【正文】 (2)校驗(yàn)規(guī)格需清楚填註tolerance。 損 壞 168。 其 它確認(rèn)人 / 日期GOLDEN SAMPLED/D:USER:CHECK:P/N:標(biāo) 籤 (良品 藍(lán)色標(biāo)籤)GOLDEN SAMPLED/D:USER:CHECK:P/N: (不良品 紅色標(biāo)籤)AT0801E105F5 Rev: A13. Control of Component parts Golden Sample(English)：. Scope and OccasionThis procedure is applied for ponent parts, if Golden Sample is necessary, in the manufacture process to assist judgment as a reference for product quality, confirmed by Ramp。D/QA Confirm Golden Sample request and Spec. defined by Ramp。 Stick LabelProduct Spec.4. Register,Filing , marking5. Cal. Room inform Ramp。 confirmed and calibrated. Recall9. Release Cal. notice10Sample cal. by QEGood 10.Sample Cal11.DisposeofNonconforming Fail process as item 8 12Record amp。 stick labelRecordLabel. Operation input / item, key criteria, output Operation input / itemOperation key criteriaOperation output1 Judge request of golden sample, measuring system, or test fixture is matched to its criteria。D will define this Golden Sample operation process on the product specification and make Golden Sample. Specification Sample2 Set up Golden SampleRD depends on product specification to make Golden Samples 3 Cal. amp。2. Complete Curriculum vitae, record data and other possible information (such as photo)3. RD informs QE to join the calibration to helpful QE cal. in later.. Curriculum vitae Cal. Record 4. Register, filing, marking takes Golden Sample、vitae and cal. data or/and photo to Cal. Room for register, filing, marking.2. After filing data, Cal. Room stick the cal. label on the Golden Sample Curriculum vitae Cal. RecordLabel5. RD take back1. RD takes back Golden Sample or/and photo RD takes back Golden Sample6. Deliver to PD1. RD delivers Golden Sample or/and photo to PD.2. PD should be careful to use and preserve Golden Sample under cleaning and operation ambient is 25177。C 。D to find out the problem is Golden Sample or measuring system. 8. Dispose of nonconforming1. RD checks problem happen in Golden Sample or measuring system.2. If measuring system or tooling fail，Ramp。D needs to remake new samples.4. If it is instrument problem, checked by Cal. Room and handled it “Instrument calibration and maintenance procedure” accordingly.9. Recall and calibration1. Cal. Room release recall sheet to owner, QE and PD, to do the Golden Sample calibration by regularly 2. Cal. Room coordinates PD to arrange cal. time and inform QE.3. If product has stopped production more than one year, the Golden Sample will be delivered to Cal. Room to be stuck “stopped usage” label and stored. The fist year after delivered shall be calibrated, and it can’t be calibrated if not being used in 2nd, 3rd year. If Golden Sample stored Cal. Room has been over 3 years on “stopped usage” status, Cal. Room inform Ramp。D stored)4. QA/Ramp。D people should acpany QE to do Golden Sample of each type to ensure its accuracy for the first calibration. 2. If cal. result is Pass，QE shall pass Golden Sample and data to Cal. Room for register, filing and sticking label.3. If cal. result is fail，Nonconforming process is accordingly.Cal. Data11 Dispose of nonconforming 1. If cal. result shows it can’t ply with the criteria, it should be confirmed the reason jointly with Ramp。D should recover it.3. If it is Golden Sample problem, RD should remake a new Golden Sample.4. If it is instrument problem, send it to Cal. Room for calibration and “instrument calibration and maintenance procedure” is followed. 12 Record and identification1. QE will deliver the Golden Sample, test data or/and photo to Cal. Room to be Registered, filed and identified by label.2. Cal. Room informs PD to take back Golden Sample or/and photo. Cal. Record Label:1. For SZ plant, Cal. Room is in charge of the job of Golden Sample recall calibration.2. For 280 power products, Golden Sample follows customer’s first article checking control system. . Related doc. And sheetGolden Sample Recall Sheet AT0801E105F6Control list of ponent parts Golden Sample AT0801E105F7Curriculum vitae of ponent parts Golden Sample AT0801E105F8Calibration record of ponent parts Golden Sample AT0801E105F9Label AT0801E105F10Golden Sample recall sheetThe first copy for the user unitAT0801E105F6 Rev: A11. To be reserved for 1 years..2. Please reserve the page 1 of this recall sheet for QE department, in favor of QE to track the controlled due 2 of Recall sheet, to keep on the file at Calibration Room after QE finished the 3 of this recall sheet, preserve on the FQC, to prevent the Golden Sample over the controlled due 4 of recall sheet, preserve on the PD, PD prepare the Golden Sample calibration before expire date. 3. Any conflict between Control due date and actual application, feedback to Calibr. Room or remark on this recall list.Control list of ponent parts Golden Sample USER :Product no.:Performed by: Product of itemsample listcontrol no.set up timeremarkremark:AT0801E105F7 Re