8QFRQWUROOHG(II )HE

SVI Public Company Limited.

Page 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19
Rev. 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23
Page 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38
Rev. 23 23 23 23 - - - - - - - - - - - - - - -

23 Add Note 2 in item 5.1 in Chinese Version

22 Add Note 2 in item 5.1 S0800052 25 Nov ’08
21 Extension Scope to Tianjin China Plant and add 06031302 Mar 31’06
Appendix 7.2 Chinese Version.
20 Revise : item 5.10 and appendix 7.4 0510636 Oct 19’05
-Define the sampling plan & definition 0407284 Jul 13’04
-Add criteria of Date code, Moisure, Lead free,
19 Safety control, PTH Cu thickness check, Surface
adhesion, Strengthness inspection
18 Add Appendix 7.5 0210018 Oct 10’ 02
Change : Change Incoming Inspection Plan to zero
acceptance Number Sampling Plan
17 Add Form number 0801236 Aug 15’01

 Revise Item 5.2.4.1 0999069 Sep 09’99
15 Revise item 5.2.1[ To changed % AQL of General 0199044 Jan 06’99
Inspection ] and Change appendix 7.3.1 [ MIL-STD 105E
/ Single Sample Plan ]
14 Revise : item 5.2.3 0798223 Jul 28’98
Delete : Appendix 7.5, 7.5.1, 7.6, 7.7, 7.8, 7.9
13 Revise item 5.1, 5.2.2, 5.3.3.1, 5.6, appendix 7.3, 7.4 Add 0198047 Jan 12’98
item 5.2.3, appendix 7.5.1, 7.7 and Change item 5.2.3,
5.2.4
Rev. Description of Change ECN. No. Eff. Date

Document
Originator Bang-on Approval Pornpimol
Control
Customer Name : N/A
Project No. : N/A

Title Incoming Inspection Procedure Rev. 23

Doc. No. 72-351-0015 Page 1 Of 23
 8QFRQWUROOHG(II )HE
Title : Document No. Rev. Page
Incoming Inspection Procedure 72-351-0015 23 2
Project No. Project Name
N/A N/A

Form 01 rev. B ref. 72-350-0002

1. PURPOSE :
1.1 This procedure is established and provided the guideline for ensuring raw
 materials/ or parts received to be conformed the specification. 

2. SCOPE :
2.1 This procedure is applicable to all incoming material (Mentioned in Appendix 7.6) which will
be used in Production.

3. REFERENCE DOCUMENT :
3.1 Quality Manual Doc No. 00-351-0001
3.2 Switching Sampling Plan Procedure Doc No. 72-351-0017
3.3 Material Review Board Procedure Doc No. 72-351-0008
3.4 Control of Non-Conformance Material Procedure Doc No. 72-351-0005
3.5 Supplier Corrective Action Procedure Doc No. 72-351-0016
3.6 Supplier Quality System Control Procedure Doc.No. 72-351-0036
3.7 Zero Acceptance Number Sampling Plan(Ref. Nicholas L.Squeglia 4th edition)
3.8 Ship to Stock Procedure Doc No. 72-351-0032
3.9 Part Inspection Operating Procedure Doc No. 74-351-0002
3.10 PC-Boards Standard Inspection Doc No. 74-351-0011
3.11 Materials Standard Inspection Doc No. 74-351-0009
3.12 PCBA Workmanship Standard Doc No. 85-401-0001
3.13 Resistor Inspection Instruction Doc No. 74-351-0020
3.14 Capacitor Inspection Instruction Doc No. 74-351-0021
3.15 Plastic part Inspection Instruction Doc No. 74-351-0023
3.16 Metal part Inspection Instruction Doc No. 74-351-0024

4. MATERIAL OR EQUIPMENT :
4.1 LCR Digital Meter : Fluke # 87
4.2 X-Ray plating measurement : CMI # XRF-P2
4.3 Hand Held Copper thickness measurement : CMI # PTX-300
4.4 Caliper Vernier : Mitutoyo
4.5 Profile Projector : Mitutoyo # PJ 3000
4.6 Low speed saw : Buehler Model Isomet
4.7 Grinder polisher : Buehler Model Metaserve 2000
4.8 Scale loop :10X with scale
4.9 Microscope : 10X – 30X
4.10 High power microscope : 50X – 1,000X
4.11 Low impedance Analysis : HP # 4192A
4.12 Precision LCR Meter : HP # 4284A
4.13 PIN/ Block Gauge
4.14 Tweezers
COMPANY PROPRIETARY * DONOT COPY WITHOUT PERMISSION DOCUMENT WITHOUT ORIGINAL STAMP ISSUED BY QA. DOCUMENT CONTROL IS
NOT VALID
ℸ᭛ӊЎᴀ݀ৌ᠔᳝ˈ᳾㒣䆌ৃϡ‫ޚ‬ᣋ䋱DŽ ℸ᭛ӊ㢹᮴ક䋼ֱ䱰᭛ӊ᥻ࠊ䚼䮼ࡴⲪॳྟ᭛ӊॄゴ㋏᮴ᬜ᭛ӊ.
. Form 03 rev.B ref. 72-350-0002
 8QFRQWUROOHG(II )HE
Title : Document No. Rev. Page
Incoming Inspection Procedure 72-351-0015 23 3
Project No. Project Name
N/A N/A

4.15 Magnify lamp : 3X

4.16 Dial Gauge
4.17 Part to be Inspection

5. PROCEDURE :
5.1 The IQA shall carry out the inspection of the received materials. The Normal Sampling Plan
shall be based on the Zero Acceptance Number of Sampling Plan (Appendix 7.4) is in the
Table for Incoming Inspection criteria by community (Appendix 7.6).

Part inspection sampling plan : Normal sampling plan.

Cross- Surface X-Ray
Visual Dimension Electrical section Solderability adhesion Strengthness Assembly Software plating
verify thickness
0.4% 5 1 1 1,5 1 1 1 1 10
AQL Samples/lot Sample/lot Sample/lot Sample/lot Sample/lot Sample/lot Sample/lot Sample/lot Samples/lot

Note : 1. Solderability test has required 1 sample/lot for PCB and 5 samples for the components which
date code over specified.
2. The component in S-T-S program can be done 1 sample measurement in each criteria.

5.1.1 Definition :
Non-Destructtive inspection :
Visual inspection : To inspect the appearance of parts such as damage, scratch, wrong printing,
mix, etc…by Eye, luxo lamp (3X) or Micro-scope 10X….1,000X.
Dimension inspection : To inspect the out line dimension of parts such as width, length, thickness,
deep, diameter etc… by Vernier caliper, Profile projector, Micro meter,Dial
gauge, etc…
Note : 1. Dimension measurement may not be required if they are:
- Catalog parts,
- Supplier inspection report has provided with the shipment
2. If specified in the Parts Inspection Instruction, It shall be conducted per
stated requirement.
Electrical inspection : To inspect the electrical characteristic of components such as
Resistance, Capacitance, Inductance.
PTH Cu thickness : To inspect the PTH copper thickness of PCB for HASL processed by
CMI PTX-300 hand held meter.
X-Ray plating thickness : To inspect the plating thickness of finished surface both PCB & parts for
AU, Ni, Sn, Pb by CMI XRF-P2.
Software : To inspect the correct revision and file data comparing to the original file.

