Training--Line walk Audit
Hotel Terminology 术语
前厅部术语Advance Deposit在客人尚未到达时，由酒店收取的用于保证预订的费用。
Advance Deposit Guarantee要求客人在入住前支付一定数额的费用作为预订的担保。
方法有现金、信用卡、合同担保。
Advance Payment客人入住时没法出示酒店允许的信用卡时，必须先交押金。
Amenity为了表达酒店的敬意向客人提供的免费礼物，如水果、鲜花等Arrival Date客人预计抵达酒店入住的日期。
ASAP As Soon As PossibleAuthorization Code授权号码，即由联网的信用卡终端确认的号码，表明此项交易被银行允许了。
Average Room Rate平均房价，客房收入除以实际开房数。
•ABF: American Breakfast 美式早餐A/R: Accounting Receivable 应收部•AD: Advance Deposit 预收定金ARR: Arrival 到店•AUTH: Authorization 授权A/E (AX): American Express 美国运通卡Billing Instruction收客帐通知，指把客人详细的消费帐单打印出来，并通知客人按帐单所列项目付款。
Block指电脑中锁房。
保留房间Book事先预订房间。
•BBQ: Barbeque 烧烤BQT: Banquet 宴会Cancellation客人订房要求的取消。
Commission佣金，指支付给相关客户单位的费用。
Charge Voucher支付在总台以外发生的费用的证明，也可以是收到某项费用的凭证Check-in C/I客人在到达总台办理入住手续的过程。
Check-out C/O客人离开酒店时需办理手续的过程。
City Ledger挂帐，指对非住店客人应收帐款的分类帐，包括酒店内部帐、未结的客帐等。
C orporate Rate公司合同价，给签署订房协议的单位的客人提供的房价。
基于YOLOv5s的轻量化行人检测算法
现代电子技术Modern Electronics TechniqueNov. 2023Vol. 46 No. 222023年11月15日第46卷第22期0 引 言行人检测一直都是计算机视觉和目标检测领域的研究热点，其广泛应用于人群计数、智能安防、自动驾驶等应用领域。
目前存在的行人检测算法已经取得较好的检测效果，但依然面临一些挑战，比如：行人检测识别系统普遍都安装在智能汽车和无人机等移动端智能平台中，对模型轻量化要求较高，然而已有算法很难在轻量化和精度上达到平衡，因此提高行人检测精度的同时保持模型轻量化有着重要的研究意义。
常用的行人检测方法主要分为传统行人检测方法和基于深度学习的行人检测方法两大类。
基于深度卷积神经网络的目标检测算法主要分为单阶段算法和双阶段算法[1]。
其中双阶段算法是基于候选框的方法，代表算法主要有R⁃CNN [2]、Fast R⁃CNN [3]、Faster R⁃CNN [4]等，该类算法精度较高，但检测速度较慢；单阶段算法是基于回归的方法，不再提取候选区域，代表算法主要有SSD （Single Shot MultiBox Detector ）[5]系列、YOLO （You Only Look Once ）[6⁃9]系列等，该类算法检DOI ：10.16652/j.issn.1004⁃373x.2023.22.026引用格式：高英，吴玉虹.基于YOLOv5s 的轻量化行人检测算法[J].现代电子技术，2023，46（22）：151⁃158.基于YOLOv5s 的轻量化行人检测算法高 英， 吴玉虹（昆明理工大学 信息工程与自动化学院， 云南 昆明 650500）摘 要： 行人检测系统普遍安装在移动智能设备上，而这些设备对模型的轻量化要求较高，已有算法很难在精度和轻量化之间达到平衡。
针对这一问题，提出一种改进的YOLOv5s 轻量化行人检测模型。
选用EIoU 作为边界框损失函数，加速收敛并提高回归精度；结合CA （Coordinate Attention ）注意力模块改进主干网络的C3模块，增强模型对行人目标的精确定位能力；引入一种新卷积层GSConv 替换颈部网络的卷积层（Conv ），以减轻模型的复杂度并保持准确性；引入改进的自注意力模块CoT ，进一步提高网络模型的特征表达能力。
英文安永审计报告
英文安永审计报告Audit ReportThe audit report is a comprehensive document that provides an independent assessment of an organization's financial statements, internal controls, and compliance with relevant laws and regulations. As a leading professional services firm, Ernst & Young (EY) is renowned for its expertise in conducting rigorous audits and delivering insightful analysis to its clients. This report outlines the key findings and recommendations from the EY audit of the financial statements of a client organization for the fiscal year ended December 31 2022.Financial Statements ReviewThe audit team conducted a thorough examination of the client's financial statements including the balance sheet, income statement, statement of cash flows, and related notes to the financial statements. The team's review focused on ensuring the accuracy, completeness, and fair presentation of the financial information in accordance with generally accepted accounting principles (GAAP).Overall the audit team found that the financial statements presentfairly in all material respects the financial position of the organization as of December 31 2022 and the results of its operations and its cash flows for the year then ended in conformity with GAAP. The team identified no material misstatements or exceptions in the financial reporting.The balance sheet as of December 31 2022 reflects total assets of $125 million and total liabilities of $75 million resulting in total shareholders' equity of $50 million. The income statement for the year ended December 31 2022 shows total revenues of $200 million and net income of $20 million. The statement of cash flows demonstrates the organization generated $30 million in net cash from operating activities.Internal Controls AssessmentA key component of the audit involved evaluating the design and operating effectiveness of the organization's internal control environment. The audit team conducted walkthroughs of key business processes interviewed personnel and tested relevant controls to assess their adequacy in mitigating financial reporting risks.In the team's assessment the organization maintains an effective system of internal controls over financial reporting. No material weaknesses or significant deficiencies were identified that couldpotentially impact the reliability of the financial statements. The controls tested were found to be suitably designed and operating effectively to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements in accordance with GAAP.The organization has established a strong control environment with clear assignment of authority and responsibility. Key controls were noted in the areas of cash management accounts receivable and payable inventory management and payroll processing. The team commends the organization's proactive approach to maintaining a robust internal control framework.Compliance ReviewAs part of the audit the team also reviewed the organization's compliance with applicable laws regulations and contractual agreements. This included an assessment of the company's adherence to requirements related to tax filings employee benefit plans and industry-specific regulations.The audit team found the organization to be in substantial compliance with the relevant laws and regulations. No instances of non-compliance were identified that could have a material effect on the financial statements. The organization appears to have appropriate processes and controls in place to ensure ongoingcompliance.One area noted for potential improvement relates to the organization's policies and procedures for monitoring changes in laws and regulations. The audit team recommends enhancing the compliance function to proactively identify and assess the impact of new or amended requirements. This will help ensure the organization remains fully compliant on an ongoing basis.Overall Conclusion and