QC图纸.docx

目录LIST品管部组织架构图（QA Department Organization）……………………………………..Page22. QC 工程图（QC EngineeringChart）……………………………………………………43．IQC检验流程图（IQC Inspection Chart）……………………………………………Page54．ECN流程图（ECN Flow Chart）……………………………………………………Page65. 流程控制计划（General Process Control Plan ）………………………………………146. 可靠性实验(Reliability Test)………………………………………………………………16品质部组织架构图（QA Department Organization chart）退膜D/F StrippingLaboratory实验室QAE工具检查E-Test电测试PQA制程稽查MRB报废分析FQA出货检查Customer Service客户服务客户更改Changed by CustomerIPQC制程检查FQC终检IQC来料检查Quality Control品质控制Quality Assurance品质保证2.QC工程图(QC Engineering Chart)开料Board Cutting线路QCPatter Transfer QC27Gr mw 内层工序(棕化-排版 -压合)Inner lay process(BrownOxide – Pressing – Lamination)Chem. Lab化学实验Phy. Lab物理实验操作员底板全检100% Inspection Base PNL钻孔CNC Drilling首件检查/IPQC抽查FA ApprovaIPQC InspectionAQL 1.0 IPQC AQL 1.0除胶渣+沉铜Desmear+PTH背光测试：Back light test板电Panel Plating 线路转移（感光线路、干菲林）（Pattern Transfer）（LPI Ink/Dry Film）IPQC首板检查First article approval by IPQC6线路QC 100%检查IPQC Inspection AQL 1.0Process QA：①首板检查②测量铜厚③IQC①FA approval ②Measure Cu thickness by micro section.③IQC电镀铜锡/电镀镍金Copper ,Tin Plating/Ni/Au Plating电镀铜锡/电镀镍金Copper ,Tin Plating/Ni/Au PlatingIPQC检查首板FA Approval By IPQC蚀刻Etching退锡Tin StrippingQC 100%全检IPQC AQL 1.0IPQC 确认首板First article approval by IPQC湿绿油(印油–曝光–显影)Solder Resist(Printing –Imaging – Developing)绿油QCSolder Resist QC操作员自检Inspection 1PNL/25PNLSQC 100%全检IPQC AQL 1.0字符 Component MarkIQC AQL 1.0表面处理（喷锡/沉镍金）Surface treatment (HAL or Immersion NI/AU)IPQC首板检查FA Approval By IPQCIPQC AQL 1.0 ,外形加工（锣/啤/V-CUT）Profiling (Routing or Punching or V-CUT)100% E-TEST电测试100% Electrical Test 100%防氧化Entek Coating最后检查FQC 100% Visual InspectionFQA：外观：AQL 0.65工程测量/可靠性实验包装Packing3.IQC检验流程图（IQC Inspection Chart）AccRejAccRej反馈供应商（退货或索赔）Return To VendorAcc入仓 In StoreIQC 检查Inspection返工Rework通知采购Inform Purchasing DeptIQC检查记录 Defective Material Report生产中或客户发现不良来料Defective Material生产Production入仓In StoreIQC检验IQC Inspection进料Incoming4.ECN流程图（ECN Flow Chart）提出部门出ECNECN by Resp.Dep.计划部 PPC市场部出