FMQAI-502(15) New Line Qualification Procedure (新生产线资格验收程序)

更新时间:2023-06-12 06:28:06 阅读：评论：0

WORK INSTRUCTION

作业指导书

DOC. No. / 文件编号: FMQAI-502		REV./ 版本号: 15	PRODUCT/ 产品: Microsoft Projects
TITLE / 标题: New Line Qualification Procedure 新生产线资格验收程序					PAGE/页数 1 OF 15
REVISION HISTORY / 版本记录
REVISION 版本	CHANGE DESCRIPTION 修改内容			ISSUER 发布者	RELEASE DATE 发行日期
01 02 03 04 05 06 07 08 09 10 11 12	First relea/ 首次发行 Updated new line qualification target for console project 6.5. Add new line qualification target for Kinect 6.5. Update console new Safe Launch process as per MS requirement. yizuUpdate PCBA Manufacturing Process Qualification audit Checklist, add Kinect content. Cancel Zune content. Update Appendix 1 Add Kincet PCBA buy off checklist. lids Update Appendix 3 Kinect BB buy off checklist. Update Appendix 3 Form. Update Appendix 4: Safe Launch yield Report Cancel 5.1, 6.6.2 and Appendix 3、4、5 Agra content for Agra EOL; Add 6.1 Safe Launch Trigger and Timing; Combine 6.10 into 6.5; Combine 6.8 and 6.9 into 6.6 Update 6.6.2 and 6.6.3; Cancel Monaco content for it EOL Update PCBA manufacturing process qualification audit check list: FMQAI-502-F1, add Box Build manufacturing process qualification audit check list FMQAI-502-F12 Add 3.6 EHS dept. Add 5.6 EHS New EHS checklist. Add EHS safety compliance into 6.5 Add EHS check list Add the requirement 100% checking X-ray for whole PCBA into 6.6.1.1 pha I-10pcs FAI Update item 6.5: added CP into documentation buyoff. Update the Console line buyoff check list FMQAI-502-F12 Add the Durango BB Line layout check for cosmetic impact in 6.3 and update Kinect line qualification check list FMQAI-502-F8. Update the Durango Target in 6.6.1.1/更新Buyoff 点检表/ 6.3 增加检查线体设置是否影响外观/更新6.6.1.1Durango 的目标和更新Kinect Buyoff 点检表 1. Update the version of XBOX One PCBA Manufacturing Process Qualification audit Checklist from FMQAI-502-F1.03 to FMQAI-502-F1.04 更新XBOX One PCBA线验收清单 2. Updated item 6.1 to add New Line for Special Builds 更新条款6.1 增加新生产线的特殊生产 3. Update KPI Target for XBOX One and add ESD engineer for ESD responsibility.			Jolley Wang Jolley Wang Martin Chen James Fu Candy Tang Taylor Dai Tony lee Candy Tang Taylor Dai James Fu Cissy Ma Amol Lin Cissy Ma Adman Wu Tony Lee Elina Zuo Cissy Ma Tony Lee Xulork Fan	06/28/08 8/10/09 2010/11/12 2011/8/13 2012/01/18 2012/04/23 2012/05/24 2012/09/19 2013-5-27 2013-8-1 2014-4-21 2014-6-20

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REVISION 版本	CHANGE DESCRIPTION 修改内容			ISSUER 发布者		RELEASE DATE 发行日期
13 14 15	1. Update the version of Maya PCBA Manufacturing Process Qualification audit Checklist from FMQAI-502-F7.01 to FMQAI-502-F7.02 and add Lithium PCBA、Petra PCBA Manufacturing Process Qualification audit Checklist FMQAI-502-F14.01and FMQAI-502-F15.01 更新Maya PCBA线验收清单,增加Lithium PCBA、Petra PCBA线验收清单FMQAI-502-F14.01nemon and FMQAI-502-F15.01 2. Due to GC and Boron EOL,update the 5.9.1.3 For Lithium/Homer/Marge/Caddy target 因为GC及Boron机种停产，更新5.9.1.3 Lithium/Homer/Marge/Caddy 目标。 3. Update the BB Line Buyoff Checklist (From FMQAI-502-F12.02 to FMQAI-502-F12.03) for replacing PMP by Control Plan更新 Console BB线验收清单, Add Baker project safe launch yield target 5.9.1.4 and Baker line qualification audit check lists FMQAI-502-16.01 & FMQAI-502-17.01 & FMQAI-502-18.01 Combine BB and PCBA line qualification audit check list from different projects. 服装搭配培训Delete FMQAI-502-F1、-F7、-F8、-F9、-F11、-F12 、-F14、-F15、-F16、- F17、- F18 and Add FMQAI-502- F19.01and FMQAI-502- F20.01 \删除 FMQAI-502-F1、-F7、-F8、-F9、-F11、-F12 、-F14、-F15、-F16、- F17、- F18 和增加 FMQAI-502- F19.01and FMQAI-502- F20.01			Quanping Qiu Xulork Fan Elina Zuo Vince Gao		2014-11-08 2015-04-15 2015-05-26
REMARK 备注		APPROVAL
		DEPARTMENT	NAME		TITLE
		部门	highness 名字		职位
		QA	SF Toh		Manager
		TE	HW Boey		Sr. Manager
		PE	George Liu		Director
		MBU	GuoFeng Li		Manager
		MBU	Eric Qiao		Manager
		MBU	Tony Li		Manager

