审核QPA DellCE SMT Translation.xls

Module1 RMAProcess C ReworkRepair C Packing C AFT C ICT C MechAssy C PostWave C Wave C Manual C General Programmed Parts--SMT General Chemical Comp.--SMT General PCBA Inspector--SMT General Machine Operator--SMT General Machine Maintenance-SMT Reflow C Placement C Paste C General C Are Daily Maintenance logs kept at the machine and are they up to date? BGA換好後, 是否對換上的BGA照X-Ray來確認換件質量? 是否有證據證明黨BGA需要FA時,在置換前要對BGA進行緩慢烘烤 ? 是否有文件化的小錫爐設定和操作SOP? 程序是否具體說明所有錫膏的型號, 其溫度設定, 和所用助焊劑的型號? 小錫爐設定SOP是否允許作業員可以用雙手換零件? 是否定義出維修用的零件, 並且正確的保存這些零件? 維修用的零件是否原封保存直到使用? 換下來的零件是否與好的零件隔離開來並且正確的處理? 程序是否具體定義出除去殘留助焊劑的程序和化學試劑? 檢查站是否有放大和照明工具幫助作業員檢查? Is there a revision controlled Operator Work Instruction which contains set-up information for the specific product being reflowed? Is there a vacuum gauge on the line connected to the test system? Is there a document which specifies the conditions for when Laser vs. Chemical Etched vs. Electroformed Nickel, should be used? Is the Preventative Maintenance / Calibration sticker on the Test System current and up to date? Is there a Preventative Maintenance procedure and schedule for ICT Test Systems? Are the test systems pin electronics verified daily? Are spare test system parts stocked? Are spare test system pin electronics boards stocked? Are other (not pin electronics) spare test system electronics boards stocked? Are spare test system parts inventory adequately controlled? 4. ICT Software Are all ICT test systems networked together and to a server? Is the ICT software downloaded from a central server when the program is called up? Is the ICT software revision controlled for program changes? Is it impossible for unapproved ICT s/w changes to remain on the test system longer than 24 hours? Is it documented that a Test Correlation exercise must be conducted between RMA Test and Dell factory Test for Dell Line Returns? Can it be demonstrated for Dell Line Return boards, that NDFs that continue to pass all tests and special processes are held for Test Correlat