GoldenSample管理办法

ThisdocumentandinformationhereinisthepropertyofUSIandallunauthorizeduseandreproductionisprohibited.CopyrightbyUniversalScientificIndustrialCo.,Ltd.機密等級:機密USIControlledDocumentConfidentialLevel:ConfidentialDocumentTitle(文件名稱):ManagementProcedureofGoldenSampleGoldenSample管理辦法DocumentNumber(文件編號):AT-0801-E105Revision(文件版本):A6ReviseDate:11/29/2010Preparedby(撰寫者):JackshenCreatebywhichUnit(制定單位):GRM/GME/STEAG-0801-M006-F2Rev.:A1ThisdocumentandinformationhereinisthepropertyofUSIandallunauthorizeduseandreproductionisprohibited.CopyrightbyUniversalScientificIndustrialCo.,Ltd.AmendmentRecordsItem:Date:Revision:Page:ChangeDescription:Changedby:112/07/2004A1AllFirstdraft.EdenChu201/27/2005A26,12,17,231.Addredlabel–forbadgoldensample.2.remarkMSDPD1280powerproductsgoldensamplecontrolsystem.BelenChen306/30/2006A134,35All1.ToaddthefieldforthedescriptionoftheFAULTgoldensample.2.TochangetheDoc.No.fromAG-0801-P027toAT-0801-E1053.Tomodifytheflowchart4.TocorrecttheformatEmmittLee406/20/2008A21,33,3435,36,371.TodefinethedurationandverificationofGoldenSamplesbydifferentproducts.2.ToaddanoticefortheproductswhichhavemorethanoneFCTprocess.3.Toupgradethetable(AT-0801-E105-F11)fromRev.A1toRev.A2.EmmittLee511/28/2008A326,27391.Toaddtheitem4.2.ThefabricationofGoldenSample2.ToaddtheGRRreportEmmittLee604/10/2009A426,27,381.ModifytheoccasionofGoldenSampleforsection4.1.2.ModifythedescriptionoffabricationofGoldenSampleforsection4.2.3.ModifytheBoardAssemblyManufacturingGoldenSampleLabel(AT-0801-E105-F11)EdenChu712/26/2009A538261.ModifytheBoardAssemblyManufacturingGoldenSampleLabel(AT-0801-E105-F11)2.Addmoreexplanationsto4.2.2forGoldenSample之製作Jackshen811/30/2010A630,311.NewGoldensampleLabelapprovedmustachievementwithin24hours.2.TopreventGoldensampleescapetocustomersite,needlockPCBA'sserialnumberformSFIS.3.PDsupervisorneedLockPCBA'sJeffTsengThisdocumentandinformationhereinisthepropertyofUSIandallunauthorizeduseandreproductionisprohibited.CopyrightbyUniversalScientificIndustrialCo.,Ltd.40~49serialnumberafterReceivingandsigningforGoldensample.4.ManagementProcedureofBoardAssemblyManufacturingTestGoldenSampleForVPDProducts(AUO,CMI).AG-0801-M006-F3Rev.:A1SourceOrganization：UG/TaiwanManagementProcedureofGoldenSampleGoldenSample管理辦法DOCNO.:AT-0801-E105-A6OriginalEffectiveDate：05/16/2006PAGE1OF49ThisdocumentandinformationhereinisthepropertyofUSIandallunauthorizeduseandreproductionisprohibited.CopyrightbyUniversalScientificIndustrialCo.,Ltd.目錄TableofContent1.目的Purpose2.適用範圍及時機ScopeandOccasion3.零件產品GoldenSample管理辦法(Chinese)3.1.適用範圍及時機3.2.作業流程圖3.3.作業輸入/項目.作業規定要點.作業輸出3.4.相關文件與表單3.ControlofComponentpartsGoldenSample(English)3.1.ScopeandOccasion3.2.OperationFlow3.3.Operationinput/item,keycriteria,output3.4.Relateddoc.Andsheet4.ManagementProcedureofBoardAssemblyManufacturingTestGoldenSample4.1.使用範圍及時機ScopandOccasion4.2.GoldenSample之製作:ThefabricationofGoldenSample4.3.測試治具及程式開發製作階段GoldenSample使用及管理流程圖及說明TheflowchartanddescriotionofGoldenSampleusageandmanagementinthestageoftestfixturedevelopmentandfabrication4.4.量產階段GoldenSample使用及管理流程圖及說明TheflowchartanddescriotionofGoldenSampleusageandmanagementinthemassproductionstage.4.5.工程變更（EC）變更時GoldenSample使用及管理流程圖及說明TheflowchartanddescriotionofGoldenSampleusageandmanagementwhentheproducthasanEC.4.6.GoldenSample的使用期限與定期驗證或更新流程圖及說明TheflowchartanddescriptionofGoldenSampleverificationandreplacement.4.7.注意事項Notice4.8.相關文件與表單Relateddoc.AndsheetSourceOrganization：UG/TaiwanManagementProcedureofGoldenSampleGoldenSample管理辦法DOCNO.:AT-0801-E105-A6OriginalEffectiveDate：05/16/2006PAGE2OF49ThisdocumentandinformationhereinisthepropertyofUSIandallunauthorizeduseandreproductionisprohibited.CopyrightbyUniversalScientificIndustrialCo.,Ltd.1.目的：PurposeUSI於產品製造及測試過程中，協助判斷製程或是測試時品質的參考產品樣本。AgoldenSamleisthereferenceunitforthequalityofthetestingandmanufacturingprocessInUSI.SourceOrganization：UG/TaiwanManagementProcedureofGoldenSampleGoldenSample管理辦法DOCNO.:AT-0801-E105-A6OriginalEffectiveDate：05/16/2006PAGE3OF49ThisdocumentandinformationhereinisthepropertyofUSIandallunauthorizeduseandreproductionisprohibited.CopyrightbyUniversalScientificIndustrialCo.,Ltd.2.適用範圍及時機ScopeandOccasion凡產品進入量產階段或是sample階段時經開發工程和品保部門依實際需要，認為需有GoldenSample做為協助製程或是測試時，產品品質判定的參考時，GoldenSample的管理要求皆需依此辦法。Thisprocedureisappliedforcomponentparts,ifGoldenSampleisnecessary,inthemanufactureprocesstoassistjudgmentasareferenceforproductquality,confirmedbyR&DandQAdepartment.ThenthecontrolofGoldensampleshouldbefollwedthisprocedure.SourceOrganization：UG/TaiwanManagementProcedureofGoldenSampleGoldenSample管理辦法DOCNO.:AT-0801-E105-A6OriginalEffectiveDate：05/16/2006PAGE4OF49ThisdocumentandinformationhereinisthepropertyofUSIandallunauthorizeduseandreproductionisprohibited.CopyrightbyUniversalScientificIndustrialCo.,Ltd.3.零件產品GoldenSample管理辦法(Chinese)：3.1.適用範圍及時機：適用於零件產品，凡經由開發工程和品保部門依實際需要，認為需有GoldenSample做為協助製程或是測試時，產品品質判定的參考時，其GoldenSample的管理要求皆需依此辦法。SourceOrganization：UG/TaiwanManagementProcedureofGoldenSampleGoldenSample管理辦法DOCNO.:AT-0801-E105-A6OriginalEffectiveDate：05/16/2006PAG