RecommendationsBased on the procedures performed and evidence obtained the EY audit team concludes that the financial statements of the organization present fairly in all material respects the financial position results of operations and cash flows for the year ended December 31 2022 in conformity with GAAP. The organization maintains an effective system of internal controls over financial reporting and is in substantial compliance with applicable laws and regulations.To further strengthen the organization's financial reporting and compliance the audit team recommends the following:- Enhance the compliance function to proactively monitor changes in laws and regulations- Formalize the process for reviewing and updating accounting policies and procedures on a periodic basis- Implement additional controls around the review and approval of journal entries- Provide enhanced training to finance and accounting personnel on recent GAAP updatesThe EY team appreciates the cooperation and assistance provided by the client's finance and accounting staff throughout the audit process. We are available to discuss the findings and recommendations in more detail. Please let us know if you have any questions or require additional information.。
低频活动漂浮潜水船声探测系统（LFATS）说明书
LOW-FREQUENCY ACTIVE TOWED SONAR (LFATS)LFATS is a full-feature, long-range,low-frequency variable depth sonarDeveloped for active sonar operation against modern dieselelectric submarines, LFATS has demonstrated consistent detection performance in shallow and deep water. LFATS also provides a passive mode and includes a full set of passive tools and features.COMPACT SIZELFATS is a small, lightweight, air-transportable, ruggedized system designed specifically for easy installation on small vessels. CONFIGURABLELFATS can operate in a stand-alone configuration or be easily integrated into the ship’s combat system.TACTICAL BISTATIC AND MULTISTATIC CAPABILITYA robust infrastructure permits interoperability with the HELRAS helicopter dipping sonar and all key sonobuoys.HIGHLY MANEUVERABLEOwn-ship noise reduction processing algorithms, coupled with compact twin line receivers, enable short-scope towing for efficient maneuvering, fast deployment and unencumbered operation in shallow water.COMPACT WINCH AND HANDLING SYSTEMAn ultrastable structure assures safe, reliable operation in heavy seas and permits manual or console-controlled deployment, retrieval and depth-keeping. FULL 360° COVERAGEA dual parallel array configuration and advanced signal processing achieve instantaneous, unambiguous left/right target discrimination.SPACE-SAVING TRANSMITTERTOW-BODY CONFIGURATIONInnovative technology achievesomnidirectional, large aperture acousticperformance in a compact, sleek tow-body assembly.REVERBERATION SUPRESSIONThe unique transmitter design enablesforward, aft, port and starboarddirectional transmission. This capabilitydiverts energy concentration away fromshorelines and landmasses, minimizingreverb and optimizing target detection.SONAR PERFORMANCE PREDICTIONA key ingredient to mission planning,LFATS computes and displays systemdetection capability based on modeled ormeasured environmental data.Key Features>Wide-area search>Target detection, localization andclassification>T racking and attack>Embedded trainingSonar Processing>Active processing: State-of-the-art signal processing offers acomprehensive range of single- andmulti-pulse, FM and CW processingfor detection and tracking. Targetdetection, localization andclassification>P assive processing: LFATS featuresfull 100-to-2,000 Hz continuouswideband coverage. Broadband,DEMON and narrowband analyzers,torpedo alert and extendedtracking functions constitute asuite of passive tools to track andanalyze targets.>Playback mode: Playback isseamlessly integrated intopassive and active operation,enabling postanalysis of pre-recorded mission data and is a keycomponent to operator training.>Built-in test: Power-up, continuousbackground and operator-initiatedtest modes combine to boostsystem availability and accelerateoperational readiness.UNIQUE EXTENSION/RETRACTIONMECHANISM TRANSFORMS COMPACTTOW-BODY CONFIGURATION TO ALARGE-APERTURE MULTIDIRECTIONALTRANSMITTERDISPLAYS AND OPERATOR INTERFACES>State-of-the-art workstation-based operator machineinterface: Trackball, point-and-click control, pull-down menu function and parameter selection allows easy access to key information. >Displays: A strategic balance of multifunction displays,built on a modern OpenGL framework, offer flexible search, classification and geographic formats. Ground-stabilized, high-resolution color monitors capture details in the real-time processed sonar data. > B uilt-in operator aids: To simplify operation, LFATS provides recommended mode/parameter settings, automated range-of-day estimation and data history recall. >COTS hardware: LFATS incorporates a modular, expandable open architecture to accommodate future technology.L3Harrissellsht_LFATS© 2022 L3Harris Technologies, Inc. | 09/2022NON-EXPORT CONTROLLED - These item(s)/data have been reviewed in accordance with the InternationalTraffic in Arms Regulations (ITAR), 22 CFR part 120.33, and the Export Administration Regulations (EAR), 15 CFR 734(3)(b)(3), and may be released without export restrictions.L3Harris Technologies is an agile global aerospace and defense technology innovator, delivering end-to-endsolutions that meet customers’ mission-critical needs. The company provides advanced defense and commercial technologies across air, land, sea, space and cyber domains.t 818 367 0111 | f 818 364 2491 *******************WINCH AND HANDLINGSYSTEMSHIP ELECTRONICSTOWED SUBSYSTEMSONAR OPERATORCONSOLETRANSMIT POWERAMPLIFIER 1025 W. NASA Boulevard Melbourne, FL 32919SPECIFICATIONSOperating Modes Active, passive, test, playback, multi-staticSource Level 219 dB Omnidirectional, 222 dB Sector Steered Projector Elements 16 in 4 stavesTransmission Omnidirectional or by sector Operating Depth 15-to-300 m Survival Speed 30 knotsSize Winch & Handling Subsystem:180 in. x 138 in. x 84 in.