程.这类工具一般在GUI测试中用的较多. CASE－－计算机辅助软件工程(computer aided software engineering) 用于支持软件开发的一个自动化系统.CAST－－计算机辅助测试在测试过程中使用计算机软件工具进行辅助的测试.cause-effect graph－－因果图一个图形,用来表示输入(原因)与结果之间的关系,可以被用来设计测试用例.certification－－证明一个过程,用于确定一个系统或组件与特定的需求相一致.change control－－变更控制一个用于计算机系统或系统数据修改的过程,该过程是质量保证程序的一个关键子集,需要被明确的描述.code audit－－代码审计由一个人、组或工具对源代码进行的一个独立的评审,以验证其与设计规格、程序标准的一致性.正确性和有效性也会被评价.Code Coverage－－代码覆盖率一种分析方法,用于确定在一个测试套执行后,软件的哪些部分被执行到了,哪些部分没有被执行到.Code Inspection－－代码检视一个正式的同行评审手段,在该评审中,作者的同行根据检查表对程序的逻辑进行提问,并检查其与编码规范的一致性.Code Walkthrough－－代码走读一个非正式的同行评审手段,在该评审中,代码被使用一些简单的测试用例进行人工执行,程序变量的状态被手工分析,以分析程序的逻辑和假设. code-based testing－－基于代码的测试根据从实现中引出的目标设计测试用例.coding standards－－编程规范一些编程方面需要遵循的标准,包括命名方式、排版格式等内容. Compatibility Testing－－兼容性测试测试软件是否和系统的其它与之交互的元素之间兼容,如：浏览器、操作系统、硬件等.complete path testing－－完全路径测试completeness－－完整性实体的所有必须部分必须被包含的属性.complexity－－复杂性系统或组件难于理解或验证的程度.Component－－组件一个最小的软件单元,有着独立的规格Component Testing－－组件测试computation data use－－计算数据使用一个不在条件中的数据使用. computer system security－－计算机系统安全性计算机软件和硬件对偶然的或故意的访问、使用、修改或破坏的一种保护机制.condition－－条件一个不包含布尔操作的布尔表达式,例如：Acondition coverage－－条件覆盖通过测试执行到的条件的百分比.condition outcome－－条件结果条件为真为假的评价.configuration control－－配置控制配置管理的一个方面,包括评价、协调、批准、和实现配置项的变更. configuration management－－配置管理一套技术和管理方面的原则用于确定和文档化一个配置项的功能和物理属性、控制对这些属性的变更、记录和报告变更处理和实现的状态、以及验证与指定需求的一致性.conformance criterion－－一致性标准判断组件在一个特定输入值上的行为是否符合规格的一种方法. Conformance Testing－－一致性测试测试一个系统的实现是否和其基于的规格相一致的测试.consistency－－一致性在系统或组件的各组成部分和文档之间没有矛盾,一致的程度. consistency checker－－一致性检查器一个软件工具,用于测试设计规格中需求的一致性和完整性.control flow－－控制流程序执行中所有可能的事件顺序的一个抽象表示.control flow graph－－控制流图通过一个组件的可能替换控制流路径的一个图形表示.conversion testing－－转换测试用于测试已有系统的数据是否能够转换到替代系统上的一种测试. corrective maintenance－－故障检修用于纠正硬件或软件中故障的维护.correctness－－正确性软件遵从其规格的程度.correctness－－正确性软件在其规格、设计和编码中没有故障的程度.软件、文档和其它项满足需求的程度.软件、文档和其它项满足用户明显的和隐含的需求的程度. coverage－－覆盖率用于确定测试所执行到的覆盖项的百分比.coverage item－－覆盖项作为测试基础的一个入口或属性：如语句、分支、条件等.crash－－崩溃计算机系统或组件突然并完全的丧失功能.criticality－－关键性需求、模块、错误、故障、失效或其它项对一个系统的操作或开发影响的程度.criticality analysis－－关键性分析需求的一种分析,它根据需求的风险情况给每个需求项分配一个关键级别. cyclomatic complexity－－循环复杂度一个程序中独立路径的数量.data corruption－－数据污染违背数据一致性的情况.data definition－－数据定义一个可执行语句,在该语句上一个变量被赋予了一个值.data definition C-use coverage－－数据定义C-use覆盖在组件中被测试执行到的数据定义C-use使用对的百分比.data definition C-use pair－－数据定义C-use使用对一个数据定义和一个计算数据使用,数据使用的值是数据定义的值.data definition P-use coverage－－数据定义P-use覆盖在组件中被测试执行到的数据定义P-use使用对的百分比.data definition P-use pair－－数据定义P-use使用对一个数据定义和一个条件数据使用,数据使用的值是数据定义的值.data definition-use coverage－－数据定义使用覆盖在组件中被测试执行到的数据定义使用对的百分比.data definition-use pair－－数据定义使用对一个数据定义和一个数据使用,数据使用的值是数据定义的值.data definition-use testing－－数据定义使用测试以执行数据定义使用对为目标进行测试用例设计的一种技术.data dictionary－－数据字典(1)一个软件系统中使用的所有数据项名称,以及这些项相关属性的集合.