ASM-SMT-Technical Conditions of Order and Deliveries (TCOD).pdf - 第10页
10 www.asm-smt.com 6.3. Test symbols used in technical documentation In the technical documentation of ASM AS, individual product attributes are identified with sy mbols. Their assignment is shown in the table below. Thi…
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6.2. Technical numbering system
The identification of the ASM AS products is described below. Any change of a master number (= part number) or a
functional version (FS) or product version (ES), which can also be referred to as a revision (RV), can affect the
manufacturing of the products. All employees of the supplier who are involved in parts, assemblies and systems to be
supplied to ASM AS must be familiar with the numbering system.
Documentation number
Item number
Example
00324139
-
02
01
04
Z
D
3
Scheme
NNNNNNNN
-
NN
NN
NN
A
A
N
TZ
FS
ES
US
UA
S
F
Master number
Separator = – for series part
Separator = S for service part
Functional version acc. to SN 10370 Part 1
Product version acc. to SN 10370 Part 1
Document version acc. to SN 10370 Part 1
Document type
Language
Format
N = numerical digit
A = alpha digit
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6.3. Test symbols used in technical documentation
In the technical documentation of ASM AS, individual product attributes are identified with symbols. Their assignment is
shown in the table below. This may not be applicable for ISO 8015 drawings.
Identification /
Symbol
Attributes
Definition of Attribute
Safety-relevant
attribute
An attribute that is critical for the safety of the products of ASM AS
and is of extreme importance. The supplier must furnish the evidence
laid down in the test instructions that the specified attributes have
been met.
In the event that no test instructions are available, the type and scope
of testing must be agreed in writing with the customer.
The products must display the required attributes 100%. The supplier
must perform a manufacturing process FMEA for the required
attributes.
Critical attribute
(Test category I)
An attribute that is critical for the functionality of a component and is
of special importance for quality, reliability or durability. For series
production, the supplier must furnish evidence of the required process
capability for these attributes by means of scorecards or SPC
evaluations. Goal: Cp/Cpk _ 1.33
(For underlying principles, refer to ISO 11462-1 and 11462-2)
Primary attribute
(Test category II)
An attribute that is not critical for the functionality but whose lack
would significantly affect the expected performance of a product,
reduce customer satisfaction or impair productivity. Such attributes
shall be ensured by means of attribute testing (Pass / Fail test).
(Sampling test according to DIN ISO 2859 Part 1)
Without identification
Secondary attributes
(Test category III)
Other attributes not classified as critical attribute or primary attribute.
It is the responsibility of the suppler to ensure these attributes.
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7. Process Requirements
7.1. Project management
7.1.1. Project planning
During project planning, our suppliers accept responsibility for their entire supply chain, starting at the interface to ASM AS
right down to their own suppliers and beyond.
The supplier shall subdivide projects into sections of a defined scope and with defined contents and milestones. It must be
ensured that sufficient resources will be used to meet the needs.
The progress of the project must be checked at regular intervals in a manner which can be verified, and reports must be
sent to ASM AS.
7.1.2. Quality planning in projects
In addition to the planning of each project step as well as the associated milestones, the supplier shall define, as early as
at the time of project start, the systematic and methodical procedure for error prevention and quality protection.
The supplier shall use quality measures such as FMEA, FTA, Design Review, tolerance calculations etc., to assess the
risks of the project / product. The defined quality measures must be documented in a quality plan.
The quality plan shall be subjected to reviews in regular intervals conforming to the progress of the project. The results of
the individual measures shall be recorded in writing and are an integral part of the project documentation.
The quality planning shall include the product related requirements, legal provisions and standards, among others for
product safety and environmental protection, and must be documented in a traceable manner.
In the case of development orders, the audits accompanying the development process ensure the compliance with the
agreed development steps and degrees of project maturity. The audit will be performed by representatives of ASM AS
Supplier Quality together with the supplier. The time and form of the audit as well as the documents to be presented at the
audits will be defined within the context of an agreement between the supplier and ASM AS.
7.2. Hardware and software development
The iterative development process established at ASM AS requires suppliers and system partners to provide a high
degree of structured and closely coordinated interaction, particularly for products and services provided specifically for
ASM AS. In this process, ASM AS expects the provision of samples and documents for the purpose of application testing
in early phases of the development process.
The Requirements Specification and/or other specifications, in which the quality requirements and operating conditions are
stipulated, form an important basis for the development work.
The quality requirements to be met by the supplier in a development job will already be defined and described at the
beginning of the development phase in the context of a contractual agreement (e.g. order or development contract).
7.3. Documentation
7.3.1. Product documentation
The documents in this category describe the development process for a product up to production.
The product documentation provides information on the underlying conceptions which led to generation of the product.
Furthermore, it provides evidence that the proper procedures have been followed during development and that the
relevant legislation and guidelines have been observed. ASM expects its suppliers to write and maintain suitable product
documentation.
7.3.2. Technical documentation
The technical documentation for systems generally comprises the user manual, service manual, installation manual,
software version description and spare parts documentation.
Creation of technical documentation on the part of the supplier is specified in a separate agreement and/or the project or
product requirements. The structure, layout and file formats to be supplied form part of the agreement.