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1、QUA1.ITYCONTRO1.P1.AN质量限制支配NO：OlINCOMINGQUA1.ITYeoNTRO1.来料质量限制StageNO步骤Descriptin种类Operation运作Equipment/Tool/MoId设品/工具/工模Characteristics特性Method方法ControlManner限制方法Solution处理XO编号Product4案SIaRe步骤Grad0工空Spec/toIerance规格/公差Measuremeti测属方法Ssmple抽样QtyRate频次011.AMINATESt铜板WP006IO-foldmagnifiermicrometer.3m
2、Iape-Ioeasure,copperthicknesstester(CEMU),aircycleoven,analyticalbalance(precision0.OOOlg)十倍放大镜,千分尺,3M表尺，铜厚测试仪,可焊性测试器(CEMCO),空气阍烘粕,分析天平(精度0.OOOlg)1OuterAppearance外观Fordetails,seeWi-Ollrequirements详见II-OM要求I.Visualinspection1.目视AQ1.1.EVE1.ii0.65CopperCoveredBoardtostReport府钢板检查报告FHJA-191AnyNon-co(11p
3、IianeeShallbeSolvedasPreBP-006不合格按IP-006处理2Grossthickness纯厚度2.Micromotr2.千分尺Q1.1.EVE1.ii.653Dimension尺寸3.Tapemeasuro卷尺11.OT4ThermalStress热应力4.Physical4chemical物理化学试5金21.OT5AbsorbabiIity吸水性5.Physicalichemicaltest物理化学试验31.OT6ChemicalStability化学稳定性6.PhysiclScheaicaltest物理化学试验7CopperFoil用箔厚度7.Copperthic
4、dnesstester铜原测试仪AO1.1.EVE1.iiO.65PREPREG华固化片UP-006GraduatedTae-11easurc分度卷尺(leBgraduateon分度Janalylicalbalance分析天平(0.OOOlg)gelationtester凝胶测试仪scrpedsection刮片,60wirescreencutter60目纲箭、切刀ttufflefurnace日福drier干燥脐1OuterAppearance外观Fordetails,see详见WI-O4417020SIOHO59-69%21164856%762842-48%!.Visualinspection
5、l.目视3t三grmvi21s途g=2JodSPWl三BSSI)OIAJoSemi-solidsectiontestReport固化片检查报告F-QA-189Anyn-copIianceShallbeSolvedAsperWP-006不合格按WP006处理2Dioension尺寸2.Usetapemeasure2.用卷尺测量33GelationIiBe凝胶时间Testmeasure试验测定34Resincontent树厮含量3.Testmeasure3.试验测定3质量限制支配NO：OlINCOMINGQUA1.lTYCoNTRo1.来料质量限制StageNO步骤Descriptin种类Oper
6、ation运作Equipment/Tool/MoId设备/工具/工模Characteristics特性Method方法ControlManner限制方法Soluti处理NO编号Product买Stage步骤Grade等级SpecZtolerance规格/公差Measureaen测量方法Ssmple抽样QtyRate频次01CHEMICA1.化学药品及其辅料UP-0Q61Outerlooks外观RefetorequirementsinP/0比照选购单馨求1.目视VisualFirstboardtraceabilitytest百板跟踪试检Rawmaterialtraceabilitytestfro
7、m原材料跟踪试验表E-QA-263AnyNon-ConpIianeeShallbeComplainedorhavegoodsreturneeralionEquipment/Tool/MoldCharacteristics特性Method方法ControlMannerSolutionNOProductStageGradeSpecZtoleranceMeasureeenSsaple抽惮步骤种类运作设备/工具/工模编号专案步骤等”规格/公差测量方法Qty数量Rate频次限制方法处理05E蚀刻PT-005Etchingmachine蚀刻机1Firstboardcheck首板检查Visualinspec
8、tion目视检查1Everytime每次EArecordlistEA记录衣AnyIiotrcofflpIianceshallbenotifiedtoprocesstechnicians2Conveyancespeed传输速度Equipmentautomaticdisplaymeter设备自动显示表1Everyshift每班Recordlist记录表anynon-co11v1ianceshallbenotifiedtoprocesstechniciannsandrepairsandmaintenance3Nozzlepressure喷唱压力3卜50PSlVisualreadings目视读数1Ev