(2)数据流、数据元素、文件、数据基础、和相关处理的一个集合. data flow analysis－－数据流分析一个软件验证和确认过程,用于保证输入和输出数据和它们的格式是被适当定义的,并且数据流是正确的.data flow coverage－－数据流覆盖测试覆盖率的度量是根据变量在代码中的使用情况.data flow diagram－－数据流图把数据源、数据接受、数据存储和数据处理作为节点描述的一个图形,数据之间的逻辑体现为节点之间的边.data flow testing－－数据流测试根据代码中变量的使用情况进行的测试.data integrity－－数据完整性一个数据集合完全、正确和一致的程度.data use－－数据使用一个可执行的语句,在该语句中,变量的值被访问.data validation－－数据确认用于确认数据不正确、不完整和不合理的过程.dead code－－死代码在程序操作过程中永远不可能被执行到的代码.Debugging－－调试发现和去除软件失效根源的过程.decision－－判定一个程序控制点,在该控制点上,控制流有两个或多个可替换路由. Decision condition－－判定条件判定内的一个条件.decision coverage－－判定覆盖在组件中被测试执行到的判定结果的百分比.decision outcome－－判定结果一个判定的结果,决定控制流走哪条路径.decision table－－判定表一个表格,用于显示条件和条件导致动作的集合.Depth Testing－－深度测试执行一个产品的一个特性的所有细节,但不测试所有特性.比较广度测试. design of experiments－－实验设计一种计划实验的方法,这样适合分析的数据可以被收集.design-based testing－－基于设计的测试根据软件的构架或详细设计引出测试用例的一种方法.desk checking－－桌面检查通过手工模拟软件执行的方式进行测试的一种方式.diagnostic－－诊断检测和隔离故障或失效的过程.dirty testing－－肮脏测试参考负面测试(negative testing)disaster recovery－－灾难恢复一个灾难的恢复和重建过程或能力.documentation testing－－文档测试测试关注于文档的正确性.domain－－域值被选择的一个集合.domain testing－－域测试参考等价划分测试(equivalence partition testing)dynamic analysis－－动态分析根据执行的行为评价一个系统或组件的过程.Dynamic Testing－－动态测试通过执行软件的手段来测试软件.embedded software－－嵌入式软件软件运行在特定硬件设备中,不能独立于硬件存在.这类系统一般要求实时性较高.emulator－－仿真一个模仿另一个系统的系统或设备,它接受相同的输入并产生相同的输出. End-to-End testing－－端到端测试在一个模拟现实使用的场景下测试一个完整的应用环境,例如和数据库交互,使用网络通信等.entity relationship diagram－－实体关系图描述现实世界中实体及它们关系的图形.entry point－－入口点一个组件的第一个可执行语句.Equivalence Class－－等价类组件输入或输出域的一个部分,在该部分中,组件的行为从组件的规格上来看认为是相同的.equivalence partition coverage－－等价划分覆盖在组件中被测试执行到的等价类的百分比.equivalence partition testing－－等价划分测试根据等价类设计测试用例的一种技术.Equivalence Partitioning－－等价划分组件的一个测试用例设计技术,该技术从组件的等价类中选取典型的点进行测试.error－－错误IEEE的定义是：一个人为产生不正确结果的行为.error guessing－－错误猜测根据测试人员以往的经验猜测可能出现问题的地方来进行用例设计的一种技术.error seeding－－错误播种/错误插值故意插入一些已知故障(fault)到一个系统中去的过程,目的是为了根据错。
5S点检表(中英文)
2.10 每一个工具都有地方存放，且在存放区域都有标识？
Are all fixture right marked and right placed which is marked?
2.16 所有的文件存放位置和标识是否正确？
All the goods placed neatly when operator of the workplace needs to leave?
