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.