Dell QPA_Rev7.0_PSU

Add a 'Y' to the Box if the Process Was Assessed Y

Repair-Rework&FA

Audit Criterion Self Score Dell Score

Enter 1 or 0. NA may be a valid response for shaded cells.

The Procedure

Work Instructions

1Is there a repair and FA procedure for the specific product being built?

(針對特定的產品是否有建立修理和FA程序?)

1

2Is the procedure revision controlled and updated?

(程序的版本是否受控和最新的?)

1

3Is the procedure readily available to the repairmen?

(程序是否容易的被修理員利用?)

1

4Is relevant supporting documents (schematic, layout, BOM, etc.) available for the repairmen?

(是否有一套完整的維修相關支持文件(如線路示意圖,設計,BOM等)被修理員利用?)

1

5Are the repaired PSUs routed back to the production lines starting at PCBA inspection?

(修理品返回生產線的路徑是否從PCBA檢查開始?)

1

6Are all test/inspection marks deleted such that the repaired units will go through all the test again?

(當修理品重新經過所有測試時,其原有的所有測試/檢查標記是否有被消除?)

1

7Are failure units repaired and FA within 2 working days?

(不良品維修和FA是否有在2個工作日內完成?)

1

8Are all repair and FA information properly recorded for subsequent analysis and CA?

(所有修理和FA資訊是否有被完全記錄下來以便后續分析及CA?)

1

9Are NDF units properly stress tested to screen out intermittent failures?

(NDF產品是否著重測試以便於篩選出間斷性不良)

1

10Are the verified NDF units feedback to testing to identify operator/tester/fixture problem?

(是否有將NDF的產品反饋到測試制程去進一步層別作業員/測試員/治具的問題?)

1

11Are units being repaired 3 times to be scrapped?

(修過3次的產品是否作報廢處理?)

12Is there a system in place to ensure that the PSUs are repaired to the latest revision level?

(有無一個系統來確保維修過的產品是最新版本的?)

1

The Operator

13Is the repairman well qualified and trained to perform the repair and FA?

(修理員是否有被適當的資格鑒定和進行相應的訓練來進行修理和FA?)

1

14Is the repairman wearing ESD wrist strap?

(修理員是否有配戴靜電環?)

1

15Is there an updated daily record of repairman checking the ESD wrist strap continuity?

(修理員檢核靜電環的日常記錄是否最新?)

1

16Is the repairman following the procedure?

(修理員是否依程序操作?)

1

17Is the repairman handling the PSU properly to avoid damage or mixing?

(修理員是否正確處理產品以避免損壞或混淆?)

1

The Material #

Add a 'Y' to the Box if the Process Was Assessed Y

Repair-Rework&FA

Audit Criterion Self Score Dell Score #

Enter 1 or 0. NA may be a valid response for shaded cells.

Add a 'Y' to the Box if the Process Was Assessed Y

Repair-Rework&FA

Audit Criterion Self Score Dell Score #

Enter 1 or 0. NA may be a valid response for shaded cells.

Add a 'Y' to the Box if the Process Was Assessed Y

Repair-Rework&FA

Audit Criterion Self Score Dell Score #

Enter 1 or 0. NA may be a valid response for shaded cells.

Add a 'Y' to the Box if the Process Was Assessed Y

Repair-Rework&FA

Audit Criterion Self Score Dell Score #

Enter 1 or 0. NA may be a valid response for shaded cells.

Add a 'Y' to the Box if the Process Was Assessed Y

Repair-Rework&FA

Audit Criterion Self Score Dell Score #

Enter 1 or 0. NA may be a valid response for shaded cells.

^ See Instructions for details on when NA may be an appropriate entry.