Destructive inspection :
Cross-section : To inspect the copper thickness and hole wall quality of PCB.
Solderability : To inspect the solder wetting of PCB for in-coming lot and components
COMPANY PROPRIETARY * DONOT COPY WITHOUT PERMISSION DOCUMENT WITHOUT ORIGINAL STAMP ISSUED BY QA. DOCUMENT CONTROL IS
NOT VALID
ℸ᭛ӊЎᴀ݀ৌ᠔᳝ˈ᳾㒣䆌ৃϡ‫ޚ‬ᣋ䋱DŽ ℸ᭛ӊ㢹᮴ક䋼ֱ䱰᭛ӊ᥻ࠊ䚼䮼ࡴⲪॳྟ᭛ӊॄゴ㋏᮴ᬜ᭛ӊ.
. Form 03 rev.B ref. 72-350-0002
 8QFRQWUROOHG(II )HE
Title : Document No. Rev. Page
Incoming Inspection Procedure 72-351-0015 23 4
Project No. Project Name
N/A N/A

which date code is older than specified.

Surface adhesion : To inspect the surface adhesion of components mark such as solder mask,
component mark, plated.
Strengthness : To inspect the strengthness of sub-assembly parts such as wire crimping,
spot welding, nut pressing by fource gauge.

Supplier report proposal :

1). To specify material type and manufacturer of part; C of C (Certificate of compliance),
Material certificate or evaluation / test report
2). To verify the QC inspection report to skip of the dimension inspection and ship to stock
purpose
5.2 Manufacturing date code :
5.2.1 Manufacturing date code acceptance :
Active part : Manufacturing date code shall not be over 24 months.
Passive Part : Manufacturing date code shall not be over 36 months.
5.2.2 Solderability test requirement:
Active part : Manufacturing date code is over 24 months.
Passive Part : Manufacturing date code is over 36 months.
5.2.3 Continuity test requirement : If specified by technical note all relate instruction for ICs
5.2.3.1 Continuity test has required when the ICs manufacturing date code is
over 24 months for dry seal packaging.
5.2.3.2 Continuity test has required when the ICs manufacturing date code is over 18
months for none dry seal packaging.
5.2.4 In-coming inspection acceptance condition :
Those lots shall be considered as accept if they passed Solderability and Continuity test,
the Manufacturing date code of them shall not be over 4 years both passive and active
parts
5.3 Moisture Sensitive Device control:
5.3.1 The moisture sensitive device shall be carried out according to Moisture Sensitive device
control procedure.
5.3.2 IQA may open one bag of seal pack to verify the correct part according to the
manufacturing label, then the opening bag has been required to close within 1-3 Hrs
with the new desicant.
5.4 Lead Free Device control:
5.4.1 Lead free components have been specified by AMPL (Approved Manufacturing Part
List) .
5.4.2 Lead free PCB has been specified by PCB Specification for finished surface such as Gold
plate, immersion Tin, immersion Silver.
5.5 Safety control parts control:
The safety control parts such as UL-Approved, CSA-Approved, ETL-Approved, etc..shall be
specified by BOM then “UL, CSA, ETL” logo shall pop up to the receiving label. Once the parts
have been received then the safety label shall put on the packaging of themfor segregating. IQA
COMPANY PROPRIETARY * DONOT COPY WITHOUT PERMISSION DOCUMENT WITHOUT ORIGINAL STAMP ISSUED BY QA. DOCUMENT CONTROL IS
NOT VALID
ℸ᭛ӊЎᴀ݀ৌ᠔᳝ˈ᳾㒣䆌ৃϡ‫ޚ‬ᣋ䋱DŽ ℸ᭛ӊ㢹᮴ક䋼ֱ䱰᭛ӊ᥻ࠊ䚼䮼ࡴⲪॳྟ᭛ӊॄゴ㋏᮴ᬜ᭛ӊ.
. Form 03 rev.B ref. 72-350-0002
 8QFRQWUROOHG(II )HE
Title : Document No. Rev. Page
Incoming Inspection Procedure 72-351-0015 23 5
Project No. Project Name
N/A N/A

shall inspect those part according to AMPL. The C of C might be required if the component need
to identify the material type or brand.
5.6 The inspection of each part or material shall be done according to inspection check sheet
per Part Inspection Operating Procedure (Doc. No. 74-351-0002)
5.6.1 In some Circumstances the Part Inspection Instruction is not available, the Bill of
Materials (BOM), AVL (Approved Vendor list), Goal material sample shall be
applicable.
5.7 After the completion of inspection,IQA Inspector shall then record the inspection result
into the inspection check sheet then entry to the QM for quality trace back.
5.8 In some Circumstance the incoming part/ material is urgently required.
5.8.1 The IQA Inspector shall carry out in according to Urgent Part Release for Production
Procedure. ( Doc No. 72-351-0018 ) and IQA waive shall apply when the production
has stopped line. However Inspection activity shall be parallel.
5.9 When a Part/or Material is accepted the IQA Inspector shall identify “ACCEPT” inspection
result into the receiving label.
5.10 When a Part / or Material is rejected ,the part shall be segregated and identified by stamping
“REJ” on label of all box. For reject sample want attached NCMR tag. (See detail in appendix
7.5) Receving label.

6. Responsibility:
6.1 It is the responsibility of IQA Inspector to Inspect the part according to Procedure.
6.2 It is responsibility of IQA Sub-lead and supervisor to ensure the parts are inspected by inspector
in according to specification and ensure that the activities in this procedure are maintained.
6.3 It is the responsibility of IQA Technician and IQA Supervisor to review and approve the report
after inspection activities have been completed.
6.4 It is the responsibility of IQA Engineer to ensure and continue improving the Inspection
activities in according to the Technology.
6.5 It is the responsibility of Purchaser to make sure the purchasing activity has followed the
specification and AMPL.
6.6 It is the responsibility of Store Supervisor to organize the components baking activity according
to MRB disposition.
6.7 It is responsibilityof Receiver supervisor to make sure Safty control part has been identified.
6.8 It is the responsibility of MRB team to dispose the lot rejected at MRB meeting.

