Foxconn audit report(高效稽核)
5-02人资常用英语
5-02人资常用英语部門職系人資縂処各部門:Corporate Human Resources Division黨委 Communist Party Committees of the HR Division多媒體 Multimedia Service Department of the HR Division文康部Sports & Entertainment Department of the HR Division招募部 Recruiting Department of the HR Division規劃部 Planning Department of the HR Division衛生部 Hygiene & Health Department of the HR Division人事部Personnel Department of the HR Division宿服部Dormitory Service Department of the HR Division人資技委會HR-TDC of Foxconn鴻橋編輯部 Bridgeworker Publishing Office of the HR Division 新幹班/員工關係New Graduate Service & Employee Relationship Department of the HR Division IE學院&教育訓練IE Academy & Education and Training Department of the HR Division出入境簽證服務部Exit and Entry Visa Service Department of the HR Division事業群:Business Group鴻超准事業群 Super Precision Mechanical BG SHZBG網絡連接產品事業群 Network Interconnetion BG NWInG模塊整合產品事業群Component Mudule Move and Service Group CMMSG消費電子產品事業群Consummer and Computer Product BG CCPBG網絡系統產品事業群Computer Network System BG CNSBG個人電腦外涉事業群 Personal Computer Enclosure BG PCEBG無綫通訊產品事業群Wireless Communication BG WLBG數位產品事業群 Integrated Digital Product BG i-DPBG群創光電 Innolux Display Group INNOLUX機光電事業群 Machine Optical and Electronic BG MOEBG集團主要職務類型:Main Categories of Group Positions總裁President特助Special Assistant縂經理General Manager副縂經理Deputy General Manager協理Assistant Vice Manager經理Manager副理Deputy/Vice Manager專理Project Manager廠長Factory Manager課長Section Manager綫長Line Leader組長Group Leader作業員Operator行政人員Administrative Staff行政助理Administrative Assistant報告中常用詞語漢英對照集團group訪談interview專案/工程/計劃project 園區site/plant諮詢inquiry項目/程序/計劃program 海外oversea/aboard爭議dispute建議/計劃propose 事業群business group投訴appeal進度/計劃schedule 事業處business division協調coordinate安排/計劃scheme 總部周邊central supporting units簽訂endorse規劃/計劃 plan 人資總處corporate HR division 確定confirm設計/計劃design 華南地區south-china region承辦undertake人資HR(Human resource)批准approve檢查/核對/審核 check資位rank推動drive/promote校對/檢討/審查review 職位position調整adjust檢查/審查censor 員工employee/Staff指導instruct檢驗/核實verify 主管supervisor運作operation檢查/視察inspect 師級幹部senior staff持續continuous稽核/查帳audit 銓敘員工systematic staff支援support/assist不銓敘員工non-systematic staff作業operation處理/加工process 會議紀要meeting summary活動activity處理/操作handle 研討會seminar組織organize處理/安排deal with 會議session系統system處理/應付tackle 月會 monthly meeting監控monitor處理/佈置dispose 周會weekly meeting更新update早會morning meeting維護maintain/ maintenance建立/設立establish 討論discussion服務service建立/設定set up 講座lecture調工employee transfer建立/發展develop 舉辦hold調幹cadre transfer建立/構造construct 因應to find countermeasure for申報declare/declaration建立/創造create 對策countermeasure提報submit內容content提供provide原則/原理principle 細則details辦理implement規則/法規 regulation 研擬study代表represent方針/指南 guideline 動向trend代理act as an agent教條/學説 doctrine 決議resolution統計statistics紀律/規律discipline 決定decision 分析analyse/analysis標準/規格standard 辦法measure安排arrangement標準/規範 criterion 辦法approach編排program政策/方針 policy優化optimize彙編compile規則/規定rules 細化detail攝製make a film操作operate/operation拍攝shoot開始/啓動commence/initiate 分工work distribution/allocation系列series 開辦/發起launch 協作cooperate派駐accredit開動/運行run 布達inform簽證Visa展開/堅持carry on 報告report配房house assignment實施/貫徹implement/carry out 公告bulletin反饋feedback實行/執行execute 通告announcement改善improve 通知notice效果performance/result完成/達到achieve 招募recruit/recruitment成本cost完成/完善complete/finish 查驗examine籌備arrange完成/實現accomplish 出勤presence/attendance準備prepare加班overtime前期準備previous preparation參加/出席attend 管制administrate後續作業follow-up operation參加/參與participate/take part in 獎金bonus跟進/跟催follow/follow and accelerate參加/加入join in 薪資salary修訂/編輯edit新進ingoing制訂/擬訂establish發文dispatch 晉升promotion製作合成produce and compose發佈issue 轉正officially work匯集/匯總gather/collect/assemble發送deliver 考試examination整理/修整trim發放release 評鑒assessment整理/解決settle分發distribute培訓/訓練training資料/數據data績效管理performance management資料/信息information績優員工excellent employees資料/材料material方案規劃project plan進行中,前進in progress政策規劃policy plan進行中,加工中in process活動規劃activity plan進行中的,起步的underway重點工作work emphases/highlight常用句子Steps in the HR Planning Process: P118人力資源規劃的步驟Determine the impact of organizational objectives on specific organizational units.確定組織目標對特定的組織單位的影響。
富士康英语书
CCBG (Connector & cable business group)
CPBG (Competition business group) ESBG (Enterprise system business group) 鴻富錦事業群 SABG (system assembly business group) 系統組裝事業群
FOXCONN Microsystem Corporation
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品質管理人員 終點品質管制人員 制程中的品質管制人員 最終出貨品質管制人員 進料品質管制人員 全面質量管理 段檢人員 質量保證人員 出貨質量保證人員 品質工程人員 新品首件檢查 首件確認 能力指數 模具製程能力參數 合格供應商品質評估 失效模式分析
FOXCONN Microsystem Corporation
"
量具之再制性及重測性判斷量可靠與否 尺寸 直徑 樣品數 品質改善小組 零缺點 品質改善 目標方針 全面品質管理 退料認可 品管七大手法
工程變更通知(供應商) 工程改動要求(客戶) 工序改動通知 生產管制計劃 製程檢驗標準程序
1.4 通用之件类
ECN ECO PCN PMP SIP
Engineering Change Notice Engineering Change Order Process Change Notice Product Management Plan Standard Inspection Procedure
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目录
摘 要……………………………………………………………………………………………(4) 第一章 企业常用缩写 …………………………………………………………………………(5)
业绩稽核5步流程
业绩稽核5步流程The performance audit process typically involves five key steps to ensure that the financial statements and performance measures are accurate and reliable. 业绩稽核的5个关键步骤通常包括了确保财务报表和绩效指标准确可靠的程序。
The first step in the performance audit process is planning and risk assessment. This step involves understanding the business and operations of the company, identifying key risk areas, and developing a plan to address these risks. 业绩稽核流程的第一步是计划和风险评估,这一步骤包括了了解公司的业务和运营,识别关键风险领域,并制定解决这些风险的计划。
The second step in the performance audit process is conducting fieldwork. This step involves performing detailed testing and analysis of the financial statements and performance measures, as well as interviewing key personnel and reviewing documentation. 业绩稽核流程的第二步是进行现场工作,这一步骤涉及了对财务报表和绩效指标进行详细测试和分析,以及对关键人员进行访谈和审阅文件。
The third step in the performance audit process is reporting and communication. This step involves documenting the findings of the audit and communicating them to the relevant stakeholders, such as management and the board of directors. 业绩稽核流程的第三步是报告和沟通,这一步骤涉及了记录稽核结果并向相关利益相关者,如管理层和董事会进行沟通。
FOXCONN稽核验厂表格-
重要項目
1.2 是否建立了綠色產品管理方針?
1.3 是否建立了有效運作的綠色產品管理組織﹐并有組織圖?
1.4
是否明確定義了綠色產品管理體系中各級責任人員的職責和權限?
1.5 是否建立 了綠色產品管理目標并定期評審達成狀況?
1.6 是否簽回了富士康環保保證書?
重要項目
1.7 客戶滿意度調查是否包含對提供綠色產品之滿意度的內容?
重要項目
1.16
執行綠色產品管理體系內部稽核時﹐其范圍和內容是否已包含綠 色產品管理體系的所有職責部門和要素?
重要項目
綠色產品管理體系
FQ3A0009003F2
供應商自我評鑒 1.0 綠色產品管理體系 判定 判定依據描述(須描述流程,提供文檔號 碼,責任部門) 評分 (0,1,2) 判定
富士康現場稽核 判定依據描述(文件或事實) 評分 (0,1,2) 備註
F. 文件及記錄管理
1.22
是否有效地管理相關之環境法律法規及客戶的環保要求文件(如﹕文 件及記錄一覽表)?
3
是否明確定義綠色產品相關技朮文件(如物質成份宣告表﹑測試報 告等可追溯性文件)至少保存10年?
