QPA(FPC)-checklist表格文件下载.xls
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2/17表單編號:
TheinformationcontainedhereinistheexclusivepropertyandconfidentialdocumentofTPODisplaysCorp.,andshallnotbedistributed,reproduced,ordisclosedinwholeorinpartwithoutpriorwrittenpermissionofTPODisplaysCorp.QUALITYSYSTEMSAUDITCHECKLISTREV.:
1.0統統寶寶光光電電股股份份有有限限公公司司TPOTPODisplaysDisplaysCorp.Corp.QualityProcessAuditCheckList-FPC1:
CopperCladLaminationAvgscore:
67%PIRTEScore銅銅張張板板壓壓著著Subtotal:
101.1是是否否監監控控卷卷出出及及卷卷入入端端的的拉拉力力?
000000Isthereamethodtomonitorthetensionforcewhileloadingandunloadingthereels?
1.2是是否否監監控控烤烤箱箱的的溫溫度度曲曲線線如如作作業業規規範範所所標標示示?
111115Istheprofileofovenmonitoredanddoesitmeetthespec.listedinWI?
1.3作作業業員員是是否否針針對對品品質質重重點點定定期期查查核核(如如摺摺痕痕、氣氣泡泡等等)?
111115Doesoperatorcheckwithqualityperiodically(eg,wrinkle,bubbleandetc.)?
SUM2222210Actual10本資料為統寶光電股份有限公司之智慧財產權及機密文件,非經本公司書面授權許可,不得透露或使用本資料,亦不得複印、複製或轉變成其它任何形式使用。
TheinformationcontainedhereinistheexclusivepropertyandconfidentialdocumentofTPODisplaysCorp.,andshallnotbedistributed,reproduced,ordisclosedinwholeorinpartwithoutpriorwrittenpermissionofTPODisplaysCorp.QUALITYSYSTEMSAUDITCHECKLISTREV.:
1.0Remark连续冲孔机只管控拉料的参数及机台的压力烘箱配置有溫度曲線記錄儀FCAF0002自主檢查頻度1次/10pnlFCAF0107頁次:
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1.0QUALITYSYSTEMSAUDITCHECKLISTREV.:
1.0統統寶寶光光電電股股份份有有限限公公司司TPOTPODisplaysDisplaysCorp.Corp.QualityProcessAuditCheckList-FPC2:
DryFilmLaminationAvgscore:
100%PIRTEScoreRemark乾乾膜膜壓壓著著Subtotal:
152.1乾乾膜膜是是否否儲儲存存在在溫溫溼溼度度控控制制的的環環境境及及是是否否有有先先進進先先出出管管理理?
111115溫度15以下,濕度55+/-5%RH;
先進先出;
IsthedryfilmstoredincontrolledenvironmentandisthereaFIFOandexpirationdatecontrolforit?
FB-00172.2是是否否有有實實驗驗室室針針對對前前處處理理藥藥液液及及水水洗洗用用水水分分析析並並使使用用自自動動添添加加系系統統?
111115微蚀槽2次/班分析添加;
Istherechemicalandclean/purewateranalysisinpre-treatmentandpre-treatmentprocessbyLABandauto-dosingsystemapplied?
FCAC00412.3作作業業員員是是否否針針對對品品質質重重點點定定期期查查核核(如如摺摺痕痕、氣氣泡泡等等)?
111115每lot首件/抽檢;
Doesoperatorcheckwithqualityperiodically(eg,wrinkle,bubbleandetc.)?
FCAQ0002SUM3333315Actual15頁次:
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1.0統統寶寶光光電電股股份份有有限限公公司司TPOTPODisplaysDisplaysCorp.Corp.QualityProcessAuditCheckList-FPC3:
ExposureAvgscore:
86%PIRTEScoreRemark曝曝光光Subtotal:
303.1是是否否有有穴穴拔拔模模具具壽壽命命管管理理的的記記錄錄?
000000無穴拔制程Isthereanevidenceofdieslifecontrolintoolingholepunchprocess?
3.2曝曝光光底底片片繪繪製製完完成成後後,是是否否有有經經過過外外觀觀檢檢驗驗及及尺尺寸寸量量測測?
111115IQC檢驗,制造復查;
Istheartworkfilminspectedanddimensionmeasuredafterplotting?
FCAD00183.3曝曝光光底底片片是是否否儲儲存存在在適適當當的的環環境境而而且且有有版版本本管管制制?
111115溫度22+/-5攝氏度,濕度55+/-5%RH環境內保存;
有版本管制;
Istheartworkfilmstoredproperlyandistherealatestrevisioncontrolforit?
FCAD00183.4是是否否有有曝曝光光底底片片壽壽命命管管理理的的記記錄錄?
111115有;
Isthereanevidenceofartworkfilmslifecontrolinexposureprocess?
FCAD0018023.5是是否否有有UV燈燈管管壽壽命命管管理理記記錄錄?
111115有,1次/1班;
IsthereanevidenceofUVlampslifecontrolinexposureprocess?
FCAD0003023.6曝曝光光前前是是否否有有首首件件檢檢驗驗?
111115有,每lot首件檢查;
IstheFirstArticleInspectionperformedbeforeexposure?
FCAD0003043.7是是否否有有使使用用格格數數片片以以避避免免曝曝光光不不足足或或過過度度曝曝光光?
111115有,1次1班;
Isthesteptabletappliedtoavoidunder/overexposure?
