| PROCESS FLOW |
EQUIPMENT /FACILITY |
OPERATION ITEM / INSPECTION ITEM |
FIXTURE/ TOOLS |
PROCESS CONTROL CRITERIA |
INSPEC. TIMING |
CONTROL RECORDS (RECORD FORM) |
REF. DOCUMENTS |
| |
350A AT-900 150D 250A 150C |
PRODUCTS 100% INSPEC. SORTING DEFECTS ELECTRICAL CHARACTER. MEASURING |
PARTS FEEDER COMPUTER |
SETTING SPEC. RANGE ACCORDING TO MFG. SPEC. SAMPLE CORRELATION PRINT 30 PCS DATAS GO WITH RUN-CARD. |
PER LOT PER LOT PER LOT |
FMT-PRD023 FMT-PRD025 250A DATA |
OIS-XTA014 SOP-XTA023 OIS-XTA015 |
BUBBLE TESTER HELIOT 306S SOLDER POT S&A2200 SM-110-MP HCE-3P |
DROP TEST GROSS LEAK TEST FINE LEAK TEST SOLDERABILITY TEST OPER. TEMP. V.S. FREQ. TEST MECHANIC SHOCK TEST ENVIRONMENT TEST |
WOOD-CASE PRESSURED JAR He GAS CLIPPER TEST RING |
FREQ. DEVIATION¡Ü ¡À5ppm NO BUBBLE APPEARS LEAK RATE¡Ü 1x10e-8atm.cc/sec. 95% SOLDER COVERAGE (MIN.) FREQ.,CI WITHIN SPEC. FREQ. DEVIATION¡Ü ¡À5ppm FREQ. DEVIATION¡Ü ¡À6ppm |
PER MONTH PER MONTH PER MONTH PER MONTH PER MONTH PER YEAR PER YEAR |
FMT-REL001 |
SIP-REL001 |
| 350A/250A |
FREQ. DEVIATION |
COMPUTER |
FREQ. DEVIATION X-R CONTROL CHART |
PER MONTH |
FMT-SPC001 |
QSM-SPC001 |
|
150C 250A |
ELECTRICAL CHARACTER. OUTLOOKING OTHER SPECIFIED |
VISUAL AS REQUESTS |
AS MFG. SPEC. OUTLOOKING LIMIT SAMPLES. CUSTOMER SPEC. |
PER LOT PER LOT PER LOT |
FMT-FQC002 FMT-FQC001 |
QSM-FQC001 MTH-FQC001 |
| VISUAL |
CHK OUTGOING Q'TY PACKAGE LABEL CHK CUSTOMER REQUESTS |
VISUAL VISUAL VISUAL |
SAME Q'TY IN SHIPPING LIST IN SAME P/N. PACKAGE LABEL SPEC. SPEC. IN I/O |
PER LOT PER LOT PER LOT |
FMT-STK011 FMT-STK001 |
MTH-STK006 |
| ENVIRONMENT CONTROL ITEM |
CONTROL STANDARD |
RECORD |
REC. AREA |
REC. PERSON |
INSPEC. TIMING |
FILING |
REVIEW |
| TEMP. & HUMIDITY CONTROL |
22 ¡æ ¡À5¡æ ,¡Ü60% RH |
FMT-PRD006 |
HC-49S AREA |
FOREMAN |
PER SHIFT |
SEC. ASSISTANT |
SECTION CHIEF |
| PARTICAL CONTROL |
100,000 CLASS |
FMT-PRD053 |
AS AREA MAP. |
PRODUCTION ENG. |
PER MONTH |
SEC. ASSISTANT |
SECTION CHIEF |
| DEW POINT CONTROL |
-LESS THAN -40 |
FMT-PRD054 |
JPF-5A |
PRODUCTION ENG. |
PER SHIFT |
SEC. ASSISTANT |
SECTION CHIEF |
| ESD CONTROL |
N/A |
/ |
/ |
/ |
/ |
/ |
/ |
SHENZHEN Crystal Technology Industrial CO..LTD. HC-49S QUARTZ CRYSTALS PRODUCTION LINE |
REMARKS : OTHER RELIABILITY TEST SHALL PERFORM AND RECORD ACCORDING TO SIP-REL001 SPEC. & TIMING BY Q.A. ENGINEER. |
VERSION |
REVISED RECORD |
DATE |
ECN NO. |
DOC.NO. : QCE-XTA002 |
| A |
FIRST EDITION |
1997/5/8 |
|
PAGE : 3 OF 3 |
| |
|
|
|
PREPARED BY : CHECKED BY : |