Audit factory evaluation

Audit factory evaluation

With the development of the international business department of Olans, our air purifiers, water purifiers, hydrogen-rich water products and beauty instruments have gradually become international. Our export market has spread all over the world.

Among them, key markets such as Europe, Australia, and the Americas have corresponding certifications, such as CE, CB, GS, KC/CA, RoHS, REACH, etc.

In addition, our company has also received a lot of audit factories like SAMSANG, HAIER, Rinnai, Rentokil and other large companies.
Most of the audit factories, Olansi factory has achieved very good scores in the following aspects.
If you want to know more about Australia Health Products Co., Ltd., we are always welcome to visit and review.

No.평가항목평가기준
EvaluationEvaluation Standard
1Rule & System모델별 제조 사양서 보유여부 (내용물, 전장물, 라벨류, 포장사양)
Is it have each model Production Specifications ? (Normal Items, Circuit Items, Labels, Packing spec etc.)
2Rule & System생산실적 처리 프로세스가 구축되어 있고 관리 되는가? (계획관리 및 실적관리는 규격화된 Tool을 운영여부)
Is it have Production result manage system process & it is managed ? (Plan & Result managed by standard tool)
3Rule & System조립공정내 Wrist Strap(어스링) 착용 및 관리 여부 (조립공정내 작업자 어스링 착용여부) – 선택
Is it to use Wrist Strap(earth ring) & manage it in assembly process ? (In assembly process Worker Earth ring use or not)
4라인운영제조 공정내 CTQ 관리공정 선정, Rule 준수여부 (작업 지도서 내용기재, 작업자 숙지여부)
Line OperationIn production process, is it have CTQ manage point & it keep rule? (CTQ point have in Work Instruction, Worker know CTQ point)
5라인운영자재 오투입 방지를 위한 운영 프로세스는 보유하는가? (라인 패트롤 운영: 자재관리 운영 수준 점검)
Line OperationIs it have operation process for prevent wrong/error material input? (Operation Line patrol: check material manage operation level)
6라인운영(Panel, PBA 등) 정전기 방지를 위한 환경구축 여부 Ionizer 설치, 이온 Blower 등 청결 관리 상태
Line Operation(Panel, PBA etc) Is it have ESD/EOS environment system for prevent static electricity? (Ionizer install, Ion Blower etc clean status)
7라인운영조립라인 시생산(Ship Release) 생산능력 분석 및 조치 (생산라인의 CAPA 대비 실적관리 수준을 자체 관리여부)
Line OperationIs it have process Production Line prototype produce(Ship Release) productivity analysis & action?
(Self management production line capacity compare with produce result status)
8라인운영공정 투입박스는 표준화되어 양품과 불량을 구분되는가? (불량 BOX 구분 및 혼적 및 기준 초과 대상 검증)
Line OperationIs it to distinguish OK/NG material by process insert standard BOX? (Check Distinguish NG BOX, mixed, Non standard material)
9라인운영생산 실적집계는 주기적으로 하는가? (제품별, 라인별, Sub공정별 생산수량 등 작성)
Line OperationIs it checked production result by periodically? (Each model, Each line, Each Sub line product Q’ty etc)
10생산설비공정 계측 장비 비치 및 사용법 숙지 상태 (성능검사, 누설검사, 수동 및 자동 검사, 안전검사 等)
Production EquipmentProcess Tester status & Use method know status (Performance Tester, Leakage Tester, Manual/Automation Tester, Safety Tester etc.)
11생산설비설비보전(기사) 설비운영 관리를 자체 규칙에 의해 운영 (PM계획, PM실적 등 설비유지 보수 항목등 자체기준)
Production EquipmentEquipment conservation(technician) manage equipment operation by self rule & process? (PM plan, PM result etc, Equipment maintenance by self rules)
12제조운영정해진 방법으로 표준작업 지도서를 활용한 작업여부 (작업전 준비, 점검사항 , 치공구, 작업방법 등)
Production OperationIs it to use standard Work Instruction to work by definite method? (Preparation to work, Check list, Jig, Work manual etc.)
13인력운영공장 정상 가동을 위한 핵심 제조인력 운영 및 양성운영 (관리자,검사자, Key 작업자, 수리사 등 Key man)
Manpower OperationFor plant normal operation, is it have core worker operation & education system? (Manager, Tester, Key worker, Repair-man etc core worker)
14Logistics자재 (입고시) Sample 검사를 실시 하는가? (KIT별 착하 검사 및 관리 List 여부 (BOX회손 및 적재))
When material input, Is it check sampling test? (Each KIT arrival check & manage check list (Box damage, Stacking))
15Logistics창고 및 제조 현장내 구역별 표기 등 정위치 관리여부? (불량자재와 양품자재 구분 구획선 관리)
Is it managed each section display, on position in warehouse, production site ? (NG and OK materail distinguish lines management)
16Logistics완제품 보관 프로세스는 운영되고 있는가? (모델별, 거래선별 구분관리 및 우천시 대응 체계)
Is it operation complete product storage process? (Each model, Each buyer distinguish manage & when rain action system)
17Logistics자재 창고내 재고는 장부와 실물 수량이 일치하는가? (거래선 자체 자재일보 대비 실물수량 관리여부)
Is it matched real stock q’ty in material warehouse with stock-list? (Real q’ty compare with stock-list management)
18Logistics회로물 보관 Tray는 품질에 이상이 없는 기준에 적합한가? (무포장 직투입 . 품질불량 방지, 먼지유입 차단 등)
Is it no quality problem about Circuit material storage Tray box? (Nonpacking directly inserting, prevent quality defect, prevent dust etc)
19SMD/PBAMain Line에서 Feed-back(후가공) 불량 발생시 이력관리는 되고 있는가?
Is it managed history when generate defect in Main Line Feed-back defect?
20SMD/PBASMD/PBA 핵심 S/Part보유 및 관리방법은 거래선 자체 기준 대비 양호하게 관리 되는가? (장소, 구역, 보관)
Is it managed SMD/PBA core spare part storage & manage method by self standard rules? (place, section, storage)
21라인운영아웃소싱 변경점 프로세스 보유(G-CS) (ODM사 BPCR 발행, 본사 OS품질, ODM 업체 No 이력관리)
Line OperationIs it have outsourcing Change point process(G-CS)? (ODM BPCR issue, HQ OS quality, ODM vendor No. History manage)