9、eryshift每班Recordlist记录表QUA1.ITYCONTRO1.P1.AN质量限制支配NO：06QUA1.ITYCHECKINGANDCONTRO1.StageNoPescriptinOperationEquipment/TeOI/MoldCharacteristics特性Method方法ControlMannerSolutionNOProductStageGradeSpecZtoleranceMeasureeenSsmple抽羊步骤种类运作设备/工具/工模编号专案步骤规格/公差测址方法Qty数量Rate频次限制方法处理3-foldagnifier1Opencircuit开路No
10、tallowed不允许Visualinspection目视1Everypiece每块Recordlist记录表nynon-complianceshallbenotifcdtom06WI-055100-foldaRtiifier3倍放大镜百倍愤十倍镀2Adversesurface板面不良Notallowed不允许Visualinspection目视1Everypieceh埃Recordlist记录表UAsuperviseorforsolution不合格告QA主管支配处理31.inewidth&linevoid设宽线隙20100-foldmagnifier百倍镜1Every60pieceS每60块
11、Recordlist记录表QUA1.ITYCONTRO1.P1.AN质量限制支配NO：07,BROWNOXIDEStageNoPescriptinOperationEquixnent/Tool/MoIdCharacteristics特性Method方法ControlWannerSolutionNOProductStageGiadeSpecZtoleranceMeasureeenSsmplo抽样步骤种类运作设备/工具/工模源号专案步骤.:规格/公差测量方法Qty数址Rate频次限制方法处理07CIDC1.EAN酸洗PT-008SeabondOmb流水线1.0Potiontemp药水温度35-40
12、9Automaticdisplay自动显示1Everyshift每班Recordlist记录表Anynon-complianceshallbenotifiedtoprocesstechniians不合格通知工艺员和修理部2.0CupricCOPPerion2个铜离子nb流水战1.0DFA95/1.C3-7%1.abanalyses1.AB分析IEveryshift每班Recordlist记录表2.0TemperaIUre温度45-5(TCAutomaticdisplay自动显示1Everyshift每班Recordlist记录表QUA1.ITYCONTRO1.P1.AN质量限制支配NO：08P
13、RESSINGBOARDStageNO步骤Descriptin种类Operaiion运作Equipment/TeOI/Mold设每/工具/工模Characteristics特性Method方法ControlWanner限制方法Solution处理NO嫔号Product专案Stage步骤Grade.:SpecZtolerance规格/公差Measureeen测址方法Ssmple抽样Qty数址Rate频次08PRESS压板PT-OlO1.vacuuelectricalhotPrCSSinKmachineJ空电热压机2.copperplate铜板3.kraftpaper牛皮纸1.OTempraisi
14、ngmte升温速率3V*C分Instrumentdisplay仪表显示1Everyshift每班Visualinsction目视检查Anynon-compllianceshallbenotifiedtoprocesstechniciansandmaintenancedepartnent不合格通知工艺员和修理部2.0Maxtemp最高温度1764CInstrumentdisplay仪表显示1Everyshift每班Visualinspection目视检查3.0Colingrate冷却速率4-6FminInstrumentdisplay仪表显示1Everyshift每班Visualinspecti
15、on目视检咨1.OPre-PreSstine预压时间252mintes25土2分钟Instrumentdisplay仪衣显示1Everyshift每班Visualinspection目视检2f5.0Pre-PreSsure预压压力120PS1.Instrumentdisplay仪表显示1Everyshift每班Visualinspect!on目视检查QUA1.ITYCONTRO1.P1.AN质量限制支配NO：08PRESSINGBOARDStageNO步骤Rescriptin种类Operaiion运作Equipment/TeOI/Mold设每/工具/工模Characteristics特性Met
16、hod方法ControlManner限制方法Solution处理NO嫔号Product专案Stage步骤Grade.:SpecZtolerance规格/公差Measureeen测址方法Ssmple抽样Qty数址Rate城次08BOARDCUT切板PT-OlOBoardcutter剪切机1.O1.ayerS我数IpcZlayer1块/在sperinnerlayerpa11elization按内层排板位a1Everypiece每块Visualinspection目视检查Anynon-complIianceshallbenotifiedtoprocesstechnicians若有不合格通知工2；员C