1.Purpo 目的

To establish the qualification procedure for new production lines and ensure the machines have been evaluated, operators, related documents and related materials have been prepared before mass production.为新生产线建立一套资格验收程序以确保机器在产品批量生产前得到评估人员，相关文件及物料等在批量生产前准备就绪。

2.Scope 范围

The procedure applies to the new lines t up and line move, lay out change for all Microsoft projects in Flextronics Manufacturing (Zhuhai) Co, Ltd.

此程序适用于伟创力制造(珠海)有限公司所有微软项目新建生产线,线体移动,布局的改变。

3.Responsibility 职责

3.1 IE Dept.

IE is responsible for designing and tting up new line and follow up the status. IE负责统筹和建立新的生产线并跟进生产线的状态。

3.2 EE/PE/TE Dept.:

EE/PE/TE is responsible for evaluating the capacity the machines/testers etc. (e.g. GR&R, Cpk.).

EE/PE/TE部负责对机器，测试仪设备能力等进行评估 (如 GR&R, Cpk) 。

3.3 MBU Dept.:

MBU is responsible for preparing the hardcopies of necessary documents, personal training, materials and others necessary on the production lines.

MBU负责准备生产线上所需用的文件, 人员培训, 物料等等。

3.4 CQE Engineers/Auditors:

CQE Engineers/Auditors is responsible for performing the qualification audit for new production lines and requesting corrective action for the non-conformance, verifying the result of provided corrective actions.

CQE工程师/稽查员负责对新生产线进行稽查，并针对稽查中所发现的不符合项，要求相关的负责人提供相应的改善行动，并对改善行动的结果进行验证。

中文译英文3.5 All Departmental Managers/Supervisors:

Departmental Managers/Supervisors are responsible for providing necessary supports for the qualification audit and ensure the departmental operations comply with the requirement. The effective corrective actions need to be provided for any deviation, which is found during the audit.

所有部门经理/主管/工程师：负责对资格限定稽查提供必要的支持，并确保本部门的运作符合相关的控制要求，并针对稽查过程中发现的任何不符合项采取纠正改善措施。

3.6 EHS Dept.:

EHS is responsible for safety evaluating the compliance of line/machines /tool etc.

EHS负责对产线、机器和工具等进行安全符合性评估。

3.7 ESD Engineers:

ESD Engineers is responsible for ESD evaluation the compliance of line/machines/tool etc.

ESD 工程师负责对产线、机器和工具等进行ESD符合性评估。

4.Definitions 定义

4.1 PCBA: Printed Circuit Board Asmbly.

PCBA: 印刷线路板装配

4.2 BB: Box-Build Asmbly.

BB: 外壳组装bigman

4.3 ESD: Electro-Static Discharge.

平方英尺

ESD: 静电释放

新产线安全评估表--- FMAQAI-502-F13

5.Procedure 程序

5.1 Safe Launch Trigger Criteria

Safe Launch的触发条件

When met any of the following criteria, need trigger and follow Safe Launch process

当达到以下任何条件，需要触发Safe Launch过程

英语英标怎么读●Setup new lines additional to the existing MP line for ramp support

●在MP阶段增加新线

●>25% new operators introduce to an existing MP line

●超过25%的新员工加入现有量产的生产线。

●Resumed a MP Line which idle for more than 3 months

●在MP阶段，重新使用闲置超过三个月的产线

●Moved a MP line from one place to another place

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