常熟市TPG_AC7120认证_AC7120_电路卡组件的审核标准（12）

14.5 Build Through / Build Short N/A

14.5.1.P Is there a procedure that defines: YES/NO

a.P - Requirement for manufacturing/process engineering evaluation? YES/NO

b.P - Method of identification of affected assemblies? YES/NO

c.P - Details of the missing parts? YES/NO/N/A

d.P - Protection of unused footprints? YES/NO

e.P - Definition of the stop points? YES/NO

f.P - Definition and control of the processes to be used to fit, solder and clean (if required)? YES/NO/N/A

g.P - Inspection of the fully built assembly? YES/NO

Build Through / Build Short COMPLIANCE

14.5.1.C If build through / build short are being performed are they being controlled according to the procedure? YES/NO/N/A

14.5.2.C If used, are build through / build short assemblies prevented from further processing beyond the defined stop points? YES/NO/N/A

14.6 Clinched Component Leads N/A

14.6.1.P Is there a procedure for the clinching process which addresses lead protrusion, minimum electrical clearance requirements, tempered leads and maintenance of the clinch and/or cutter tools? YES/NO

Clinched Component Leads COMPLIANCE

14.6.1.C Is the clinching and lead protrusion in accordance with the procedure? YES/NO

15 IN-PROCESS VERIFICATION / INSPECTION

15.1 General

15.1.1.P Are there procedures that define:

a.P - Overall inspection plan? YES/NO

b.P - Verification system of part placement that includes a check for missing parts, orientation, polarity and wrong part selection? YES/NO

General COMPLIANCE

15.1.1.C Is there evidence that the inspection plan is being followed? YES/NO

15.1.2.C Are all drawings, machine programs, written instructions, product specific fixtures under configuration control and do they match the Assembly traveler? YES/NO

15.1.3.C Is the verification system for part placement being followed? YES/NO

15.1.4.C If the inspection plan states the use of optical magnification tools, are they being used?

YES/NO/N/A

15.2 Visual

15.2.1.P Is there a documented visual inspection plan? YES/NO

Visual COMPLIANCE

15.2.1.C Is the procedure for visual inspection being followed? YES/NO

15.3 AOI N/A

15.3.1.P Are there procedures that define:

a.P - Setup and use of AOI? YES/NO

b.P - Method of initial program validation, and validation of revisions including authorization rules? YES/NO

c.P - Acceptance of false defects by authorized personnel? YES/NO

d.P - Prevention of modification of programs by unauthorized personnel? YES/NO

AOI COMPLIANCE

15.3.1.C Are the programs used for AOI validated as per the procedure, including any revisions? YES/NO

15.3.2.C Is the setup of AOI equipment according to procedure? YES/NO

15.3.3.C Is the acceptance of false defects only carried out by authorized personnel per procedure? YES/NO

15.4 X-Ray N/A

15.4.1.P Are there procedures that define:

a.P - For the X-Ray program to be validated, if programmable inspection equipment is used?

YES/NO/N/A

b.P - X-ray training? YES/NO

c.P - Setup of X-Ray equipment? YES/NO

d.P - Method of initial program validation and validation of revisions including authorization rules, if programmable inspection equipment is used? YES/NO/N/A

e.P - Acceptance of false defects by authorized personnel, if programmable inspection is used?

YES/NO/N/A

X-Ray COMPLIANCE

15.4.1.C If programmable X-Ray is used, are the programs validated as per the procedure, including any revisions? YES/NO/N/A

15.4.2.C Is there evidence of X-Ray training? YES/NO

15.4.3.C Is the setup of X-Ray equipment according to procedure? YES/NO

15.4.4.C If programmable inspection is used, is the acceptance of false defects only carried out by authorized personnel per procedure? YES/NO/N/A

15.4.5.C If programmable inspection is used, are the staff who generate the X-Ray programs trained to perform this activity? YES/NO/N/A