Quality Control
QNORD
Step one
Take full photo of the incoming shipment
Step two
Close-up photo of incoming shipment label
Step three
Close-up photo of the original package label
Step four
Take a photo of the full view of the pallet
Step five
Individual sampling with multi-angle photo documentation (at least 3-5 for BGA or tubular, 1-2 for braided tape)
Step six
Goods have abnormal conditions, need to be discharged details, such as oxidation, welding, recoding, refurbishment and so on. Encounter oxidized serious products, goods have burst with open belt, process reverie and other abnormalities, need to be written by the supplier: oxidized appearance warranty 2-3 months can be returned!
Step seven
Finally make a summary and send it to the QC group (detailed model number - complete batch - supplier)
Step eight
Delivery note needs to be written to the supplier: guaranteed original and authentic, complete batch
Photography Standards
Arrival of all materials are required to take pictures to keep a record of the contents of the photo include: outer packaging, outer packaging labels, inner packaging, inner packaging labels, chip front and back, silkscreen, pins, pins, pins, pins, pins, pins, pins, pins, pins, pins, pins, cuts, etc.
The arrival of the whole package is not unpacked, the photos need to be taken to remove a package to take pictures, photo content includes: packaging, packaging labels, packaging, packaging labels, chip front and back, silkscreen, pins, pins, pins, pins front and back, pins, pins, there are problems need to be photographed to the chip problems in the
Quality inspection photo process found in the material oxidation, pin deformation and other issues in a timely manner sent to the QC group for confirmation.
The finished photos should be uploaded to the system in a timely manner on the same day according to the model/order, so that there is no mixing, no bad uploading, no missing uploads, and the uploaded photos need to be preserved and kept in the background.
Photographs to do not miss the picture, photographs need to check the correct model, package, can not shoot wrong
Materials unpacked for photographs should be restored to their packaging in a timely manner after the photographs are taken, and materials of MSL grade 2 or above should not be exposed to the air.
If the supplier does not agree to unpacking during the quality inspection, it is necessary to communicate with the purchasing agent, and if the purchasing agent agrees to pay first, it is still necessary to unpack and inspect the goods normally after payment.
Maintenance of QC equipment and 5s, storage of QC tools.
Quality Standard
Audit the need to carefully check the material model, packaging, silkscreen, brand, packaging, and packaging integrity (such as the discovery of the model, packaging, brand, silkscreen and other information errors need to be timely feedback and procurement and sales), there are material information errors need to be fed back to the sales, the sales have not replied to the normal shipment of goods
Tape and reel material audit, if found that the tape with more than one section of the situation, need to check with the sales of the situation, the normal situation of 2 sections need to be reported with the brother sales, more than 2 sections need to be into the special treatment (re-programming or with the supplier to replace the material)
Tray materials need to use the tape machine to beat the tape after the completion of the audit, and then put desiccant + humidity indication card, with aluminum foil bag vacuum packaging, tray materials need to be all vacuum packaging
Tube loaded materials need to be loaded into the tube loaded static bag after the audit, the label is affixed to the static bag, there shall be no more use of stretch film wrapped after the label, no zipper type sealing static bag needs to be sealed using a sealing machine (MSL2 or more need to be vacuumed with an aluminum foil bag)
After the completion of the audit needs to be in accordance with the standards of packaging incomplete materials for standard packaging, shipping the inner packaging must appear non-anti-static material packaging materials (such as: stretch film, transparent adhesive, A4 paper, etc.)