QPA check list for supplier qualification.xlsVIP

audit checklist Result Cover Does operator inspect PCBA pre-wave soldering for missing parts, parts value, plority?操作员是否检测缺件、零件值、极性的PCBA预波峰焊？ Does supplier define the checklist for flux control? 供应商是否定义磁通量控制清单？ Does supplier apply DOE to optimize the wave soldering profile?供应商是否应用试验设计去优化波峰焊温度曲线？ Does supplier define the specified wave soldering profile for different PCBA?供应商是否定义不同的PCBA有指定的波峰焊温度曲线？ How often does supplier measure wave soldering profile? 供应商多久测量一次波峰焊温度曲线？ How often does supplier perform metallurgy analysis for solder in wave sodering tank?供应商多久在波峰焊槽对焊料进行冶金分析？ Does operator snip the lead of componets overlength after wave soldering?操作员是否剪断波峰焊后过长元件？ Are ESD activities deployed correctly in PCBA process ?ESD活动在PCBA加工是否正确部署？ Has operator been trained and qualified for IPC 610 for solder joints inspection?操作员是否经过培训且有资格对IPC 610进行焊点检测？ Does supplier use fixture for depanel?供应商是否使用治具除料？ How does supplier manage ICT process (components cover rate, golden samples,spare ICT fixture)供应商如何管理在线测试过程（元件覆盖率、金样、部件在线测试治具）？ How does supplier manage FCT process ?供应商如何管理功能测试过程？ Does supplier perform daily/shift check with ESD strip, power driver torque, iron temperature, facilities condition?供应商是否对ESD带、功率驱动扭矩、铁温度、设施条件进行日常/更换检查？ Does supplier perform FAI for PCBA process per shift and model change?供应商是否对PCBA加工中每个零件、模型的更换进行首件检查？ Does IPQC and OQC procedure existed in PCBA process?在PCBA加工中存在IPQC和OQC程序吗？ Monitor assembly alignment process显示器组装校准过程 Does supplier define process management plan or quality control plan for assembly alignment process?供应商对组装校准过程是否定义过程管理计划或质量控制计划？ Does supplier conduct FAI per shift and model change?供应商是否对每个零件、模型的更换进行首件检查？ Does supplier perform daily/shift check with Magnetic field condition, ESD strip, screwdriver torque, iron temperature grounding, facilities condition?供应商是否对磁场条件、ESD带、螺丝刀扭矩、铁温度、接地、设施条件进行日常/更换检查？ Does supplier define clear WI/SOP on each station for each model?供应商是否对每个机种每个工位定义清晰的WI/SOP？ Does supplier perform aging test for power