DELL品质系统稽核中英文版

PCBA Quality Process Audit
Add a 'Y' to the Box if the Process Was Assessed
In Circuit Test See Note*
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Audit Criterion
1, 23, 45, 67, 89, 10
1. Operator and Work Instructions
1.1
Is there a revision controlled Test Instruction which contains unique details for the specific product being tested? (Score 0 if any unsigned/undated handwritten instructions or any handwritten instructions more than 48 hrs old)
是否有一版本受控的測試指導書, 包含對特定測試產品的獨特的細節描述?(任何沒有簽名/沒有日期的手寫指導書和手寫指導書超過48小時, 都得0分)
1.2Are Work Instructions readily available to the test operator and are they followed?
測試作業員是否容易取得作業指導書並遵循之?1.3Is the Fixture ID specified on Work Instructions?
作業指導書上有否定義治具ID?
1.4Is the Fixture ID traceable to a specific PCBA part number and revision level and to the Unit Under Test?
治具的ID 號碼對于每個PCBA 的料號和版本以及在此治具下測試過的机台是否是可追溯的1.5Is the Batch File specified on Work Instructions?
批處理文件是否在作業指導書中詳細說明
1.6Is the Batch File traceable to a specific PCBA part number and revision level and to the Unit Under Test?
批處理文件是否對于每個PCBA 的料號,版本以及在此測試過的机台是可追溯的1.7Is the Vacuum setting and range specified on Work Instructions?
真空器的設定是否在作業知道書中特別規定
1.8Is the PCB orientation to the Fixture identified in the Work Instructions or on the Fixture?
PCB 板對于治具的方向是否在作業指導書中或者治具上定義了
1.9Does the test Operator have the Standard Operating Procedure (SOP) for the tester available to them at all times?
測試人員可以很容易的得到關於測試儀器的SOP 文件?
1.10Is there evidence that the Operator has been trained and certified against the Standard Operating Procedure for the Tester?
是否有証據顯示操作操作員有經過對於此測試儀器SOP 的教育訓練?
1.11Does the Operator know the content of the Standard Operating Procedure for the Tester and do they and follow it?
測試操作人員是否清楚的知道所使用的SOP 是否能用於此台測試儀器，並很好的執行?
1.12Are Operators required to log in at the Test station and does this provide an automatic verification of training status?
操作人員登入機台的身份驗証是否自動鑒定在測試站?2. ICT Fixture
1, 23, 45, 67, 89, 10
2.1Is the ICT fixture identified with a name or number?2.2ICT 測試治具是否有進行編號和機種的名稱來定義?
2.3Is the Preventative Maintenance / Calibration sticker on the ICT fixture current and up to date?2.4是否有相應的最新預防保養標簽被貼在ICT 治具上?
2.5Is there a Preventative Maintenance procedure and schedule for ICT fixtures?2.6ICT 測試治具是否有預防保養程序和時間表?
2.7Is there evidence to demonstrate that Preventative Maintenance records are up-to-date?2.8是否有証據表明ICT 測試治具的保養記錄是最新的?
3. ICT S Are spare test fixture parts (excluding probes) stocked?
1, 23, 45, 67, 89, 10
3.1是否有備用的測試治具備件?
3.2Are spare test fixture probes stocked for each design required to support Dell fixtures?3.3
是否有供dell 治具設計需要的備用的探針供替換?
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Note*: ICT may not be deployed in some cases for products of complexity 9 and 10 as determined by Dell.如果你覺得NA是個合适的輸入, 請看Instructions一章對NA的詳細說明.
注意:在某些情況下不會為那些DELL決定的複雜性為9和10的產品配置ICT.。