7. Appendix :
7.1 Thai version
7.2 Chinese version
7.3 Incoming flow chart
Zero Acceptance number sampling Plan
7.5 Identification - Form ( Sample )
7.6 Table for Incoming Inspection criteria by community

COMPANY PROPRIETARY * DONOT COPY WITHOUT PERMISSION DOCUMENT WITHOUT ORIGINAL STAMP ISSUED BY QA. DOCUMENT CONTROL IS
NOT VALID
ℸ᭛ӊЎᴀ݀ৌ᠔᳝ˈ᳾㒣䆌ৃϡ‫ޚ‬ᣋ䋱DŽ ℸ᭛ӊ㢹᮴ક䋼ֱ䱰᭛ӊ᥻ࠊ䚼䮼ࡴⲪॳྟ᭛ӊॄゴ㋏᮴ᬜ᭛ӊ.
. Form 03 rev.B ref. 72-350-0002
 8QFRQWUROOHG(II )HE
Title : Document No. Rev. Page
Incoming Inspection Procedure 72-351-0015 23 6
Project No. Project Name
N/A N/A

Appendix 7.1
Œ´£µ¬µÅš¥

‹»—ž¦³­Š‡r 3XUSRVH 


   ! "#  $%"!&'() *(% 
&!% !! +$(

 °Á ˜ 6FRSH 
,
 "-. /)#$ !&'() 0 % )1223456789:/% ;<)!=(.! 


Á°„­µ¦°oµŠ°·Š( Reference Document )

3.1 Quality Manual Doc No. 00-351-0001
3.2 Switching Sampling Plan Procedure Doc No. 72-351-0017
3.3 Material Review Board Procedure Doc No. 72-351-0008
3.4 Control of Non-Conformance Material Procedure Doc No. 72-351-0005
3.5 Supplier Corrective Action Procedure Doc No. 72-351-0016
3.6 Supplier Quality System control Procedure Doc No. 72-351-0036
3.7 Zero Acceptance Number Sampling Plan(Ref. Nicholas L.Squeglia 4th edition)
3.8 Ship to Stock Procedure Doc No. 72-351-0032
3.9 Part Inspection Operating Procedure Doc No. 74-351-0002
3.10 PC-Boards Standard Inspection Doc No. 74-351-0011
3.11 Materials Standard Inspection Doc No. 74-351-0009
3.12 PCBA Workmanship Standard Doc No. 85-401-0001
3.13 Resistor Inspection Instruction Doc No. 74-351-0020
3.14 Capacitor Inspection Instruction Doc No. 74-351-0021
3.15 Plastic part Inspection Instruction Doc No. 74-351-0023
3.16 Metal part Inspection Instruction Doc No. 74-351-0024


COMPANY PROPRIETARY * DONOT COPY WITHOUT PERMISSION DOCUMENT WITHOUT ORIGINAL STAMP ISSUED BY QA. DOCUMENT CONTROL IS
NOT VALID
ℸ᭛ӊЎᴀ݀ৌ᠔᳝ˈ᳾㒣䆌ৃϡ‫ޚ‬ᣋ䋱DŽ ℸ᭛ӊ㢹᮴ક䋼ֱ䱰᭛ӊ᥻ࠊ䚼䮼ࡴⲪॳྟ᭛ӊॄゴ㋏᮴ᬜ᭛ӊ.
. Form 03 rev.B ref. 72-350-0002
 8QFRQWUROOHG(II )HE
Title : Document No. Rev. Page
Incoming Inspection Procedure 72-351-0015 23 7
Project No. Project Name
N/A N/A

4. ª´­—»®¦º°°»ž„¦–r( Material or Equipment )

4.1 LCR Digital Meter : Fluke # 87
4.2 X-Ray plating measurement : CMI # XRF-300
4.3 Hand Held Copper thickness measurement : CMI # PTX-300
4.4 Caliper Vernier : Mitutoyo
4.5 Profile Projector : Mitutoyo # PJ 3000
4.7 Low speed saw : Buehler Model Isomet
4.8 Grinder polisher : Buehler Model Metaserve 2000
4.9 Scale loop : 10X with scale
4.10 Microscope :10X – 30X
4.11 High power microscope : 50X – 1,000X
4.13 Low impedance Analysis : HP # 4192A
4.14 Precision LCR Meter : HP # 4284A
4.12 PIN/ Block Gauge
4.13 Tweezers
4.14 Magnify lamp : 3X
4.10 Dial Gauge
4.11 Part to be Inspection


 ª·›¸„µ¦ 3URFHGXUH 

9
$.! "# 0>?1:"- ! "=(.! "!! +@3AB1CC32DE4C3FGHI3AJEH2K64LMKE40(

122345678N:#$  ! "# 0>4O23CD6B4PA6D3A6E:$%Q) !)!REIK3SBA>4CBH64L>4O23CD6B4CA6D3A6EIT

CBHHG46DT0122345678:<-Q) !)(
Cross- Surface X-Ray
Visual Dimension Electrical section Solderability adhesion Strengthness Assembly Software plating
verify thickness
0.4% 5 1 1 1,5 1 1 1 1 10
AQL Samples/lot Sample/lot Sample/lot Sample/lot Sample/lot Sample/lot Sample/lot Sample/lot Samples/lot


COMPANY PROPRIETARY * DONOT COPY WITHOUT PERMISSION DOCUMENT WITHOUT ORIGINAL STAMP ISSUED BY QA. DOCUMENT CONTROL IS
NOT VALID
ℸ᭛ӊЎᴀ݀ৌ᠔᳝ˈ᳾㒣䆌ৃϡ‫ޚ‬ᣋ䋱DŽ ℸ᭛ӊ㢹᮴ક䋼ֱ䱰᭛ӊ᥻ࠊ䚼䮼ࡴⲪॳྟ᭛ӊॄゴ㋏᮴ᬜ᭛ӊ.
. Form 03 rev.B ref. 72-350-0002
 8QFRQWUROOHG(II )HE
Title : Document No. Rev. Page
Incoming Inspection Procedure 72-351-0015 23 8
Project No. Project Name
N/A N/A

9

U3V646D6B4W$.
FB4XU3ODAGCD6Y364O23CD6BHW ! " *<.
 ! "# #.!  W  ! "# (%!< ! ./  !$Z  .Z)[;)(Z   
/)
 ! "# (W  ((/)(%.   (/\3A463AZMABV6K3Z]6CABXH3D3A!%
 FBD3W ! "(( "* - 
XMEAD! +!!%  % )! .
X ^32BAD"JG22K63A_ /& ((<%
 ! "# *``aW  ! "(*``a/!%Z$.Z"'
 ! "($ (; W  ! "($ (;  MPb(
 -  c1Jd(%.  (cE45c3K5
eX^ET W  ($  /' ;)(%.=<$-MPb<- ' f[ /
$ Z))<Z( 'Z!-
JBADgEA3 W  ! "&'!%  % <;U6Oh3D$ PUX^BH

