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9.1 PCL(Project Checking List)格式如下： PROJECT CHECKING LIST CUST. CODE CUST. P/N： GME P/N： BASIC RULE: ANY MODIFICATION ON CUSTOMER DESIGN MUST BE APPROVED/CONFIRMED BY THE CUSTOMER. Remark: NR=No requirement, Cap= GME capability; √ OK, X—NOT OK, N/A—(NOT APPLICABLE/ NOT AVAILBE). if an item is OK, then fill the related ACTION volume with a tick √ A. DOCUMENT RECEIVED ITEM GME CAPABILITY CUSTOMER REQUIREMENT ACTION (√OR ICS OR APQP ) REMARK A-1 SPECIFICATION Spec. indicated on the project matches with the Spec. in hand. And the Spec. is reviewed. □ Spec. indicated on this project: No. Rev. □ N/R □Provide or ignore the Spec. we have no in hand: No. Rev. □ OK NR=GME internal standard IPC CLASS 2 A-2 REFERENCE PROJECT Similar ICS can be referred, Do not need ask customer again. □ Customer provide referred project Checking current capability, confirm reference project whether can be referred. GME find according customer code. GME P/N:_________ It is a ECN project, Reference old revision. N/A A-3 SAMPLE BOARD Match with other information if it is a golden board. Only for reference Golden board need confirm CAD artwork by imitating golden board □ N/A A-4 DATA INTEGRALITY CheckCAD input list, if there is any questions need to be clarified. Extra files need to be clarified. If all files are integrality A-5 PTL CHECKING PTL content match with customer requirement U/S：U/P = ： Include GME, MIT, OPC, SYE PTL B. DRAWING AND FILE CHECKING ITEM GME CAPABILITY CUSTOMER REQUIREMENT ACTION (√,ICS OR APQP ) REMARK B-1 LAYER COUNT PCB TYPE 24 layers Max. if it is variable depth via-HDI and so on special PCB, discussion is needed. B-2 SURFACE TREATMENT (1) ENIG. ( Immersion Gold ), If customer requirement is Flash Gold, need confirm with customer to change it to Immersion Gold. □ ENIG □ I Ag □ OSP