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rd1. RD takes the first Golden Sample calibration。 45~75%RH. area to avoid damaging or lowgrade its function. PD takes and preserves Golden Samples7. PD utilizing1. PD utilize Golden Samples product specification accordingly2. if nonconforming happened, PD Inform Ramp。D to scrap it or to dispose of any other ways (If not be scrapped, deliver to Ramp。D. 2. If it is settled problem of measuring system or failed to measuring tooling, Ramp。 OthersVerifier/date (PASS Blue Label) GOLDEN SAMPLED/D:USER:CHECK:P/N: (BAD Red Label)AT0801E105F10 Rev: A14. Management Procedure of Board Assembly Manufacturing Test Golden Sample:. 使用範(fàn)圍及時(shí)機(jī):Scop and Occasion: 範(fàn)圍:本管理程序適用於Board Assembly Manufacturing Test。 Occasion:1. In the EVT, DVT and MVT sample build phases, Golden Samples are provided by PE or PjM according to the requirement of each test station so that TE can develop, fabricate and verify the test programs and fixtures.2. In the MP phase, Golden Sample is a necessary tool for each test station so that PD can verify the test programs and fixtures regularly. . Golden Sample之製作: The fabrication of Golden Sample. EVT、 DVT 及 MVT階段,因產(chǎn)品仍未開發(fā)完成,需經(jīng)由 PE 提供設(shè)計(jì)者驗(yàn)證過的 Golden Sample。R之驗(yàn)證程序後,如果GRR值 10%,則該挑選之產(chǎn)品得視為 Golden Sample。該量測值並需記錄於表AT0801E105F11中以為驗(yàn)證之標(biāo)準(zhǔn)。. PE must provide the Golden Sample verified by designer in the EVT, DVT and MVT phases because the product is not pleted. The Golden Samples must attach the label Board Assembly Manufacturing Golden Sample (AT0801E105F11) signed by PE. Golden Sample that reservation from NPI phase can be kept using in MP phase. If failures that the Golden Sample has to be rebuilt, PD should provide the sample product for TE(TD). TE(TD) follows the rules below to fabricate the Golden Sample based on the product specification provided by PE. The Golden Samples must attach the label Board Assembly Manufacturing Golden Sample (AT0801E105F11) signed by TE, PE and QA. If some issues due to a product will end of life (EOL), TE convene relevant units(PD,PE,BD) to discuss the solution. . If all the test items of the product are logic criteria items which do not included the value measurement (Ex: MOB, POS…etc), TE chooses the present product with the last revision, install all the necessary peripherals and proceed the GRamp。R report has to be attached with the Golden Sample label.. If one (included) or more test items of the product has the criterion which is judged by the measured value:. The test item(s) can be measured by the equipment without the fixture: TE chooses the present product with the last revision, installs all the necessary peripherals based on the requirement of product specification and measures the value with qualified equipment(s) which is(are) within the calibration warranty (meter, scope, analyzer…etc). If the values of all test items meet the product spec, the sample can be considered as a Golden Sample. And the measured values have to be written in the table (AT0801E105F11) to be the checking point.. The test item(s) shall be measured with the fixture: Test fixtures are fabricated (in DVT or MVT phase) by using the Golden Sample verified by designer and provided by PE. So, the actual measured value (A) with the fixture minus the value (B) defined in the product spec is considered as the offset value (C=AB) caused by fixture. In the MP phase, TE chooses the present product with the last revision, installs all the necessary peripherals based on the requirement of product specification and measures the values (A’) with the fixture. The measured value (A’) minus the offset value (C) is B’ (B’=A’C). If B’=B (B is the value defined in the product specification), the sample can be considered as a Golden Sample.. 測試治具及程式開發(fā)製作階段Golden Sample使用及管理流程圖及說明:The flow chart and descriotion of Golden Sample usage and management in the stage of test fixture development and fabrication:BDPETEQAPD1. 測試程式及治具需求2. 準(zhǔn)備及提供Golden Sample3. 以Golden Sample開發(fā)製作測試程式及治具4. 以Golden Sample驗(yàn)證測試程式及治具5. 將測試程式、治具及Golden Sample交給PD1. 測試程式及治具需求:由BD視產(chǎn)品階段情況提出測試程式及治具需求。5. 將測試程式、治具及Golden Sample交給PD:TE將測試程式、治具及Golden Sample一併交給PD使用。修復(fù)Golden Sample:若為Golden Sample不良,由TE負(fù)責(zé)修復(fù)該不良Golden Sample;若無法修復(fù)時(shí)TE會重新準(zhǔn)備新的Golden Sample並附上TE簽核的Board Assembly Manufacturing Golden Sample標(biāo)籤 (AT0801E105F11),此標(biāo)籤須於24小時(shí)內(nèi)完成會簽作業(yè)。PDTE1. Daily verification for test program and the fixture2. Exception verification. Test program or fixture recovery. Golden sample recovery3. TE and PD confirm the recovery1. Daily verification for test program and the fixture: PD should check the condition of test program and fixture befor the tester is reonlined or is used at every shift.2. Exception verification: TE should verify the exception when the test program and fixture are certified by golden sample and have any kind of failure. program or fixture recovery:If test program or fixture is failed, TE should recover it.。s serial number after Receiving and signing for Golden sample.. EC變更時(shí)Golden Sample使用及管理流程圖及說明:The flow chart and descriotion of Golden Sample usage and management when the product has an EC.PETE1. ECN2. 準(zhǔn)備Golden Samples (包含PASS與FAIL)3. 修改測試程式或是治具4. 將測試程式、治具及Golden Samples交給PD1. ECN: PE發(fā)行ECN。PETE1. ECN2. Golden Sample Preparation (PASS and FAIL)3. Test Program or Fixture Modification4. Release Tes