得分 重要項目評估數 重要項目通過數
0.0 0 0
綠色產品管理體系
FQ3A0009003F2
富士康現場稽核 判定依據描述(文件或事實) 評分 (0,1,2) 備註
1.9
綠色產品管理標准是否列出了有害物質一覽表、限制含量等必要信 息并符合法律法規及客戶要求?
重要項目
1.10 是否了解客戶標准﹐包括相應表格的填寫?(如SS-00259的要求)
1.11
是否已根據客戶的要求導入或主動導入無鹵產品生產計划并有效執 行?
Audit-Reports(英文版)(ppt-55页)
Conditions for Standard Unqualified Audit Report
Types of Reports
Unqualified or clean - no problems, everything was audited and conformed to GAAP.
Unqualified with an explanatory paragraph
Qualified - everything OK except for a specific item or items.
To weak of a conclusion for an audit Used in reviews, letters to underwriters and
reviews of interim financial statements.
Parts of the Standard Unqualified Audit Report
We believe our audits provide a reasonable basis for our opinion.
Audited according to GAAS
Means that the general and field work standards of quality were adhered to in conducting this audit.
供应商稽核缺失报告7.8 PM-4741-008
核
日 稽
核
NO. 所屬類別
Section
條款 Items
Foxconn供應商稽核缺失改善追蹤一覽表 The List of Defects and Correction of Foxconn Supplier Audit
稽核發現 Audit findings
不符合項描述 Description of nonconfirmity
Follow up
確認者 Confirme
d by
結案日期 Complete
Date
備注 Remark
1 资材
26 未定期对员工进行安全咨询培训
安环部
加入2020培训计划表
附件1
Hale Waihona Puke 2020年6月5日鲁克思
席硕 2020年6月5日
2 品质管制 18 炉体附近摆放工具不到位,
生产部
整理炉体工具
附件2
2020年6月5日
张志清
刘晓喜 2020年6月5日
3 品质管制 22 生产车间不合格区无画线标示
生产部
增加画线标示
附件3
2020年6月5日 席永清
刘晓喜 2020年6月6日
4
5
6
7
8
9
10
核準 Approved
審核Checked︰
FSST08-014-09A 製作 Prepared
FOXCONN稽核員Auditors︰ 供應商陪審員Supplier attendees︰
席永清、鲁克思、张志清
責任單位 Responsible
unit
改正措施 Correcting measure
佐證資料 proof data
供应商稽核报告
Section Four︰環境品質保證部分 Environment Quality Assurance Part
廠商Factory: Item Category s Audit Items 「環保管制品」與「非環保管制品」是否共存?如有,是否明確原料倉物料保管手順?以防混入? 是否明確「環保合格品」與「環保不合格品」的隔離保管方法? Is there exiting materials or parts both controlled comform to environment standards and not controlled to comform? if there is, how do you clear define the procedure for raw material maintain in warehouse? and how to ensure without mixture? Is there any method to separate "parts that confirmed to conform to environment standards" and "nonconformity"? 采購管理 Purchasin g managem ent 如何識別所納入的採購品是否適合相關客戶之Foxconn CCPBG 的產 品,還是其他公司的?現場有無識別管理記錄﹖ How do you identify that purchased materials or parts are conforming to related customer's environment management standard? Can materials or parts be identifed clearly they used for products that shipped to Foxconn CCPBG or other companies? Is there any identifiability records ? 對各項委託協力廠商生產品(成品〃半成品)〃部品〃材料,是否有制定選定基準、評價基準、檢查基準、檢查方法、判定方法? Do you have subcontract factory? Is there any standards of selection, evaluation, inspection, inspection methods and judgement for their provided products ( products, WIP), parts and materials? 是否有文件明確生產前已確認確實使用確認合格之部品?如何做? Is there a document defined that all the supplied parts have been confirmed qualified before manufacture? How to do? 長期在庫的部件以及副資材有否重新確認適合?如何確認?記錄否? Are the parts and sub-materials stayed in the warehouse for a long time confirmed again? How to confirm it is suitable? Any records? ◆在製造現場、半成品倉與成品倉︰是否存在「環保管制品」與「非環保管制品」?如有,如何防止混料?是否明確方法 / 識別管理記 錄? 如何確保現場不使用環保合格品以外的物料或輔材? ◆Is there existing parts both controlled comform to environment standards and not controlled to comform on site? or products warehouse? if there is, how to ensure without mixture? Is there any records about methods and identification? How to ensure that materials or sub-material that not confirming to conform to environment standard shouldn't be used? 是否對現場使用之設備、工夾具、藥品列冊管理? 如何確保其不會造成對產品的污染? 若有使用成型機器,如何防範上回用料及更換材料時的剩餘材料引起污染? Have you establish a management list for manufacture equipments, jigs and chemicals to be used? how to confirm they can't caused the pollution of product? If you use the molding machines, how to avoid the pollution caused by recycle materials and remainders after changed? Rules Reco MAJ/ MUST Describe (include doucments, Doc Number, Point rds MIN how to do, etc.)
富士康在食堂吃饭被稽核改善报告范文
富士康在食堂吃饭被稽核改善报告范文英文版Foxconn's Cafeteria Dining Improvement Report Following AuditRecently, Foxconn Technology Group underwent an audit of its cafeteria operations, with a focus on dining conditions and employee satisfaction. The audit revealed several areas that required improvement, and the company has responded promptly with a comprehensive plan to enhance the dining experience for its employees.Audit Findings:Limited Variety of Food Options: The audit identified a lack of diversity in food options, which could affect employee satisfaction and nutrition.Hygiene Concerns: Some areas of the cafeteria were found to have hygiene issues, which could pose a health risk to employees.Seating Capacity: The current seating capacity was inadequate, leading to overcrowding during meal times.Improvement Measures:Expanded Menu: Foxconn has plans to introduce a more diverse menu, including vegetarian and halal options, to cater to the dietary needs of all employees.Enhanced Hygiene Standards: The company will invest in upgrading hygiene facilities and conduct regular inspections to ensure strict adherence to hygiene standards.Expanded Seating Area: Foxconn intends to expand the seating capacity of the cafeteria to accommodate all employees comfortably.Conclusion:Foxconn has taken proactive steps to address the audit findings and improve the dining conditions for its employees. This initiative is expected to enhance employee satisfaction and well-being, thereby contributing to overall productivity and efficiency.富士康食堂用餐改善报告(稽核后)近日,富士康科技集团对其食堂运营进行了审计,重点关注了用餐条件和员工满意度。
富士康必备英语
