成都市TPG_AC7120认证_AC7120_电路卡组件的审核标准（3）
2.3 Definition of Terms
Terms and definitions shall be in accordance with IPC-T-50 and a PRI Quality Manual or as specified herein:
AUTHORIZED: By customer
CALIBRATION: As it relates to this checklist it is a validation of the tool / measuring equipment
against an agreed upon standard, using a “third party” source with appropriate accreditation to
national or international standards to establish metrological confirmation.
CHARACTERISTIC: In this checklist it refers to a quality characteristic inherent in a product or
process related to a requirement.
CUSTOMER: Reference to customer may include the direct customer (internal / external),
long term contract and / or purchase order issuer.
FIFO: First-in first-out, based upon the date or additional methodology
FIRST ARTICLE INSPECTION: A complete, independent, and documented physical and functional
inspection process to verify that prescribed production methods have produced an acceptable item as specified by engineering drawings, planning, purchase order, engineering specifications, and/or other applicable design documents.
IN PROCESS: Parts have been accepted for processing and released to manufacturing but
not yet accepted at final inspection or scrapped. In process inspections are typically "visual"
(water break, uniformity, coverage, etc.) checks to determine if parts should proceed to the
next processing step.
JOB: All of the hardware processed to a single order control document as a lot or multiple
lots with a unique control number.
KEY CHARACTERISTICS: The features of a material, process, or part whose variation has
a significant influence on product fit, performance, service life, or manufacturability.
MEASURING EQUIPMENT: It is a measuring instrument, a calibrated source, a measurement
standard, reference material or auxiliary apparatus or combination thereof necessary to realize a
measurement process.
METROLOGICAL CONFIRMATION: It is a set of operations required to ensure that the measuring
equipment conforms to the requirements for its intended use. Metrological confirmation generally includes calibration or verification, any necessary adjustment or repair, and subsequent recalibration, comparison with the metrological requirements for the intended use of the equipment, as well as any required sealing and labeling. Fitness of the measuring equipment for the intended use shall have been demonstrated and documented.
OBJECTIVE EVIDENCE: As used in this checklist, it is data supporting the existence or verity of
something. It may be obtained through observation, measurement, test or other means.
OUTSOURCED PROCESS: "Outsourcing" involves transferring or sharing management
control and/or decision-making of a business function to an outside supplier, which involves a
degree of two-way information exchange, coordination and trust between the outsourcer and
its client."
OVERRIDE: As a noun and in relation to this situation is a device or system used to override
a control. Override as a transitive verb in this situation means to prevail over (dominate); to
annul a requirement; to neutralize the action of an automatic control or the act of
neutralization as an automatic control.
PLAN: A scheme or method of acting, proceeding, etc., developed in advance with tasks,
time bound, and assignments.
POLICY: A written company philosophy on how something should be done in very broad generic
terms. The existence of a procedure shall satisfy the requirements for a policy.
POT-LIFE: The length of time that a catalyzed resin system retains a viscosity low enough to be
used in processing. Also known as “working life” or “usable life”.
PROCEDURE: As used in this Checklist, a procedure is a specified way to carry out an activity or
process. A procedure shall be given the same accord as a documented procedure is given in
International Standards. This means that the procedure is established, documented, implemented and maintained. A single document may address the requirements for one or more procedures. A requirement for a procedure may be covered by more than one document. Documentation for the procedure can be in any form or type of medium, including work instructions and drawings.
PURGE: the planned review, collection, segregation, and disposition of non conforming material.
RECORD DOCUMENT: As it relates to this checklist, it could be a quality record; a completed
process notation on a traveler or process sheet; or other documents stating results achieved or
providing evidence of activities performed. Records can be used to document traceability and to
provide evidence of verification.
REQUIREMENT: It is a need or expectation that is stated, generally implied or obligatory. In effect it is an expression in the content of a procedure or process conveying criteria to be fulfilled if
compliance with the procedure or process is to be claimed and from which no deviation is permitted.
SAPONIFIER: Alkaline chemicals, added to water, that convert rosin/resin flux residues in
the water to soluble soaps. Source: SMT in Line website (http://www.smtinline.com/html
en/smtterms.html#A)
TEST: It is a determination of one or more characteristics according to a procedure.
VALIDATION: As it pertains to this checklist it is confirmation, through the provision of objective
evidence, that the requirements for a specific intended use or application have been fulfilled.
VERIFICATION: As it relates to this checklist, it is the same as validation and is used for an in
process check of the tool /measuring equipment. The production department using the tool could perform the verification, or it could be performed by an inspector or manufacturing engineer who is familiar with the process.
3.0 COMPANY INFORMATION
Nature of Business: _______________________________
[ ] In-House Products Only: [ ] Accepts Outside Work:
Total # of Employees:___________ No. of QA Personnel: ____________________
Square Feet of Work Area: ___________ No. of Shifts Worked: ____________________
Contacts: __________________ Position:___________________
SCOPE OF SURVEY:
Comments: _________________________
LIST OF SUBSCRIBING CUSTOMERS:
Subscribers: _________________________
3.0 COMPLIANCE
There shall be a minimum of (1) job audit completed for this compliance section. As many job
audits shall be performed as needed to cover the full scope.
Additional jobs shall be identified by process segment.
The audit results (eAuditNet) shall not include any customer proprietary information or technical
information on parts designated "Export Controlled - License Required" (EC-LR). If Auditors have
any questions about this, they should contact the PRI Staff Engineer for directions.
3.0.C Job 1 Identity (Info)
3.1.C Purchase Order Number: ____________________________________
3.2.C Customer (and Prime, if known): ______________________________
3.3.C Part Number: ______________________________________________
3.4.C Part Description:____________________________________________
3.5.C Date of Job and Job Number:___________________________________
3.6.C Material Type(s):____________________________________________
3.7.C Customer Specification:______________________________________
3.8.C Process Segment: __________________________________________
3.9.C Comments: _______________________________________________