FCAD000304SUM6666630Actual30頁次:
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1.0統統寶寶光光電電股股份份有有限限公公司司TPOTPODisplaysDisplaysCorp.Corp.QualityProcessAuditCheckList-FPC4:
PatterningAvgscore:
100%PIRTEScoreRemark線線路路成成形形Subtotal:
154.1是是否否有有實實驗驗室室針針對對前前處處理理藥藥液液及及水水洗洗用用水水分分析析並並使使用用自自動動添添加加系系統統?
111115微蚀槽2次/班分析添加Istherechemicalandclean/purewateranalysisbyLABandauto-dosingsystemapplied?
FCAC00414.2作作業業員員是是否否針針對對品品質質重重點點定定期期查查核核(如如缺缺口口、殘殘銅銅等等)?
111115每LOT首件/抽检Doesoperatorcheckwithqualityperiodically(eg,patterndefects)?
FCAQ00024.3蝕蝕刻刻因因子子是是否否定定期期監監控控?
1111151次/班/机种Istheetchingfactormonitoredperiodically?
FCAE0051SUM3333315Actual15頁次:
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1.0統統寶寶光光電電股股份份有有限限公公司司TPOTPODisplaysDisplaysCorp.Corp.QualityProcessAuditCheckList-FPC5:
Coverlayer/StiffenerPreparationAvgscore:
83%PIRTEScoreRemark保保護護膠膠片片、補補強強材材料料準準備備Subtotal:
255.1保保膠膠及及補補膠膠是是否否儲儲存存在在適適當當的的環環境境?
111115Arethecoverlayerandstiffenerstoredinproperenvironment?
5.2保保膠膠及及補補膠膠是是否否有有標標示示進進料料日日期期及及使使用用期期限限的的標標籤籤?
111115Istherealabeltodemonstratetheincoming/expirationdateofcoverlayerandstiffener?
IQC合格章5.3是是否否監監控控卷卷出出及及卷卷入入端端的的拉拉力力?
连续冲孔机只管控拉料的参数及机台的压力5.4生生產產前前是是否否有有首首件件檢檢驗驗?
111115IstheFirstArticleInspectionperformedbeforepunching?
首件檢查5.5是是否否有有沖沖模模壽壽命命管管理理的的記記錄錄?
111115Isthereanevidenceofdieslifecontrolinpunchingprocess?
模具保養卡5.6作作業業員員是是否否針針對對品品質質重重點點定定期期查查核核(如如毛毛邊邊,打打痕痕,裂裂痕痕等等)?
111115FCAA001503Doesoperatorcheckwithqualityperiodically(eg,burr,dent,tearoffandetc.)?
FCAA001202SUM5555525Actual25頁次:
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1.0統統寶寶光光電電股股份份有有限限公公司司TPOTPODisplaysDisplaysCorp.Corp.QualityProcessAuditCheckList-FPC6:
CoverlayerLaminationAvgscore:
100%PIRTEScore保保護護膠膠片片壓壓著著Subtotal:
306.1是是否否有有任任何何方方法法防防止止線線路路生生鏽鏽?
111115Isthereaneffectivemethodtopreventpatterncorrosion?
6.2是是否否有有alignmentmark以以求求貼貼合合精精準準度度?
111115Isthereanalignmentmarkfortackingaccuracy?
6.3保保膠膠假假接接著著的的治治具具是是否否有有防防呆呆設設計計?
111115IstherePoKaYoKefunctionforcoverlayertackingfixture?
6.4壓壓床床的的平平整整度度及及平平行行度度是是否否定定期期查查核核?
111115Istheflatnessandhorizonalofplatecheckedperiodically?
6.5是是否否監監控控烤烤箱箱的的溫溫度度曲曲線線如如作作業業規規範範所所標標示示?
6.6作作業業員員是是否否針針對對品品質質重重點點定定期期查查核核(如如氣氣泡泡,溢溢膠膠,偏偏移移等等)?
111115Doesoperatorcheckwithqualityperiodically(eg,bubble,squeezedout,misalignmentandetc.)?
SUM6666630本資料為統寶光電股份有限公司之智慧財產權及機密文件,非經本公司書面授權許可,不得透露或使用本資料,亦不得複印、複製或轉變成其它任何形式使用。
1.0Remark銅箔在保膠前進行真空包裝FCAF0130制品設計有cMARK有設定C1孔套pin作業每三個月測量並校正FB-001309烘箱配置有溫度曲線記錄儀FCAF0002自主檢查頻度1次/10pnlFCAF0107頁次:
8/17表單編號:
1.0統統寶寶光光電電股股份份有有限限公公司司TPOTPODisplaysDisplaysCorp.Corp.QualityProcessAuditCheckList-FPC7:
Tin/LeadPlatingAvgscore:
100%PIRTEScoreRemark電電鍍鍍錫錫鉛鉛Subtotal:
307.1是是否否針針對對藥藥液液純純淨淨度度進進行行HullCell驗驗證證?
111115FCAH0036IsHullCellperformedforensuringplatingbathpurification?
7.2是是否否有有實實驗驗室室針針對對前前處處理理藥藥液液及及水水洗洗用用水水分分析析並並使使用用自自動動添添加加系系統統?
111115FCAH0036Istherechemicalandclean/purewateranalysisbyLABandauto-dosingsystemapplied?
7.3電電鍍鍍厚厚度度是是否否符符合合流流程