17、URE烘板PT-OlOOven烘Wl1.O1.ayers会数4inchesW4英寸Visualinspection目视1Everytime每次Visualinspection目视检杳2.0Temporalure温度i11。时间15Q5,C4hrs4小时Automaticdisplay自动故示IEveryoven每烘RCCOrdlist记录表BEB1.R磨铜皮PT-OlOProedebarringmachine透孔机1.OThickness厚度Applicabletoboardof0.8MM以上板适用Manulcontrol手动显示IEveryPiece每块Visualinspection目视检
18、iTARGETDRluNN打把机PT-OlOAutomaticopticalporedriller1.O1.ocation位置Withinrangeof0.025MM0.025MM范围内Sectioncheck切片检查IEvery1.ot每批Visualinspection目视检查1.0Drillcutterdimensiont刀尺寸3.1750.05/*OMM1Everyshift每班Visualinspection目视检查OUT1.INEROnE伊边框PT-003Router秘机Caliper卡尺1Di三ension尺寸+IMMTOlerance公差Dimension尺寸1Everyfir
19、stoneVisualinspection目视检查Anynon-complIianceshal1benotifiedtoprocessIechnicians不合格通知工艺员QCINSPECTION品质检查UI-018Micrometer100-foldmagnifier千分尺百倍镜1Dint网痕3M1Nnotallowed不允许3MINInspectby100magnifier百倍饿检查1EveryPiece每块Visualinspection目视检查Anynon-complianceshallbenotifedtoQAsuperviseorforsolution不合格通知QA主管支配处理2T
20、hickness厚度Beyondtolerancenotallowed不允注超差micrometer千分尺3块EveryOven母燃Recordlist,SPC记录表,SPCQUA1.ITYCONTRO1.P1.AN质量限制支配NO：09DR1.1.INGHO1.EStageNO步骤Rescriptin种类Operaiion运作Equipment/TeOI/Mold设每/工具/工模Characteristics特性Method方法ControlManner限制方法Solution处理NO嫔号Product专案Stage步骤Grade.:SpecZtolerance规格/公差Measureeen
21、测址方法Ssmple抽样Qty数址Rate城次10DEBURRING去口刺WI-071debirring11iing去毛剌机1.OSpeed速度2.50.5m/minAutomaticdisplay自动故示1time次Everyshift每班Recordlist记录表Anynon-complIianceshallbenotifiedtoprocesstechnicians不合格通知工艺员2.0Opticalbandtest光带试脸12damAutomaticdisplay自动显示1time次Everyshift每班Recordlist记录表3.0Cleanpressure水洗压力7.00.5k
22、cmAutomaticdisplay自动显示1time次Everyshift短班RCCordlist记录表1.OAir-drytemp烘干温度555X?Automaticdisplay自动显示1time次Everyshift年班Recordlist记录表DESMER除胶泄PT-007PTH沉钢跷1.0Temporalure温度65-75Measurebyhygtometer湿度计测肽1Iime次Everyshift每班Recordlist记录表2.0Potioncontent药水含量付产物20g/l1.abanalyses1.a分析1ThreetimesperAnalysissheet3.0D
23、esmearrange除胶渣范困50-15O1.F1.abanalyses1.ab分析1time次Week每周三次AnlalysiSSheet分析单NEUTRA1.IZE中和PT007PTH沉铜纹1.0Temperature温度10-50Selfmeasure自行测收1Threetiaesperweeek以周三次Recordlist记录入2.0Potioncontent药水含量9278l-3l92798-12VVsulfuricacidIS2tO-7Omll1.abanalyses1.ab分析1AnalysisSheet,SPC分析单，SPCQUA1.ITYCONTRO1.P1.AN质量限制支
24、配NO：09DR1.1.INGHO1.EStageNO步骤Descriptin种类0eraiion运作Equipment/TeOI/Mold设每/工具/工模Characteristics特性Method方法ControlManner限制方法Solution处理NO嫔号Product专案Stage步骤Grade.:SpecZtolerance规格/公差Measureeen测址方法Ssmple抽样Qty数址Rate城次10CONDITIONPT-007PTH沉钢线1.OTeoerature35-45*CSelf-test自测1Everyshift每班Recordlist记录表Anynon-comp
