ESD Audit Checklist_090209

(max. 138%)140%130%RATING:CELLS:120%"0" - FULLY OUT OF COMPLIANCE 0110%"1" - PARTIAL COMPLIANCE 1100%"2" - FULL COMPLIANCE (>100V)290%"3" - EXCEEDED COMPLIANCE (<100V)3

80%"4" - NOT APPLICABLE TO THIS SITE 4

70%

60%

50%

TOTAL SCORE 6040%

TOTAL OF ACTION ITEMS 330%

20%

10%

0%

1.0Planning and Documentation

1.1Have established an effective ESD control program plan?205-Feb-0920-Mar-09ANSI/ESD S20.20 2007 - Section 7N/A

1.2Have a documented training plan for key personnel on handling

ESDS?2ANSI/ESD S20.20 2007 - Section 7N/A

1.3Are there quality records for each ESD audit?1ANSI/ESD S20.20 2007 - Section 7N/A

1.4Are there quality records for each ESD auditor certification?1ANSI/ESD S20.20 2007 - Section 7N/A

1.5Are the ESD test equipment calibrated?2ANSI/ESD S20.20 2007 - Section 7N/A

880% IN PLANNING AND DOCUMENTATION

2.0EPA Grounding and ESD Protection

2.1Is the main grounding system resistance < 25? ?3Resistance < 25 ? (ANSI/ESD S20.20 2007 -

Section 8.1)Megohmmeter

2.2Is the equipotential grounding conductor used for worksurface,with resistance < 1? ?3Resistance < 1 ? (ANSI/ESD S20.20 2007 -

Section 8.1)Multimeter

2.3Is the equipotential grounding conductor used for equipment,with resistance < 1? ?3Resistance < 1 ? (ANSI/ESD S20.20 2007 -

Section 8.1)Multimeter

2.4Are equipment and toolings grounded, including torque drivers,soldering iron, fixture metal base > 64.52 sq.cm (10 sq.in)?3Resistance < 1 ? (ANSI/ESD S20.20 2007 -

Section 8.1)Multimeter

2.5Is the equipotential grounding conductor used for wrist-strap,with resistance < 1? ?3Resistance < 1 ? (ANSI/ESD S20.20 2007 -

Section 8.1)Multimeter 2.6Are equipotential bonding points grounded? (Ex: Flooring to common point or mats to common point).3Resistance < 1.0 X 109

? (ANSI/ESD S20.20

2007 - Section 8.2)Megohmmeter 2.7Is the equipotential grounding conductor used for workstation

(rack ground cable, bench ground cable, etc) with resistance < 1? ?350Resistance < 1 ? (ANSI/ESD S20.20 2007 -

Section 8.1)Multimeter

2.8Are worksurface resistance and voltage levels inside spec?3 2.5Resistance to ground < 1 X 109 ? and/or

< 200 V (ANSI/ESD S20.20 2007 - Section 8.2)Megohmmeter and/or

ESD Voltage Sensor

ESD AUDIT CHECKLIST

TOTAL CHECKLIST COMPLIANCE:Date:Auditors:Tester

TOTAL SCORE FOR FULL COMPLIANCE (Max. of 10) :Audited company:Audited area / line / product:Audited person(s):Shift:Main standard used for the audit: ANSI S20.20 - 2007Owner Due Date to Solve Recommend Range (Test Method Std if applicable)Frequency

(day/week/year)

Closing Date Item Task Grade Action plan (needed if

grade is equal or lower than 1)PERCENTAGE OF COMPLIANCE:

48150% IN EPA GROUNDING AND ESD PROTECTION

3.0Personnel

4.0Packaging, Storage, Transport, Environment and Handling ESD Sensitive Items (ESDS)

PERCENTAGE OF COMPLIANCE:TOTAL SCORE FOR FULL COMPLIANCE (Max. of 10) :PERCENTAGE OF COMPLIANCE:TOTAL SCORE FOR FULL COMPLIANCE (Max. of 40) :

Note:In case of doubts please contact:

Mauro Lins (wml045) - MFAL-Brazil - +55 19 3847-6418

N/A: Not applicable

Blank:No comments so far

PERCENTAGE OF COMPLIANCE:TOTAL SCORE FOR FULL COMPLIANCE (Max. of 16) :