| PROCESS FLOW |
EQUIPMENT / FACILITY |
OPERATION ITEM
/ INSPECTION ITEM |
FIXTURE
/ TOOLS |
PROCESS CONTROL CRITERIA |
INSPEC. TIMING |
CONTROL RECORDS
(RECORD FORM) |
REF. DOCUMENTS |
| |
VO-40 CLEAN OVEN |
TEMPERATURE
TIME
VACUUM |
TEMP. SENSOR
TIMER
VACUUM GAUGE |
140oC¡À10oC
1 HR (BUZZER CONTROL)
< 60 mm-Hg |
PER DAY
PER DAY
PER DAY |
FMT-PRD049
FMT-PRD049
FMT-PRD052 |
OIS-UM1008 |
JP-3A WELDING M/C. HELIOT 306S
FC-40 LEAK TESTER |
DIE PRINTS
FINE LEAKAGE
GROSS LEAKAGE |
DIE
CONTAINER
CONTAINER |
COMPARED WITH STANDARD PRINTS
LEAK RATE < 10 -8 ATM*cc/sec
NO BUBBLE APPEARS |
PER SHIFT
PER 4hr
PER SHIFT |
PRINT PAPER
FMT-PRD034
FMT-PRD034 |
OIS-UM1010
OIS-XTA009 |
| SMO-3 OVEN |
TEMPERATURE |
METAL PLATE |
85oC¡À10oC |
PER DAY |
FMT-PRD049 |
MTH-PRD001 |
| 350A AUTO-SORTER |
CORRELATION OFFSET |
PART FEEDER |
CORRELATION DATA, LIMIT SETTINGS
ACCORDINGG TO SPEC. REQUIRED |
PER LOT |
30 PCS 350A DATA
WITH RUN CARD |
OIS-UM1018
FMT-PRD016/17 |
| 2200 TEMP. SORTER |
FR/FL, TEMP. RANGE |
TESTING WHEEL |
RANKING DATA |
PER OPERATION |
2200 PRINTED OUT DATA |
OIS-UM1019
FMT-PRD016/17 |
250A / 150C
HELIOT 306S
SOLDER POT
2200
SM-110-MP
HCE-3P |
DROP TEST
HERTICITY
SOLDERABILITY
OPERATION TEMP. TEST
MECH. SHOCK ENVIRONMENTAL TEST |
HARD BOARD
CONTAINER
SOLDER POT |
D F/F <¡À5ppm
LEAK RATE < 10 -8 ATM*cc/sec
95% SOLDER COVERAGE (MIN.)
FREQ./CI WITHIN SPEC.
¦¤F/F <¡À5ppm
¦¤F/F <¡À5ppm |
PER MONTH
PER MONTH
PER MONTH
PER MONTH
PER YEAR
PER YEAR |
FMT-REL001
FMT-REL001
FMT-REL001
FMT-REL001
FMT-REL001
FMT-REL001 |
SIP-REL001
SIP-REL001
SIP-REL001
SIP-REL001
SIP-REL001
SIP-REL001 |
| 250A / 150C |
ELEC. CHAR.
OUT-LOOKING
SPECIAL SPEC. |
VISUAL |
WITHIN SPEC.
LIMIT SAMPLES
CUSTOMER SPEC. |
PER LOT
PER LOT
PER LOT |
FMT-FQC001
FMT-FQC002 |
QSM-FQC001
MTH-FQC001 |
| VISUAL |
CHK OUTGOING Q'TY
PACKAGE LABEL CHK
CUSTOMER REQUESTS |
VISUAL
VISUAL
VISUAL |
SAME Q'TY IN SHIPPING LIST P/N
SPECIFICATIONS
SPEC. IN I/O |
PER LOT
PER LOT
PER LOT |
FMT-STK011
FMT-STK001 |
MTH-STK006 |
| ENVIRONMENTAL CONTROL ITEM |
CONTROL STANDARD |
RECORD AREA |
REC. PERSON |
INSPECT. TIMING |
RECORD |
FILING |
REVIEW |
| TEMPERATURE & HUMIDITY CONTROL |
22¡æ¡À 5¡æ,¡Ü60% |
VHF AREA |
FOREMAN |
PER SHIFT |
FMT-PRD006 |
SEC. ASSISTANT |
SECTION CHIEF |
| PARTICLE CONTROL |
10K CLASS |
AS AREA MAP |
PROC. ENGR |
PER MONTH |
FMT-PRD053 |
SEC. ASSISTANT |
SECTION CHIEF |
| DEW POINT CONTROL |
BELOW -30 |
JP-3A |
PROC. ENGR |
PER SHIFT |
1 |
SEC. ASSISTANT |
SECTION CHIEF |
| E.S.D. CONTROL |
NIL |
/ |
/ |
/ |
/ |
/ |
/ |
SHENZHEN Crystal Technology Industrial CO..LTD.
VERY HIGH FREQUENCY CRYSTALS
PRODUCTION LINE |
REMARKS : Other reliability test shall perform and record according to SIP-REL001 spec. & timing by Q.A. engineer. |
VER. |
1 |
DATE |
ECN NO. |
DOC. NO. :
QCE-XTA003 |
| A |
FIRST EDITION |
1997/5/8 |
|
PAGE : 2 OF 2 |
| B |
CHANGE ENVIROMENT CONTROL |
1998/10/1 |
|
PREPARED BY : CHECKED BY : |
Services
Quality Control