w the standard (i.e. VSOP, SWI/OPL ,…) The standards are not followed. The standards are often followed. The standards are always followed. 4 Is the human error detectable? Most of human errors will not be detected. A method to detect exists , but it is not robust (exe. Downstream visual check, push/pull/push ). All human errors are detected and analyzed (Example Q gate/Error/Mistake/ Alarming ). 5 Is there an on-going training system? Refresher training is not done. The training is refreshed periodically to avoid forgetfulness (especially after shutdown periods) (exe. LPA ). There is a real-time (QA Network / Q gate / Sequential Inspection or machine) feedback to maintain skill levels. 10 WCM 基础知识培训 7,填写改善,总结收益和损失 Make kaizen to know the benefit and cost.
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