(4.5 m x 3.5 m x 2.2 m)Sonar Operator Console:60 in. x 26 in. x 68 in.(1.52 m x 0.66 m x 1.73 m)Transmit Power Amplifier:42 in. x 28 in. x 68 in.(1.07 m x 0.71 m x 1.73 m)Weight Winch & Handling: 3,954 kg (8,717 lb.)Towed Subsystem: 678 kg (1,495 lb.)Ship Electronics: 928 kg (2,045 lb.)Platforms Frigates, corvettes, small patrol boats Receive ArrayConfiguration: Twin-lineNumber of channels: 48 per lineLength: 26.5 m (86.9 ft.)Array directivity: >18 dB @ 1,380 HzLFATS PROCESSINGActiveActive Band 1,200-to-1,00 HzProcessing CW, FM, wavetrain, multi-pulse matched filtering Pulse Lengths Range-dependent, .039 to 10 sec. max.FM Bandwidth 50, 100 and 300 HzTracking 20 auto and operator-initiated Displays PPI, bearing range, Doppler range, FM A-scan, geographic overlayRange Scale5, 10, 20, 40, and 80 kyd PassivePassive Band Continuous 100-to-2,000 HzProcessing Broadband, narrowband, ALI, DEMON and tracking Displays BTR, BFI, NALI, DEMON and LOFAR Tracking 20 auto and operator-initiatedCommonOwn-ship noise reduction, doppler nullification, directional audio。
8D Training
Shanghai AWA Seimitsu Electric Co., Ltd
AWA
D6 执行永久性改正行动
TOPS (Team Oriented Problem Solving) Discipline 1 --- Assemble a team （步骤） 成立组成团队 Discipline 2 --- Describe the problem 描述问题 Discipline 3 --- Implement and verify interim actions 施行并确认抑制措施 Discipline 4 --- Define and verify root causes 定义并确认根本原因
Shanghai AWA Seimitsu Electric Co., Ltd
AWA
D4 定义并验证根本原因
培训教材（V1.0）
●制造部份： ─新的供应者吗？/─新的工具吗？/─新的作业员吗？ ─作业程序改变了吗？/─度量系统吗？/─原料吗？ ─厂家供应之零件吗？/─是否其它工厂有类似问题呢？ ●工程部份： ─问题是否有任何类型呢？/─地理位置吗？ ─每年的某些 时候吗？/─建造日期吗？ ─在计划被承认后问题还存在吗？/─是否它有条件地被承认呢？ ─是否问题出现在原型车辆上呢？/─是否问题在功能上出现呢？ ─是否问题出现在四P上呢？试装？
●在执行各对策之前先验证各项改正措施。 ●验证更佳之方法 --模拟/实验室测试/--动力计测试/--制造---厂内指针/--制造改变之SPC表 --废料率报告/符合性稽查
●做一行动计划以鉴别谁将于何时做什么动作。
●与顾客一同验证解决方案。 ●做一决策分析做为解决问题时所考虑之成本及时间因素。
Shanghai AWA Seimitsu Electric Co., Ltd
酒店各部门、各岗位名称英汉对照
酒店各部门、各岗位名称英汉对照前厅部日常接待语（英汉对照）●Welcome to our hotel!欢迎光临我们酒店。
●How many nights will you stay?住几个晚上？●For which dates do you want to book the room?你想预订哪几天的？●What kinds of rooms do you want?你想订哪种房间？●I hope you will have a pleasant stay.祝您住店愉快。
●It was nice meeting you.很高兴见到您。
●I’m sorry to disturb you.很抱歉打扰您了。
●May I have you luggage, sir?先生，可以帮您拿行李吗？●I will show you to the front desk.我带您去前台。
●This way, please.请这边走。
●A bellboy will show you to your room and your luggage.行李员会帮您拿行李并带您去房间。
●Our hotel is a four –star hotel.我们酒店式四星级酒店。
●Our hotel overlooks a fine lake.我们酒店毗邻一个美丽的湖泊。
●I want to have a single room facing the sea.我想要一间面对大海的单人间。
●What kinds of amusement do you offer?你们提供哪些娱乐设施？●Our hotel has a nightclub, Finnish sauna, a swimming pool, tennis courts, billiards, ect.我们酒店有夜总会、芬兰浴、游泳池、网球场、台球等等。
●What sort of room do you want?您想要哪种房间？●The rooms are spacious, airy, and they command very nice view.客房特别宽大，空气新鲜，窗口风景优美。
Opera培训整理资料
Opera培训资料目录第一部分基础知识 (3)第二部分 Reservation (4)一、Profile (5)1、查找profile (5)2、新建profile (5)3、profile option (7)二、Reservation (8)1、新建Reservation (8)2、Update reservation (14)3、Reservation Option (14)4、Comments/Alerts/Trace的区别 (18)5、Accompanying VS Share (18)三、Block (18)1、新建团队预定 (18)2、Group Option (19)第三部分 Front Desk (20)一、Arrival (20)二、In house Guest (20)三、Room Assignment (20)第四部分 Cashier (21)一、Billing (21)二、Fast Posting (25)三、Cashier Function (25)四、Cashier Shift Function (25)五、Quick Check Out (25)第五部分Miscellaneous (26)一、Report (26)二、Quick Key (26)第六部分：Night Audit Procedure (30)后记 (31)第一部分基础知识Opera是目前国际上最通用的酒店前台操作系统，它可以与POS机、PSB系统、BMP 系统、Vincard系统等相连接。
目前我们酒店采用的是Opera5.0，这是目前Opera中最新的系统。
打开Opera：在桌面上有Opera Login的图标，双击即可。
如没有，则打开IE浏览器，在地址栏输入10.154.147.12，回车。
在左上角输入用户名和密码后，可选择相对应的数据库，Production为正式库，training 为练习库。
前台术语解释
前台术语解释一、前台术语解释：1、Front office（前厅部）答：1、指设在饭店前厅销售饭店产品、组织接待工作、调度业务经营和为客人住店提供一系列综合性服务的部门。
2、前厅部的主要任务有两个：一是经营，二是管理。
3、前厅部的组织结构。
2、F ront desk（前台或总服务台）答：1、饭店设置在大堂为客人提供登记、问讯、结账等服务的区域。
2、前台隶属于前厅部。
3、前台是饭店对客服务的窗口。
3、Room status（房间状态）答：1、一般房间状态分为：住房已清洁（OC）、住房未清洁（OD）、空房已清洁（VC）、空房未清洁（VD）、维修房（OOO）等。
2、清楚地了解房态，有利于为客服务和销售房间。
4、Room type（房间种类）答：1、常见的房间种类有：标准间（标单、标双）、豪华间、商务房（行政房）、套房（豪华套），相连房和公寓等。
2、不同种类的房间适于不同种类的客人。
5、Double room（双人间）答：1、指房间里设置一张双人床或两张单人床。
2、双人间的入住对饭店的影响（增加饭店总销售收入）。
6、Signal room（单人间）答：1、指有一张单人床或一张双人床的房间。
2、入住特点。
7、Suite（套房）答：1、指有客厅或休息厅和卧室连接在一起的房间。
2、套房的出租有利于提高平均房价，提高客房整体收入。
8、Adjoining room（相邻房）答：1、指相邻而不相通的房间。
2、适于安排相互熟识客人。
3、不宜安排敌对或不同种类的客人。
9、Reservation（房间预定）答：1、指饭店为有入住要求的客人所进行的预先安排。
2、预定的内容。
10、Confirmed reservation（确认订房）答：1、指酒店对客人的预订要求予以接受的答复。
2、确认的方式。
3、确认的内容。
11、Amendment（更改预定）答：1、指对预定资料进行修正。
2、应注意的事项。
12、Advanced deposit（预付订金）答：1、指客人在订房时所交纳的订金。
【留学生求职】四大｜曾经落选KPMG又怎样!叱咤Deloitte美女养成记
【留学生求职】四大｜曾经落选KPMG又怎样！叱咤Deloitte美女养成记从您的背景看，您在会计领域的不同businessline里面都有过工作/实习的经历，比如Finance,Audit, 和Tax，这是为了丰富自己的经历还是为了通过不同的尝试来确定自己的兴趣所在呢？我觉得更多的是后者。
来到美国后，大家主要target在四大，我就希望能够更多地利用实习去了解各个分支，所以从大一暑假我就回国做了两个不一样的实习。
一个是世界五百强公司的财务部实习，然后我发现财务的工作比较routine，相对而言比较无聊；另一个是会计事务所的实习，每一周到两周就会换不同的客户，不同的环境，而且每个客户的行业也有所不同，从而我就确定了对public accounting firm更感兴趣。
您最后为什么选择了Tax作为您的职业方向？做过Audit的实习后我认为它对我来说工作性质不是很有趣。
Audit主要是要根据PCAOB（美国公众公司会计监督委员会）制定的会计准则，对客户公司各个财务科目进行walk through test（穿行测试），审查公司的账目有没有问题。
反观Tax它更具有咨询的性质，真正为客户provide client service，对我来说更加有趣。
所以在大三暑假，我争取到了德勤的tax internship，实习结束后顺利拿到return offer。
我您在可口可乐公司做了至少一年的财务实习，可以分享一下您是怎么获得这个实习机会的？大二的时候我通过Emory的校园招聘看到可口可乐的财务实习。
受益于我大一的两份实习，招聘官相信我可以达到他们对实习生的要求，比如需要操作的一些财务系统正好是我在世界五百强实习运用过的，而我的审计实习让对方觉得我具备了会计知识背景，因为那份实习需要管理可口可乐的固定资产等账目。
所以我认为能拿到这份实习，与我一来到美国就积极主动地积累经验很有关系。
之前您提到您拿到可口可乐的实习时通过Emory的校园招聘，因为Emory 所在的亚特兰大是可口可乐的全球总部。
Auditor_Training_0808
15
Basic Auditor Training
People
Is access to the manufacturing area controlled?
