between analysis?
是否有文件规定化学药水添加有按要求执行，以避免分析时化学药水超出规格？\
\monitored and have continuous improvement plans for any Cpk less than 1.33? 化学药水制程关键参数CPK报告是否有进行，并针对CPK小于1.33的要求有持续改善计划？\
\there a system in place to monitor chemical reagent expiration date? 现场是否有系统以监控化学药品是否过期？\
\insure process chemistries do not go outside control limits between analysis?
关键制程化学品是否有规定测试频段范围以确保制程化学药水分析保持在规定范围之内？\
\results for all chemical laboratory analysis?
是否有存档追踪系统以方便找出之前所有化验室的分析结果？\
\against known standards?
分析试剂是否有规定标准或有相关标准确认？\Subsection scores部分得分
Section 20 - Packaging 包装
\the work instruction for packaging in place and under document control? 现场是否有包装作业指导书，并且有管控文件？\
\packaging?
是否每个料号单独运作以避免包装时混料？\\是否为真空包装？\
\是否有相应的避免吸收水分的方法？\
\是否有规定盒子的重量？\
\是否有客户包装要求资料？\
\供应商是否有制作条码的能力？\
\inspection reports?
外箱上是否贴有周期，数量，打叉，检验报告等标签？\\there an inspection Instruction for the specific product being audited? 是否有对特殊产品有稽核检验指导书？\
\the sampling plan set with consideration of existing outgoing quality
level and target?
抽样计划是否与出货品质水准或目标一致？\
\the OQA defective level tracked as an index to predicted the outgoing quality level?
是否有OQA不良跟踪作为出货品质反馈？\
\packaging, labeling, quality of PCB and the attachments etc?
OQA 测试与检验覆盖面是否很广？例如，包装，标签，PCB数量与附件等？\\all units of the reject lot go through all the final test and inspection, and not just for the failed test and inspection?
所有判退项目是否通过最终测试与检验，并不仅限于不良品的测试与检验？\\and reject information?
所有判退的PCB是否有确定其料号，判退状况，与判退信息？\\针对不良是否发出CAR？\