【正文】 v: A1 1. To be reserved for 1 years.2. Illustration: After received the Golden Sample, need to wrap the equipment curriculum vitae and calibration list with a book, and attached the classification list.Curriculum vitae of ponent parts Golden Sample user:product no.:control no.:preserve environment:performed by:set up time:Sample no.: Set up timeItem Result ( PASS / FAIL )remark:AT0801E105F8 Rev: A11. Reservation Deadline: Wait one year after product halted or stopped to run.2. Illustration: (1). Need to use calibrated equipment to calibrate the Golden Sample.(2). Calibration series number provide by Calibration Room.(3). Calibration criteria need to write the tolerance obviously.(4). Reservation method need to consider the reservation place, reservation temp./humidity and reservation handling procedure(5). Any Calibration item/criteria avoid above list, need to illustrate with the other attachment.Calibration record of ponent parts Golden Sample user:product no.:control no.:set up time:performed by:last set up time:Sample no.:ItemStepsToleranceDataResult(ACC/REJ)Remark:AT0801E105F9 Rev: A11. To be reserved for 3 years.2. Illustration:(1) Need to use calibrated equipment to calibrate the Golden Sample.(2) Calibration criteria need to write the tolerance obviously.LabelGOLDEN SAMPLED/D:USER:CHECK:P/N:Stopped usage 168。 Waiting 168。Board Assembly Manufacturing Test Golden Sample是一個(gè)用來開發(fā)、製作和驗(yàn)證測(cè)試程式及治具的產(chǎn)品樣本。2. 量產(chǎn)階段，Golden Sample為各測(cè)試站之必備工具，以利 PD 定期地驗(yàn)證測(cè)試程式與治具。Golden Sample須附上 PE 簽核的Board Assembly Manufacturing Golden Sample標(biāo)籤 (AT0801E105F11)。如產(chǎn)品生命周期將結(jié)束(EOL)造成爭(zhēng)議,則由 TE召集相關(guān)單位(PD, PE, BD)共同討論解決之.. 該產(chǎn)品之所有測(cè)試項(xiàng)目皆為邏輯性判斷項(xiàng)目(如MOB, POS..etc)，由 TE 挑選現(xiàn)行生產(chǎn)版本之產(chǎn)品，實(shí)際安裝測(cè)試時(shí)所需之所有週邊，並經(jīng)由 GRamp。該GRamp。. 該產(chǎn)品之測(cè)試項(xiàng)目有一個(gè)(含)測(cè)試項(xiàng)目以上有量測(cè)值方可判斷Pass或是Fail：. 該量測(cè)項(xiàng)目可以不透過治具而直接由儀器實(shí)際量測(cè)：由 TE 挑選現(xiàn)行生產(chǎn)版本之產(chǎn)品，依照產(chǎn)品規(guī)格書之需求安裝所需之週邊，以校驗(yàn)期限內(nèi)合格之儀器 (電表、示波器、分析儀…etc) 量測(cè)該產(chǎn)品，所有量測(cè)項(xiàng)目及量測(cè)值均符合產(chǎn)品規(guī)格書所定義之規(guī)格，可視為Golden Sample。 該量測(cè)項(xiàng)目必須透過治具量測(cè)：治具製作 (DVT 或 MVT 階段) 是以 PE 提供設(shè)計(jì)者驗(yàn)證過的 Golden Sample 為標(biāo)準(zhǔn)。量產(chǎn)階段，由 TE 挑選現(xiàn)行生產(chǎn)版本之產(chǎn)品，依照產(chǎn)品規(guī)格書之需求安裝所需之週邊，以治具實(shí)際量測(cè)值 (A’) 減掉治具補(bǔ)償值 (C) 後，若所得到的值 (B’=A’C) 符合產(chǎn)品規(guī)格書所定義之規(guī)格 (B’=B)，可視為Golden Sample。R verification. If the value of GRamp。R verification have to be written down in the table (AT0801E105F12) and the GRamp。2. 準(zhǔn)備及提供Golden Sample：PE必須準(zhǔn)備Golden Sample並附上PE簽核的Board Assembly Manufacturing Golden Sample標(biāo)籤 (AT0801E105F11) 給TE，以利後續(xù)Golden Sample的控管。4. 以Golden Sample驗(yàn)證測(cè)試程式及治具：由TE會(huì)同QA以Golden Sample進(jìn)行測(cè)試程式及治具的驗(yàn)收。