Foxconn English-----教育训练部一:常用术语Hon Hai 鸿海CMM Component module move 机动组件整合CEM Contract Manufaction service 合约委托代工IBSC Internet Business Solution Center 国际互联网应用中心PCEG Personal Computer Enclosure group 个人计算机外设事业群(FOXTEQ)CCBG Connector&cable business groupCPBG Competition business groupESBG Enterprise system business group 鸿富锦事业群SABG system assembly business group 系统组装事业群NWE Net Work EnclosureNSE Network system enclosureNSG Network system groupNFE Network flexible enclosureFoxcavity = HZ = Hong Zhun 鸿准Stamping tool shop I 冲模一厂Stamping tool shop II 冲模二厂Prototype workshop 样品中心Steel factory 裁剪厂PCE molding tooling workshop PCE塑模厂Hua Nan test and measurement center 华南检测中心MPE mobile phone enclosure MPEMBE mobile phone and notebook enclosure 明塑厂MGE Alloy magnesium alloy enclosure 镁合金Engineer standard 工标Document center (database center)数据中心Design Center 设计中心Painting 烤漆(厂) Assembly组装(厂)Stamping 冲压(厂)Education and Training教育训练proposal improvement/creative suggestion提案改善Technological exchange and study 技术交流研习会Technology and Development Committee 技术发展委员会BS Brain Storming 脑力激荡QCC Quality Control Circle 品质圈PDCA Plan Do Check Action 计划执行检查总结DCC delivery control center 交货管制中心3CComputer 计算机类产品Consumer electronics 消费性电子产品Communication 通讯类产品Core value(核心价值)Love 爱心Confidence 信心Decision 决心Corporate culture(公司文化)Integration 融合Responsibility 责任Progress 进步3T STRATEGYTime to market 及时切入生产Time to volume 及时大量生产Time to money 及时大量交货FOUR CONTROL SYSTEM 四大管制系统Engineering control system 工程管制系统Quality control system质量管理系统Manufacturing control system生产管制系统Management control system经营管制系统7SClassification整理(sorting, organization)-seiriRegulation整顿(arrangement, tidiness)-seitonCleanliness清扫(sweeping, purity)-seisoConservation清洁(cleaning, cleanliness)-seiktsuCulture教养(discipline)-shitsukeSave 节约Safety安全二:英文缩写质量人员名称类QC quality control 质量管理FQC final quality control 成品检验IPQC in process quality control 制程质量检验OQC output quality control 出货检验IQC incoming quality control 进料检验TQC total quality control 全面质量管理POC passage quality control 段检人员QA quality assurance 质量保证OQA output quality assurance 出货质量保证QE quality engineering 质量工程质量保证类FAI first article inspection 新品首件检查FAA first article assurance 首件确认CP capability index 能力指数CPK capability process index 模具制程能力参数SSQA standardized supplier quality audit 合格供货商质量评估FMEA failure model effectiveness analysis 失效模式分析FQC运作类AQL Acceptable Quality Level 运作类允收质量水平S/S Sample size 抽样检验样本大小ACC Accept 允收REE Reject 拒收CR Critical 极严重的MAJ Major 主要的MIN Minor 轻微的Q/R/S Quality/Reliability/Service 质量/可靠度/服务P/N Part Number 料号L/N Lot Number 批号AOD Accept On Deviation 特采UAI Use As It 特采FPIR First Piece Inspection Report 首件检查报告PPM Percent Per Million 百万分之一制程统计品管专类SPC Statistical Process Control统计制程管制SQC Statistical Quality Control 统计质量管理GRR Gauge Reproductiveness & Repeatability 量具之再制性及重测性判断量可靠与否DIM Dimension 尺寸DIA Diameter 直径N Number 样品数其它质量术语类QIT Quality Improvement Team 质量改善小组ZD Zero Defect 零缺点QI Quality Improvement 质量改善QP Quality Policy 品质政策TQM T otal Quality Management 全面质量管理RMA Return Material Audit 退料认可7QCTools 7 Quality Control Tools 品管七大手法通用之件类ECN Engineering Change Notice 工程变更通知(供货商)ECO Engineering Change Order 工程改动要求(客户)PCN Process Change Notice 工序改动通知PMP Product Management Plan 生产管制计划SIP Standard Inspection Procedure 制程检验标准程序SOP Standard Operation Procedure 制造作业规范IS Finished product Inspection Specification 成品检验规范BOM Bill Of Material 物料清单PS Package Specification 包装规范SPEC Specification 规格DWG Drawing 图面系统文件类ES Engineering Standard 工程标准CGOO China General PCE龙华厂文件IWS International Workman Standard 工艺标准ISO International Standard Organization 国际标准化组织GS General Specification 一般规格部类PMC Production & Material Control 生产和物料控制PCC Product control center 生产管制中心PPC Production Plan Control 生产计划控制MC Material Control 物料控制DCC Document Center 文控中心QE Quality Engineering 质量工程(部)QA Quality Assurance 质量保证(处)QC Quality Control 质量管理(课)PD Product Department 生产部LAB Laboratory 实验室IE Industrial Engineering 工业工程R&D Research & Design 研发部生产类PCs Pieces 个(根,块等)PRS Pairs 双(对等)CTN Carton 纸箱PAL Pallet/skid 栈板PO Purchasing Order 采购订单MO Manufacture Order 生产单D/C Date Code 日期编码ID/C Identification Code (供货商)标识符SWR Special Work Request 特殊工作需求(专业需求)L/N Lot Number 批号P/N Part Number 料号OEM O riginal Equipment Manufacture 原设备制造(原装设备)PC Personal Computer 个人计算机CPU Central Processing Unit 中央处理器As Soon As Possible 尽可能的E-MAIL Electrical-Mail 电子邮件N/A Not Applicable 不适用QTY Quantity 数量I/O input/output 输入/输出NG Not Good 不行,不合格C=0 Critical=0 极严重不允许APP Approve 核准,认可,承认CHK Check 确认、审核ASS'Y Assembly 装配,组装T/P True Position 真位度5W1H When, Where, Who, What, Why, How to6M Man, Machine, Material, Method, Measurement, Message4MTH Man, Material, Money, Method, Time, How 人力,物力,财务,技术,时间(资源) SQA Strategy Quality Assurance 策略质量保证DQA Design Quality Assurance 设计质量保证MQA Manufacture Quality Assurance 制造质量保证(产品质量保证)SSQA Sales and service Quality Assurance 销售及服务质量保证LRR Lot Reject Rate 批退率SPS Switching power supply 电源箱DT Desk Top 卧式(机箱)MT Mini-Tower 立式(机箱)DVD Digital Video DiskVCD Video Compact DiskLCD Liquid Crystal DisplayCAD Computer Aided DesignCAM C omputer Aided ManufacturingCAE Computer Aided EngineeringPCB Printed Circuit Board 印刷电路板CAR Correction Action Report 改善报告NG Not Good 不良WDR W eekly Delivery Requirement 周出货要求PPM Percent Per Million 百万分之一TPM Total Production Maintenance 全面生产保养MRP Material Requirement Planning 物料需求计划OS Operation System 操作系统TBA To Be Assured 待定,定缺D/C Drawing Change 图面更改P/P Plans & ProcedureEMI Electrical-Music Industry 电子音乐工业Electrical Magnetic Interference 电子干扰RFI Read Frequency Input 读频输入MMC Maximum Material ConditionMMS Maximum Material SizeLMC Least Material ConditionLMS Least Material SizeLED lighting-emitting diode 发光二极管QBR Quarter Business RecordCIP Continuous improvement process CNC Computerized numeral controller B2C Business to customerFGI Forecasted Goal InventoryB2B Business to businessAVL Approved vendor listPOP Procedure of packagingEOL End of lifeVDCS Vender defect correcting sheetPDCS Process defect correcting sheetGRN Goods receiving noteA/R Accounting receivableA/P Accounting payable三:专业词汇通用类Director 经理president董事长operator作业员position职务general manager总经理deputy manager |'depjuti| =vice manager副理group leader组长line leader线长supervisor 课长Human Resources Department人力资源部Head count 人头数production department生产部门planning department企划部QC Section品管课stamping factory冲压厂painting factory烤漆厂molding factory成型厂administration/general affairs dept./总务部production unit生产单位meeting minutes会议记录subject主题conclusion结论decision items决议事项Color management 颜色管理 Visual management 目视管理 production capacity 生产力 first count 初盘 first check 初盘复棹 second count 复盘 second check 复盘复核quantity of physical inventory second count 复盘点数量 physical inventory 盘点数量difference quantity 差异量spare parts physical inventory list 备品盘点清单cause analysis 原因分析 waste materials 废料 description 品名 specification 规格 model 机种 work order 工令 revision 版次remark 备注registration 登记 registration card 登记卡 to control 管制applicationformfo rconsume, consumption 消耗 to notify 通知 to fill in 填写 to collect, to gather 收集 statistics 统计 cosmetic inspection standard 外观检验规范 computer case 计算机外壳(组件) personal computer enclosure 计算机机箱产品 front plate 前板 rear plate 后板 chassis |'∫æsi| 基座 bezel panel 