硬质印制板审核准则(1)浙江TPG_AC7119

1 SCOPE

This checklist supplements PRI TPG-AC7119. This checklist shall apply to suppliers seeking

Transportation and Power Generation accreditation who are engaged in fabrication of Rigid Printed Boards working to IPC 6012 Class 3 Standards.

1.1 Purpose

Approval to the requirements of TPG-AC7119 is a prerequisite for accreditation to this supplemental checklist.

2 AUDIT SCOPE

Note: Both "Performed On-site” and “Outsourced" boxes can be marked

Process Performed On Site Outsourced

5.0 Inner Layers

5.1 Inner Layer Inspection [ ] [ ]

6.0 Final Finishes

6.1 Selective Solder Strip / Plate [ ] [ ]

7.0 Routing [ ] [ ]

8.0 Final Validation [ ] [ ]

3 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.

3.1 Job 1 Indentify (Info)

3.1.1 Purchase Order Number: ____________________________________

3.1.2 Customer (and Prime, if known): ______________________________

3.1.3 Part Number: ______________________________________________

3.1.4 Part Description:____________________________________________

3.1.5 Date of Job and Job Number:___________________________________

3.1.6 Material Type(s):____________________________________________

3.1.7 Customer Specification:______________________________________

3.1.8 Process Segment: __________________________________________

3.1.9 Comments: _______________________________________________

4 GENERAL

4.1 Is the supplier capable of, and able to demonstrate compliance to the requirements of IPC-6012 Class 3 (High Performance, High Reliability)? YES/NO