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goldensle管理辦法(參考版)

2025-04-10 05:48本頁面
  

【正文】 PETE1. ECN2. Golden Sample Preparation (PASS and FAIL)3. Test Program or Fixture Modification4. Release Test Program, Fixture and Golden Sample to PD1. ECN: PE issues and releases ECN。3. 修改測試程式或是治具: TE根據(jù)Golden Sample修改測試程式或治具。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。 If the golden sample can not be fixed, TE should prepare new Golden Sample attached a Board Assembly Manufacturing Golden Sample Label (AT0801E105F12) signed by Golden sample Label approved must achievement with in 24 hours.3. TE and PD confirm the recovery: PD can start the production if the test program and the fixture are certified by the golden sample and no failure appears.4. To prevent Golden sample escape to customer site, need lock PCBA39。 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.。4. 為防止Golden sample 驗(yàn)證後隨成品流至客戶端,需將Golden sample 的序號(hào)於SFIS 鎖碼。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(huì)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(huì)簽作業(yè)。2. 異常確認(rèn):測試程式及治具以Golden Sample驗(yàn)證有異常時(shí),由TE進(jìn)行確認(rèn)。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。3. 以Golden Sample開發(fā)製作測試程式及治具:TE依據(jù)PE所提供之Golden Sample開發(fā)測試程式及製作治具。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。R10%, the chosen sample can be considered a Golden Sample. The values of GRamp。. 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。故透過治具的實(shí)際量測值 (A) 減掉產(chǎn)品規(guī)格書定義的值 (B),即為治具的補(bǔ)償值 (C=AB)。該量測值並需記錄於表AT0801E105F11中以為驗(yàn)證之標(biāo)準(zhǔn)。R驗(yàn)證結(jié)果應(yīng)填寫於表格(AT0801E105F12),並隨附於該產(chǎn)品之Golden Sample標(biāo)籤以為證明。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。. 量產(chǎn)階段之 Golden sample 可延續(xù) NPI phase 保留之 Golden sample 繼續(xù)使用 , 若因故而必須重新製作 Golden sample時(shí) , 應(yīng)由生產(chǎn)線提供產(chǎn)品由 TE 或 TD 根據(jù)PE 提供的產(chǎn)品規(guī)格書,依照下列方法製作,並附上 TE, PE, QA 簽核的Board Assembly Manufacturing Golden Sample標(biāo)籤 (AT0801E105F11)。 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
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