面板 Hood 上盖base pan 基座 bezel 面板 riser card 扩充卡flat cable 扁平电缆 TOP driver cage 上磁架 bottom driver cage 下磁架 resin film 树脂膜 raw materials 原料 materials 物料 steel plate 钢板 roll/coil material 卷料 spare parts =buffer 备品plastic parts 塑料件sheet metal parts/stamping parts 冲件material check list 物料检查表 finished product 成品 semi-finished product 半成品 goodproduct/acceptedgoods/accepted parts/good parts 良品 defective product/non-good parts 不良品disposed goods 处理品 warehouse/hub 仓库 packing material 包材 basket 蝴蝶竺 plastic basket 胶筐 flow chart 流程窗体production tempo 生产进度现状 lots of production 生产批量 manufacture procedure 制程 to revise, modify 修订to switch over to, switch —to, switching over 切换 en i n e e r i n g glove(s)手套glov (s )Band-Aid 创可贴 Industrial alcohol 工业酒精 broom 扫把 mop 拖把 vacuum cleaner 吸尘器rag 抹布garbage container 灰箕garbage can 垃圾箱 garbage bag 垃圾袋 liaison 联络单 rags 抹布 lamp holder 灯架 to mop the floor 拖地 to clean a table 擦桌子 air pipe 气管delivery deadline 交货期 die worker 模工production, to produce 生产 equipment 设备 resistance 电阻 beacon 警示灯 coolant 冷却液crusher 破碎机 club car 高尔夫球车 plate 电镀power button 电源按键 reset button 重置键 forklift 叉车Workshop traveler 天车 trailer =long vehicle 拖板车 Hydraulic trolley 手压车 hydraulic hand jack 油压板车 casing = containerization 装箱velocity 速度 patent 专利 coordinate 坐标 supply and demand 供求 career card 履历卡 barricade 隔板 carton box 纸箱 to pull and stretch 拉深 work cell/work shop 工作间 sub-line 支线bottleneck 瓶颈模具工程类plain die简易模pierce die冲孔模forming die成型模progressive die连续模stage die工程模compound die复合模shearing die剪边模riveting die铆合模feature die公母模male die公模female die母模cavity型控母模core模心公模die change 换模to fix a die装模to repair a die修模punch set上模座punch pad上垫板punch holder上夹板stripper pad脱料背板up stripper上脱料板upper plate上模板lower plate下模板die pad下垫板die holder下夹板die set下模座bottom block下垫脚bottom plate下托板(底板)upper supporting blank上承板upper padding plate blank上垫板top plate上托板(顶板)top block上垫脚stripping plate内外打(脱料板) outer stripper外脱料板inner stripper内脱料板lower stripper下脱料板punch冲头insert入块(嵌入件)deburring punch压毛边冲子groove punch压线冲子stamped punch字模冲子round punch圆冲子special shape punch异形冲子bending block折刀roller滚轴baffle plate挡块located block定位块supporting block for location定位支承块air cushion plate气垫板air-cushion eject-rod气垫顶杆trimming punch切边冲子stiffening rib punch = stinger 加强筋冲子ribbon punch压筋冲子guide plate定位板sliding block滑块die locker锁模器pressure plate =plate pinch压板thickness gauge厚薄规cuttingdie,blankingfolded block折弯块sliding block滑块location pin定位销lifting pin顶料销die plate, front board模板padding block垫块stepping bar垫条panel board镶块to load a die装上模具to unload a die 御模具active plate活动板lower sliding plate下滑块板upper holder block上压块upper mid plate上中间板spring box弹簧箱spring-box eject-plate弹簧箱顶板bushing block衬套cover plate盖板guide pad导料块pilot导正筒trim剪外边pierce剪内边pocket for the punch head挂钩槽slug hole废料孔radius半径shim/wedge/heel/pad/spacer/gasket楔子torch-flame cut火焰切割set screw止付螺丝form block折刀round pierce punch =die button圆冲子shape punch =die insert异形子stock located block定位块metal plate钣金miller铣床grinder磨床tolerance公差score =groove压线sliding block滑块lathe车active plate活动板baffle plate挡块cover plate盖板groove punch压线冲子air-cushion eject-rod气垫顶杆spring-box eject-plate弹簧箱顶板capability能力parameter参数factor系数driller钻床set up die架模height of die setting up架模高度analog-mode device类模器inner guiding post内导柱dowel pin固定销coil spring弹簧lifter pin顶料销eq-height sleeves =spool等高套筒pin销lifter guide pin浮升导料销guide pin导正销wire spring圆线弹簧outer guiding post外导柱stop screw止付螺丝located pin定位销outer bush外导套press specification冲床规格die height闭模高度flow mark流痕welding mark溶合痕self tapping screw自攻螺丝stripper plate脱料板piston活塞handle mold手持式模具flash mold溢流式模具positive mold挤压式模具split mold分割式模具die lifter举模器top stop上死点bottom stop下死点one stroke一行程to continue, cont.连动to grip(material)吸料location lump, locating piece, locationblock定位块reset复位to file burr 锉毛刺embedded lump |in'bed| |l mp|镶块stamping-missing漏冲to tight a bolt拧紧螺栓to loosen a bolt拧松螺栓punched hole冲孔to cut edge =side cut =side scrap切边to bending折弯to pull, to stretch拉伸engraving, to engrave刻印stamping 油印to stake铆合designing, to design设计design modification 设计修改成gauge(or jig)治具pedal踩踏板stopper阻挡器flow board流水板torque扭矩spline =the multiple keys花键quenching淬火tempering回火annealing退火carbonization碳化alloy合金tungsten high speed steel钨高速的moly high speed steel钼高速的forming成型(抽凸,冲凸)draw hole抽孔bending折弯emboss凸点dome凸圆semi-shearing半剪stamp mark冲记号deburr or coin压毛边punch riveting冲压铆合side stretch侧冲压平reel stretch卷圆压平groove压线stamp letter冲字(料号)tick-mark nearside正面压印tick-mark farside反面压印extension DWG展开图procedure DWG工程图die structure DWG模具结构图冲压类punch, press冲punching machine 冲床hydraulic machine油压机jack升降机decoiler整平机manufacture management制造管理stamping, press冲压feeder送料机rack, shelf, stack料架taker取料机to reverse material 翻料to load material上料to unload material卸料to return material/stock to退料scraped |'skræpid|报废scrape ..v.刮;削robot机械手production line流水线packaging tool打包机packaging打包成型类well type蓄料井insulated runner绝缘浇道方式hot runner热浇道runner plat 浇道模块 valve gate 阀门浇口 band heater 环带状的电热器 spindle 阀针 spear head 刨尖头 slag well 冷料井 cold slag 冷料渣 air vent 排气道 welding line 熔合痕 eject pin 顶出针 knock pin 顶出销 return pin 回位销反顶针 sleeve 套筒 stripper plate 脱料板 insert core 放置入子guide pin 导销 subzero 深冷处理 three plate 三极式模具 runner system 浇道系统 stress crack 应力电裂 orientation 定向sprue gate 射料浇口,直浇口 nozzle 射嘴sprue lock pin 料头钩销(拉料杆) slag well 冷料井 side gate 侧浇口 edge gate 侧缘浇口 tab gate 搭接浇口 film gate 薄膜浇口 flash gate 闸门浇口 slit gate 缝隙浇口 fan gate 扇形浇口 dish gate 因盘形浇口 diaphragm gate 隔膜浇口ring gate 环形浇口 submarine gate 潜入式浇口tunnel gate 隧道式浇口 pin gate 针点浇口runner less 无浇道 sprue less 无射料管方式 long nozzle 延长喷嘴方式 spur 浇口;溶 waste 废料 board 广告牌 sliding rack 滑料架 to impose lines 压线to compress, compressing 压缩 character die 字模 to feed, feeding 送料material change, stock change 材料变更feature change 特性变更prepare for, make preparations for准备rotating speed, revolution 转速 abnormal handling 异常处理组装类Assembly line 组装线 Layout 布置图Conveyer 流水线运输带 Rivet machine 拉钉机 Rivet gun 拉钉枪 Screw driver 起子Electric screw driver 电动起子 Hydraulic machine 液压机 Pneumati c s c rautomation 自动化 to stake, staking, riveting 铆合 add lubricant oil 加润滑油 argon welding 氩焊 cylinder 油缸 robot 机械手 conveying belt 输送带 transmission rack 输送架 to draw holes 抽孔 bolt 螺栓 nut 螺母 screw 螺丝identification tag 标示单 screwdriver plug 起子插座 automatic screwdriver 电动启子be put in storage 入库 packing 包装staker = riveting machine 铆合机 fit together 组装在一起 fasten 锁紧(螺丝) fixture 夹具(治具) pallet/skid 栈板barcode 条形码barcode scanner 