PCB识别跟踪运作程序(中英文版本).pdfVIP

XX Industrial Limited PCB Identification Tracing Operation Document Procedure Page 1/2 Version A Name Code PCB 識別 跟蹤運作程序 Document Edited/Revised Issued QP-QA-28 2012.12.11 2012.12.11 Code Date Date 1. Purpose To ensure quickly and accurately identification of PCB serial number, and using various types of forms as tracing tools. 目的 為了快速，準確的識別 PCB系列號，并使用各類型的表格進行跟蹤記錄，特制定此程序。 2. Scope Apply to identification tracing from a PCB serial number to a finished product. 範圍 適用于識別 跟蹤一個 PCB序列號到完成的成品。 3. Authority/Responsibility 3.1 Engineering department: Establishing regulation instruction for PCB serial number; and issue to IQC and production department; 3.2 IQC: According to regulation instruction inspect PCB serial number and do relative record. 3.3 Production department: Through production process, matching Machine code with PCB serial number and do relative record. 權利 /職責 工程部 :負責PCB序列號編號規則的建立，并發佈給 IQC跟生產部 ; IQC:負責按照 PCB序號號編號規則對來料進行檢驗并做好相應的檢驗記錄 ; 生產部 :通過生產進程，匹配機身編號 PCB系列號并做好相應的記錄。 4. Content 4.1 PCB Supplier: Each PCB need to be stuck serial number label according to“Regulation instruction for PCB serial number”. 4.2 IQC: 100% test PCB and keep record for PCB serial number into“IQC inspection report”. 4.3 Production department: When proceeds production, after finishing final safely check, operator need stick Machine code on each product, and then take down the each Machine code and matched PCB serial number on “Product production record”. 內容 PCB供應商 :每塊 PCB需要按照工