_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 1.0 PURPOSE 目的 1.1 This procedure described the calibration and PM guideline and requirements for all inspection, measurement and test equipment (IMTE) in XX. 本文件規定了 XX 公司所有的檢查、測量和試驗設備IMTE)的計量校准和保养的方針與要求。 2.0 SCOPE 范圍 2.1 This procedure is applicable to all gauges within the measurement system that are utilized to perform buy-off, monitor, or acceptance of a process or product in XX. 本文件適用於 XX 公司內在首檢、過程監控、或驗收某一制程或產品時所用的所有測量儀器設備。 3.0 DEFINITIONS 定義 3.1 Calibration - refers to the activity of checking the gauge and adjusting it to bring it within its tolerances for accuracy. 計量校准 - 指檢驗與調整測量儀器使其在公差精度內的活動。 3.1.1 Internal (or in-house) calibration calibration activity is performed locally with reference to a set of calibration instructions and working standards. 內部(在本廠)計量校准 - 指在本廠內根據計量校准指導書和工作標准進行的計量校准活動。 3.1.2 External (or outside) calibration calibration activity is performed by a third party laboratory either at the point of use or outside of the manufacturing facility. 外部(在廠外)計量校准 - 指由第三方實驗室在儀器使用現場或將儀器拿回實驗室進行的計量校准動作。 3.2 Maintenance plan and record- refers to the plan and record of maintenance activity performed on the inspection equipments. 保养计划与记录-是指执行设备保养的计划与记录。 4.0 REFERENCES _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 參考資料 4.1 XX-02-1001 Procedure for Document Control 文件控制程序 4.2 XX-02-1002 Procedure for Nonconformance and Corrective Action 不符合與糾正行動程序 4.3 XX-02-1004 Procedure for Internal Quality Audit 內部品質審核程序 5.0 RESPONSIBILITY 職責 5.1 QA dept is tasked to carry out the following: QA 部履行職責如下 5.1.1 Coordinate the calibration of all gauges. 管理所有測量儀器的計量校准工作。 5.1.2 Sustain and develop the calibration control system for all gauges that need calibration. 維持與改進所有需要計量的測量儀器的計量校准控制系統。 5.1.3 Periodically monitor the calibration status of all gauges. 定期監控所有測量儀器的計量校准狀況。 5.1.4 Perform in-house calibration and/or facilitate outside calibration of applicable gauges with third party calibration laboratories. 執行內部計量校准和(或)跟進安排第三方實驗室的外部計量校准。 5.1.5 Notify concerned user for any gauge found to be out-of-calibration. 任何需要安排在外計量校准的測量儀器需通知相關使用者。 5.1.6 Ensure that all gauges used by inspectors to perform inspection, measurement, and test activities during buyoff, in-process monitor, and outgoing gate are calibrated. 質檢員在首次檢驗生產監控和出貨檢查、測量和測試時應確保所使用的測量儀器都是經過計量校准的。 5.1.7 Submit for calibration control any new gauge prior to usage. 任何新測量儀器在使用前都需計量校准。 5.1.8 The calibration QE to ensure that all calibration report results are all complying with the defined criteria. Refer to attachment B. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ QE 應該審核並確保所有計量報告的結果應符合規定的判定標准。參考附件 B. 5.1.9 Make maintenance plan ( form#02-1008-04) for all inspection equipments to do relative maintenance, and record relative data in QA equipment maintenance records ( form#02-1008-06). 制作所有检验设备的保养计划( form#02-1008-04) 进行设备的保养并将相关数据记录于 QA 设备保养记录表中(form#02-1008-06). 5.2 Engineering is tasked to perform the following: 工程部履行職責如下 5.2.1 Review the calibration status of gauges and develop a plan for action to improve the accuracy of gauges that are found to be out-of-calibration. 檢查測量儀器計量校准狀況並對超出計量校准精度要求的測量儀器制定改善計劃。 5.2.2 Ensure that all gauges used by engineers to perform inspection, measurement, and test activities during evaluation and qualification are calibrated. 工程師在產品評估和模具鑒定過程中檢查、測量和測試時應確保所用的測量儀器都是經過計量校准的。 5.2.3 Submit for calibration control any new gauge prior to usage. 任何新測量儀器在使用前都需計量校准。 5.3 Production is tasked to undertake the following: 生產部履行職責 5.3.1 Ensure that all gauges used by operators and technicians to perform inspection, measurement, and test activities during production screening are calibrated. 操作員和技術員在生產中檢查、測量和測試時應確保所用的測量儀器都是經過計量校准的。 5.3.2 Submit for calibration control any new gauge prior to usage. 任何新測量儀器在使用前都需計量校准。 6.0 GENERAL REQUIREMENTS _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 基本要求 6.1 Calibration is performed to eliminate or reduce bias in the users measurement system relative to the reference base. 計量校准的目的是消除或減少測量系統與基准值間的偏差。 6.2 The calibration procedure compares an “unknown“ or test item(s) or instrument with reference standards according to a specific algorithm. 計量校准過程是將一個未知的測試項目或儀器與參考的標准按照規定的方法進行測量對比。 6.3 All gauges used to monitor processes or to judge product acceptance shall be subjected to calibration