25、lIianceshallbenotifiedtoprocesstechnicians不合格通知工艺员2.0Content含量92A4-8%VV1.abanalyses1.ab分析1Threetimesperweek将周三次Analysissheet分析值3.0Pll1.abanalyses1.ab分析1Threetimesperweek每冏三次AnalysisSheet分析值MICROETCHPT-007PTIl沉铜线1.0TemperatUre温度30-40,CSeI-test自测1Everyshift每班Recordlist记录表QUA1.ITYCONTRO1.P1.AN质量限制支配NO：
26、10P1.ATINGTHROUGHHO1.EQUA1.ITYCONTRO1.P1.ANStageNO步骤Descriptin种类Operaiion运作Equipment/TeOI/Mold设每/工具/工模Characteristics特性Method方法ControlManner限制方法Solution处理NO嫔号Product专案Stage步骤Grade.:SpecZtolerance规格/公差Measureeen测址方法Ssmple抽样Qty数址Rate城次10CCE1.TOR速化1Temperature温度40-50TCSelf-test自涮1Everyshift每班Recordlist
27、记录表Anynon-co三plIianceshal1benotifiedtoprocessIechnicians不合格通知工艺员2Potioncontent药水含量97B8-12M1./1.Ud)analyses1.ab分析1Everyday每天AnalysisSheet分析单PTH沉钢3Adhesivepapermicroscope3M胶纸显微镜1.OTemporalure温度36-409Self-test自测1Everyshift短班Recordlist记录表2.0Potioncontent药水含贵1.abanalyses1.ab分析1Every2hrsAnalysisSheet分析单3.
28、0ThicdnesS厚度30-401w1.abanalyses1.ab分析FirstboardEvery4hrsAnalysisSheet分析单1.OBacdlighting背光Grade7orhiger七级以上1.abinspection1.ab检交FirstboardEvery4hrsAnalysisSheet分析单硫酸100120M1.1.RHydrochloricacid盐酸30-7OP闾1week每周三次分析伯1.OThicknesS期度Perlotcard1.absectiontest1.ab切片测试IEvery3hrs每3HAnalysissheet分析值Anynon-compl
29、1ianceShaIlbenotifiedtoprocessIechnicians不合格通知工艺员QCINSPECTIONWI-0383-fold三agnifier1.0Outer100ds外观Requirewel!-distributedcoppersoverageVisualinspection要求铜碗忐匀称100%Everypiece每块Recordlist记录表QUA1.ITYCONTRO1.P1.AN质量限制支配NO：12OUTER1.AYERPHOTO1.MAGEQUA1.ITYCONTRO1.P1.ANStageNO步8tDescriplin种类Operation运作Equipm
30、ent/ToolZMold设符/工具/工模Characteristics特性Method方法ControlManner限制方法Solution处理NO编号Product专案Stage步骤Grade等级SpecZtolerance规格/公差Measuremen测量方法Ssmple抽样Qty数fitRaet频次12Fordescription,refertotheinnerlayergraphictransferasmenlionedaboveir01内容拿考前面。4内层图形转移质量限制支配NO：13PATTERNP1.ATINGFORSNBOARDQUA1.ITYCONTRO1.P1.ANSta
31、geNO步骤Descriptin种类Operation运作Equipment/ToolZMold设备/工具/工模Characteristics特性Method方法ControlManner限制方法Solution处理NO编号Product专案Stage步骤GradeWSpecZtolerance规格/公差Measuremen*1最方法Ssnple抽样Qty数年Raet频次DEGREASING除油PT-C13Electro-platingraphicline1.0Temperature湿度35-45CSelftest自测1TvoIiBeSpershift班两次Recordlist记录表nynot-co三Plliance图形电镀线2.0Content含境H2SO440-60M1.1.1.P2004060M1.1.1.abanalyses1.AB分析1Everyday每天anaIysissheet分分析shal1benotifiedto13MICROETCH微蚀PT-013EleCtm-PIaIinggraphic1ine1.0Temperature温度25-35CSelf-test自测1time次EveryhrsIHRecordlist记录表processtechnicians不合格通图形电镀线2.0Content含愤