2.17 个人离开工作岗位，所有物品应摆放整齐？
Is all aisle kept open, and no goods is places in the forbidden area (red area )?
5S Checklista
5S workplace Internal audit checklist
5S-area 5S 区域 ___________ Step 1 - Sorting 第一步 整理
Separate necessary and unnecessary things. Things that are not needed should be removed from the workplace. 区分必要的和非必要的物品，并将非必要的物品移除班组。 Is there all material in the workplace that does not belong there? 1.1 不属于本班组的物料都移除了车间？ Is all "good-to-have-material" removed from the workplace? 1.2 是否所有的“质量合格，但是过时的物料”都被移除了班组？ Is all defect or broken material removed from the workstation? 1.3 是否所有有质量不合格的物料都移除了本班组？ Are all defect or broken tools removed from the workplace? 1.4 是否所有不合格的工具都移除了本班组 Are there tools the workplace doesn't need are removed from the workplace? 1.5 是否本班组不需要的工具都移除了本班组？ Are all work benches used? 1.6 是否所有的工作桌都在使用中？ Is all other equipment used? （the workplace needs) 1.7 是否其他设备都在使用中？（本班组需要的） Are all personal belongings removed from the production area? 1.8 是否个人物品都移除了工作场所？ Are there documents in the workplace that do not need? 1.9 是否班组上不需要的文件都移除了班组？ Is all the information on theBOS board up-to-date? 2.0 是否BOS板的信息在持续更新中？
办公室5S审核表
3 Unused software has been removed from computer 计算机中不使用的软件已被移除
4 All unnecessary items can be distinguished at a glance 所有不必要的物品一眼便可区分
5 Obsolete paper has been purged appropriately (recycled or put in Confidential trash废纸得到适当处理（在循环利用或放入机密垃圾中）
9 Space underneath the desk is not used as a storage area 桌子下面空间没有当作储存区域使用
10 All waste receptacles are in good condition and are clean and free of overflow所有废弃物容器状况良好，干净整洁且没有溢出现象
4 Materials and supplies (e.g. Post-Its, pens) are only as much as needed)办公用品与补给（例如百事贴、笔等）仅保留必要数量 Papers stacked and organized neatly in bins (only "Green" materials can be left out overnight)纸张整齐、有序的堆放在橱柜中（晚上仅“绿色”材
5 料可存放在外） 6 Files and books in visible work areas are neatly organized 在可见的工作one Number affixed to telephone 应急电话号码张贴在电话上 8 Hats, coats, and umbrellas stored appropriately 帽子、外套、雨伞得到适当储存
audit professional clearance template -回复
audit professional clearance template -回复中括号内的题目为：audit professional clearance template。
文章开头段落：随着企业纷纷参与国际商业活动，跨国合作与合并成为主流，对审计相关的专业服务需求也日益增长。
而在进行合并、收购、股权转让等交易前，通常需要进行审计专业许可的程序。
审计专业许可是一种可以确保信息的准确性、可靠性和有效性的过程。
国际审计准则委员会（IAASB）发布的《审计确认函》模板，提供了一种在全球范围内使用的标准化的审计专业许可工具。
本文将逐步解释该模板的内容，并对如何使用和填写进行详细说明。
第一部分：概述审计确认函模板（100-200字）审计确认函模板是一个重要的文件，它用于向当前及潜在的客户说明审计服务的接受与完成情况，同时明确审计工作的范围和责任。
该模板提供了一个标准化的格式，以确保信息的一致性和完整性。
此外，审计确认函模板还可以作为交流工具，用于与其他利益相关方共享审计信息和交流。
第二部分：审计确认函模板的重要部分（500-600字）审计确认函模板由多个重要的部分组成，下面将分别解释每个部分的作用和内容：1. 审计目标和范围：这一部分用于说明审计的目的和范围，包括针对财务报表的审计、内部控制审计等。
此外，还要明确审计的时间范围和所使用的审计方法。
2. 审计团队：这一部分主要用于列举参与审计的团队成员的姓名、资质和经验，并说明他们在审计过程中的职责和角色。
3. 审计方法与程序：这一部分用于说明审计的具体步骤和方法，如抽样调查、核查财务报表、检查内部证据等。
同时，需要明确审计过程中会采取的程序和技术。
4. 信息的披露和通信：这一部分用于说明审计信息的披露方式和频率，以及利益相关方和其他审计机构之间的信息共享方式。
5. 费用与付款：这一部分用于明确审计服务的费用和付款方式，包括审计费用的计算方式、付款的时间和方式，以及可能发生的额外费用等。
成本监审请示范文模板
成本监审请示范文模板英文回答：Cost Audit Request Form Template.Purpose:The purpose of this form is to request a cost audit to be conducted on a specific project or contract. The audit will assess the project's or contract's costs, including direct and indirect costs, to ensure that they are reasonable, allowable, and allocable.Instructions:Please complete this form and submit it to the cognizant agency. The agency will review the request and determine whether a cost audit is necessary.Project/Contract Information:Project/Contract Name:Project/Contract Number:Contractor Name:Contract Amount:Project/Contract Period:Audit Request:Type of Audit Requested: (Select one)。
Full Coverage Audit.Partial Coverage Audit.Scope of Audit: (Describe the specific areas of the project/contract to be audited)。
Period of Audit: (Indicate the start and end dates of the period to be audited)。
Degree Works 5.0.2 Upgrade Functional User Guide a
