No. Control Item
Responsibility Department
According to Control Contents Frequency
1
Customer Specification
QE
Customer Specification and WI
MI Conformability
100%
2 In-Process Control Operator MI、WI Dimension Tolerance、Visual Defects etc. 3Pcs/Lot
3 In-Process Inspection QC MI、WI
Dimension Tolerance、Visual Defects etc.
100%
4 In-process Sampling Audit IPQA MI、WI Dimension Tolerance、Visual Defects etc. 20%
5 Electrical Test E-Test Original Gerber File
Open 、 Short 、 Nick
100%
6 Physical Test Physical Laboratory Customer Specification and IPC-6012 Solderability、 Thermal Shock 、 Copper thickness 、 Characteristic Impedance 、Ion Content、 Restrictive Substance Content etc. 3Pcs/Lot
7 Visual Inspection FQC Customer Specification 、MI、WI
Visual Defects 、 Marking
100%
8 Final Audit FQA Customer Specification and IPC-600F Dimension Tolerance、Visual Defects 、 mark 、Functionality etc. AQL0.65