ASM-SMT-Technical Conditions of Order and Deliveries (TCOD) - 第42页
42 www.asm-smt.com 11. Attachmen ts 11.1a . First article in spection report (specimen) Ne w Part / M o du le En gi ne eri ng Cha ng e Sup pl ie r re-lo catio n 1 y e ar I nterru ptio n of Pro du ct io n C ondi tion : A …
41 www.asm-smt.com
10. Definition of Terms and Abbreviations
ANSI American National Standards Institute
Cp Process capability index to describe the variation of a manufacturing process.
Cpk Process capability index that also considers the position of the mean value of the frequency
distribution in relation to the specification limits, in addition to the variation of a manufacturing
process.
dpm Defects per million
ES Product version as part of the ASM AS drawing number
ESD Electrostatic sensitive device
First Pass Yield (FPY) Percentage of assemblies in the manufacturing process that have passed all tests without
any rework
FMEA Failure Mode and Effects Analysis
FS Functional version as part of the material number of the module or single part
FTA Fault Tree Analysis
IEC International Electro-technical Commission
IPC Formerly Interconnecting and Packaging Electronic Circuits: Association Connecting
Electronic Industries
J-STD Joint Industry Standard
LH/PH Requirement specification / Functional specification
Mch Munich / Germany
MCT Maturity Capability Test
ASM AS ASM Assembly Systems
SPC Statistical Process Control
PCB Printed Circuit Board
ppm Parts per million
QM Quality Management
QAA Quality assurance agreement to ensure the quality of supplies
TCOD Technical Conditions of Orders and Deliveries
UL Underwriters Laboratories Inc. (relevant standards organization for the North American
market)
US Documentation version as part of the ASM AS drawing number
VBG4 Directives of the German statutory industrial accident insurance institution
VDA Association of German Automobile Manufacturers
VDE Association of German Electrical Engineers
VDG Association of German Foundry Experts
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11. Attachments
11.1a. First article inspection report (specimen)
New Part / Module Engineering Change
Supplier re-location 1 year Interruption of Production
Condition :
APPROVED (SQ)
10
TEST COVERAGE PERCENTAGE FOR ICT
11
ASM decision
CPK REPORT
CONTROL PLAN
Rejected
BOM Issue No
Part/Module No
PLP/ProWorks Ref No
3
TREATMENT CERTIFICATE/LAB REPORT
9
12
Released
7
5
PART TRACEABILITY ID MARKING
PACKAGING METHOD PROPOSAL
Item
MATERIAL CERTIFICATE
Supplier
FMEA
8
CERTIFICATE OF CONFORMANCE (COC)
Documented Report Required
ADDITIONAL SUPPORTING DOCUMENTS
Change of Prod Process
ASM
APPROVED (R&D)
Released with Condition
Change of Material / Supplier
2
Supplier email
APPROVED (FP)
ASM Purchasing Lead
ASM Engineer Lead
Why FAR
Pilot series required?
No. of
samples for
Pilot series
First Article Report
Description
FAR No.
NAME
SIGNATURE
CONCLUSION (include any follow up actions)
Supplier
Supplier Contact
Remarks
CRITICAL TO QUALITY INSPECTION REPORT/CMM REPORT
13
WAIVER REQUEST
DOCUMENTATION EVIDENCE REQUIRED
6
FUNCTIONAL TEST REPORT
1
4
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11.1b. First article inspection Report (German)
Neues Bauteil Technische Änderung
Lieferantenverlagerung 1 Jahr Produktionsunterbrechung
Bedingung:
f5106_de Rev. 01
Genehmigt (SQ)
10
Prozentsatz Testabdeckung für ICT
11
ASM Entscheidung
CPK-Report
BOM Problem-Nr.
Teil/Teil Nr.
PLP/ProWorks Ref Nr.
3
Behandlungszertifikat /Laborbericht
12
Genehmigt
7
5
Kontrollplan
Teil
Materialzertifikat
Lieferant
Bauteil ID- Kennzeichnung
Änderung Produktionsprozess
ASM
6
Funktionsprüfbericht
1
4
FMEA
8
Konformitätszertifikat (COC)
9
Vorschlag für Verpackungsmethode
Genehmigt (R&D)
Freigegeben mit Bedingung
Materialänderung/ Lieferant
2
Lieferantenmail
Fazit (beinhaltet alle Folgemaßnahmen)
Genehmigt (FP)
ASM Einkaufsleiter
ASM Leiter Ingenieur
Grund FAR
Vorserie erforderlich?
Anzahl
Muster
Vorserie
Erstmusterprüfbericht
Beschreibung
FAR Nr.
NAME
UNTERSCHRIFT
Erforderliche Dokumentationsnachweise
Lieferant
Lieferantenkontakt
Bemerkungen
Kritik Qualitätsprüfbericht /CMM-Bericht
Dokumentierter Bericht erforderlich
Nachweise
13
Tolerierungsantrag
Abgelehnt