Is there an adequate number of personnel and supervision?
Are cleaning records maintained?
8
Basic Auditor Training
Building Are the ceilings clean?
9
Basic Auditor Training
Building
Are the vents clean?
–Is there separation of activities to prevent contamination and mix-up?
18
Basic Auditor Training
Management
Is the management involved in investigations?
Is management involved in decisions regarding product disposition?
17
Basic Auditor Training
Procedures Are the procedures updated? Is there a schedule for updating? Are there procedures for training? Are there procedures for cleaning? Is the management aware of Quality problems in the facility? Are there procedures for product receipt, sampling, release, rejection?
基于深度学习的目标检测技术在隧道运维中的应用研究
19×19 38×38 76×76
19×19
38×38
76×76 ① FPN
下采样 上采样
19×19 ③ PAN 结构
38×38 ② PAN 结构
76×76
由下至上
5 应用模型训练 5.1 配置测试环境
使用 1 台带有 NVIDIA 显卡的普通电脑，模型 编译软件 Pytorch 是开源的机器学习库，无需额外 的物力和财力。测试环境 ：操作系统 windows 10 ； Python 3.7 anaconda ；Cuda 10.1 ；Pytorch1.5.1。 5.2 训练模型
使用 Deepsort 算法进行目标跟踪。Deepsort 算法加
入的外观度量信息应用经过训练的卷积神经网络，
以区分数据集上的目标，使 Deepsort 算法更好地
处理遮挡问题。 3.4 运动模糊特征识别优化
隧道工况下目标运动模糊情况是检测难点。对
67
辛奇峰：基于深度学习的目标检测技术在隧道运维中的应用研究
1）目前城市桥隧的视频监控方法主要依赖人 眼对监控画面实时监测，消耗人力、物力，且人工
收稿日期：2021-03-16 作者简介：辛奇峰（1983—），男，工程师，本科，主要从 事市政工程管理工作。
66
漏检率很大，不能保证检测的速度与时效。隧道运 维单位对突发事件第一时间采取措施及启动相关预 案有一定的时间要求。
数据增强 ：即每次读取 4 张图片，分别进行翻转、
缩放、色域变化等再随机分布进行拼接，大大丰富
检测数据集，特别是随机缩放增加很多小目标，让
网络的鲁棒性更好。按照 4 个方向放置，进行图片
的组合和框的组合，对于识别隧道监控工况小目标
的检测效果较好。 3.2 隧道环境干扰优化
前厅部术语
前厅部术语1、Adjoining Room相邻房：相连但房间里没有门连通的房间。
2、Advance Deposit预付款：在客人尚未到达时，由酒店收取的用于保证预订的费用。
3、Advance Deposit Guarantee要求客人在入住前就支付一定数额的费用作为预订的担保。
方法有现金、信用卡、合同担保。
4、Advance Payment客人入住时没法出示酒店允许的信用卡时，必须先交押金。
5、Amenity客房布置：为了表达酒店的敬意向客人提供的免费礼物，如水果、鲜花等。
6、Arrival Date客人预计抵达酒店入住的日期。
7、Airport Hotel座落于机场附近的酒店。
8、Auditing为确保前台客帐记录准确完整而进行核查的过程，即日审和夜审。
9、Audit Work Time夜审时间，指从开始夜审到夜审结束的这段时间。
10、Authorization Code授权号码，即由联网的信用卡终端确认的号码，表明此项交易被银行允许了。
11、A verage Room Rate平均房价，客房收入除以实际开房数。
12、Back Of The Hotel酒店客人没有或很少有直接接触的功能区，即酒店后台。
13、Billing Instruction收客帐通知，指把客人详细的消费帐单打印出来，并通知客人按帐单所列项目付款。
14、Block指电脑中锁房。
15、Book事先预订房间。
16、Cancellation客人订房要求的取消。
17、Cancellation Hour根据酒店的规定对于不能联系上的非保证性预订，酒店可以给予自动解除的时限，一般是18：00。
18、Casino Hotel有赌博设施的酒店。
19、Commission佣金，指支付给相关客户单位的费用。
20、Cash Bank备用金：在每次当班开始的时候交给前台服务员的一部分现金，以便于他们处理发生的各种现金交易。
21、Charge V oucher支付在总台以外发生的费用的证明，也可以是收到某项费用的凭证。
西软酒店管理系统项目实施文档
项目实施标准文档项目实施计划 (2)培训进度计划表 (3)FOXHIS系统需提供的初始数据 (7)单据样张 (49)Smart报表样张 (52)项目实施计划编号：项目名称：项目编号项目经理：联系电话：E_mail：实施工期：版本号制表日期：用户签名：备注：上述计划仅针对标准系统的实施，具体计划将视用户所定合同模块做修改。
培训进度计划表Foxhis Training Schedule制定时间 CreateTime:说明：1、每节培训内容授课时间为半天（其中客房中心和电话计费加起来半天），总计培训5天。
如果按2批培训，上下午内容相同，培训时间合计10天。
2、触摸屏课程仅在购买触摸屏模块的酒店进行培训。
3、上课时间：上午9:00-12:00，下午14:00-17:00。
晚上18:00-20:00安排练习。
培训要求：1、培训教室需宽带接入。
2、每批培训人员中由酒店指定一名员工，协助西软培训师指导培训员工、管理培训纪律。
3、请酒店培训负责人根据课程内容安排好听课人员，并提供相应名单。
FOXHIS系统需提供的初始数据客房：1、酒店的楼号、楼层、房类、房号一览表、客房特征；2、临时态房、维修房原因、换房原因3、迷你吧销售明细、商务中心销售明细餐饮：1、餐饮与娱乐各营业点、收银点、模式定义2、各营业点的桌号、菜类、菜谱、菜价；3、餐饮娱乐收银的帐单格式。
销售：1、来源码、市场码组别和明细2、房价码明细3、销售员组别、销售员名单财务：1、费用码、付款码、底表定义，营业日报格式定义；2、会计日期规定；3、前台结账单据格式；4、AR帐类别、AR（应收）帐明细，优惠组别，优惠明细5、包价明细电脑房：1、酒店各部门明细和各部门员工姓名、工号2、本地身份证号码开头两位3、接口部分：A、电话计费接口1、房号与客房分机对应表；2、长短号对照表；3、当地电话基本费率表以及附加费、服务费等。
B、其他接口对方硬件软件以及相关资料到位（特殊情况需对方人员在场）房务部：楼号/Building（sop）楼层/Floor（酒店）杭州西软科技有限公司工程实施部HangZhou WestSoft Tech. Corp., LtdW E S T S O F T S&T ----------------------------------------------------------------------------------------------------------------------------------------------------------------换房原因/Room Change Reasons（旅居）维修原因/Maintenance Reasons（SOP）（请同时添加商务中心收费项目）餐饮部：营业点/收银点/模式（模板）（酒店）桌号（模板）酒店桌号（酒店提供）（销售员类别/Salesmen Group销售员/Salesmen（模板）房价码类别/Rate Code Types（模板）注：销售部还需准备好所签协议单位名单和签字模板财务部：6.1.30.1 Transaction Groups入账代码大组＊Codes must exist in your database. Please consult Head Office if a new code is required. ＊酒店不可以修改已存在的设置。
原料药工厂审计
• Audit programme 审计程序 • set of one or more audits planned for a specific time
frame and directed towards a specific purpose • 为一个特定的时间限度与针对特定目的的一个或多个审
Procedures No xxxxxxx
p
General Internal
Audit Procedure No: xxxx
Gap Analysis and Audit Process 差距分析以及审计程序
Project Internal
Audit Guideline
No xxxxxx
Project
• 用于参考的一系列的方针,程序或要求
• Audit evidence 审计证据
• Records statements of fact or other information which are relevant to the audit criteria and verifiable. NOTE Audit evidence can be qualitative or quantitative.
• 陈述相关审计标准与可获得事实的记录或其它信息。注意,审 计证据可以是定性或定量。
• Audit findings 审计结果
• Results of the evaluation of the collected audit evidence against audit criteria. NOTE Audit findings can indicate either conformity or nonconformity with audit criteria, or opportunities for improvement.
