QC Engineer chart.docVIP

asli Industrial Co., Ltd. SPS DEPARTMENT Page:1 File appellation: QC Engineering #Chart Model: 青春之歌 Prepared date Prepared by Check by Approved by Relevant Dep Page 6 QA__□ RD__□ PD__□ PE__□ PC__□ SA__□ Edition Rev.0 File number CQ-W-224C Process flow chart Station Relevant file Emphasis control Inspection classification Responsibility Relevant Record No. Flow chart Parameter Quality Character Test tool IPQC PD 1 Machining components 《SOP》、《BOM》、 《PCBA standard inspection procedure》 a. Electric screw-driver Power: 5~7kg b. soldering temperature: 400±20℃ Components including/appearance/specification /part no. dimension(pin) and trademark Emphasis control 1D9/D8/IC1 and insulation sheet that is fixed between heat-sink and transistor. 2safety component. 3PVC wire and socket(insert)must be involved by soldering. 4 It is exposed 1mm to 2.5mm distance near to PCB for all components. 5 no damage in the component PIN. 6electrostatic discharge. eyesight Vernier caliper/ electric screw-driver Initiative products inspection V material and material specifical check list IPQC inspection record list Tour inspection V Own products inspection V 2 Manual insertion 《SOP》、《BOM》、 《PCBA SIP》 Missing part/ wrong part/reverse part/wrong hole/components lifted. emphasis control: 1control electrode of ZD1 D19 D1 D2 IC41 IC6 IC2 and all electrolytic Cap. 2.T1 T2 LF1 HS1 HS2 CX1 C1 and C2 must be integrated to PCB closely. 3It is touch earch other among the PIN of D1 R4 R28. 4correct position to the all cord. 5electrostatic discharge. eyesight Wrist strop tester Initiative products inspection V IPQC inspection record list material specifition check list initiative products check list Tour inspection V Own products inspection V Asli Industrial Co., Ltd. Page:2 Process flow chart Station Relevant file Emphasis control Inspection classification Responsibility Relevant Record No. Flow