3.1 Audit Scope

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

The Auditor is only required to complete the ”Performed On Site”’ checkboxes when completing the paper checklist. It is not necessary to complete this in the electronic checklist as this is addressed as part of the scope of accreditation agreed between the supplier and the auditor during the audit. The scope can be found on the audit summary page on eAuditNet. The “Outsourced” checkbox remains the same.

Process Area Performed On-Site Outsourced

7.0 CAD/CAM Data [ ] [ ]

8.0 Electrostatic Discharge (ESD) [ ] [ ]

9.0 Receipt, Inspection & Control of Incoming Material [ ] [ ]

10.0 Storage and Handling of In Process Materials [ ] [ ]

11.0 Programming

11.1 Component Programming (Prior Assembly) [ ] [ ]

11.2 Circuit Card Assembly Programming [ ] [ ]

12.0 Electronic Component Preparation For Preassembly Process [ ] [ ]

13.0 Stencil Printing [ ] [ ]

14.0 Part Placement

14.1 General [ ] [ ]

14.2 Manual [ ] [ ]

14.3 Operator-Assisted [ ] [ ]

14.4 Automated Part Placement [ ] [ ]

14.5 Build Through / Build Short [ ] [ ]

14.6 Clinched Component Leads [ ] [ ]

15.0 In-Process Verification / Inspection

15.1 General [ ] [ ]

15.2 Visual [ ] [ ]

15.3 AOI [ ] [ ]

15.4 X-Ray [ ] [ ]

16.0 Bonding [ ] [ ]

17.0 Assembly Soldering Processes

17.1 Reflow Soldering [ ] [ ]

17.2 Wave Soldering [ ] [ ]

17.3 Selective Soldering [ ] [ ]

17.4 Hand Soldering [ ] [ ]

18.0 Secondary Assembly

18.1 Mechanical Part Installation [ ] [ ]

18.2 Wire Cutting & Stripping [ ] [ ]

18.3 Jumper Wire Installation [ ] [ ]

18.4 Stranded Wire Tinning [ ] [ ]

18.5 Compliant Pin (Press Fit) Connector Installation [ ] [ ]

19.0 Cleanliness [ ] [ ]

20.0 Coating and Encapsulation [ ] [ ]

21.0 Final Tests

21.1 Environmental Stress Screening [ ] [ ]

21.2 Bed of Nails Testing [ ] [ ]

21.3 Flying Probe Testing [ ] [ ]

21.4 Boundary Scan Testing [ ] [ ]

21.5 Manual Testing [ ] [ ]

21.6 Functional Testing [ ] [ ]

22.0 Final Inspection [ ] [ ]

23.0 Rework [ ] [ ]

24.0 Storage, Handling & Packaging of Finished Goods [ ] [ ]

3.2.P Quality System Requirements

Identify any current approvals related to quality systems:

Auditing/Certifying Agency :

Audit Criteria:

Certificate Issue Date:

Certificate Expiration Date :

Auditors may identify and record nonconformances related to the quality system. These

nonconformances must be addressed by the supplier in order to obtain Accreditation.

This checklist includes process-focused criteria that test the quality system for compliance relative to Circuit Card Assemblies.

3.2.1.P Is the supplier compliant with the approved Quality System? YES/NO

3.3.P Corrective Actions

3.3.1.P Were corrective actions from the most recent audit verified effective? YES/NO/N/A

Audit Note: N/A applies for initial audits or if the most recent audit had no findings.

4 GENERAL

4.1.P Is there a moisture control plan that meets the minimum requirements per JSTD-033 and/or J-STD-020? YES/NO

4.2.P If this is a reaccreditation audit, has the supplier informed PRI of any changes of ownership, location, key personnel, or quality system? YES/NO/N/A

4.3.P Is there a procedure that defines the acceptance criteria which is in accordance with class 3 J-STD-001 and, IPC-A-610? YES/NO

4.4.P Is there a procedure that specifies procurement from only original electronic components manufacturers or their authorized distributor unless otherwise approved by customer? YES/NO/N/A

Audit Note- N/A applies if no procurement is required.

GENERAL COMPLIANCE

4.1.C During the course of the audit, was compliance with the existing quality management system demonstrated? YES/NO

4.2.C Is there evidence that work instructions are always used at the work stations? YES/NO

4.3.C Are all previous operations signed off? YES/NO

4.4.C Is there evidence that acceptance criteria are available at the work stations? YES/NO

4.5.C Are only suppliers that are listed on the approved supplier list or customer directive being used for outsourced processes? YES/NO