条形码扫描仪 fuse together 熔合fuse machine/heat stake 热熔机 processing, to process 加工 delivery, to deliver 交货to return delivery to. to send delive ryb ac keasily damaged parts 易损件 standard parts 标准件 to lubricate 润滑 spring 弹簧 tox machine 自铆机烤漆类phosphate皮膜化成viscosity涂料粘度alkalidipping脱脂main manifold主集流脉organic solvent有机溶剂demagnetization去磁;消磁high-speed transmission高速传递heat dissipation热传rack上料volatile挥发性degrease脱脂rinse水洗alkaline etch龄咬desmot剥黑膜D.I. rinse纯水次Chromate铬酸处理Anodize阳性处理seal封孔scraped products报放品disposed products处理品dismantle the die折模auxiliary function辅助功能heater band 加热片thermocouple热电偶derusting machine除锈机degate打浇口dryer烘干机induction感应induction light感应光response=reaction=interactioram连杆edge finder巡边器concave凸convex凹cold slug冷块blush 导色gouge沟槽;凿槽satin texture段面咬花witness line证示线grit沙砾granule =pellet =grain细粒sand blasting喷沙grit maker抽粒机cushion缓冲fillet镶;嵌边roller pin formality滚针形式cam driver铡楔shank摸柄crank shaft曲柄轴品质类qualified products, up-to-grade products良品defective products, not up-to-grade products不良品defective product box不良品箱poor processing 制程不良poor incoming part来件不良exposed metal/bare metal金属裸露excessive defect过多的缺陷critical defect极严重缺陷major defect主要缺陷minor defect次要缺陷not up to standard不合规格cosmetic defect外观不良lack of painting烤漆不到位slipped screw head/slippery slipped thread滑丝missing part漏件wrong part错件oxidation氧化defective threading抽芽不良poor staking铆合不良deficient purchase来料不良deficient manufacturing procedure制程不良cosmetic inspection外观检查inner parts inspection内部检查blister 气泡angular offset 角度偏差dent 压痕scratch 刮伤deformation 变形filings 铁削defective label 不良标签abrasion 磨损Breaking. (be)broken,(be)cracked断裂short射料不足nick缺口speck瑕疪shine亮班splay 银纹gas mark焦痕delaminating起鳞speckle斑点mildewed =moldy = mouldy发霉deformation变形burr(金属)flash(塑件)毛边poor staking铆合不良excessive gap间隙过大grease/oil stains油污inclusion杂质shrinking/shrinkage缩水mixed color杂色fold of packaging belt打包带折皱painting make-up补漆discoloration羿色water spots水渍impurity 杂质Mismatch 错位failure, trouble 故障deformation 变形rust 生锈peel 脱漆Shrink 缩水Contamination 脏污water spots 水渍Gap 间隙label error 标签错误Missing label 漏贴rejection criteria 拒收标准Suspected rejects 可疑庇abrasion 损伤、磨损Texture surface 印花纹表面Streak 条纹stains 污点Blotch 斑点discoloration 脱色Inclusion 杂质slug mark 压痕dirt grime 灰尘blush 毛边薄膜sink 下凹Hickey 漏漆labels and logos 贴纸与商标Configuration labels 组合贴纸corrugated container 瓦摆纸箱Delaminating 脱层splattering 散点Gouge 锉孔puckering 折痕。
FOXCONN稽核验厂表格-Supplier Survey Check List
項目 公司名稱(包含分公司或關聯公司) 公司地址(包含分公司或關聯公司) 成立日期 公司性質(外資、獨資…) 與富士康交易日期 佔地面積 及廠商面積利用率 最近三年總營業收入 對富士康營業收入及比例 Report system/information of the Company 公司負責人資料及組織架構圖 員工總人數、管理人員人數、品管人數、工程人數 工程、開發人員資歷表(包括工作年限、行業經驗等) 總線體數量、產能 線體稼動率(包含日夜班) 機台設備稼動率 瓶頸工站及良率 機台、設備、模具數量及購置時間 機台Cycle time,產線UPH,UPPH 主要產品及營業額比率 產品內外銷比率、外銷各國比率 主要產品的前五大客戶、及佔有率 主要產品行業地位排名 主要產品的生產周期 原材料種類及其廠商﹑來源 原材料L/T 各原料的利用率 原材料的批退率,前三大不良原料及類別 產品Total良率(從投入到產出的良率),前三大工站不良率 能否配合FOXCONN VMI/JIT 財務狀況能否滿足90天付款 QC Flow Chart Work Flow Chart 售後服務、工程支援所能提供的內容 公司SWOT 產品SWOT 公司未來的發展方向、投資計劃 已取得認証証書名稱、編號、取得日期(ISO9001、ISO14001等) 成本結構分析 公司擁有專利(IP)List 擴廠計劃及Project schedule
公司資訊
人
機
料
法
urvey Check List
內容 附件 備注
营业收入的审计流程
营业收入的审计流程Auditing the revenue of a business is a critical process that ensures the accuracy and validity of the financial records. 审计企业的营业收入是一项至关重要的流程,它能够确保财务记录的准确性和有效性。
It involves thoroughly examining the company's sales transactions, contracts, and invoices to verify that the reported revenue is complete and accurate. 这涉及对公司的销售交易、合同和发票进行彻底审查,以验证所报告的收入是否完整和准确。
The revenue auditing process typically begins with understanding the company's internal controls and then conducting substantive tests to detect any potential misstatements or fraud. 营业收入的审计流程通常从理解公司的内部控制开始,然后进行实质性测试,以检测潜在的错误陈述或欺诈。
It is a complex and rigorous process that requires the expertise and attention to detail of auditors. 这是一个复杂而严谨的流程,需要审计师的专业知识和对细节的关注。
The goal of revenue auditing is to provide stakeholders with confidence in the accuracy and reliability of the company's financial reporting. 营业收入的审计目的是为利益相关者提供对公司财务报告准确性和可靠性的信心。
SMT生产常用英文)
功能測試
SMD (Surface Mounting Device) 貼裝設備
BGA Rework Station
BGA維修站
四.零件認識類
MSD
(moisture sensitive device)
濕度敏感元件
SMC
(Surface Mount Component)
規格
DWG (Drawing)
圖面
SWR (Special Work Request) 特殊工作需求
APP (Approve)
核準,認可,承認
CHK (Check)
確認
二.系統文件類
ECO (Engineering Change Order) 工程改動要求
PCN (Process Change Notice)
(Engineering Standard)
工程標準
(International Workman Standard) 工藝標準
(General Specification)
一般規格
(Standard Inspection Procedure) 標准檢驗規范
(Standard Operation Procedure)
CMOS: (Complementary Metal-OxideSemiconductor Transistor)
互补型金属氧化物半导体
Core
鐵芯
CPU: (Central Processing Unit) 中央处理器
DMA: (Direct Memory Access)
直接記憶體存取
IC: (Integrated Circuit)
Manufacturing Dept = MD
2024年联通审计稽核岗位职责(四篇)
2024年联通审计稽核岗位职责一、执行酒店财务各项规章制度,服从上级领导工作的安排。
二、稽核各班次的收银员送审的账单和原始单据,核对营业报表和当日各种消费项目明细表,发现错漏,及时上报上级领导,确保酒店每一笔收入正确无误。
严格执行酒店的财务和既定的开支标准,拒绝一切违反原则的结算。
1、稽核各种签单、挂账及信用卡,并与应收账款明细账核对;2、稽核各种优惠折扣,手续是否完备,并编制优惠折扣明细统计表;3、完成每日现金结算情况报表,包括客人人数、平均消费、餐次、营收等情况,交成本会计填制成本报表。
4、审核收银员完成的各种报表,收银员所做的报表和收银机的清机报表,电脑报表是否一致,以及报表是否跳号。
5、审核客房前台当天未结账的余额是否正确。
6、检查入住登记表上的签字是否一致。
三、稽核库房是否做到物资先进先出的原则,防止损耗变质,票据是否按财经制度上传,发现差错、盈损应及时查明原因,上报处理。
四、审核记账的完整和合法依据,审核账目的原始单据是否齐全和符合规定,审批手续是否完备。
五、稽核客房前厅、餐饮等各部门和各类账目、挂账数据、房价、房号等信息的电脑输入是否正确,节省客人的结账时间。
六、审核对外结算组每天的账目和单据数字与凭证的正确和完整与否。
1、熟悉了解酒店对外签订的结算协议、合同、纪要的收费标准、结账方式、并负责保管这些协议,合同或纪要。
2、负责核算及检查酒店发生的所有应收账款账目,及时登账并反映客户欠款情况,确保应收账款户的正确性。
3、按合同、协议等规定的时间及时核对后把结算清单、账单书面通知付款单位付款,并加强检查的收款情况,做好催收工作、防止错结、漏结、迟结。
4、对未按合同、协议规定时间把账款汇交酒店的客户,正确及时反映酒店与客户间的债权债务情况,并将欠款情况和催讨情况书面报告经理。
七、对酒店各环节的收入进行掌握和控制,保存和归档各部门的账目与单据、营业日报表。
2024年联通审计稽核岗位职责(二)一、主持本部门全面工作,负责稽核部门(稽核队)日常管理工作,组织稽核人员完成计划工作任务。
SMT生产常用英文)
OS (Operation System)
作業系統
SSQA (standardized supplier quality audit)
合格供應商品質評估
二.系統文件類
AVL (acceptable vendor list) 允許的供應商清單
PDCS (process defect contact sheet) 制程異常聯絡單
(Engineering Standard)
工程標準
(International Workman Standard) 工藝標準
(General Specification)
一般規格
(Standard Inspection Procedure) 標准檢驗規范
(Standard Operation Procedure)
ID:
(Identify)
鉴别号码
Barcoanner
條碼掃描器
WDR
(Weekly Delivery Requirement) 周出貨要求
PPM
(Percent Per Million) 百萬分之一
三.生產工站類
PCs (Pieces)
PRS (Pairs)
CTN (Carton)
三.生產工站類
SMT (surface mount technology)
表面貼片技朮
PTH (Plate Through hole)
镀层穿孔(手插件)
PCBA (Printing circuit board Assembly)
組裝印刷電路板
PO (Purchasing Order)
采購訂單
MO (Manufacture Order)
通用串行總線
富士康必备英语
