广州市TPG_AC7120认证_AC7120_电路卡组件的审核标准（26）

criteria? YES/NO

21.6.2.C Is there evidence that maintenance has been carried out including calibration in accordance with the maintenance program? YES/NO

21.6.3.C Are the test operations carried out in the order defined in the procedure? YES/NO

21.6.4.C Is there evidence that the test configuration (tools, fixtures, jigs, test programs, probesadjustment / alignment) has been set-up according to the part number revision? YES/NO

21.6.5.C Is there evidence that work instructions are always used at the work stations? YES/NO

21.6.6.C Is there evidence that the methodology of tests revision is followed? YES/NO

21.6.7.C Is there evidence that the methodology for validation of test (repeatability, capability, coverage, mechanical, and electrical damage) is being performed as per procedure? YES/NO

21.6.8.C Is the product identified as required by the procedure? YES/NO

21.6.9.C When a failed product is found, is it segregated and identified as required by the procedure? YES/NO

21.6.10.C Is there a closed loop improvement based on failure analysis? YES/NO

21.6.11.C Is there evidence of test results and / or test measurements recorded as required by the procedure? YES/NO

21.6.12.C Is there evidence of assembly acceptance (e.g.: stamp…)? YES/NO

21.6.13.C Is the product packaged and handled as required by the procedure? YES/NO

22 FINAL INSPECTION N/A

22.1.P Are there procedures that define:

a.P - Work instructions? YES/NO

b.P - Assembly identification including customer specific requirements? YES/NO

c.P - Identification and segregation of passed and failed assembly? YES/NO

d.P - Failure analysis for close loop improvement? YES/NO

e.P - Serialization and traceability of inspection results? YES/NO

f.P - Packaging / handling done as required? YES/NO

g.P - Workmanship standards to be used according to customer requirements? YES/NO

FINAL INSPECTION COMPLIANCE

22.1.C If needed, is there evidence that the list of controls and their acceptance criteria have been updated in accordance with the part number revision? YES/NO/N/A

22.2.C Is there evidence of operator training on ESD, handling, acceptance criteria? YES/NO

22.3.C Is the product identified as required by the procedure? YES/NO

22.4.C Is the product packaged and handled as required by the procedure? YES/NO

22.5.C When a failed product is found, is it segregated and identified as required by the procedure? YES/NO

22.6.C Is there a closed loop improvement based on failure analysis? YES/NO

22.7.C Is there evidence of inspection results recorded as required by the procedure? YES/NO

22.8.C Is there evidence of assembly acceptance? YES/NO