PCBAQualityProcessAuditAdda'Y'totheBoxiftheProcessWasAssessedYInCircuitTest#AuditCriterionScoreC/AIn-chaegeDeudateStatus1.OperatorandWorkInstructions1or0mayonlybeentered.NAisnotavalidresponse.1.1IstherearevisioncontrolledTestInstructionwhichcontainsuniquedetailsforthespecificproductbeingtested?是否有版本受控的測試指導書包含有特定產品測試時之特別的細節問?0IE把程序名加在MPIlist中8/171.2AreWorkInstructionsreadilyavailabletothetestoperatorandaretheyfollowed?操作員是否可以獲得准備好的作業指導書并且遵循指導書0IE把程序名加在MPIlist中8/171.3IstheFixtureIDspecifiedonWorkInstructions?測試治具的ID號碼是否在作業指導書上列出清單0IE把號碼加在MPIlist中8/171.4IstheFixtureIDtraceabletoaspecificPCBApartnumberandrevisionlevelandtotheUnitUnderTest?治具的ID號碼對于每個PCBA的料號和版本以及在此治具下測試過的机台是否是可追溯的0IE&MIS給ICT治具編碼刷進SFCS中,FE-Iemaintain8/241.5IstheBatchFilespecifiedonWorkInstructions?批處理文件是否在作業指導書中詳細說明0IE&MIS給程序編條碼8/241.6IstheBatchFiletraceabletoaspecificPCBApartnumberandrevisionlevelandtotheUnitUnderTest?批處理文件是否對于每個PCBA的料號,版本以及在此測試過的机台是可追溯的0IE&MIS給程序編條碼8/241.7IstheVacuumsettingspecifiedonWorkInstructions?真空器的設定是否在作業知道書中特別規定0IE問廠務有無可能加,在W/I上標明8/241.8IsthePCBorientationtotheFixtureidentifiedintheWorkInstructionsorontheFixture?PCB板對于治具的方向是否在作業指導書中或者治具上定義了0IE用圖片表示,TE在治具上貼圖片8/241.9DoesthetestOperatorhavetheStandardOperatingProcedure(SOP)forthetesteravailabletothematalltimes?測試員是否可以隨時得到關于此測試儀器的SOP11.10IsthereevidencethattheOperatorbeentrainedandcertifiedagainsttheStandardOperatingProcedurefortheTester?是否有証据顯示操作員有針對于此測試儀器的SOP進行過專門的訓練08/15考試1.11DoestheOperatorknowthecontentoftheStandardOperatingProcedurefortheTesteranddotheyandfollowit?測試員是否知道所使用SOP是否是用于此台測試机的并且能夠确實按照它執行08/15考試1.12AreOperatorsrequiredtologintotheTesterstationanddoesthisprovideanautomaticverificationoftrainingstatus?操作員須要登入机器設備的平台?並且提供培訓狀況的自動鑒定?02.ICTFixtureScoreC/AIn-chaegeDeudateStatus2.1IstheICTfixtureidentifiedwithanameornumber?ICT治具是否有名字或號碼可确認12.2IsthePreventativeMaintenance/CalibrationstickerontheICTfixturecurrentanduptodate?是否有相應的最新針對于維護/查檢的預防措施被貼在ICT治具上0周保養紀錄貼在治具上2.3IsthereaPreventativeMaintenanceprocedureandscheduleforICTfi