Foxconn English-----教育训练部一:常用术语Hon Hai 鸿海CMM Component module move 机动组件整合CEM Contract Manufaction service 合约委托代工IBSC Internet Business Solution Center 国际互联网应用中心PCEG Personal Computer Enclosure group 个人计算机外设事业群(FOXTEQ)CCBG Connector&cable business groupCPBG Competition business groupESBG Enterprise system business group 鸿富锦事业群SABG system assembly business group 系统组装事业群NWE Net Work EnclosureNSE Network system enclosureNSG Network system groupNFE Network flexible enclosureFoxcavity = HZ = Hong Zhun 鸿准Stamping tool shop I 冲模一厂Stamping tool shop II 冲模二厂Prototype workshop 样品中心Steel factory 裁剪厂PCE molding tooling workshop PCE塑模厂Hua Nan test and measurement center 华南检测中心MPE mobile phone enclosure MPEMBE mobile phone and notebook enclosure 明塑厂MGE Alloy magnesium alloy enclosure 镁合金Engineer standard 工标Document center (database center)数据中心Design Center 设计中心Painting 烤漆(厂) Assembly组装(厂)Stamping 冲压(厂)Education and Training教育训练proposal improvement/creative suggestion提案改善Technological exchange and study 技术交流研习会Technology and Development Committee 技术发展委员会BS Brain Storming 脑力激荡QCC Quality Control Circle 品质圈PDCA Plan Do Check Action 计划执行检查总结DCC delivery control center 交货管制中心3CComputer 计算机类产品Consumer electronics 消费性电子产品Communication 通讯类产品Core value(核心价值)Love 爱心Confidence 信心Decision 决心Corporate culture(公司文化)Integration 融合Responsibility 责任Progress 进步3T STRATEGYTime to market 及时切入生产Time to volume 及时大量生产Time to money 及时大量交货FOUR CONTROL SYSTEM 四大管制系统Engineering control system 工程管制系统Quality control system质量管理系统Manufacturing control system生产管制系统Management control system经营管制系统7SClassification整理(sorting, organization)-seiriRegulation整顿(arrangement, tidiness)-seitonCleanliness清扫(sweeping, purity)-seisoConservation清洁(cleaning, cleanliness)-seiktsuCulture教养(discipline)-shitsukeSave 节约Safety安全二:英文缩写质量人员名称类QC quality control 质量管理FQC final quality control 成品检验IPQC in process quality control 制程质量检验OQC output quality control 出货检验IQC incoming quality control 进料检验TQC total quality control 全面质量管理POC passage quality control 段检人员QA quality assurance 质量保证OQA output quality assurance 出货质量保证QE quality engineering 质量工程质量保证类FAI first article inspection 新品首件检查FAA first article assurance 首件确认CP capability index 能力指数CPK capability process index 模具制程能力参数SSQA standardized supplier quality audit 合格供货商质量评估FMEA failure model effectiveness analysis 失效模式分析FQC运作类AQL Acceptable Quality Level 运作类允收质量水平S/S Sample size 抽样检验样本大小ACC Accept 允收REE Reject 拒收CR Critical 极严重的MAJ Major 主要的MIN Minor 轻微的Q/R/S Quality/Reliability/Service 质量/可靠度/服务P/N Part Number 料号L/N Lot Number 批号AOD Accept On Deviation 特采UAI Use As It 特采FPIR First Piece Inspection Report 首件检查报告PPM Percent Per Million 百万分之一制程统计品管专类SPC Statistical Process Control 统计制程管制SQC Statistical Quality Control 统计质量管理GRR Gauge Reproductiveness & Repeatability 量具之再制性及重测性判断量可靠与否DIM Dimension 尺寸DIA Diameter 直径N Number 样品数其它质量术语类QIT Quality Improvement Team 质量改善小组ZD Zero Defect 零缺点QI Quality Improvement 质量改善QP Quality Policy 品质政策TQM Total Quality Management 全面质量管理RMA Return Material Audit 退料认可7QCTools 7 Quality Control Tools 品管七大手法通用之件类ECN Engineering Change Notice 工程变更通知(供货商)ECO Engineering Change Order 工程改动要求(客户) PCN Process Change Notice 工序改动通知PMP Product Management Plan 生产管制计划SIP Standard Inspection Procedure 制程检验标准程序SOP Standard Operation Procedure 制造作业规范IS Finished product Inspection Specification 成品检验规范BOM Bill Of Material 物料清单PS Package Specification 包装规范SPEC Specification 规格DWG Drawing 图面系统文件类ES Engineering Standard 工程标准CGOO China General PCE龙华厂文件IWS International Workman Standard 工艺标准ISO International Standard Organization 国际标准化组织GS General Specification 一般规格部类PMC Production & Material Control 生产和物料控制PCC Product control center 生产管制中心PPC Production Plan Control 生产计划控制MC Material Control 物料控制DCC Document Center 文控中心QE Quality Engineering 质量工程(部)QA Quality Assurance 质量保证(处)QC Quality Control 质量管理(课)PD Product Department 生产部LAB Laboratory 实验室IE Industrial Engineering 工业工程R&D Research & Design 研发部生产类PCs Pieces 个(根,块等)PRS Pairs 双(对等)CTN Carton 纸箱PAL Pallet/skid 栈板PO Purchasing Order 采购订单MO Manufacture Order 生产单D/C Date Code 日期编码ID/C Identification Code (供货商)标识符SWR Special Work Request 特殊工作需求(专业需求)L/N Lot Number 批号P/N Part Number 料号OEM Original Equipment Manufacture 原设备制造(原装设备)PC Personal Computer 个人计算机CPU Central Processing Unit 中央处理器As Soon As Possible 尽可能的E-MAIL Electrical-Mail 电子邮件N/A Not Applicable 不适用QTY Quantity 数量I/O input/output 输入/输出NG Not Good 不行,不合格C=0 Critical=0 极严重不允许APP Approve 核准,认可,承认CHK Check 确认、审核ASS'Y Assembly 装配,组装T/P True Position 真位度5W1H When, Where, Who, What, Why, How to6M Man, Machine, Material, Method, Measurement, Message4MTH Man, Material, Money, Method, Time, How 人力,物力,财务,技术,时间(资源) SQA Strategy Quality Assurance 策略质量保证DQA Design Quality Assurance 设计质量保证MQA Manufacture Quality Assurance 制造质量保证(产品质量保证)SSQA Sales and service Quality Assurance 销售及服务质量保证LRR Lot Reject Rate 批退率SPS Switching power supply 电源箱DT Desk Top 卧式(机箱)MT Mini-Tower 立式(机箱)DVD Digital Video DiskVCD Video Compact DiskLCD Liquid Crystal DisplayCAD Computer Aided DesignCAM Computer Aided ManufacturingCAE Computer Aided EngineeringPCB Printed Circuit Board 印刷电路板CAR Correction Action Report 改善报告NG Not Good 不良WDR Weekly Delivery Requirement 周出货要求PPM Percent Per Million 百万分之一TPM Total Production Maintenance 全面生产保养MRP Material Requirement Planning 物料需求计划OS Operation System 操作系统TBA To Be Assured 待定,定缺D/C Drawing Change 图面更改P/P Plans & ProcedureEMI Electrical-Music Industry 电子音乐工业Electrical Magnetic Interference 电子干扰RFI Read Frequency Input 读频输入MMC Maximum Material ConditionMMS Maximum Material SizeLMC Least Material ConditionLMS Least Material SizeLED lighting-emitting diode 发光二极管QBR Quarter Business RecordCIP Continuous improvement process CNC Computerized numeral controllerB2C Business to customerFGI Forecasted Goal InventoryB2B Business to businessAVL Approved vendor listPOP Procedure of packagingEOL End of lifeVDCS Vender defect correcting sheetPDCS Process defect correcting sheetGRN Goods receiving noteA/R Accounting receivableA/P Accounting payable三:专业词汇通用类Director 经理president董事长operator作业员position职务general manager总经理special assistant 特助deputy manager |'depjuti| =vice manager副理deputy supervisor =vice supervisor副课长group leader组长line leader线长supervisor 课长responsible department负责单位Human Resources Department 人力资源部Head count 人头数production department生产部门planning department企划部QC Section品管课stamping factory冲压厂painting