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
HSE培训
Introduction介绍 介绍
MODEC is a world leader in providing operations for floating production systems; 编码解码器在为非固定的生产系统提供解决方案 是世界领先的;
• has delivered 30 floating production projects, and 5 more are under construction; 3 in China已经有了 30个
HSE Accountability Who is HSE accountability executive management执行 To toHSE的只能对谁有用 经理 的只能对谁有用? 的只能对谁有用
To stakeholders: shareholders 对股东和利益相关的人 To project client对项目客户 To authorities (according to applicable laws for accident reporting etc ) 对当局（根据事故 报道中的法律运用等等）
HSE Accountability HSE的职能 的职能
Analogy with Cost Control For example例如: 成本控制对比
– Cost Controls function measures the project cost 成本控制功能可以衡量项 目成本 – Cost Controls function reports cost performance to project management成 本控制功能报告项目管理 的成本情况 – Cost Controls function provides expertise and applies tools to measure
ctc作业的简易流程
ctc作业的简易流程CTC (Connectionist Temporal Classification) is a type of neural network used for sequence labeling tasks. It is commonly used in speech recognition, image recognition, and handwriting recognition. CTC jobs involve training and testing CTC models to accurately label sequences of data. The process typically includes data preprocessing, model training, model evaluation, and model optimization.CTC作业是指训练和测试CTC模型，以准确地标记数据序列。
通常该过程包括数据预处理、模型训练、模型评估和模型优化。
CTC是一种用于序列标记任务的神经网络，常用于语音识别、图像识别和手写识别。
Data preprocessing is an essential step in CTC jobs as it involves cleaning, formatting, and transforming raw data into a suitable input format for the CTC model. This step may include removing noise, normalizing data, and splitting data into training and testing sets. Data preprocessing helps improve the performance of the CTC model by ensuring that the input data is consistent and of high quality.数据预处理是CTC作业中的一个重要步骤，因为它涉及将原始数据清理、格式化和转换为适合CTC模型的输入格式。
品牌Xerox
Xerox® EC8000 Series Color Multifunction Printer Smart, secure, and connected Workplace Assistant.X E R O X®E C8036/E C8056Xerox ® EC8036/EC8056 Color Multifunction PrinterXerox ® EC8036/EC8056 devices provide new levels of capability and connectivity for mid-size and large workgroups and busy offices. With Xerox ® EC8036/EC8056, your extended workforce has instant and secure access to the documents, data, and workflows it needs to work faster and more efficiently — from any location and with any device.S M A R T A N D P R O D U C T I V EFrom its tablet-like user interface to its right-out-of-the-box mobile-friendly connectivity options, the Xerox ®EC8036/ EC8056 is the color multifunction device today’s workers need.Easy to manage as a standalone device or as part of an entire fleet, it's designed to enable fast multitasking and collaboration. Create customized 1-Touch Apps to automate multi-step workflows. Simply tap your new app to quickly perform the job you configured. And save time by scanning to multiple destinations, including a USB drive, network location, and SMB share location, all in one operation.With the touch of a button, you can go to our Xerox App Gallery and download simple yet powerful serverless apps to your Xerox ® EC8036/EC8056 printers to increase user productivity and shorten everyday tasks. Built-in mobile connectivity, including Xerox ® @PrintByXerox App, Xerox ® Print Service Plug-in for Android™, Airprint ®, Mopria ®, and optional Wi-Fi Direct provides the time-saving convenience your workforce needs.P O W E R F U L A N D S C A L A B L EProvide interactive training and support right from your desktop with our remote control panel. Enable serverless fleet management with Fleet Orchestrator. Configure a single device once, then let the Fleet Orchestrator deploy and manage configurations automatically and share automated workflows across devices.Fewer maintenance hassles, less IT support, high-capacity paper trays, and the ability to print on varying paper sizes add up to increased uptime and greater productivity. Scanning, printing, and faxing can be done simultaneously, allowing for multitasking during peak periods — and the Office Finisher LX allows you the flexibility to create any document type, including booklets, brochures, and pamphlets. B U I LT-I N S E C U R I T YEnjoy comprehensive security through our strategic approach to preventing intrusions and keeping documents and data safe. Our partnerships with McAfee ® and Cisco ® proactively address risks at the individual device, fleet, and network level.By interacting with the market-leading McAfee ® DXL and Cisco ®pxGrid platforms, Xerox ® EC8036/EC8056 printers employ an orchestrated response that neutralizes threats at their source the moment they