青海省MedAccred —AC8121电子电缆和线束组件的审核标准(19)

4.3 P- If this is a reaccreditation audit, has the supplier informed PRI of any changes of ownership, location, key personnel, or quality system? YES/NO/NA

Audit Note: N/A applies if no MedAccred audit exists.

4.4 P- Is there a procedure that defines the acceptance criteria which is in accordance with IPC/WHMA-A-620 Class 2 or greater or an agreed upon standard or customer specification? YES/NO

4.5 P- Is there a procedure that defines a Final QA process that ensures all requirements have been met before final signoff? YES/NO

4.6 P- Is there a procedure that defines segregation and control of restricted materials (i.e. LFCP-Lead Free Control Plan) in areas such as assembly machines, storage, soldering paste tools and assembly processes? YES/NO

4.6.1 P- Is there a procedure that requires verification of restricted materials at incoming inspection per purchasing definition? YES/NO

4.6.2 P- Is there a procedure that requires the incorporation of restricted materials into training, work instructions and general practices?YES/NO

4.6.3 P- Is there a procedure ensuring segregation of restricted materials throughout the process? YES/NO

4.6.4 P- Is there a procedure that requires the proper identification of restricted materials throughout the manufacturing process? YES/NO

4.7 P- Is there a procedure for clearly identifying and segregating non- conforming materials? YES/NO