factory烤漆厂molding factory成型厂administration/general affairs dept./总务部production unit生产单位meeting minutes会议记录distribution department分发单位subject主题conclusion结论decision items决议事项pre-fixed finishing date预定完成日Color management 颜色管理Visual management 目视管理production capacity生产力first count初盘first check初盘复棹second count 复盘second check复盘复核quantity of physicalinventory second count 复盘点数量physical inventory盘点数量physical count quantity账面数量difference quantity差异量spare parts physicalinventory list备品盘点清单cause analysis原因分析waste materials废料description品名specification 规格model机种work order工令revision版次remark备注registration登记registration card登记卡to control管制applicatioconsume, consumption消耗to notify通知to fill in填写to collect, to gather收集statistics统计cosmetic inspectionstandard 外观检验规范computer case 计算机外壳(组件)personal computer enclosure计算机机箱产品front plate前板rear plate后板chassis |'∫æsi| 基座bezel panel面板Hood 上盖base pan 基座bezel 面板riser card 扩充卡flat cable 扁平电缆TOP driver cage 上磁架bottom driver cage 下磁架resin film 树脂膜raw materials原料materials物料steel plate钢板roll/coil material卷料spare parts =buffer备品plastic parts塑料件sheet metal parts/stampingparts 冲件material check list物料检查表finished product成品semi-finished product半成品good product/acceptedgoods/ accepted parts/goodparts良品defective product/non-goodparts不良品disposed goods处理品warehouse/hub仓库packing material 包材 basket 蝴蝶竺 plastic basket 胶筐 flow chart 流程窗体production tempo 生产进度现状 lots of production 生产批量 manufacture procedure 制程 to revise, modify 修订 to switch over to, switch —to, switching over 切换engineering bottleneck, project difficulty 工程瓶颈 glove(s)手套gl o v e (s )withexposedfin gBand-Aid 创可贴Industrial alcohol 工业酒精 broom 扫把 mop拖把 vacuum cleaner 吸尘器 rag 抹布garbage container 灰箕 garbage can 垃圾箱 garbage bag 垃圾袋 liaison 联络单 rags 抹布 lamp holder 灯架 to mop the floor 拖地 to clean a table 擦桌子 air pipe 气管delivery deadline 交货期 die worker 模工production, to produce 生产 equipment 设备 resistance 电阻 beacon 警示灯 coolant 冷却液 crusher 破碎机 club car 高尔夫球车 plate 电镀power button 电源按键 reset button 重置键 forklift 叉车Workshop traveler 天车 trailer =long vehicle 拖板车Hydraulic trolley 手压车 hydraulic hand jack 油压板车casing = containerization 装箱velocity 速度 patent 专利 coordinate 坐标 supply and demand 供求 career card 履历卡 barricade 隔板 carton box 纸箱to pull and stretch 拉深 work cell/work shop 工作间 sub-line 支线bottleneck 瓶颈模具工程类 plain die 简易模 pierce die 冲孔模 forming die 成型模 progressive die 连续模 stage die 工程模 compound die 复合模 shearing die 剪边模 riveting die 铆合模 feature die 公母模 male die 公模 female die 母模 cavity 型控 母模 core 模心 公模 die change 换模 to fix a die 装模 to repair a die 修模 punch set 上模座 punch pad 上垫板 punch holder 上夹板 stripper pad 脱料背板 up stripper 上脱料板 upper plate 上模板 lower plate 下模板 die pad 下垫板 die holder 下夹板 die set 下模座 bottom block 下垫脚 bottom plate 下托板(底板) upper supporting blank 上承板upper padding plate blank上垫板top plate 上托板(顶板) top block 上垫脚stripping plate 内外打(脱料板)outer stripper 外脱料板 inner stripper 内脱料板 lower stripper 下脱料板punch 冲头insert 入块(嵌入件) deburring punch 压毛边冲子 groove punch 压线冲子 stamped punch 字模冲子 round punch 圆冲子special shape punch异形冲子bending block折刀roller滚轴baffle plate挡块located block定位块supporting block for location定位支承块air cushion plate气垫板air-cushion eject-rod气垫顶杆trimming punch切边冲子stiffening rib punch = stinger 加强筋冲子ribbon punch压筋冲子reel-stretch punch卷圆压平冲子guide plate定位板sliding block滑块sliding dowel block滑块固定块die locker锁模器pressure plate =plate pinch 压板thickness gauge厚薄规cutting die, blanking die 冲裁模die block模块folded block折弯块sliding block滑块location pin定位销lifting pin顶料销die plate, front board模板padding block垫块stepping bar垫条panel board镶块to load a die装上模具to unload a die 御模具active plate活动板lower sliding plate下滑块板upper holder block上压块upper mid plate上中间板spring box弹簧箱spring-box eject-rod弹簧箱顶杆spring-box eject-plate弹簧箱顶板bushing block衬套cover plate盖板guide pad导料块pilot导正筒trim剪外边pierce剪内边pocket for the punch head挂钩槽slug hole废料孔radius半径shim/wedge/heel/pad/spacer/gasket楔子torch-flame cut火焰切割set screw止付螺丝form block折刀round pierce punch =diebutton圆冲子shape punch =die insert异形子stock located block定位块metal plate钣金miller铣床grinder磨床tolerance公差score =groove压线sliding block滑块lathe车active plate活动板baffle plate挡块cover plate盖板groove punch压线冲子air-cushion eject-rod气垫顶杆spring-box eject-plate弹簧箱顶板capability能力parameter参数factor系数driller钻床set up die架模height of die setting up架模高度analog-mode device类模器inner guiding post内导柱inner hexagon screw内六角螺钉dowel pin固定销coil spring弹簧lifter pin顶料销eq-height sleeves =spool等高套筒pin销lifter guide pin浮升导料销guide pin导正销wire spring圆线弹簧outer guiding post外导柱stop screw止付螺丝located pin定位销outer bush外导套press specification冲床规格die height闭模高度flow mark流痕welding mark溶合痕post screw insert螺纹套筒埋值self tapping screw自攻螺丝stripper plate脱料板piston活塞handle mold手持式模具flash mold溢流式模具positive mold挤压式模具split mold分割式模具die lifter举模器top stop上死点bottom stop下死点one stroke一行程to continue, cont.连动to grip(material)吸料location lump, locating piece, location block定位块reset复位to file burr 锉毛刺embedded lump |in'bed||l mp|镶块stamping-missing漏冲to tight a bolt拧紧螺栓to loosen a bolt拧松螺栓punched hole冲孔to cut edge =side cut =sidescrap 切边to bending折弯to pull, to stretch拉伸engraving, to engrave刻印stamping 油印to stake铆合designing, to design设计design modification设计修改成gauge(or jig)治具pedal踩踏板stopper阻挡器flow board流水板torque扭矩spline =the multiple keys花键quenching淬火tempering回火annealing退火carbonization碳化alloy合金tungsten high speed steel钨高速的moly high speed steel钼高速的forming成型(抽凸,冲凸)draw hole抽孔bending折弯emboss凸点dome凸圆semi-shearing半剪stamp mark冲记号deburr or coin压毛边punch riveting冲压铆合side stretch侧冲压平reel stretch卷圆压平groove压线stamp letter冲字(料号)tick-mark nearside正面压印tick-mark farside反面压印extension DWG展开图procedure DWG工程图die structure DWG模具结构图冲压类punch, press冲punching machine 冲床hydraulic machine油压机jack升降机decoiler整平机manufacture management制造管理stamping, press冲压feeder送料机rack, shelf, stack料架taker取料机to reverse material 翻料to load material上料to unload material卸料to return material/stock to退料scraped |'skræpid|报废scrape ..v.