Quality assurance and control
In order to make the printed circuit board production process, the product can consistently meet the environmental materials, high quality control standards, quality control, physical control, quality assurance, meet RBOS regulations and customer requirements. PCB companies should establish an effective environmental quality assurance system to ensure that customers are full of quality, and their program files can be shared with existing ISO or QS system documents. Quality, reputation first, technology innovation, quality and technology. .
1.1. Environmental quality objectives and quality guidelines should be established.
1.2. Defining the environmental quality is the responsibility of the representative of the manager.
1.3. The environmental quality management system is required to be the content of management review.
1.4. Establish organizational structure and resource responsibilities for promoting environmental quality assurance systems.
1.5, strict quality control, process control, strict control of process technology.
2, raw material selection should be established raw material selection procedures, should meet the following requirements;
2.1. The selected raw materials should meet the requirements of the company's environmental management substance control standards, and the raw material supply has the ability to meet the company's environmental management substance control standards.
2.2. The BOM (raw material list) should be prepared, and the name of each raw material, the name and model of the raw material supplier should be specified.
2.3 Information on raw materials should be obtained from raw material suppliers. 1 ICP test report. 2 ingredient table 3 guarantee letter.
3 product review
3.1 The scope of the review shall define all primary materials that make up the PCB.
3.2 Review Confirmation 1 According to the ICP test results, the six environmental management substances in each material in the BOM are confirmed one by one to meet the company's environmental management substance control standards.
2 According to the ingredient list provided by the raw material supplier, confirm whether the substances constituting the raw materials contain six kinds of environmental management substances. If the ingredient list contains six environmental management substances, it must be confirmed whether the content meets the company's environmental substance control standards.
3 data requirements
The information provided by the raw material supplier should be defined, the ICP report, the ingredient list, and the information must be authentic. The ICP report is issued by a third party inspection agency (such as ITS or SGS).
4 Pre-production review
The process of mass production review shall be specified to confirm whether it meets the assessment requirements of the company's environmental management substance control standards; the subjects to be assessed shall be required to have quality assurance, procurement, manufacturing, process technology and other departments, and the results of the review must be managed by the company's managers. The representative approves and saves the relevant records.
5 Change Management
The process of change management shall be defined, and when the organization or supplier has any changes in raw materials, plant sites, and environmental quality assurance systems, management control shall be carried out.
5.1 The application for change of any material process and raw material supply of the raw material supplier shall be specified, and relevant evidence shall be submitted.
5.2. It should be stipulated that if the process changes, if it involves environmental quality factors, if the change is made, the application for the change must be submitted and a test report must be provided before it can be imported.
6, product management
6.1. The degree of subcontract testing of the product shall be specified to prevent the product from being caused by other possible factors such as process, packaging, transportation and delivery.
6.2. If the failure occurs, it shall be referred to the unqualified control and control program file.
6.3. Document should be established to identify and identify non-conforming products inside and outside the company, and to provide corrective and preventive measures.
Contact Person: Mr. Mank.Li