occur.Multiple layers of security include data encryption, disk overwrite, and industry certifications. The innovative Configuration Watchdog ensures your Xerox ®EC8036/ EC8056 printers remain configured in accordance with your security policies. C O L O R W H E R E I T C O U N T SWith a high resolution output of 1200 x 2400 dpi, photo-quality color images and crisp text will give your documents clarity and impact.F I N I S H I NG A P P L I C AT I O N S1234 65 789C H O O S E T H E C O N F IG U R AT IO N T H AT M E E T S YO U R N E ED S1 Single-Pass Duplex Automatic Document Feeder (DADF) saves time by simultaneously scanning both sides of two-sided documents at up to 139 impressions per minute.2 Convenience Stapler (optional, while supplies last) staples up to 50 sheets of 20 lb/80 gsm media.3 Bypass Tray handles up to 100 sheets of 20 lb/80 gsm, also feeds up to 110 lb Cover/300 gsm media.4 Two 520-sheet adjustable trays. Tray 1 handles media sizes up to 11.7 x 17 in./A3 and Tray 2 handles media sizes up to 12 x 18 in./SRA3.5 Envelope Kit (optional, while supplies last, replaces Tray 1) provides trouble-free feeding of up to 60 envelopes.6 High-Capacity Tandem Tray Module brings the total paper capacity up to 3,140 sheets.7 Office Finisher LX (optional) gives you advanced finishing functions at a great value. 8 Booklet Maker for Office Finisher LX (optional, while supplies last) offers crease/score and saddle-stitch booklet making capable of 60-page booklets (2 to 15 sheets). 9 Offset Catch Tray (OCT) 10Xerox ® Integrated RFID Card Reader E1.0 (optional) adds card-based authentication with support for over 90 access cards. 11 Near Field Communication (NFC) Tap-to-Pair allows users to tap their mobile device to the Xerox ® EC8036/EC8056 user panel and instantly connect with the MFP.1110Xerox ® EC8036/EC8056Color Multifunction PrinterD E V ICE SPEC IFIC AT IO N S EC 8036 EC 8056 Speed (Color/Black-and-White) Up to 35/35 ppm Up to 50/55 ppm Monthly Duty Cycle 1Up to 110,000 pages Up to 300,000 pages Hard Drive/Processor/Memory Minimum 250 GB HDD/Intel ® Atom™ Quad Core 1.91 GHz/2 MB Cache/8 GB system memoryConnectivity 10/100/1000 Base-T Ethernet, High-Speed USB 2.0 direct print, Wi-Fi Direct ® with optional Xerox ® USB Wireless Adapter, NFC Tap-to-Pair Copy and Print Copy Resolution: Up to 600 x 600 dpi; Print Resolution: Up to 1200 x 2400 dpi First-Copy-Out Time (as fast as) (from platen/warmed-up state) 8.1 seconds color/6.7 seconds Black-and-White 7.2 seconds color/5.7 seconds Black-and-WhiteFirst-Print-Out Time (as fast as) 6.5 seconds color/5.3 seconds Black-and-White 6.0 seconds color/4.7 seconds Black-and-White Page Description LanguagesAdobe ® PostScript ® 3™, Adobe PDF version 1.7, PCL ® 5c/PCL 6Paper InputStandard Single-Pass Duplex Automatic Document Feeder: 130 sheets; Speed: up to 139 ipm (duplex); Sizes: 3.4 x 4.9 in. to 11.7 x 17 in./85 x 125 mm to 297 x 432 mm Bypass Tray: 100 sheets; Custom sizes: 3.5 x 3.9 to 12.6 x 19 in./89 x 98 mm to 320 x 483 mm (SEF)Tray 1: 520 sheets; Custom sizes: 5.5 x 7.2 in. to 11.7 x 17 in./140 x 182 mm to 297 x 432 mm (SEF) Tray 2: 520 sheets; Custom sizes: 5.5 x 7.2 in. to 12 x 18 in./140 x 182 mm to SRA3 (SEF)High Capacity Tandem Tray Module: 2,000 sheets; One 867-sheet paper tray and one 1,133-sheet paper tray; Sizes: 8.5 x 11 in./A4Optional Envelope Tray (replaces Tray 1)2: Up to 60 envelopes: #10 Commercial, Monarch, DL, C5Paper Output/Standard Finishing Dual Offset Catch Tray (standard when Offce Finisher LX is not attached, single offset catch tray with Offce Finisher LX attached): 250 sheets each tray; Face-up Tray: 100 sheetsOptional Offce Finisher LX: 2,000-sheet stacker, 50 sheets stapled, 2-position stapling Convenience Stapler 2: 50-sheet stapling (based on 80 gsm), includes Work Surface Booklet Maker 2 (score, saddle stitch 2 to 15 sheets (60 pages)) Hole punchINT UI T I VE USER E XPER IENCE Customize Site, Function or Workfow Customization with Xerox ® App Gallery Apps Print Drivers Job Identifcation, Bi-directional Status, Job Monitoring, Xerox ® Global Print Driver ®, Application Defaults, Xerox ® Pull Print Driver Xerox ® Embedded Web Server PC or Mobile — Status Information, Settings, Device Management, Cloning, Fleet Orchestrator, Confguration WatchdogRemote Console/Preview Remote Control PanelPrint Features Print from USB, Sample Set, Saved Job, Booklet Creation, Store and Recall Driver Settings, Scaling, Job Monitoring, Application Control,Two-sided Printing, Draft ModeScan and Fax Scan to USB/Email/Network (FTP/SMB), Scan File Formats: PDF, PDF/A, JPG, TIFF; Convenience