PCBA过程质量审核(QPA)-审核(中英文）.pdf

PCBA Quality Process Audit DELL Information and Instructions PURPOSE 2. To communicate Dells Manufacturing Capability expectations to PCBA Suppliers. 3. The document is intended to provide a roadmap for PCBA Manufacturing Capability improvement and thus improve the quality of the product delivered to Dell and the Dell Customer Experience. SCOPE The PCBA Audit Document is intended to be used for suppliers/manufacturers of PCBA Products. AUDIT STRUCTURE and QUESTIONS Within each worksheet is contained a series of questions specifically pertaining to the process being examined. and a yellow color is used to highlight those questions considered as Process Outputs. Because of the closed nature of the questions, there can only be one of two answers to any question, i.e. Yes or No. Thus, the score awarded for any question listed is binary. The criterion is either fully met or it is not. If the Criterion is met, a score of 1 is obtained. If the Criterion is not met, a score of 0 is obtained. If there is any doubt as to the score to award for any given Criterion, than a score of zero shall be awarded. Any Criterion that scores 1 shall be clearly demonstrated, followed, and be beyond reproach. PCBA COMPLEXITY and CAPABILITY MATCHING Hi MB: This category includes all Dell designed and OEM Motherboards that have an OFE of greater than 13000. Lo MB: This category includes all Dell designed and OEM Motherboards that have an OFE of lower than 13000. Portables: This category includes all Dell Designed and OEM Portable products. Hi Periph: A product is considered Hi End based either on its OFE count, or if it has greater than one BGA on a board. Lo Periph: the actual score is always known. and for all products in a lower complexity product category. For the Hi MB category, all questions within each worksheet are considered Applicable. questions to be considered Not Applicable depending on the Product Categor