制程管控文件---PCBA_Processes_check_list.pdfVIP

PCBA Line Qualification Specification I. General checklist for All PCBA Processes A. Working Procedure A.1 Process management flow and quality control plan are available for each product. (e.g., quality control flow chart, process flow chart) A.2 Work instructions/SOP for all PCBA processes are established. (Solder Paste printing, components placement, AOI,reflow process,Visual inspection,Packing…,etc) A.3 The work instruction/SOP must specify: a.) Product name part No.. b.) Machine set up parameters. c.) Machine program name and revision. d.) Fixtures /tool. (e.g., stencil name, support pins,support block) e.) Materials description Part No.. (e.g., solder paste type, PCB p/n, materials loading sheet document number) f.) Process control specifications and checking frequency. (ESD,reflow profile..etc)’ g.) Components polarity,location (loading sheet and placement) h.) PCB input direction for automatic equipment station. A.4 APP PCBA Critical Process(APP CPP) is followed and critical parameter is specified in WI/SOP. A.5 The working instruction/SOP revision is controlled and approved by authorized personnel prior to issue. A.6 The changes are identified in the document. A.7 A master list of these changes is existing. B. Equipment Control B.1 The equipments used for measuring/inspection are calibrated. B.2 Preventive Maintenance of manufacturing equipment is built based on daily,weekly,Monthly,yearly and documented. B.3 The condition of equipment, program, and fixture is verified before start of production. B.4 Action is taken when condition of equipment,program, or fixture is no good. B.5 The tools/fixtures name or No. is properly identified. C. Operator C.1 The operators/inspectors are properly trained and have sufficient knowledge to perform the operation/inspection. C.2 The operators/inspectors are following the working instructions strictly. C.3 The operators/inspectors handlin