Features: Scan to Home, Searchable PDF, Single/Multi-page PDF/TIFF, Password-protected PDF; 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Optional: Smart Card Enablement Kit (CAC/PIV/.NET), Xerox ® Integrated RFID Card Reader E1.0, NFC standard (authentication via optional Xerox ® Workplace Cloud/Suite Print Management and Content Security; learn more at /WorkplaceSolutions .)Data Protection Encrypted Hard Disk (AES 256-bit, FIPS 140-2, Validated) and Image Overwrite, McAfee Embedded Control Whitelisting, McAfee Integrity Control (optional), Firmware Verifcation, Job Level Encryption via HTTPS and Drivers, Xerox ® Workplace Cloud/Suite Content SecurityDocument Security Common Criteria Certifcation (ISO 15408)3, Encrypted Secure Print, FIPS Encrypted Print Drivers E NA BL ES NE X T G E NE R AT IO N SE RV ICES Print Management Xerox ® Standard Accounting; Optional: Xerox ® Workplace Cloud/Suite, Xerox ® Virtual Print Management Service, and more at /PrintManagement Fleet/Device Management Xerox ® CentreWare ® Web, Xerox ® Support Assistant, Automated Meter Read, Xerox ® Cloud Fleet Management Solution, Fleet Orchestrator, Confguration Cloning; Optional: Intelligent Workplace Services SuiteSecurity Secure Device Management: Xerox ® Printer Security Audit Service (auto-confguration of security settings, monitoring, and auto-remediation), Digital Certifcate Management, Interactive Dashboard ReportsG AT E WAY TO N E W P OSSIBIL I T IES Xerox App Gallery Automate everyday processes with apps that translate, redact, eSign, personalize print, convert, route, collaborate and communicate.Visit /WorkplaceApps to fnd apps by industry or workfow. Software and services: Xerox ® DocuShare ® (/ecm ),XMPie ® (/XMPie ), Xerox ®Workplace Solutions (/WorkplaceSolutions )1 Maximum volume capacity expected in any one month. Not expected to be sustained on a regular basis 2Available while supplies last 3Certifcation available post launchFA C T O RY P R O D U C E D N E W M O D E LThis is a Xerox classifcation for equipment that is disassembled, then sent for manufacture as a signifcantly updated, new generation, per predetermined standards. These units may contain new and reconditioned components that meet Xerox new-product specifcations. Each Xerox ®EC8036/8056 follows a predetermined manufacturing process and is newly serialized. Devices may or may not contain new software and/or frmware.For more detailed specifications, go to /EC8000Specs .© 2021 Xerox Corporation. All rights reserved. Xerox®, CentreWare®, ConnectKey®, DocuShare®, and Global Print Driver® are trademarks of Xerox Corporation in the United States and/or other countries. The information in this brochure is subject to change without notice. 06/21 TSK-1568 BR33026 EC8BR-01UA。
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4. 物料
4.1 物料状态是否被标识? 4.2 用来装坏品的箱是否有被清楚标识? 4.3 坏品是否有被标识,记录和分开放置? 4.4 MRB区域是否及时被清理？ 4.5 ROHS符合性物料和非符合性物料通过物理控制（位置，标签等）以防混料?
5. 环境
5.1 操作员有否配置相关的安保措施（如耳塞，劳保鞋等）
人﹕1. 培训 2. Comply WI/OI/II ;
机﹕3 设备/校验。4 治具/测量;
料﹕5. 物料分区. 6 保存期/保存方式; 法﹕7 可追溯性; 8. SPC, 自检, CLCA检讨; 环﹕9 安全防护. 10 湿/温度;
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审核的方法
Line walk audit 的方法围绕三个方面进行：
5. 环境
5.1 操作员有否配置相关的安保措施． 5.2 有否进行温湿度控制，并做好记录． 5.3 无层室有无定期进行清洁维护，空气质量有无进行监控并控制在规定范围内。
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喷油制程审核重点 1.喷油制程
1.1 5S管理是否能接受 1.2 各油漆稀释比例是否有规定，稀释搅拌后有无检验粘度。 1.3 粘度杯和与油漆混合有关的量测设备均需校正合格。 1.4 稀释比例和粘度是否有记录，测试频率是否满足规格要求。 1.5 油漆桶是否明确标示油漆种类。调漆时间，到期时间。 1.6 调漆和稀释的环境有无控制(温湿度，洁净度，防火柜，消防设备，接地线） 1.7 烤箱是否清洁？是否定期清理，检查？频率是否妥当？ 1.8 有无检查烤炉之温度分布？ 1.9 膜厚计是否有校正，并定期更换归零片? 1.10 耐磨耗仪/硬度测试仪/色差仪是否有校正? 1.11 性能测试后是否有详细记录? 1.12 新发行的ECN是否有在生产线上执行?
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喷粉制程审核重点 1.喷粉制程
1.1 5S管理是否能接受 1.2 在烤漆前是否有對零件進行清潔除塵的步驟? 1.3 是否在化學液體投入后進行第二次濃度和PH值測試? 1.4 包括線速和烤爐溫度等關鍵制程參數是否受管制? 1.5 烘干炉验证=時間&溫度. 零件是否是干燥的? 1.6 有对涂膜重量进行管控吗? 1.7 吊架,挂鉤,物料箱是否清潔,充足且安全? 1.8 在噴涂前設備是否有清潔? 1.9 是否通過實驗設計達到優化制程設置(自動/手工噴涂,烤爐)并在制程中實施?制程參數是否依 符合產品規格來做验证? 1.10 烤爐溫度設定是否參照粉體涂料供應商的建議以達到完全固化(cure)?是否在開機及制程 中監控烤爐溫度? 1.11 粉體涂料在使用前是否經過過濾? 1.12 是否利用制程管制來監控材料厚度? 1.13 是否有制作专用的治具/嵌套/胶带用来遮盖非喷漆部分以达最佳品质? 1.14 是否所有喷房都有适当的密封以防粉尘外泄? 光照足够吗? 喷房内电弧侦测器正常工作吗? 1.15 零件是否適當搬運以防不當搬運而造成弄臟和刮傷/壓痕?包括戴手套,搬運,儲存,包裝等等. 1.16 新发行的ECN是否有在生产线上执行?
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喷粉制程审核重点 2. 操作员
2.1 作业员是否有被培训,有足够的技能去做相应的工作? 2.2 作业员的操作方式正确吗? 是否与OI/WI规定一致？ 2.3 QA是否有检查参数设置是否正确? 2.4 品檢人員是否檢驗和確認初件?是否包括對SOP,材料,設備,作業人員和制程設定的檢查?
3. 机器和治具
3.1 每个工序是否有自己的OI且放在工序旁边可供操作员工参考? 3.2 是否每天做预防保养且做好记录? 3.3 所有的扭批是否都有保护装置固定扭力设置,避免在校验后作业员私自调节扭批? 3.4 模具是否被正确标识生产准备状态? 3.5 生产线是否按照库存管理系统去管理模具的储存位置? 3.6 机器是否装有安全保护措施?