刮;削robot机械手production line流水线packaging tool打包机packaging打包成型类well type蓄料井insulated runner绝缘浇道方式hot runner热浇道runner plat浇道模块valve gate阀门浇口band heater环带状的电热器spindle阀针spear head刨尖头slag well 冷料井 cold slag 冷料渣 air vent 排气道 welding line 熔合痕 eject pin 顶出针 knock pin 顶出销 return pin 回位销反顶针 sleeve 套筒stripper plate 脱料板 insert core 放置入子 runner stripper plate 浇道脱料板 guide pin 导销eject rod (bar)(成型机)顶业捧subzero 深冷处理 three plate 三极式模具 runner system 浇道系统 stress crack 应力电裂 orientation 定向 sprue gate 射料浇口,直浇口 nozzle 射嘴sprue lock pin 料头钩销(拉料杆)slag well 冷料井 side gate 侧浇口 edge gate 侧缘浇口 tab gate 搭接浇口 film gate 薄膜浇口 flash gate 闸门浇口 slit gate 缝隙浇口 fan gate 扇形浇口 dish gate 因盘形浇口 diaphragm gate 隔膜浇口 ring gate 环形浇口 submarine gate 潜入式浇口 tunnel gate 隧道式浇口 pin gate 针点浇口 runner less 无浇道 sprue less 无射料管方式long nozzle 延长喷嘴方式 spur 浇口;溶 waste 废料 board 广告牌 sliding rack 滑料架 to impose lines 压线 to compress, compressing 压缩character die 字模 to feed, feeding 送料 material change, stock change 材料变更feature change 特性变更prepare for, make preparations for 准备rotating speed, revolution 转速abnormal handling 异常处理组装类Assembly line 组装线 Layout 布置图 Conveyer 流水线运输带 Rivet machine 拉钉机 Rivet gun 拉钉枪 Screw driver 起子Electric screw driver 电动起子 Hydraulic machine 液压机 Pn e u m a t i cautomation 自动化to stake, staking, riveting 铆合add lubricant oil 加润滑油 argon welding 氩焊 cylinder 油缸 robot 机械手conveying belt 输送带 transmission rack 输送架 to draw holes 抽孔 bolt 螺栓 nut 螺母 screw 螺丝identification tag 标示单 screwdriver plug 起子插座 automatic screwdriver 电动启子to move, to carry, to handle 搬运be put in storage 入库 packing 包装staker = riveting machine铆合机fit together 组装在一起 fasten 锁紧(螺丝) fixture 夹具(治具) pallet/skid 栈板 barcode 条形码barcode scanner 条形码扫描仪fuse together 熔合 fuse machine/heat stake 热熔机processing, to process 加工 delivery, to deliver 交货to return delivery to. to send d eeasily damaged parts易损件standard parts标准件to lubricate润滑spring 弹簧spare tools location/buffer手工备品仓spare molds location模具备品仓tox machine自铆机烤漆类phosphate皮膜化成viscosity涂料粘度alkalidipping脱脂main manifold主集流脉organic solvent有机溶剂demagnetization去磁;消磁high-speed transmission高速传递heat dissipation热传rack上料volatile挥发性degrease脱脂rinse水洗alkaline etch龄咬desmot剥黑膜D.I. rinse纯水次Chromate铬酸处理Anodize阳性处理seal封孔scraped products报放品disposed products处理品dismantle the die折模auxiliary function辅助功能heater band 加热片thermocouple热电偶derusting machine除锈机degate打浇口dryer烘干机induction感应induction light感应光response =reaction=interaction感应ram连杆edge finder巡边器concave凸convex凹cold slug冷块blush 导色gouge沟槽;凿槽satin texture段面咬花witness line证示线grit沙砾granule =pellet =grain细粒sand blasting喷沙grit maker抽粒机cushion缓冲fillet镶;嵌边roller pin formality滚针形式cam driver铡楔shank摸柄crank shaft曲柄轴品质类qualified products,up-to-grade products良品defective products, not up-to-grade products不良品defective product box不良品箱poor processing 制程不良poor incoming part来件不良exposed metal/bare metal金属裸露excessive defect过多的缺陷critical defect极严重缺陷major defect主要缺陷minor defect次要缺陷not up to standard不合规格cosmetic defect外观不良lack of painting烤漆不到位slipped screw head/slipperyslipped thread滑丝missing part漏件wrong part错件oxidation氧化defective threading抽芽不良poor staking铆合不良deficient purchase来料不良deficient manufacturingprocedure制程不良cosmetic inspection外观检查inner parts inspection内部检查blister 气泡angular offset 角度偏差dent 压痕scratch 刮伤deformation 变形filings 铁削defective label 不良标签abrasion 磨损Breaking.(be)broken,(be)cracked断裂short射料不足nick缺口speck瑕疪shine亮班splay 银纹gas mark焦痕delaminating起鳞speckle斑点mildewed =moldy = mouldy发霉deformation变形burr(金属)flash(塑件)毛边poor staking铆合不良excessive gap间隙过大grease/oil stains油污inclusion杂质shrinking/shrinkage缩水mixed color杂色fold of packaging belt打包带折皱painting make-up补漆discoloration羿色water spots水渍impurity 杂质Mismatch 错位failure, trouble 故障deformation 变形rust 生锈peel 脱漆Shrink 缩水Contamination 脏污water spots 水渍Gap 间隙label error 标签错误Missing label 漏贴rejection criteria 拒收标准Suspected rejects 可疑庇abrasion 损伤、磨损Texture surface 印花纹表面Streak 条纹stains 污点Blotch 斑点discoloration 脱色Inclusion 杂质slug mark 压痕dirt grime 灰尘blush 毛边薄膜sink 下凹Hickey 漏漆labels and logos 贴纸与商标Configuration labels 组合贴纸corrugated container 瓦摆纸箱Delaminating 脱层splattering 散点Gouge 锉孔puckering 折痕。
富士康技术工辅导员提报表
富士康技术工辅导员提报表(原创实用版)目录1.富士康技术工辅导员概述2.提报表的目的和重要性3.提报表的内容和要求4.如何编写一份高质量的提报表5.提报表在工作中的应用和价值正文富士康技术工辅导员是负责指导和管理生产线上的技术工人,确保生产过程顺利进行。
他们需要具备一定的技术知识和管理能力,能够在生产过程中发现问题并及时解决。
提报表是技术工辅导员日常工作中重要的一部分,它能够记录和反映生产过程中的各种情况,对于保证生产质量和提高生产效率具有重要意义。
提报表的目的是为了及时记录和反馈生产过程中的问题,以便于分析和解决。
在富士康,技术工辅导员需要每天提交一份提报表,详细记录当天的生产情况,包括生产的产品型号、数量、质量状况、生产线运行情况等。
这些信息将为管理层提供决策依据,帮助他们及时发现问题,调整生产计划,保证生产进度和质量。
编写提报表需要遵循一定的格式和要求。
一般来说,提报表应包括以下几个部分:一是基本信息,包括日期、班次、技术工辅导员姓名等;二是生产情况概述,包括生产产品型号、数量、合格率等;三是生产过程中遇到的问题和解决方案;四是生产线运行状况,包括设备运行情况、物料供应情况等;五是其他需要注意的事项,如人员变动、安全问题等。
如何编写一份高质量的提报表呢?首先,技术工辅导员需要对生产过程有深入的了解,能够准确记录和反映各种情况。
其次,他们需要具备一定的分析能力,能够从大量的信息中提炼出关键点,为管理层提供有价值的参考。
最后,编写提报表时要注意条理清晰、内容简洁明了,便于管理层阅读和理解。
总之,提报表在富士康技术工辅导员的工作中占有重要地位。
通过编写提报表,技术工辅导员能够及时记录和反馈生产过程中的问题,为管理层提供决策依据,保证生产质量和提高生产效率。
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2004-5-5
OK
17 限度sample沒有簽名確認
品保 劉軍球
2004-5-6
OK
Audit人員 Audit日期 原因分析
朱協理 陳鵬 2004-4-29 改 善 措 施
Audit報告整理 報告回覆日期 責任單位/人 完成日期
陳 鵬
效果確認
附件
1
品保/PQE
5/20'04
2
W/H上沒有要求管制重點項目
品保/PQE
5/20'04
3
線纜車間作業指導書未放置於現 場,不易取用
線纜 張波
成型/品保
2004-5-20
ASSY 邱岩飛 2004-5-10
OK
1,在打端子工站固定一 打端子工站,W/H初件前確認表要 個區域擺放各種端子 幹部對此項要求不了解,未要 式配之HSG.2.每次開 ASSY 周海兵 16 求每次試打5PCS並組裝hosing確 求作業員作業. 機前5PCS必須與相對 認,未落實執行 應HSG進行實配 QE檢查所有樣品,將漏 簽名的樣品補簽,並由 限度樣品QE確認後,疏忽忘記 qe主管確認簽核.後續 簽名確認. 由產線監督,限度樣品 確認後需立即簽名確 認.作為依據.
5/20'04
標示管制
4 針對功能性不良項目, wire harness插錯位之不良品用外觀 幹部對標示區分意識不夠(針 請購相應不良內容標 標簽標示 對功能性不良未做明顯標示) 籤. 裝配 周海兵 5/5'04 OK
ORT實驗儀器管制
5 耐燃測試設備未定時保養確認 檢驗設備保養表中無"耐燃性 在檢驗設備保養表中加 線纜:羅理祥 試驗機" 入"耐燃性試驗機" 已完成 OK
OK
9
線纜 張波
已完成
OK
1.銅線絞距在進料檢驗 時已確認,在押出製造 線纜首件檢查沒有對銅線股數、絞 初件檢驗中未對銅線股數及 過程中不會變化,在初 線纜:羅理祥 10 距作確認 絞距作確認 件檢驗中不對此項確 認;2.在初件檢驗中加 入銅線股數確認. 射出成型設定參數表與實際值不相 成型條件設定表中溫度只列4 將溫度欄再增加一個欄 王觀華/羅明 11 符合,此文件屬三階文件但未列入 個欄位,不夠填寫 位 浩 文管管制 上線正常生產時由班長 將參數設定表掛於機台 成型/各領班 上
線纜 張波
5/13日'04
OK
8
線纜車間,IPQA未對原材料上線 前作確認 貼於IPQC記錄表後的數據沒有簽 名確認(線纜車間)
IPQA檢查表中未加入對原料 在IPQA檢驗表中加入 線纜:羅理祥 確認 原料上線前作確認項目 只在表單正面有簽名, 反面未 表單的正面有簽核欄, 要求簽名 並有簽核
已完成
已完成
OK
2004-5-20
12 射出成型設定參數表未掛於機台上 上線未及時更換
2004-5-5
OK
生管在開換線單時寫明 生管開換線單時遺漏工令號 所換料號工令,操作員 13 射出車間初件表沒有記錄工令號碼 在作初件時,填寫在初 碼 件單上.
成型/生管
2004-5-12
OK
射出車間自主檢查表中"物料是否 進行表單類教育訓練開 符合環保要求"項目打"V",但現場 操作員只是依品管人員的檢 <<成型表單填寫>>課 14 操作人員不知如何確認,人員教育 測結果作項目填寫. 程 訓練待加強,請提出具體訓練計劃 排線組裝測試站,作業指導書上J1 15 、J5、J13,但在測試治具上沒有 產線幹部未意識到這一點. 對應標示 將J1,J3,J5標簽貼在對 應牛角治具上,更清楚 表達SOP內容.
制程管控
6
火花測試條件設定標準為1.5KV, 沒有上下限管控;IPQC檢查表沒 依UL Style page設定 有記錄實際值 IPQC檢查表全部是有"V"、"X"表 示,對重點參數沒有記錄實際值
火花測試條件設定標準 線纜:丁彬華 改為1.5KV+/-30V
5/19'04
7
確認重點參數火花測試 表單設計時未要求填寫實際 電壓時在記錄欄記錄下 值; 確認時的實際電壓值
HIPRO
CUSTOit缺失改善報告
廠商名稱 客戶名稱 foxconn 高 效 電 子 問 題 點 文件審查
管制計劃control plan制定時, 管制計劃contro plan未明確規定運 未明確規定運用那些管制方 修改更新管制計劃 用哪些統計技術,沒有把具體制程 法.管制計劃control plan所包 contro plan.在cp中標示 重點管制條件標示在CP計劃中 含內容的制定有待進一步完 所用管制方法. 善 管制計劃contro plan中,對重 修改更新管製計劃.在 點項目用特殊符號在欄位中 cp中詳細描述重點管制 標示.未明確指出管制重點項 項目. 目 生產條件表放在文件夾,作業 在押出機處安裝對應位 置,取用方便. 時需在收線機處取用