供应商制程评审表-FPC

Notes and Commevidance that the FPC warp & twice are measured by automachine? 板弯翘是否使用自动机器量测？
OQC,Package & COC report
25 26 27 28 29 30 31 32 33 34 35 36 37 Is the sample plan list in the inspection area? 抽样计划表是否陈列于检验区？ Whether detailed defined the packing time after finished FQC? 是否详细定义Q完板到包装的停留时间段？ Is the evidance that the sampling plan upgrated after receiving the complain from customer? 抽样计划是否会因客户抱怨而升级？ Is the evidance that the trace system for Packager,OQC,FQC & manufacture batch？ 是否有系统可追踪出货批之包装人员、OQC、FQC及生产料批？ Is the evidance that all OQC are trained & qualified well？ OQC是否确实训练及认证？ Are all output boards with QA approval before packaging? 包装前的FPC是否皆经过QA认可？ Is the evidance that the unit load identified via label？ 最小包装是否有Label其料号、数量及Date code？ Is the evidance that the Quantity,package,P/N checked before final package? 整箱包装前是否确认数量、包装及料号？ Is the evidance that the packager can be traced via label? 包装者是否可由Label或其他方式追溯 Is the evidance that peeling strength tests are performed in COC? 剥离强度是否执行？ Is the evidance that solder ability test are performed in COC? 焊锡性测试是否执行？ Is the evidance that Micro-section are performed in COC? 切片测试是否执行？ Is the evidance that test item in COC report are performaned via date code? 出货报告上之测试是否依照Date Code进行（二个Date code需做二次）？
43
Reliability Test
38 39 Is the evidance that the reliability plan implemented regularly to guarantee the product quality? 可靠度计划是否定期被执行以确保产品质量？
Did the sampling plan of reliability test have enough coverage to guarantee the quality of all product？ 可告度测试之抽样数及对象是否足以保证所有产品之质量？ Is the evidance that supplier follow their plan or approve sheet to implement the test？Such as test item , 40 frquency.. 厂商是否依照测试计划或承认书去执行可靠度测试？例如：测试项目、规格、频率 Is the test result recorded and monitored? 41 测试结果是否被记录及监控？ 42 Are relevant corrective actions taken toward all the out of specification in the reliability test? 在测试结果超出规格时是否采取适当的动作？ Did the QA people have the full understanding for the relaibility test plan? QA人员对于可靠度计划是否有充分了解？ Maximum Score Score Obtained Score Percentage Pass Percentage Outcome 43 0 0% 80% FAIL
Final Quality Control
Checklist
FQC
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Is the golden sample for visual inspection establish in FQC？ FQC是否建立目视限度样本？ Does final QC inspectors used 10X magnificaction or greater to verify defects acceptance? FQC是否使用10倍或以上之目视工具检验？ Is the evidance that the illuminance are controlled well in insepction area? FQC检验区之照明度是否管控？ Is the evidance that the cleaness of inspection table are controlled well？ 检验桌是否保持清洁？ Does customer specification in place for inspection? FQC是否存有客户规范？ Is the evidance that the sight of inspector are tested periodically? 检验人员之视力是否定期检查？ Is the evidance that all FQC are trained & qualified well？ FQC是否确实训练及认证？ Is the evidance that FQC are trained via customer's spec? FQC是否有针对客户之规范训练？ Is the evidance that FQC are rated or scored by OQC rate reject？ 是否使用OQC之批退率评核FQC之检验能力？ Is the evidance that poor performance in FQC rating are retrained? FQC评核不良之检验员是否经过再教育？ Is the evidance that the defect symptom after FQC are feedback to related department？ FQC检验之不良现象是否反应至相关产线？ Is there the evidance that the improved action are performed after KPI of department over target in FQC? 当FQC检验不良超出设定设定水平时，相关部门是否提出改善方案？ Is there the evidance that the improved action are controlled until issue cloded？ 改善方案是否追踪直到结案？ Is there the evidance that the MRB material must approved by QA & Manufacture manager? 宽放之成品是否经过品管及制程同意才可放行？ Is there the evidance that the risk assessment of MRB material are performed? 是否对宽放材料进行风险评估？ Is there the evidance that the defect symptom from MRB material are compared with customer's spec? MRB材料是不良现象是否与客户规格加以比较？ Is there a workmanship standard for touch up of final QC? FQC是否建立重工规范？ Is there the Baking procedure before FQC ? 检验前是否经过烘烤制程？ Are all of the reworked/touch up boards cross checked by final QC inspectors? 重工板是否回流至FQC检验？ Is there the evidance that the capability of reworker are trained or qualified？ 重工人员是否经过训练及认证？ Are all of the nonconforming boards sufficiently segregated and identified? 所有不良板是否有效区隔并标示？ Are the program of hole checker are defined in traveller? 验孔机程序是否列于工单上？ Is there the evidance that the calibration of hol checker are performed periodically? 验孔机是否定期校验？ Y=1 N=0 NA=X