NPI Qualified Check list.xls

NPI Checklist Updated: Customer: Plant Site: PSI_TW PCBA P/N Operation Manager: Revision Pro ject Management : PCB P/N Manufacturing Engineer: PCB Revision Materials Characteristic IE This document should be submitted to PME and reviewed at New Product Production Review meetings(NPRR) Milestone Schedule: Item Description Location Plan plete Date MENTS 1B OM release for SMT build ? Keep updating 2 2/29 2/29 Done 3 PCBA Sample s Received from Seeways 2/1 2/1 Done 4 Gerber release for SMT build 4/1 4/1 Done Gerber will re- release after RD check 5 Shipping plan readiness 3/29 3/29 Done 6 Material readiness 4/30 7 Manufacturing fixtures readiness 4/30 8 ICT/PT / FT & program/fixtures readiness 4/30 9 Customs document readiness 4/30 10 Production cycle time estimate 5/8 IE plete preliminary mfg process flow chart & manpower arrangement ok 2 Line layout ( "X" version ) ok 3 Estimate the stardard time ok 45-6 5 ok Manufacturing Engineering 1 Receive new version gerber file. OK DONE 2 Original flow chart OK DONE 4 Receive working sample boards from seeways OK 5 BOM release 4/23 6 Design label OK DONE 7 Design package OK DONE 10 SMT fixtures will be arrived at Factory from our supplier date 5/6 11 PTH fixtures will be arrived at Factory from our supplier date 5/6 plete SMT machine program 4/28 13 Prepare the material loading lists 4/28 14 AOI & 3D X- ray machine program 4/28 Test Engine