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Q:
Who is it for?
A: This in depth
program is intended for electronic manufacturing facilities
having ISO9001: 2000 Certification and desiring ANSI/ESD
S20.20 certification. The facility has an established
ESD Program that is current, documented and implemented,
which may require modification to meet current or future
process and certification needs.
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Q:
Objectives
A: Provide a detailed
professional ESD Program assessment in accordance with
ANSI/ESD S20.20 Certification requirements and make
pertinent recommendations to align the ESD program with
process needs, while assuring S20.20 certification success.
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Q:
Typical Deliverables
A: SH&A provides
a custom ESD control program service to meet each client
facility’s need. Typical deliverables include:
- Preliminary Gap analysis of
existing documentation
- Comprehensive assessment of
all ESD program documents and procedures in accordance
with S20.20 from the Certification Auditor’s
point of view
- Onsite Facility Evaluation
& Process Review to verify program performance
- Final report detailing specific
ESD control program and technical recommendations
for the client to implement prior to certification
audit by a qualified registrar in order to meet S20.20
certification requirements
- Gap analysis service for review
of the modified ESD Control Program documents as may
be generated by the client
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Q:
How Long Does it Take?
A: Time requirements
are dependent on size, complexity of the facility and
process sensitivity, as well as the secondary advisory
requirements after onsite activities. A typical ESD
Program assessment and review requires:
- One to three days onsite
- Additional 1 to 2 days for
documentation of the final report and recommendations
- One day for final Gap Analysis
after implementation of recommendations
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Q:
Fees & Expenses
A: Fees are predicated
on the total number of SH&A personnel and their
service days required to meet requirements, plus related
travel expenses. Usually one SH&A ESD Project Manager
with Trained Lead Assessor/Auditor qualifications is
sufficient for most ESD program assessment and review
projects.
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Q:
Program Overview
A: This comprehensive
ESD program evaluation service will provide a detailed
audit of the client’s facility ESD program and
control elements to the highest professional standards
in preparation for S20.20 certification. This service
will confirm the client’s capability to control
their process to current or future needs. In addition,
it will identify areas that may require further attention
as may be necessary prior to the facility’s formal
S20.20certification audit.
Prior to arrival, an SH&A
professional ESD Program Project Manager with Lead Assessor/Auditor
qualifications will interview key personnel and request
documents concerning existing ESD control, training
and related support programs.
The SH&A Project Manager
will perform a preliminary examination of the facility
and entire manufacturing process accompanied at all
times by client ESD coordinator(s), area supervisors
and, or responsible manager. The SH&A professional
will then perform a pre-assessment audit to determine
the facility’s prospects for achieving formal
certification. This will include a comprehensive review
of documentation, and facility control procedures. During
the audit a variety of assessments and information exchange
will be conducted, including measurements by client
personnel as appropriate to the operation, process needs
and certification objective.
The SH&A professional will
summarize his findings and provide recommendations while
onsite. Upon completion of the trial audit and process
analysis, SH&A will submit a final report to the
client. Should program modifications be required, the
SH&A Project Manager will perform a GAP analysis
on final documents for assessment to S20.20 requirements.
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