石家庄市TPG_AC7120认证_AC7120_电路卡组件的审核标准（18）

18.1.9.C If used, is the use and application of thread locking agents as per the manufacturer’s specifications and / or customer requirements? YES/NO/N/A

18.2 Wire Cutting & Stripping N/A

18.2.1.P Is there a procedure for the control of wire stripping and wire cutting, which

includes limits for wire damage to at least the minimum requirements of J-STD-001? YES/NO

18.2.2.P If performed, is there a procedure for removal of insulation from wire using thermal methods? YES/NO/N/A

Wire Cutting & Stripping COMPLIANCE

18.2.1.C If jumper wires are thermally stripped, are charred wires prevented from being used?

YES/NO/N/A

18.2.2.C If damage to wires exceeds the limits specified in procedure, are they prevented from being used? YES/NO/N/A

18.3 Jumper Wire Installation N/A

18.3.1.P Is there a procedure which details the jumper wire installation including:

a.P - Termination method? YES/NO

b.P - Bonding requirements? YES/NO

c.P - Tools to be used? YES/NO

d.P - Cleaning? YES/NO

Jumper Wire Installation COMPLIANCE

18.3.1.C Is the wire selection, routing, bonding and termination performed as per the drawing and procedural requirements? YES/NO

18.3.2.C After jumper wire installation is the product inspected for compliance to requirements, including solder joint / bonding integrity and absence of damage to the wire / assembly? YES/NO

18.4 Stranded Wire Tinning N/A

18.4.1.P Is there a procedure for control of stranded wire tinning, which specifies:

a.P - Solder alloy and flux type to be used (meeting J-STD-001 / customer requirements)? YES/NO

b.P - Appropriate cleaning methods? YES/NO

c.P - Inspection criteria? YES/NO

d.P - Limits for solder wicking? YES/NO

Stranded Wire Tinning COMPLIANCE

18.4.1.C Are the correct alloys and fluxes being used for tinning stranded wires, in accordance with the procedure? YES/NO

18.4.2.C Is the wire tinned according to procedure prior to mounting? YES/NO

18.4.3.C If solder wicking has occurred into a portion of the wire that is to remain flexible are they prevented from being used? YES/NO/N/A

18.4.4.C If bird caging of stranded wires beyond the limits of J-STD-001 has occurred are they prevented from being used? YES/NO/N/A

18.4.5.C Are the soldering tools being controlled as per the procedure? YES/NO

18.5 Compliant Pin (Press Fit) Connector Installation N/A

18.5.1.P Is there a procedure for compliant pin insertion process that includes the tool to use per connector type, alignment? YES/NO

18.5.2.P If there is rework performed, is there a procedure for the rework of compliant pins? YES/NO/N/A

Compliant Pin (Press Fit) Connector Installation COMPLIANCE