Degree Works 5.0.2 Upgrade Functional User Guide and FAQFunctional User Guide to Degree Works 5.0.2 Upgrade Degree Works 5.0.2 delivers updates to the look, feel, and functionality of the Degree Works Application Suite for functional users. This document highlights some of the most pertinent changes. Ahead of installation and testing, please review the User Guides associated with this release, accessible through the Degree Works 5.0.2 Content Pack.To access the Degree Works 5.0.2 Content Pack, you must first be logged in to the Ellucian Customer Center. If you do not have an Ellucian account, you may request one by completing the login request form.Responsive DashboardWith Degree Works 5.0.2, Ellucian has introduced the Responsive Dashboard as a new visual metaphor based on “visual cards” to enhance the end-user experience when interfacing with Degree Works. For clarity, the Dashboard available in versions before Degree Works 5.0.2 is labeled the “Dashboard” and this new interface is labeled the “Responsive Dashboard.”The Dashboard remains available in Degree Works 5.0.2 and maintains the same look and functionality. The Responsive Dashboard mirrors the functionality and information displayed in the Dashboard, although the look is markedly different.In Degree Works 5.0.2, the Dashboard and the Responsive Dashboard can be utilized and viewed simultaneously.Transit and Web TransitWith Degree Works 5.0.2, Web Transit is available. Users with appropriate permissions will be able to access Web Transit with their SSO credentials.Users can continue to access Transit as a PC Tools application as well. Confirm access through your desktop with your Degree Works credentials.Web Transit and PC Tools Transit can be utilized simultaneously in Degree Works 5.0.2.New KeysWith the Degree Works 5.0.2 release, there are multiple updates to the keys that should be assigned to users to maintain Degree Works functionality. Review these carefully ahead of an upgrade. More information is available in the Degree Works Installation Guide 5.0.2beginning on page 31 and in the Degree Works Technical Guide 5.0.2 beginning on page 231.To access the Degree Works Installation Guide 5.0.2 and the Degree Works Technical Guide 5.0.2, you must first be logged in to the Ellucian Customer Center. If you do not have an Ellucian account, you may request one by completing the login request form.Functional users should be aware of the keys below ahead of testing an upgraded environment:SDFINDIDUsers must have this key to be able to search for a student in the Dashboard and the Responsive Dashboard.SDAUDITUsers must have this key to be able to view a student’s audit in the Dashboard and the Responsive Dashboard.TRANSITUsers must have this key to access Web Transit.TRANALLUsers must have this key to run jobs in Web Transit.COMPOSERAs of Degree Works 5.0, to access Composer a user or user group must have the COMPOSER key.DEBUGAs of Degree Works 5.0.1, any user with the DEBUG key can retrieve debug directly in any Degree Works application.SHPCFG FileAs of Degree Works 5.0.1, the SHPCFG file is located in Shepentry. Users no longer require command line access to retrieve this file. To access, navigate to “Settings” and look undercore.security.rules.shpcfg.bannerextract.configBeginning with Degree Works 5.0.1, the bannerextract.config file is located in Shepentry. Users no longer require command line access to retrieve this file. To access, navigate to “Settings” and look under integration.banner.extract.config.AuthenticationWhile it may require no action from you, please be aware that in Degree Works 5.0.2, authentication occurs through the Gateway and not directly in the application (except PC Tools Transit). Use your Single Sign On (SSO) credentials for all Degree Works applications (except PC Tools Transit).On the Dashboard, the “Change Password” option is disabled as of Degree Works 5.0.1; the link leads to a blank page. If you would like to remove the link, you can do so in localizations, accessible in Composer.LocalizationsLocalizations for Degree Works 5.0.2 are stored and managed in the Composer application. To access Composer, be sure to add the COMPOSER key to the user or user group.For more information about using the Composer application, refer to the Degree Works Composer Administration Guide 5.0.2.To access the Degree Works Composer Administration Guide, you must first be logged in to the Ellucian Customer Center. If you do not have an Ellucian account, you may request one by completing the login request form.Frequently Asked Questions: Degree Works 5.0.2 Am I required