吉林省MedAccred —AC8121电子电缆和线束组件的审核标准 （26）

​7.2 P- Is there a preventive maintenance plan which includes cleaning, calibration, verification method, audit frequency, coverage and depth of audit of all aspects of the protection methods declared in the procedure? YES/NO

7.3 P- Is there a procedure that defines actions to be taken when the humidity level falls below 30%?YES/NO

7.4 C- Are EPA clearly identified, according to the procedure?YES/NO

7.5 C- Are ESD sensitive items protected from ESD damage during transport outside the EPA by use of approved ESD protective packaging/ containers?YES/NO

7.6 C- Are the ESD sensitive items removed from the ESD protective containers / packaging only within a designated EPA?YES/NO

7.7 C- Are the ESD protective containers / packaging clean and in good repair?YES/NO

7.8 C- Are all non-essential insulators removed from the designated EPA, including packaging waste, document holders, etc.?YES/NO

7.9 C- Do the manufacturing personnel meet the requirements for ESD protection as defined in the procedure? YES/NO

7.10 C- Do the personnel working within the defined EPA test and record the stated personal ESD grounding methods upon each entry to the defined EPA as per the procedure? YES/NO

7.11 C- Is there objective evidence that personnel have been trained to understand the principles of ESD control and how to effectively use ESD protective equipment?

YES/NO