辽宁省MedAccred —AC8121电子电缆和线束组件的审核标准 （25）

6.3.10 C- For process and testing steps performed during rework?YES/NO

6.3.11 C- For process steps performed by an outside source? YES/NO/NA

6.3.12 C- For work in process? YES/NO

7.ELECTROSTATIC DISCHARGE (ESD) MANAGEMENT SECTION NA

7.1 P- Are there procedures for the control of Electrostatic Discharge (ESD) for all areas where ESD sensitive parts are handled, including production, rework, kitting, and component prep which meet the requirements of at least one of the following; ANSI/ESD S20.20, or EN61340-5-1 & EN61340-5-2 and defines:

7.1.1 P- Identification of ESD Protected Areas (EPA)? YES/NO

7.1.2 P- Handling, storage and transportation of ESD sensitive components / products? YES/NO

7.1.3 P- ESD protective containers / packaging, including maintenance / testing?YES/NO

7.1.4 P- Training program of personnel including:

7.1.5 P- Ensuring ESD training is completed before operators or employees are in contact with ESD components?YES/NO

7.1.6 P- Frequency of re-training?YES/NO

7.1.7 P- Instruction and restrictions for visitors?YES/NO

7.1.8 P- Soldering iron tip resistances? YES/NO/NA

Audit Note: NA applies if soldering tools are not used.

7.1.9 P- ESD protective equipment (smocks, straps, etc.) testing and replacement?YES/NO

7.1.10 P- Verification of equipment for compliance, including required frequency, defined limits and required actions? YES/NO