to use the Responsive Dashboard?Degree Works 5.0.2 allows for simultaneous use of the Dashboard and the Responsive Dashboard.The two dashboards stay in sync and both accurately reflect any changes made through administrative applications (i.e., Scribe, Shepentry, etc.) or within the other dashboard (i.e., exceptions, notes, etc.).User access is the same for each dashboard.Am I required to use Web Transit?Degree Works 5.0.2 allows for simultaneous use of PC Tools Transit and Web Transit. Each application requires a distinct set of keys, however.Information about the keys and groups required to access these applications and to run Transit jobs is available in Degree Works Technical Guide 5.0.2.To access the Degree Works Technical Guide 5.0.2, you must first be logged in to the Ellucian Customer Center. If you do not have an Ellucian account, you may request one by completing the login request form.Once you have fully transitioned to Web Transit, it is recommended to remove ucx12job from cron jobs.Has the Student Educational Planner (SEP) changed?The Student Educational Planner in the Responsive Dashboard is labeled SEP4.The Student Educational Planner in the Dashboard is now labeled SEP3.While the look and feel of SEP4 is distinct from SEP3, these planners mirror the same student information and plans. Changes made in SEP3 will be reflected in SEP4 and vice versa.How do I access Template Management for the Student Educational Planner (SEP)?In Degree Works 5.0.2, Template Management is only accessible through the Dashboard.Updates to Template Management through the Dashboard will be reflected in both SEP3 and SEP4.Where is my SHPCFG file?As of Degree Works 5.0.1, the SHPCFG file is located in Shepentry. You no longer need command line access to retrieve this.As a best practice, you may consider saving a copy of this locally as well as in the Degree Works application.I updated my SHPCFG file through Shepentry; why haven’t permissions updated?This is a Known Issue with Ellucian; the SHPCFG file will save in Shepentry with parsing errors.For more information, see CR-000166563 in the Ellucian Customer Center.If you do not have an Ellucian account, you may request one by completing the login request form.Why can’t I create a new group in Shepentry?This is a Known Issue with Ellucian; attempting to create a new group in Shepentry results in an error.For more information, see CR-000167483 in the Ellucian Customer Center.If you do not have an Ellucian account, you may request one by completing the login request form.Where are my localization files?In Degree Works 5.0.2, localizations are located in the Composer application. You no longer need command line access to view these.As a best practice, you may consider saving a copy of these files locally as well as in the Degree Works application.Why can’t I access Composer?In order to access Composer, you must have the COMPOSER key added to your key ring.How do I use Composer?For more information about using the Composer app, refer to the Degree Works Composer Administration Guide 5.0.2.To access the Degree Works Composer Administration Guide, you must first be logged in to the Ellucian Customer Center. If you do not have an Ellucian account, you may request one by completing the login request form.Where is Scribe?All Degree Works 5.x versions use Scribe on the Web, accessed via URL. PC Tools Scribe is obsolete.How do I log in?You will authenticate with your Single Sign On credentials. If you are unable to authenticate, contact your campus networking team.PC Tools Transit log in still authenticates with the Degree Works ID.Why can’t I log in to Scribe/DWShell/Composer?If you can access the Dashboard but not other applications, you may be assigned to the incorrect user class. Your Degree Works SuperUSER may need to verify your user class by checking Shepentry and reviewing the extract files.Why am I seeing a 500 error?There are several technical reasons for this error. We recommend working with the Ellucian Action Line to better diagnose the issue. You will most likely need to work with your campus networking team as well.To open a case with the Ellucian Action Line, contact us at ****************.Why am I seeing a 404 error?There are several technical reasons for this error. We recommend working with the Ellucian Action Line to better diagnose the issue.To open a case with the Ellucian Action Line, contact us at ****************.What do I do if the Self Service Banner link to Degree Works doesn’t work?You may need to update the Web Tailor settings to reflect the current Degree Works Dashboard link.。