U3ODAGCD6Y364O23CD6B4W ! "#  <.
PABOOXJ3CD6B4W  ;;  MPb ! "$<- .  ; 
JBK53AEI6K6DTW  (#  !)(!- /)
JGAVEC3E5i3O6B4W  ! "#  .(!)(;) $)[Z /' /JBK53AHEAhZO6KhOCA334ZMKED64L
JDA34LDi3OOW  ! "# j    - / PA6H2#.*`Z #Mk]FlRZ /  
! "# JG22K63A^32BADW
"'( -#[
: - ']ED3A6EK/%<-;%;<)! MEADm=(.! "# "PBVP0P3AD6V6CED3BVPBH2K6E4C3:Z
]ED3A6EKP3A6V6CED3$ kYEKGED6B4D3ODA32BAD
,: ! "# <-)" f"?P>4O23CD6B4A32BAD#$ % )
Oi62DBODBCh<- .% ! "#   ( f2EAD$<
2EAD! +
9,]E4GVECDGA64L5ED3CB53
COMPANY PROPRIETARY * DONOT COPY WITHOUT PERMISSION DOCUMENT WITHOUT ORIGINAL STAMP ISSUED BY QA. DOCUMENT CONTROL IS
NOT VALID
ℸ᭛ӊЎᴀ݀ৌ᠔᳝ˈ᳾㒣䆌ৃϡ‫ޚ‬ᣋ䋱DŽ ℸ᭛ӊ㢹᮴ક䋼ֱ䱰᭛ӊ᥻ࠊ䚼䮼ࡴⲪॳྟ᭛ӊॄゴ㋏᮴ᬜ᭛ӊ.
. Form 03 rev.B ref. 72-350-0002
 8QFRQWUROOHG(II )HE
Title : Document No. Rev. Page
Incoming Inspection Procedure 72-351-0015 23 9
Project No. Project Name
N/A N/A

9,
]E4GVECDGA64L5ED3CB53ECC32DE4C3W
! + .   ! "# ;<)!
!&'() ; .  "-!% U1RkPnUk*,o#$ 1CD6Y32EAD<-po
#$ MEOO6Y32EAD
9,,JBK53AEI6K6DTD3ODA3qG6A3W
 (# 'fr .(!)( !-
 (#  .(!)( !-9! .#$ 1CD6Y32EADU1RkPnUk#,o<-MEOO6Y32EAD
5ED3CB53po
)s 
U62264LD3OD=(.   ' f["'VKG74B4XCK3E4 $<"$%# -"'  !-
'f$r),N9tuX9 v<N)$<"$%! "(!%<% 
w; ( .(!)( !- 
' f[
9,pPB4D64G6DTD3ODA3qG6A3W (# !   ->P - ')s ! "# 

9,p
#$ ' f[ .r.!% *J3EK2ECh$% (# PB4D64G6DTD3OD
#$ >P 5ED3CB53#,o
9,p,#$ ' f[* .r .!% *J3EK2ECh$% (# PB4D64G6DT
D3OD#$ ,& 5ED3CB53#
x( 
9,N>4XCBH64L64O23CD6B4ECC32DE4C3CB456D6B4W
 * .   f KBD; (#  .(!)( !-0OBK53AEI6K6DT:<- (# !  
0CB4D64G6DT:<-5ED3CB53*)No$%& .  KBDm
9p]B6ODGA3J34O6D6Y3U3Y6C3PB4DABKW  ' ' f[*! /
9p
 ! "# ' f[ '/$% % )MABC35GA3FB8,Xp9
Xwwpy
9p,>?1"-z(
MECh ! "# ]EAh64L&!% !dEI3K$<"
MECh"-&J3EK< r.
Xp/=(.#J6K6LE{3K!$%*(%.
9Nd3E5SA33PBH2B434DPB4DABKW  '!&'()  -rd3E5SA330 v"!-:
9N
 ' f[d3E5SA33"-& - '=(.1]Md
COMPANY PROPRIETARY * DONOT COPY WITHOUT PERMISSION DOCUMENT WITHOUT ORIGINAL STAMP ISSUED BY QA. DOCUMENT CONTROL IS
NOT VALID
ℸ᭛ӊЎᴀ݀ৌ᠔᳝ˈ᳾㒣䆌ৃϡ‫ޚ‬ᣋ䋱DŽ ℸ᭛ӊ㢹᮴ક䋼ֱ䱰᭛ӊ᥻ࠊ䚼䮼ࡴⲪॳྟ᭛ӊॄゴ㋏᮴ᬜ᭛ӊ.
. Form 03 rev.B ref. 72-350-0002
 8QFRQWUROOHG(II )HE
Title : Document No. Rev. Page
Incoming Inspection Procedure 72-351-0015 23 10
Project No. Project Name
N/A N/A

9N,MPbd3E5SA33"-& - '=(.MPbJ23C_;) MPb"- ))<Z

( ') . MPbJ23C
99JEV3DTMEADPB4DABKW  '!&'()  ' f[(%< (r.!&'() .% (%< (r./
ldZPJ1ZkRd"-& - '*%bn]Ã(.#|<}f[ldZPJ1kRd"- Q ^3C36Y64LdEI3K  /
(>?1"-! "# MEAD!1]Md_MEAD  -r/MKEOD6CZ]3DEKZdEI3K#.*`"-!% PBV /&
/)(<- -r !&'() 
9 ! "/)#$ !&'() '/)("-!% ! "! - ! "/)# % )UBCFB8NXp9
Xwww,
9
  *)s ! " #   ! "$% % )$9/%20$ 
! .! +
98$<"! "# # j" . % .;%! "# "- ;< ! "<c6ODBAT^3CBA5
9x  %<}f-/)#$ !&'()  $((
9x
;%! "# "- ! "!lAL34DMEAD^3K3EO3VBAMAB5GCD6B4MABC35GA3
0 # <8,Xp9
Xww
x:
9y /)#$ !&'() *(%&.  <%;%! ""-#(;< ! "~1CC32D€ dEI3K
9
w /)#$ !&'() &Q)#s .  "-!%  .<- #(=(.
/%JDEH2~^k€ dEI3K'< #!. JEH2K3$%!)(#<FP]^
0( .<- .(1223456789:^3C36Y64LdEI3K

‡ªµ¤¦´Ÿ·—° 5HVSRQVLELOLW\ 

;%! ""-! "!  ! "*(%$(*%
,>?1JGIK3E5"-!%  ! "# _>?1>4O23CDBA*(%! "<
p>?1R3Ci46C6E4<->?1JG23AY6OBA"-!%  ! "# <-122ABY3
>?1^32BAD$<" ! "# # j"#)<%
N>?1k4L6433A"-!%  ! "# <-  ' Q) !) >4O23CD6B4
9;%"(_ !%  ;)(/  "(_ MEAD$%&!% !1]Md<-J23C - '
JDBA3XJG23AY6OBA"-!%  ;)(/  /) f]^b56O2BO3
8^3C36Y64LJG23AY6OBA"-!% "JEV3DT2EAD"-!%  /(%.KEI3K
COMPANY PROPRIETARY * DONOT COPY WITHOUT PERMISSION DOCUMENT WITHOUT ORIGINAL STAMP ISSUED BY QA. DOCUMENT CONTROL IS
NOT VALID
ℸ᭛ӊЎᴀ݀ৌ᠔᳝ˈ᳾㒣䆌ৃϡ‫ޚ‬ᣋ䋱DŽ ℸ᭛ӊ㢹᮴ક䋼ֱ䱰᭛ӊ᥻ࠊ䚼䮼ࡴⲪॳྟ᭛ӊॄゴ㋏᮴ᬜ᭛ӊ.
. Form 03 rev.B ref. 72-350-0002
 8QFRQWUROOHG(II )HE
Title : Document No. Rev. Page
Incoming Inspection Procedure 72-351-0015 23 11
Project No. Project Name
N/A N/A

x^3‚3CD">?1Z]^bD3EH"-!% )" f  56O2BO6D6B4

=(. '<.%  MAB5GCD

š­nŠšoµ¥ $SSHQGL[   
8
 r}*.
8, r}"
8p>4CBH64LSKBgPiEAD
8N@3AB1CC32DE4C34GHI3AJEH2K64LMKE4
89 /0JEH2K3:
8REIK3VBA>4CBH64L>4O23CD6B4CA6D3A6EITCBHHG46DT

