Acer QPA Checklist

and
keep
record?
1
7
是否有建立工程分析能力或適當之反饋處理機制? Does engineering analysis ability be established or
defect
machines
efficiently
returned
to
China
for
analysis
regularly?
2
provide to Acer?
11
不良產品經維修後,是否依維修規範回到生產線經過重新驗證並留下紀錄? Is there a repair procedure and followed it to return all repaired machines
back
to
production
line
and
all
products
be
checked
at
production
process?
2
5
是否驗證 Do EDID
EDID 無誤,並留下紀錄? version and checksun of
all
products
be
checked
at
production
process?
2
6
生產線之Safety(ESD)相關設備是否訂期檢測並留下紀錄? Do safety (ESD) equipments at production line be checked
and
area
to
store
products?
1
3
是否驗證測試程式,測試治具無誤,並留下紀錄? Are test programs, test fixtures regularly verified
and
keep
record?
1
4
是否驗證 F/W無誤,並留下紀錄? Do F/W version and checksun of
Repair
Function Test
Items
Function Test Management
Weight
1
測試程式是否有版次管理，是否考慮防呆措施? Does test program have version controlled and
authorized?
1
2
是否有明確辨識產品之測試狀態?是否考慮適當區隔測試品與存放空間或容器? Is there method to clearly identify test status of all products?Are properly container
1
8
Burn-in 作業規格是否清晰明確,且依Burn-in條件執行? Does burn-in criteria be clear defined, followed and record?
1
9
是否有 Shop Floor 生產良率之品質報告,並對問題作追蹤改善且保存紀錄？ Is there shop floor quality report? Are major issues taken corrective action and
kept
record?
1
12
維修設備規格是否符合規格?維修用料管理是否適當? Do repair equipments be setup and complied with spec?Are
repair
materials
properly
controlled?
1
13
是否明確定義維修機台EMI,ESD,..等材料之使用限制? Does clear define limitation of EMI/ESD material for repair
machines
such
as
used
times?
1
Total Possible Score
Actual Score
Result
Yes=1 , No=0,
Self Score Acer Score
0
0
0
0Remark来自keepreord?
2
修理站對不良產品處理是否有完整留下紀錄?是否對不良元件收集並作分析改善? 是否可提供維修紀錄給 Acer ?
10 Is repair data be completely written down and kept?Do defective parts be collected and analized?Does repair data