audit professional clearance template -回复
audit professional clearance template -回复所需完成的任务是撰写一篇1500-2000字的文章，围绕"audit professional clearance template"（审计专业准入模板）这个主题，逐步回答相关问题。
标题：审计专业准入模板：提升审计质量与透明度引言：当今全球化的商业环境中，审计职业在保证各利益相关方利益安全方面发挥着极其重要的角色。
审计专业准入模板是一种通用文件，它规定了在一次审计周期的开始、结束或关闭时，审计机构和审计受托人之间的过程和责任。
本文将详细探讨审计专业准入模板的重要性、内容以及如何利用这个模板提升审计质量与透明度。
一、审计专业准入模板的重要性审计专业准入模板是一个结构化的框架，它确保审计过程中的一致性和标准化。
其重要性体现在以下几个方面：1. 提供清晰的指导：准入模板为审计人员提供了明确的指导，使他们了解在审计过程中需要采取的步骤和程序，确保审计活动的标准化和规范化。
2. 规范审计流程：模板明确了审计工作的流程和时间表，避免了在审计过程中的偏离和延误，提高了工作效率。
3. 保障审计质量：准入模板确保了审计工作的质量和准确性。
它对审计文件的完整性、报告的准确性以及对重大问题的有效披露起到了保护作用。
4. 提供法律依据：准入模板作为合同文件的一部分，为审计机构与审计委托方之间的法律关系提供了依据。
它确保了双方的权益和责任，规避了潜在的法律风险。
二、审计专业准入模板的内容审计专业准入模板的内容应包括以下关键要素：1. 审计委托方的信息：包括公司名称、地址、联系人等信息，确保在审计过程中能与之保持沟通和协作。
2. 审计目标和范围：明确审计的目标和范围，确保审计工作有针对性和可衡量性。
3. 审计时间表和流程：规范审计工作的时间表和流程，确保按时完成审计任务。
4. 审计文件和记录：要求详细记录审计过程中的重要事项、核查方法和结果，为审计结果的准确性提供依据。
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5S Audit List In xxxxxx
Average Score
5
No any excess or out of date loctite /grease/WD40/3 in 1 oil exist in production line.
All empty packaging /pallets are removed from production area in time.Sweeping and wiping are completed immediately once necessary.
4
Cleaning and maintenance schedule in each area is in place and in use.
Sort
Each workspace is clear of unnecessary objects.No screw,cutted cable tie end,water,oil ,rubbish and dust to be found.Mchines, machine trolley,and shelf are clear of any unnecessary tools, equipment and other objects.Cabinets, drawers and the like are free of unnecessary items.
The documentation in the workplace is up to date, still valid and required for the operations.Standardize
Shine
All floors are clean,safe and free of debris,and dirt.
Set in order
All walkways are free of objects.
Average Score
Cleaning tools(e.g.broom)are available and in good condition
All valuable and theft-sensitive items are stored in secured environments.All items are stored taking into account their frequency of use and their sequence of use
All public files are up to date ,and tidily filed into documentation folders . All useful documentation folders must be marked with clear indication ,and well stored into cabinets or on workbenches or office desk All items that are quality-sensitive are stored in the correct conditions.
All machines, tools,work benches,shelves and cabinets are clean and in good order.Fasteners,transit brackets,solvent,alcohol,and other consumables are stored in designated zones in the work place and properly labeled.
There is identifed and marked place for every tool and piece of equipment (including cabinets and boards) in the workplace
Individual zones and locations are clearly marked and labeled/identified .Floor color markings on devices, boundary,fire hydrant ,etc are intact.
Step Evaluation Content
Level Of Excellence The person in charge of 5S status of each area can be identified.Personal objects have a designated area and can not hinder assembly or operation.
All communication boards for the areas are standard, and clear and labeled so that everyone easily know what he are looking for.
Average Score
Average Score
All improvement suggestions for all non-compliance items being found during last audit have been implemented.
3
2
Each team leader does 5S check on his area at least once a day in shop floor.5S audit result and status are posted in the work area.
Self-discipline
5
Each team member do a 5S check at the end of the shift
Grand Total (Points)
19
Average Score 2 = 3 problems
Who When
3 = 2 problems
4 = 1 problems Notes for the Next Level of Improvement
Any score of 4 or less requires a comment
Actions Comments/Actions
Scoring Criterion :
Auditor :________________________ Area :________________________ Date :_____________
5 = 0 problems
0 = 5 plus problems 1 = 4 problems。