DELL品质系统稽核中英文版

Paste Printing

1. Defini

1.1

1.2

1.3

1.4

2. Lead F

2.1

2.2

2.3

2.4

2.5

2.6

2.7

2.8

2.9

2.10

3. Tin-Si

3. 锡-银-铜（Sn- Ag- Cu）合金工艺发展

合金工艺的最佳化

5. Lead F

6. Comp

MSL控制

7. "Lead

/失败标准

8. Lead F

8. 无铅产品分离控制

PCBA Quality Process Audit Add a 'Y' to the Box if the Process Was Assessed Paste Printing Audit Criterion Have you received the "General Specification for Allowable Levels of Lead (Pb) in Dell Products"(Dell P/N D4394)?

Do you agree with the definitions?

您是否赞同此定义？

Have you identified all parts that require exemption to the RoHS requirements with detailed information surrounding why the exemption is required?

您是否能识别按照RoHS 要求免税的所有部件，这些部件拥有为何要求免税的详细信息？

Do you have an action plan for every part that is non-RoHS compliant and does not have an exemption?

Does your company have a Corporate wide "Lead Free" specification that defines your companies requirements for "Lead Free" raw materials and finished product?

您的公司是否拥有公司范围的"无铅"说明书，该说明书规定您公司对无铅原材料和成品的要求？Has a copy of your Corporate "Lead Free" specification been provided to Dell?

您是否提供一份公司的"无铅"说明书给Dell ？

Have you established a complete list of your sub-tier suppliers to be used to track compliance with your "Lead Free" requirements?

您是否已经建立一个亚级供应商的列表用于追踪是否符合您的无铅要求？Have you sent a copy of your "Lead Free" specification and requirements to all of your sub-tier suppliers?

您是否已将您的"无铅"说明书和要求发送到所有亚级供应商？

Do you have an updated list of your sub-tier suppliers that acknowledge receipt of your "Lead Free"specification and requirements?

您是否拥有收到您的"无铅"说明书和要求的亚级供应商的更新列表？

Do you have an updated list that tracks the compliance status of each sub-tier supplier to your "Lead Free" specification and requirements?

您是否有追踪各亚级供应商是否遵循您的"无铅"说明书和要求的更新列表？Do you have an Operating Procedure in place at your receiving or incoming inspection area that

documents procedures for verification of compliance with your "Lead Free" specification for incoming materials?

您在接收或进厂检查区是否有合适的操作程序记录进入原料是否遵循无铅说明书的检查过程？Do you have records that demonstrate your Incoming Materials area is in compliance with the Verification operating procedure?

您是否拥有表明进入原料区是否遵循检验操作程序的记录？Do you have analytical testing capability, either at your incoming inspection area or at a local 3rd party analytical testing vendor, available to perform testing on a sample basis to verify Lead Free compliance of incoming materials?

您是否有分析检测能力，要么在进厂检查区，要么在当地第三方分析检验出售商，可以在样品基础上进行检测以检验进入原料的无铅符合情况？Can you define, control and provide traceability thereof for the solder alloy mix being used by your sub-tier suppliers?

您是否可以规定、控制并有能力跟踪您的亚级供应商使用的焊接合金混合物？

Definition of Lead Free

ead Free Sub-Tier Management

2. in-Silver-Copper (Sn-Ag-Cu) Alloy Process Development

3. 锡-银-铜（Sn- Ag- Cu ）合金工艺发展

ead Free manufacturing risks

Component MSL Controls

Lead Free" pass / fail criteria

ead Free Product Segregation Controls 8. 无铅产品分离控制