5 PROCEDURE FOR PROCESS CONTROL

5.1.P If solder alloys / flux are not specified by customer, is there a procedure for the qualification of solder alloy / flux? YES/NO/N/A

5.2.P If adhesives are not specified by customer, is there a procedure for the qualification of adhesives? YES/NO/N/A

PROCEDURE FOR PROCESS CONTROL COMPLIANCE

5.1.C Are there process flows defined for the industrial production process up to the shipment of the products per each product family which includes:

a.C - Main manufacturing, inspection and test phases YES/NO

b.C - Identification of internal and outsourced processes YES/NO

c.C - Defined quality metrics and where the quality metrics are recorded YES/NO

5.2.C Is the test coverage in accordance with the customer requirements? YES/NO/N/A

5.3.C If requested by customer, for new products introduced over past twelve months have risk mitigation actions been adopted and enforced? YES/NO/N/A

5.4.C When major elements of the proven materials, processes or equipment are changed, are there validation records for the acceptability of changes? YES/NO

Audit Note: Major elements may include: adhesive and coating, flux, solder paste, cleaning media or system, solder alloy or soldering system?

5.5.C Are internal non conformances and customer rejections used to develop root cause analysis and corrective actions? YES/NO

5.6.C Are process key characteristics identified, controlled, monitored and actions taken when out of limits? YES/NO

5.7.C Is there a method of defining orientation of parts, identification and packaging? YES/NO

5.8.C Are design issues fed back to the customer? YES/NO

5.9.C Is there objective evidence for translation of the Part Number definition into shop floor instructions / programs, including the translation of Customer Part Number to shop floor Part Number? YES/NO

5.10.C Is there objective evidence of a valid AS/EN/JISQ9102 or customer specific First Article Inspection on file? YES/NO

5.11.C Are documents including customer-supplied documents on site and at the latest revision?

YES/NO

6 VISUAL ACUITY

6.1.P Is there a procedure which addresses the capability needs and controls of visual perception (including test frequency) for assembly and inspection personnel to include color distinction and near sight acuity to a defined national/international standard? YES/NO

VISUAL ACUITY COMPLIANCE

6.1.C Is the procedure which addresses the capability needs and controls of visual perception (including test frequency) for assembly and inspection personnel being followed? YES/NO