南京市TPG_AC7120认证_AC7120_电路卡组件的审核标准（11）

14 PART PLACEMENT N/A

14.1 General

14.1.1.P If lead forming is performed, is there a procedure for lead forming in accordance with J-STD-001 and/or customer specification? YES/NO/N/A

14.1.2.P Is there a process to ensure the component assembly height is in accordance with J-STD-001 and/or customer specification? YES/NO

General COMPLIANCE

14.1.1.C If pre-formed parts are being used, does the lead form meet the requirements for shape, distances and damage in accordance with procedure? YES/NO/N/A

14.2 Manual N/A

14.2.1.P

Is there a procedure for manual part placement which defines:

a.P - Guidance in the kitting? YES/NO

b.P - Part placement method (including part orientation and alignment)? YES/NO

c.P - Parts packaged and transported? YES/NO

Manual COMPLIANCE

14.2.1.C Are the manual assembly personnel trained for the task being performed and are training records available and up to date? YES/NO

14.2.2.C Are all drawings, written instructions, product specific fixtures under configuration control and do they match the Assembly traveler? YES/NO

14.2.3.C Are the parts packaged and transported per the procedure? YES/NO

14.2.4.C Is the manual part placement procedure being followed? YES/NO

14.2.5.C If the assembly instructions detail an assembly sequence, is it being followed?

YES/NO/N/A

14.2.6.C If the assembly instructions state the use of optical magnification tools, are they being used? YES/NO/N/A

14.2.7.C Are moisture sensitive parts being handled in accordance with the procedure? YES/NO/N/A

14.3 Operator-Assisted N/A

14.3.1.P Is there a procedure for operator assisted part placement which defines:

a.P - Initial issue and the revision control of program? YES/NO

b.P - Control the override of programs on semi-automated pick and place machines (if allowed)?

YES/NO/N/A

c.P - Parts package and transport? YES/NO

d.P - Part placement method? YES/NO

Operator-Assisted COMPLIANCE

14.3.1.C If allowed, are overrides of programs controlled on semi-automated pick and place machines? YES/NO/N/A

14.3.2.C Are all drawings, machine programs, written instructions, product specific fixtures under configuration control and do they match the Assembly traveler? YES/NO

14.3.3.C Are the parts packaged and transported per the procedure? YES/NO

14.3.4.C Is the part placement procedure being followed? YES/NO

14.4 Automated Part Placement N/A

14.4.1.P Is there a procedure that defines:

a.P - Initial issue and the revision control of programs? YES/NO

b.P - Control the override of programs on automated pick and place machines (if allowed)? YES/NO/N/A

Automated Part Placement COMPLIANCE

14.4.1.C If allowed, are overrides of programs controlled on automated pick and place machines?

YES/NO/N/A

14.4.2.C Is verification performed to ensure that the machine is loaded or staged with correct components in the correct location and orientation? YES/NO

14.4.3.C Are moisture sensitive components handled in accordance with the procedure including the logging of the time of exposure? YES/NO

14.4.4.C Are all drawings, machine programs, written instructions, product specific fixtures under configuration control and do they match the Assembly traveler? YES/NO

14.4.5.C Is the maintenance of the feeders and nozzles being performed? YES/NO

14.4.6.C If the pick and place equipment includes means of electrical verification, is it calibrated?

YES/NON/A