1.0 SCOPE

This checklist supplements PRI TPG-AC7119. This checklist shall apply to Suppliers seeking

accreditation who are engaged in fabrication of Flexible and Rigid-Flexible Printed Boards working to IPC 6013 Class 3 standards as a minimum for Flexible and Rigid-Flexible Printed Boards or as directed by Customer.

1.1 Purpose

Approval to the requirements of TPG-AC7119 is a prerequisite for accreditation to this supplemental checklist.

2.0 Audit Scope Process Performed On Site Outsourced

4.0 General [ ] [ ]

5.0 Laminate Material [ ] [ ]

6.0 Material [ ] [ ]

7.0 Testing [ ] [ ]

8.0 Environment Requirements [ ] [ ]

9.0 Special Requirements [ ] [ ]

10.0 Packaging [ ] [ ]

11.0 Contouring [ ] [ ]

12.0 Final Validation [ ] [ ]

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.

3.1.C Job 1 Indentify (Info)

3.1.1.C Purchase Order Number: ____________________________________

3.1.2.C Customer (and Prime, if known): ______________________________

3.1.3.C Part Number: ______________________________________________

3.1.4.C Part Description:____________________________________________

3.1.5.C Date of Job and Job Number:___________________________________

3.1.6.C Material Type(s):____________________________________________

3.1.7.C Customer Specification:______________________________________

3.1.8.C Process Segment: __________________________________________

3.1.9.C Comments: _______________________________________________