3.0 COMPANY INFORMATION

Nature of Business: _______________________

[ ] In-House Products Only [ ] Accepts Outside Work

Total # of Employees: __________________ No. of QA Personnel: __________________

Square Feet of Work Area: __________________ No. of Shifts Worked: __________________

Contacts: __________________ Position: __________________

SCOPE OF SURVEY:

Comments:

LIST OF SUBSCRIBING CUSTOMERS:

Subscribers:

3.0 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.

3.0.1.C Job 1 Indentify (Info)

3.0.1.1.C Purchase Order Number: ____________________________________

Customer (and Subscribing User, if known): ______________________________

3.0.1.3.C Part Number: ______________________________________________

3..01.4.C Part Description:____________________________________________

3.0.1.5.C Date of Job and Job Number:___________________________________

3.0.1.6.C Material Type(s):____________________________________________

3.0.1.7.C Customer Specification:______________________________________

3.0.1.8.C Process Segment: __________________________________________

3.0.1.9.C Comments: _______________________________________________

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

6.0 CAD / CAM Data [ ] [ ]

7.0 Material Control [ ] [ ]

7.1 General [ ] [ ]

7.2 Base Laminate [ ] [ ]

7.3 B-Stage [ ] [ ]

8.0 Inner Layers [ ] [ ]

8.1 Inner Layer Photoprocess [ ] [ ]

8.2 Inner Layer Develop – Etch – Strip (DES) [ ] [ ]

8.3 Inner Layer Inspection [ ] [ ]

8.4 Laser Direct Imaging (LDI) [ ] [ ]

9.0 Oxide Coating / Oxide Replacement Coating [ ] [ ]

10.0 Material Lamination [ ] [ ]

11.0 Drilling [ ] [ ]

11.1 Mechanical Drilling [ ] [ ]

11.2 Laser Drilling [ ] [ ]

11.3 Post-Drill Cleaning [ ] [ ]

12.0 Plating [ ] [ ]

12.1 General [ ] [ ]

12.2 Electroless Copper [ ] [ ]

12.3 Direct Metallization [ ] [ ]

12.4 Electroplated Copper [ ] [ ]

12.5 Pulse Reverse Plating [ ] [ ]

13.0 Outer Layers [ ] [ ]

13.1 Outer Layer Photoprocess [ ] [ ]

13.2 Outer Layer Strip Etch Strip [ ] [ ]

13.3 Outer Layer Inspection [ ] [ ]

13.4 Laser Direct Imaging (LDI) [ ] [ ]

14.0 Final Finishes [ ] [ ]

14.1 Selective Strip / Selective Plate Process [ ] [ ]

14.2 Hot Air Solder Leveling (HASL) [ ] [ ]

14.3 Fused Tin Lead [ ] [ ]

14.4 Electroless Nickel - Immersion Gold (ENIG) [ ] [ ]

14.5 Immersion Silver [ ] [ ]

14.6 Immersion Tin [ ] [ ]

14.7 Electroplated Nickel-Gold [ ] [ ]

14.8 Electroplated Gold [ ] [ ]

14.9 Electroplated Silver [ ] [ ]

14.10 Electroplated Nickel [ ] [ ]

14.11 Electroplated Palladium [ ] [ ]

14.12 Final Plating Rinse [ ] [ ]

14.13 Organic Solder Preservative (OSP) [ ] [ ]

15.0 Permanent Soldermask [ ] [ ]

15.1 General [ ] [ ]

15.2 Liquid Photo Imageable (LPI) Soldermask [ ] [ ]

15.3 Dry Film Soldermask [ ] [ ]

15.4 Soldermask Develop and Cure [ ] [ ]

16.0 Legend and Marking [ ] [ ]

17.0 Final Cleanliness [ ] [ ]

18.0 Routing [ ] [ ]

19.0 Electrical Test [ ] [ ]

20.0 Final Validation [ ] [ ]

21.0 Packaging [ ] [ ]

3.2 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 PBs.

3.2.1 Is the Supplier compliant with the approved Quality System? YES/NO

3.3 Corrective Actions

3.3.1 Were corrective actions from the most recent audit verified effective? Audit Note: N/A applies for initial audits or if the most recent audit had no findings. YES/NO/N/A