QPA审核表(DELL-CHECK-LIST--QPA中英文版).xlsVIP

OQC

修理和不良分析

完检

调整

组装

板子测试

手补焊

波峰焊

手插

SMT

自插

散热片准备

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作业指导书中是否有机器、设备、工具，设备（P/N或型号名）的使用方法？

DoestheWIlistthetorquedriver,sizeandtypeofbit,andtorquetobeused?

作业指导书上列出电改锥，钻头的尺寸和类型并规定电改锥扭力矩了吗?

是否定义打螺钉次序？

DoestheWIlistalltheparts(P/N,description,usage,designator)tobeusedclearly?

作业指导书是否清楚的列出了所有零部件（P/N，说明，使用，位置）？

Isthesolderingoperationperformedoffline?

是否焊接不在生产线上？

作业指导书是否简单，易懂，以使仅受过基本训练的人可以按照它进行操作？

作业指导书是否规定操作者在作业之后应进行检查？

操作者是否执行操作规范或在监督下执行？

Isthetorquemeasurementconductedcorrectly(i.e.:averagereadingfrom3measurementswithvariationcontrol)?

扭矩测试是否正确操作？（三次不同控制的测量的平均读数）

作业者是否正确佩带ESD防静电环？

是否有作业者佩带静电环的自我管理表？

作业者是否遵守作业指导书？

SMT

ScreenPrint

Glue

Place-ment

Curing

Reflow

IstheglueandsolderpastestagingtimespecifiedintheWI?

IstheglueadhesivetorquespecifiedintheWI?

Isthecomponentloadingpolarity/orientationspecifiedclearly?

Isthelogupdatedandcomplete?

IstheSolderPasteandGlueFIFOcontrolledinthestoragefridge?How?

IsthefridgeexpirydateoftheSolderPasteandGluespecifiedontheSolderPastecontainer?

IsthedateandtimeoftheSolderPasteandGlueavailableforusespecifiedonitscontainer?

IsthedateandtimeoftheSolderPasteandGlueexpiredatambienttemperaturespecifiedonitscontainer?

DoestheglueusedmatchtheWI?

IstheGlueusedwithintheexpirydateandpassingthestagingtime?

Arethetools,andfixturesproperlyidentified?

IstheScreenPrinttechnologyinusesuitablefortheproductbeingbuilt?Specifythetechnologyused.

ArecriticalparametersofScreenPrintsuchasSpeed,Pressure,Snap-off,andDownstop,specifiedandcontrolled?

Iscontactprintingwithmetalsqueegeesbeingused?Ifnot,istheexplanationvalid?

Havethelocationofboardsupportpinsbeenrecordedorhasthevacuumblockbeenidentified?

DoestheScreenPrintmachinehavethecapabilitytoautomaticallycleantheStencil?

DoestheScreenPrintmachineusetheautomaticcleancap