COMPANY PROPRIETARY * DONOT COPY WITHOUT PERMISSION DOCUMENT WITHOUT ORIGINAL STAMP ISSUED BY QA. DOCUMENT CONTROL IS
NOT VALID
ℸ᭛ӊЎᴀ݀ৌ᠔᳝ˈ᳾㒣䆌ৃϡ‫ޚ‬ᣋ䋱DŽ ℸ᭛ӊ㢹᮴ક䋼ֱ䱰᭛ӊ᥻ࠊ䚼䮼ࡴⲪॳྟ᭛ӊॄゴ㋏᮴ᬜ᭛ӊ.
. Form 03 rev.B ref. 72-350-0002
 8QFRQWUROOHG(II )HE
Title : Document No. Rev. Page
Incoming Inspection Procedure 72-351-0015 23 12
Project No. Project Name
N/A N/A

Appendix 7.2
Chinese version
ǃ Ⳃⱘ˖
1ǃ Ⳃⱘ
1.1 ᴀ⿟ᑣᓎゟᑊᦤկњᣛᇐᮍ䩜ҹ⹂ֱ᥹ᬊⱘॳᴤ᭭੠䳊ӊヺড়ᷛ‫ޚ‬DŽ

ǃ 㣗ೈ˖
2ǃ 㣗ೈ˖
2.1 ᴀ⿟ᑣ䗖⫼Ѣ᠔᳝ⱘ⫼Ѣ⫳ѻⱘᴹ᭭DŽ( খ㾕䰘ӊ 7.5)

ǃ খ㗗᭛ӊ
3ǃ খ㗗᭛ӊ
3.1 䋼䞣᠟‫ݠ‬ Doc No. 00-351-0001
3.2 Ѹᤶপḋ䅵ߦ⿟ᑣ Doc No. 72-351-0017
3.3 ᴤ᭭䆘ᅵ⿟ᑣ Doc No. 72-351-0008
3.4 䴲ড়Ḑ⠽᭭᥻ࠊ⿟ᑣ Doc No. 72-351-0005
3.5 կᑨଚ㑴ℷ᥾ᮑ⿟ᑣ Doc No.72-351-0016
3.6 կᑨଚ䋼䞣ԧ㋏᥻ࠊ⿟ᑣ Doc. No.72-351-0036
3.7 䳊᥹ফ㓪োপḋ䅵ߦ
3.8 䋻ࠄҧ‫⿟ټ‬ᑣ Doc No.72-351-0032
3.9 䳊ӊẔ偠᪡԰⿟ᑣ Doc. No.74-351-0002
3.10 ॄࠋ⬉䏃ᵓᷛ‫ޚ‬Ẕᶹ Doc. No.74-351-0011
3.11 ᴤ᭭ᷛ‫ޚ‬Ẕ偠 Doc. No.74-351-0009
3.12 PCBA Ꮉ㡎ᷛ‫ޚ‬ Doc No.85-401-0001
3.13 ⬉䰏఼Ẕ偠ᣛᇐ Doc No.74-351-0020
3.14 ⬉ᆍ఼Ẕ偠ᣛᇐ Doc No.74-351-0021
3.15 ล᭭ӊẔ偠ᣛᇐ Doc No.74-351-0023
3.16 䞥ሲӊẔ偠ᣛᇐ Doc No.74-351-0024

ǃ ᴤ᭭ঞ䆒໛
4ǃ ᴤ᭭ঞ䆒໛
4.1 LCR ᭄ᄫ㸼
4.2 X ᇘ㒓⬉䬔⌟䞣⊩
4.3 ᠟Ꮉ䪰८ᑺ⌟䞣
4.4 व䪇␌ᷛሎ
4.5 ᡩᕅҾ
4.7 Ԣ䗳䬃
COMPANY PROPRIETARY * DONOT COPY WITHOUT PERMISSION DOCUMENT WITHOUT ORIGINAL STAMP ISSUED BY QA. DOCUMENT CONTROL IS
NOT VALID
ℸ᭛ӊЎᴀ݀ৌ᠔᳝ˈ᳾㒣䆌ৃϡ‫ޚ‬ᣋ䋱DŽ ℸ᭛ӊ㢹᮴ક䋼ֱ䱰᭛ӊ᥻ࠊ䚼䮼ࡴⲪॳྟ᭛ӊॄゴ㋏᮴ᬜ᭛ӊ.
. Form 03 rev.B ref. 72-350-0002
 8QFRQWUROOHG(II )HE
Title : Document No. Rev. Page
Incoming Inspection Procedure 72-351-0015 23 13
Project No. Project Name
N/A N/A

4.8 ⺼‫఼ܝ‬
4.9 ࠏᑺ㒓೜
4.10 ᰒᖂ䬰
4.11 催‫ס‬ᰒᖂ䬰
4.12 Ԣ䰏ᡫߚᵤ
4.13 ㊒ᑺ LCR 㸼
4.14 ഫ㾘
4.15 䬞ᄤ
4.16 ᬒ໻䬰
4.17 ᑺⲬ㸼
4.18 䳔㽕Ẕᶹⱘ‫ܗ‬ӊ

ǃ⿟ᑣ
5ǃ
5.1 ᴹ᭭ક䋼Ẕ偠ᖙ乏ᇍ᥹ᬊⱘᴤ᭭䖯㸠ẔᶹDŽϔ㠀পḋ䅵ߦⱘձ᥂ᰃ䳊᥹ᬊ㓪োপḋ˄㾕䰘ᔩ
7.4˅ˈ೼ϟ㸼ᴹ᭭Ẕ偠ᷛ‫ޚ‬ЁᏆ‫خ‬䇈ᯢDŽখ㾕䰘ӊ 7DŽ6DŽ
X-Ray
䪰ㅨ ῾៾䴶 㸼䴶
໪㾖 ሎᇌ ⬉ᗻ ৃ⛞᥹ᗻ ᔎ࡯ 㺙䜡 䕃ӊ 䬔ሖ८
८ᑺ 偠䆕 ㉬ড়
ᑺ
0.4% 5 ḋഫ/ 5 2.5% 1 1-PCB , 1 1 1 1 10
AQL ᡍ ḋഫ/ᡍ AQL ḋഫ/ᡍ 5ӊ ḋഫ/ᡍ ḋഫ/ᡍ ḋഫ/ᡍ ḋഫ/ᡍ ḋഫ/ᡍ
ḋഫ/ᡍ

