合肥市TPG_AC7120认证_AC7120_电路卡组件的审核标准（28）

REWORK COMPLIANCE

23.1.C If required by customer, does the procedure for rework include the customer specific requirements for rework methods, control and authorization? YES/NO/N/A

23.2.C Is the rework performed being defined and authorized in accordance with the procedure and by the approved personnel? YES/NO

23.3.C If customer specific instructions / approvals are required, are the instructions being followed / approvals being obtained as per the procedure? YES/NO/N/A

23.4.C Are the methods, equipment, tools and materials being used to perform rework in accordance with the procedure? YES/NO

23.5.C If product specific instructions are required, including pre-heating temperature profiles, use of specialized tooling, use of validated temperature profiles during removal and replacement, are the instructions being followed? YES/NO/N/A

23.6.C Is component removal / replacement being recorded against individual assemblies to identify the type of rework performed, which components have been reworked, number of reworks per location / component identification? YES/NO

23.7.C If the procedure specifies a maximum number of reworks, is there objective evidence this limit is being observed? YES/NO/N/A

23.8.C Are parts removed during rework prevented from being reused unless authorized in accordance with the procedure? YES/NO

23.9.C Is there evidence that the personnel performing rework are trained and approved? YES/NO

23.10.C If rework requires specific subsequent stages to be completed as detailed in the procedure, is this being performed? YES/NO/N/A

23.11.C During the rework process is the handling, storage and control of the assembly, components and materials meet the requirements of the applicable sections of this checklist, including moisture sensitivity management, ESD management, etc.? YES/NO

23.12.C Does the rework process being used meet the requirements of the applicable sections of IPC 7711/7721 or the equivalent or customer requirements? YES/NO

23.13.C If BGA assemblies are being removed / replaced, does the process utilize a validated temperature profile during the removal and replacement stages? YES/NO/N/A

23.14.C Is the procedure which defines cleaning method and control of reworked assemblies being followed? YES/NO

24 STORAGE, HANDLING & PACKAGING OF FINISHED GOODS

24.1.P Are there procedures which define:

a.P - Control of storage environments? YES/NO

b.P - Packaging type and labeling including customer requirements? YES/NO

c.P - Shelf life requirements, if applicable or specified by the customer? YES/NO/N/A

d.P - Protection of finished goods for ESD? YES/NO

e.P - Procedure to address mishandled product? YES/NO

STORAGE, HANDLING & PACKAGING OF FINISHED GOODS COMPLIANCE

24.1.C Is there control of storage environments according to procedure? YES/NO

24.2.C Is there evidence of training of personnel? YES/NO

24.3.C Is the packaging type and labeling in accordance to procedure? YES/NO

24.4.C If there are finished goods shelf life requirements, are they being followed? YES/NO/N/A

24.5.C Is there protection of finished goods for ESD? YES/NO

24.6.C Are all required stages completed and all data provided for ready to ship product? YES/NO

24.7.C If customer has supplied packaging, is it used per requirement? YES/NO/N/A