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组装制程审核重点 2. 操作员
2.1 作业员是否有被培训,有足够的技能去做相应的工作? 2.2 作业员的操作方式正确吗? 是否与OI/WI规定一致？ 2.3 每一块组装件是否有按文件要求进行检验,确保所有零件均正确地装配? 2.4 QA是否有检查模具生产时的参数设置(如镙丝扭力）是否正确? 2.5 QC是否有检查首末件?
5. 环境
5.1 操作员有否配置相关的安保措施． 5.2 有否进行温湿度控制，并做好记录． 5.3 无层室有无定期进行清洁维护，空气质量有无进行监控并控制在规定范围内。
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组装制程审核重点 1.组装制程
1.1 5S管理是否能接受 1.2 每个工序/工位是否有OI?OI 包括产品装配的详细说明吗? 1.3 OI有规定零件料号和名称描述吗? 1.4 镙丝装配的顺序和扭力有规定吗? 1.5 如果有用制具或传送运输设备,这些设备是否处于正常工作状态? 1.6 包装/转运/存蓄所有的材料必须符合相关的防静电要求.静电敏感元件在转运及存蓄的过程 中必须进行静电防护,静电敏感元件须放置在静电防护区域 1.7 作业员在接触和操作一些ESD敏感零件的时候是否有正确接地? 1.8 作业员是否每天检查防静电带?是否有相应的检查记录? 1.9 作业员和检查员是否按照OI测试静电鞋 1.10 作业人员在拿PCBA/连接器时是否有带手套或指套?当操作员或其他职员以及访客接触 ESD敏感零件时都必须戴防静电手带 1.11静电敏感区内,操作员的长发必须用头巾包起来 1.12 交流电源是否有接地? 1.13 是否有要求在生产前要做物料检查确认用对物料? 1.14 那些重要的工序和参数是否用统计方法控制?(比如:控制图,CP/CPK分析) 1.15 新发行的ECN是否有在生产线上执行?
Line walk audit Training
培训者:Yibing Zhou
Contents
审核的对象 审核的方法
各制程审核重点
审核报告表格 审核不合格项的追踪
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审核的对象
Line walk audit 重点项目由 人﹑机﹑料﹑法﹑环五 项构成﹐具体事项按Line walk audit List点检.
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注塑制程审核重点 1.注塑制程
1.1 5S管理是否能接受 1.2 架模参数表是否在机床旁边? 1.3 每台机器的料桶温度设置，模温有测量吗？ 1.4 每台模具的参数设置是否被文件化? 1.5 重要参数是否被标识和测量?是否在规格之内? 1.6 模具是否按照文件规定的参数设置生产? 1.7 生产前是否有做首件检查? 1.8 抽样频率是否与II相符? 1.9 那些重要尺寸是否有按照PMP做检查且保留记录? 1.10 是否执行SPC去监控工序?如果失控是否采取改善措施? 1.11 新发行的ECN是否有在生产线上执行?
4. 物料
4.1 物料状态是否被标识? 4.2 再生材料使用超标吗？ 4.3 用来装坏品的箱是否有被清楚标识? 4.4 坏品是否有被标识,记录和分开放置? 4.5 MRB区域是否及时被清理？ 4.6 ROHS符合性物料和非符合性物料通过物理控制（位置，标签等）以防混料?
5. 环境
5.1 操作员有否配置相关的安保措施（如耳塞，劳保鞋等）
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铆合制程审核重点 1.铆合制程
1.1 5S管理是否能接受 1.2 有受控的OI吗?OI 包括产品装配的详细说明吗? 1.3 OI有规定零件料号和名称描述吗? 1.4 镙丝装配的顺序和扭力有规定吗? 1.5 模具是否按照文件规定的参数设置生产? 1.6 生产前是否有做首件检查? 1.7 有记录显示所有的扭批至少每天一次使用合格的测量工具进行检查吗? 1.8 那些重要尺寸是否有按照PMP做检查且保留记录? 1.9 是否执行SPC去监控工序?如果失控是否采取改善措施? 1.10 新发行的ECN是否有在生产线上执行?
3.1 每个工序是否有自己的OI且放在工序旁边可供操作员工参考? 3.2 是否每天做预防保养且做好记录? 3.3 制程中使用之測試設備和量測儀器是否經過校正? 3.4 治具在使用前是否驗証合格?治具是否進行及時校驗? 3.5 机器是否装有安全保护措施?
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喷粉制程审核重点 4. 物料
4.1 物料状态是否被标识? 4.2 再生涂料使用超标吗？ 4.3 用来装坏品的箱是否有被清楚标识? 4.4 坏品是否有被标识,记录和分开放置? 4.5 MRB区域是否及时被清理？ 4.6 ROHS符合性物料和非符合性物料通过物理控制（位置，标签等）以防混料?
2. 操作员
2.1 作业员是否有被培训,有足够的技能去做相应的工作? 2.2 作业员的操作方式正确吗? 是否与OI/WI规定一致？ 2.3 QA是否有检查模具生产时的参数设置是否正确? 2.4 QC是否有检查首末件?
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注塑制程审核重点 3. 机器，模具和治具
3.1 每个工序是否有自己的OI且放在工序旁边可供操作员工参考? 3.2 是否每天做预防保养且做好记录? 3.3 所有的扭批是否都有保护装置固定扭力设置,避免在校验后作业员私自调节扭批? 3.4 模具是否被正确标识生产准备状态? 3.5 生产线是否按照库存管理系统去管理模具的储存位置? 3.6 机器是否装有安全保护措施?
1.1 5S管理是否能接受 1.2 架模参数表是否在机床旁边? 1.3 每台模具的参数设置是否被文件化? 1.4 重要参数是否被标识和测量?是否在规格之内? 1.5 模具是否按照文件规定的参数设置生产? 1.6 生产前是否有做首件检查? 1.7 那些重要尺寸是否有按照PMP做检查且保留记录? 1.8 是否执行SPC去监控工序?如果失控是否采取改善措施? 1.9 新发行的ECN是否有在生产线上执行?
4. 物料
4.1 物料状态是否被标识? 4.2 用来装坏品的箱是否有被清楚标识? 4.3 坏品是否有被标识,记录和分开放置? 4.4 MRB区域是否及时被清理？ 4.5 ROHS符合性物料和非符合性物料通过物理控制（位置，标签等）以防混料?
5. 环境
5.1 操作员有否配置相关的安保措施（如耳塞，劳保鞋等）
2. 操作员
2.1 作业员是否有被培训,有足够的技能去做相应的工作? 2.2 作业员的操作方式正确吗? 是否与OI/WI规定一致？ 2.3 QA是否有检查模具生产时的参数设置是否正确? 2.4 QC是否有检查首末件?