໛⊼˖1. ৃ⛞ᗻ⌟䆩㽕∖ϔϾḋક PCB ⌟䆩ˈ᳝ᷛ᮹ᳳ㓪ⷕⱘѨϾḋક៤ߚ⌟䆩DŽ

2. S-T-S 乍ⳂЁⱘ‫ܗ‬ӊৃҹᣝ↣Ͼⱘᷛ‫ޚ‬䖯㸠ϔϾḋકⱘ⌟䞣DŽ
5.1.1 ᅮН
䴲⸈ണᗻẔᶹ˖
໪㾖Ẕᶹ˖䗮䖛ⴐ⴯ˈ⬉ᄤ♃ˈᬒ໻䬰ㄝẔᶹ䳊ӊ໪㾖ˈ՟བᤳണˈߦ⮩ˈ䫭䇃ॄࠋˈ⏋⎚ㄝ
ሎᇌẔᶹ˖⫼␌ᷛवሎˈᡩᕅҾˈᖂൟሎˈⲬᑺ䞣㸼Ẕᶹ䳊ӊⱘ໪䚼ሎᇌˈ՟བ䳊ӊᆑᑺˈ८ᑺˈ
䭓ᑺˈ⏅ᑺˈⳈᕘㄝ
໛⊼˖ 1ǃབᵰᰃⳂᔩ䳊ӊ੠ॖଚẔᶹ᡹ਞᦤկⱘ䋻⠽ϡ䳔㽕‫خ‬ሎᇌ⌟䞣
2ǃབᵰᰃ䳊ӊẔᶹ䇈ᯢ䆺㒚䇈ᯢⱘˈᖙ乏ᣝ㽕∖Ẕᶹ
⬉ᗻẔᶹ˖Ẕᶹ⬉ᗻᗻ㛑ˈབ⬉䰏ˈ⬉ᆍˈᛳᑨㄝ
䪰८ᑺ˖䗮䖛 CMI PTX-300 ᠟ᣕ֓ᨎᓣҾDŽ
X ᇘ㒓⬉䬔८ᑺ˖䗮䖛 CMI XRF-P2.㒭 AU, Ni, Sn, Pb ⱘ PCB ੠䳊ӊ䖯㸠៤ક㸼䴶⬉䬔८ᑺẔᶹ
䕃ӊ˖Ẕᶹℷ⹂ׂℷᴀ੠᭛ӊ᭄᥂ˈ੠ॳྟ᭄᥂ᇍ↨

COMPANY PROPRIETARY * DONOT COPY WITHOUT PERMISSION DOCUMENT WITHOUT ORIGINAL STAMP ISSUED BY QA. DOCUMENT CONTROL IS
NOT VALID
ℸ᭛ӊЎᴀ݀ৌ᠔᳝ˈ᳾㒣䆌ৃϡ‫ޚ‬ᣋ䋱DŽ ℸ᭛ӊ㢹᮴ક䋼ֱ䱰᭛ӊ᥻ࠊ䚼䮼ࡴⲪॳྟ᭛ӊॄゴ㋏᮴ᬜ᭛ӊ.
. Form 03 rev.B ref. 72-350-0002
 8QFRQWUROOHG(II )HE
Title : Document No. Rev. Page
Incoming Inspection Procedure 72-351-0015 23 14
Project No. Project Name
N/A N/A

⸈ണᗻẔᶹ˖
῾៾䴶˖Ẕᶹ䪰८ᑺ੠ PCB ᄨຕ䋼䞣
ৃ⛞ᗻ˖ᇍ᮹ᳳ㸼⼎Ꮖ䍙䖛㾘ᅮ䰤ᑺⱘᡍ⃵ॄࠋ⬉䏃ᵓ៪䳊ӊⱘৃ⛞ᗻ䖯㸠Ẕᶹ
㸼䴶㉬ড়˖Ẕᶹ䳊ӊ㸼䴶㉬ড়ˈབ⛞᥹䴶‫ˈ݋‬䳊ӊᷛˈ䬔ሖ
ᔎ࡯˖Ẕᶹ㒘㺙䳊ӊⱘᔎ࡯ˈ՟བो᳆ᑺˈ⛞⚍ˈ㗤य़ᑺ