BDPETEQAPD1. The request for test program and fixture2. Golden sample prepare3. To develop the program and fixture base on the Golden Samples4. To verify the program and the fixture by the Golden Samples5. To release the program, fixture and the Golden Samples to PD1. The request for test program and fixture：BD will request the golden samples for program and fixture base on the phase of the product2. Golden sample prepare：PE has to prepare the Golden Samples, as well as the label Board Assembly Manufacturing Golden Sample signed by PE (AT0801E105F11) to TE to control the Golden Samples.3. To develop the program and fixture base on the Golden Samples：TE will develop the testing program and the fixture base on the Golden Samples provided by PE.4. To verify the program and the fixture by the Golden Samples：TE and QA will verify the testing program and the fixture by the Golden Samples.5. To release the program, fixture and the Golden Samples to PD：TE will release the verified testing program, the verified fixture and the Golden Samples to PD for the routine production.4.4. 量產(chǎn)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 mass production stage.PDTE1. 測(cè)試程式及治具日常驗(yàn)證2. 異常確認(rèn). 修復(fù)程式或治具的不良. 修復(fù)Golden Sample3. TE與PD確認(rèn)修復(fù)結(jié)果1. 測(cè)試程式及治具日常驗(yàn)證：PD在治具上線及各班作業(yè)員開始作業(yè)前，必須以Golden Sample驗(yàn)證測(cè)試程式及治具的狀態(tài)。測(cè)試程式或治具的不良：若為測(cè)試程式或治具不良，由TE負(fù)責(zé)修復(fù)之。3. TE與PD確認(rèn)修復(fù)結(jié)果： PD與TE以Golden Sample驗(yàn)證測(cè)試程式及治具無異常時(shí)，即可開始正常作業(yè)。5 . PD 專人簽收後立即須上SFIS 網(wǎng)站進(jìn)行鎖條碼於PACK 站。 Sample recovery：TE should fixed the failed golden sample to be workable。s serial number form SFIS.5. PD supervisor need Lock PCBA39。2. 準(zhǔn)備Golden Samples (包含PASS與FAIL)： TE必須根據(jù)ECN準(zhǔn)備Golden Sample並附上TE簽核的Board Assembly Manufacturing Golden Sample標(biāo)籤 (AT0801E105F11)。4. 將測(cè)試程式、治具及Golden Samples交給PD： TE將修改後的測(cè)試程式、治具及Golden Sample一併交給PD使用。2. Golden Sample Preparation and Supply (PASS and FAIL)： TE should prepare Golden Sample according to ECN and attach a Board Assembly Manufacturing Golden Sample Label (AT0801E105F12) signed by TE.3. Test Program or Fixture Modification： TE modify the test program or fixture with the Golden Sample.4. Release Test Program, Fixture and Golden Sample to PD: TE release new test program, fixture and Golden Sample to PD.. Golden Sample的使用期限與定期驗(yàn)證或更新流程圖及說明：The flow chart and description of Golden Sample verification and replacement.. ICT: 每三個(gè)月由生產(chǎn)單位(PD)交由工程單位(TE)定期驗(yàn)證更新.. ICT: The Golden Samples(Pass and Fail) should be checked and verified by TE every 3 months.. FCT: 依產(chǎn)品別不同,以下表定義Golden Sample使用期限與定期驗(yàn)證, 生產(chǎn)單位(PD)依據(jù)下表定期交由工程單位(TE)定期驗(yàn)證更新. . FCT: Due to the different types of products, the duation and verification is defined in the below table, the production Dep. regularly forwards the Golden Samples to t