կᑨଚ᡹ਞᓎ䆂˖
1˅ 䆺㒚䇈ᯢᴤ᭭㉏ൟ੠䳊ӊࠊ԰ଚˈড়Ḑ䆕ᯢˈ䆘Ԅ/⌟䆩᡹ਞDŽ
2˅ 偠䆕ક䋼Ẕ偠᡹ਞҹⳕএሎᇌẔᶹব࣪ˈᑊᄬ‫ټ‬DŽ
5.2 ⫳ѻ᮹ᳳҷⷕ˖
5.2.1 ⫳ѻ᮹ᳳҷⷕ䅸ৃ˖
Џࡼ‫ܗ‬ӊ˖ࠊ䗴᮹ᳳ㓪ⷕᖙ乏ϡ䍙䖛 24 Ͼ᳜
㹿ࡼ‫ܗ‬ӊ˖ࠊ䗴᮹ᳳ㓪ⷕᖙ乏ϡ䍙䖛 36 Ͼ᳜
5.2.2 ৃ⛞ᗻ⌟䆩㽕∖˖
Џࡼ‫ܗ‬ӊ˖ࠊ䗴᮹ᳳ㓪ⷕ䍙䖛 24 Ͼ᳜ⱘ
㹿ࡼ‫ܗ‬ӊ˖ࠊ䗴᮹ᳳ㓪ⷕ䍙䖛 36 Ͼ᳜ⱘ
5.2.3 䖲㓁⌟䆩㽕∖˖བᵰ ICS Ⳍ݇䇈ᯢᡔᴃ⊼䞞ⱘ
5.2.3.1 㽕∖䖲㓁⌟䆩ˈབᑆᇕࣙ㺙ⱘ ICs ࠊ䗴᮹ᳳ㓪ⷕ䍙䖛 24 Ͼ᳜
5.2.3.2 㽕∖䖲㓁⌟䆩ˈབ䴲ᑆᇕࣙ㺙ⱘ ICs ࠊ䗴᮹ᳳ㓪ⷕ䍙䖛 18 Ͼ᳜
5.2.4 ᴹ᭭Ẕ偠᥹ᬊᴵӊ
䗮䖛ৃ⛞ᗻ੠䖲㓁⌟䆩ⱘ⫳ѻ᮹ᳳ㓪ⷕ᳾䍙䖛ಯᑈⱘЏࡼ੠㹿ࡼ‫ܗ‬ӊৃ㗗㰥Ўড়ḐDŽ
5.3 ⑓ᑺᬣᛳ‫ܗ‬ӊ᥻ࠊ
5.3.1 ⑓ᑺᬣᛳ‫ܗ‬ӊᖙ乏ḍ᥂⑓ᑺᬣᛳ‫ܗ‬ӊ᥻ࠊ⿟ᑣ㗠ᠻ㸠
5.3.2 ᴹ᭭Ẕ偠ਬৃҹᠧᓔϔᇕ㺙ࣙ㺙㹟ˈḍ᥂⫳ѻᷛㅒ䖯㸠偠䆕ˈࣙ㺙ᠧᓔৢϔࠄϝᇣᯊ‫ݙ‬ᖙ
乏ᤶᮄᑆ➹ࠖˈᑊᇕ㺙DŽ
5.4 ᮴䪙‫ܗ‬ӊ᥻ࠊ
5.4.1 ᮴䪙‫ܗ‬ӊᏆ೼䆌ৃࠊ䗴‫ܗ‬ӊ⏙ऩЁ䆺㒚䇈ᯢDŽ
5.4.2 ᮴䪙ॄࠋ⬉䏃ᵓᖙ乏䆺㒚㸼⼎ˈḍ᥂⬉䏃ᵓ㸼䴶--䬔䞥ˈ⍌䫵ˈ⍌䫊ऎߚDŽ
5.5 ᅝܼ⠽᭭᥻ࠊ
ᅝܼ⠽᭭ㅵ⧚ˈᅝܼ⠽᭭བ ULǃCSAǃETL ㄝ㽕∖Ⳍ݇䆌ৃⱘˈᖙ乏೼ BOM 㸼Ϟ䆺㒚ᷛᯢˈ
ᑊ䖯᭭ᷛㅒϞгᖙ乏䌈៪Ⲫ᳝ ULǃCSAǃETL ᷛ䆚DŽᴹ᭭Ẕ偠ਬᖙׂḍ᥂Ā㹿ᡍ‫ࠊޚ‬䗴ॳᴤ᭭⏙
ऩā䖯㸠Ẕ偠⃵ॳᴤ᭭DŽϔѯॳᴤ᭭བล᭭ӊǃ䞥ሲӊǃ⬉㒓ㄝˈᖙ乏䗮䖛Ⳍ݇䅸ৃ˄C of C˅ҹ
COMPANY PROPRIETARY * DONOT COPY WITHOUT PERMISSION DOCUMENT WITHOUT ORIGINAL STAMP ISSUED BY QA. DOCUMENT CONTROL IS
NOT VALID
ℸ᭛ӊЎᴀ݀ৌ᠔᳝ˈ᳾㒣䆌ৃϡ‫ޚ‬ᣋ䋱DŽ ℸ᭛ӊ㢹᮴ક䋼ֱ䱰᭛ӊ᥻ࠊ䚼䮼ࡴⲪॳྟ᭛ӊॄゴ㋏᮴ᬜ᭛ӊ.
. Form 03 rev.B ref. 72-350-0002
 8QFRQWUROOHG(II )HE
Title : Document No. Rev. Page
Incoming Inspection Procedure 72-351-0015 23 15
Project No. Project Name
N/A N/A

㸼ᯢߚ߿ᴤ᭭ⱘϡৠ⾡㉏੠㾘ḐDŽ
5.6 ᇍ↣ӊ‫ܗ‬ӊ੠ᴤ᭭ⱘẔᶹˈ䳔ḍ᥂ॳӊẔ偠᪡԰⿟ᑣ੠ॳᴤ᭭Ẕ偠᪡԰⿟ᑣ˄74-351-0002˅DŽ
5.6.1 㢹᮴‫ܗ‬ӊẔᶹ䇈ᯢˈ ৃḍ᥂ BOM 㸼៪㹿ᡍ‫ޚ‬կᑨଚ⏙ऩ៪ᷛ‫ޚ‬ḋᖿ䖯㸠Ẕ偠DŽ
5.7 Ẕ偠ᅠ៤ৢˈᴹ᭭Ẕ偠ਬᖙ乏೼ẔᶹḌᅲ㸼Ё䆄ᔩẔ偠㒧ᵰˈᑊ䕧ܹࠄ䋼䞣ㅵ⧚㋏㒳԰Ў䋼䞣䗑䏾DŽ
5.8 ೼‫ܗ‬ӊ੠ᴤ᭭㋻ᗹ䳔㽕ᚙ‫މ‬ϟ
5.8.1 ᴹ᭭Ẕ偠ਬᖙ乏ḍ᥂⫳ѻᗹ䳔䳊ӊথᬒ⿟ᑣ˄72-351-0018˅䖯㸠Ẕ偠ˈ㢹᳝᱖‫⫳ذ‬ѻˈᴹ᭭
Ẕ偠ਬৠḋৃ᱖‫ॳذ‬ᴤ᭭Ẕ偠DŽ
5.9 ᔧ‫ܗ‬ӊ៪ॳᴤ᭭㹿Ẕ偠ড়Ḑৢˈᴹ᭭Ẕ偠ਬᖙ乏೼䖯᭭ᷛㅒϞⲪĀড়Ḑāҹ㸼⼎Ẕ偠ড়ḐDŽ
5.10 ᔧ‫ܗ‬ӊ៪ॳᴤ᭭᳾㹿Ẕ偠Ў䴲ড়Ḑˈℸ‫ܗ‬ӊ៪ॳᴤ᭭ᖙ乏Ңড়Ḑ‫ܗ‬ӊߚ߿ˈ঺㺙߿ⱘㆅ䞠ˈᑊ
೼ㆅᄤϞᷛ䆚䴲ড়Ḑˈϡড়Ḑḋકᖙ乏䌈Ϟ䴲ড়Ḑᴤ᭭ऩ˄㾕䰘ᔩ 7.4˅

6. 㘠䋷
6.1 ᴹ᭭Ẕ偠ਬ䋳䋷ḍ᥂⿟ᑣ䖯㸠Ẕ偠ॳᴤ᭭DŽ
6.2 ᴹ᭭Ẕ偠Џㅵ੠㒓䭓䋳䋷⹂ֱ᠔᳝⫼Ѣ⫳ѻ‫ܗ‬ӊ䗮䖛Ẕ偠ˈᑊ⹂ֱẔ偠ਬḍ᥂ℸ⿟ᑣ䖯㸠Ẕ偠ॳ
ᴤ᭭ˈẔ偠Ꮉ԰Ꮖ㹿᳝ᬜഄᠻ㸠DŽ
6.3 ᴹ᭭Ẕ偠ᡔᴃਬ੠Џㅵ䋳䋷ᅵ䯙੠ᡍ‫ޚ‬Ẕ偠ৢ᡹ਞDŽ
6.4 ᴹ᭭Ẕ偠Ꮉ⿟Ꮬ䋳䋷ḍ᥂Ⳍ݇ᡔᴃ⹂ֱ੠ᣕ㓁ᬍ䖯Ẕ偠Ꮉ԰DŽ
6.5 䞛䌁ਬ䋳䋷⹂ֱ᠔䞛䌁ⱘᴤ᭭ḍ᥂ AMPL ੠Ⳍ݇㽕∖DŽ
6.6 ҧ‫ټ‬Џㅵ䋳䋷ḍ᥂ MRB ‫އⱘߎخ‬ᅮ䖯㸠ॳᴤ᭭⚬ᑆDŽ
6.7 ᥹ᬊ᭭Џㅵ䋳䋷⹂ֱᅝܼॳᴤ᭭Ꮖ㒣‫خ‬ℷ⹂ⱘᷛㅒDŽ
6.8 MRB ᇣ㒘˄⬅Ⳍ݇䚼䮼㒘៤˅䋳䋷೼ MRB Ӯ䆂‫އ‬ᅮབԩ໘⧚ϡড়ḐѻકDŽ

7. 䰘ᔩ
7.1 ⋄䇁⠜
7.2 Ё᭛⠜
7.3 ᴹ᭭⌕⿟೒
7.4 䳊᥹ᬊ㓪োপḋ䅵ߦ
7.5 ᷛ䆚Ḑᓣ˄ḋᴀ˅
7.6 ᴹ᭭Ẕ偠ᷛ‫ޚ‬

COMPANY PROPRIETARY * DONOT COPY WITHOUT PERMISSION DOCUMENT WITHOUT ORIGINAL STAMP ISSUED BY QA. DOCUMENT CONTROL IS
NOT VALID
ℸ᭛ӊЎᴀ݀ৌ᠔᳝ˈ᳾㒣䆌ৃϡ‫ޚ‬ᣋ䋱DŽ ℸ᭛ӊ㢹᮴ક䋼ֱ䱰᭛ӊ᥻ࠊ䚼䮼ࡴⲪॳྟ᭛ӊॄゴ㋏᮴ᬜ᭛ӊ.
. Form 03 rev.B ref. 72-350-0002
 8QFRQWUROOHG(II )HE
Title : Document No. Rev. Page
Incoming Inspection Procedure 72-351-0015 23 16
Project No. Project Name
N/A N/A

APPENDIX 7.3 Incoming Flow Chart

䰘ᔩ 7.3 ᴹ᭭⌕⿟
Receiving
 ᥹ᬊ

IQA Inspection
IQA Ẕ偠

ACC ড়Ḑ
Inspection Store
Result ҧᑧ
Ẕ偠㒧ᵰ

REJ ϡড়Ḑ
MRB Disposition
MRB ໘⧚

UAI RES REW RTV Scrap Other

ৃҹ ‫ݡ‬Ẕ ׂ໡ 䗔ಲ ᑳᓗ ݊ᅗ
Փ⫼ ⌟ पᮍ

YES
NO
Quality ᰃ
Feedback SCAR
discision
ક䋼ಲ作‫އ‬ᅮ

MRB Activity according to

MRB disposition
ḍ᥂ MRB ໘⧚ᅲᮑⱘ MRB
᥾ᮑ

COMPANY PROPRIETARY * DONOT COPY WITHOUT PERMISSION DOCUMENT WITHOUT ORIGINAL STAMP ISSUED BY QA. DOCUMENT CONTROL IS
NOT VALID
ℸ᭛ӊЎᴀ݀ৌ᠔᳝ˈ᳾㒣䆌ৃϡ‫ޚ‬ᣋ䋱DŽ ℸ᭛ӊ㢹᮴ક䋼ֱ䱰᭛ӊ᥻ࠊ䚼䮼ࡴⲪॳྟ᭛ӊॄゴ㋏᮴ᬜ᭛ӊ.
. Form 03 rev.B ref. 72-350-0002
 Title : Document No. Rev. Page
Incoming Inspection Procedure 72-351-0015 23 17

Project No. Project Name

N/A N/A

APPENDIX 7.4 Zero Acceptance Number Sampling Plan

8QFRQWUROOHG(II )HE

COMPANY PROPRIETARY * DONOT COPY WITHOUT PERMISSION DOCUMENT WITHOUT ORIGINAL STAMP ISSUED BY QA. DOCUMENT CONTROL IS NOT VALID
ℸ᭛ӊЎᴀ݀ৌ᠔᳝ˈ᳾㒣䆌ৃϡ‫ޚ‬ᣋ䋱DŽ ℸ᭛ӊ㢹᮴ક䋼ֱ䱰᭛ӊ᥻ࠊ䚼䮼ࡴⲪॳྟ᭛ӊॄゴ㋏᮴ᬜ᭛ӊ.
. Form 03 rev.B ref. 72-350-0002
 8QFRQWUROOHG(II )HE
Title : Document No. Rev. Page
Incoming Inspection Procedure 72-351-0015 21 18
Project No. Project Name
N/A N/A

$33(1',;,GHQWLILFDWLRQ 6DPSOH 
䰘ᔩ ᷛ䆚Ḑᓣ
䰘ᔩ ᷛ䆚Ḑᓣ˄
ᷛ䆚Ḑᓣ˄ḋᴀ˅ ḋᴀ˅
˄ড়Ḑક˅
$FFHSWDQFH˄ড়Ḑક˅




˄ϡড়Ḑક˅
5HMHFW˄ ϡড়Ḑક˅





˄ϡড়Ḑ˅
1RQFRQIRUPDQFH˄ϡড়Ḑ˅





7.5.4 Safety Control Part: ˄ᅝܼ᥻ࠊ
ᅝܼ᥻ࠊ˅˅

COMPANY PROPRIETARY * DONOT COPY WITHOUT PERMISSION DOCUMENT WITHOUT ORIGINAL STAMP ISSUED BY QA. DOCUMENT CONTROL
IS NOT VALID
ℸ᭛ӊЎᴀ݀ৌ᠔᳝ˈ᳾㒣䆌ৃϡ‫ޚ‬ᣋ䋱DŽ ℸ᭛ӊ㢹᮴ક䋼ֱ䱰᭛ӊ᥻ࠊ䚼䮼ࡴⲪॳྟ᭛ӊॄゴ㋏᮴ᬜ᭛ӊ.
. Form 03 rev.B ref. 72-350-0002
 Title : Document No. Rev. Page
Incoming Inspection Procedure 72-351-0015 23 19
Project No. Project Name
N/A N/A

Appendix 7.6 : Table for Incoming Inspection by community

Inspection type
Visual Inspection Dimension PTH Cu Electrical Crossection Solderability X-Ray Verify
Visual Verify Verify Verify Verify Inspection Measurement Test & Surface Supplier
Community Description Defect P/N Manufacturer Spec. sample adhesive report
description test
01 Sub Assy, — — — — * * - * - * - !
Electronic
Module
02 PCB — — — — * — — - — — — !
For Cu only electro
thickness plate which
> 35 um Au thickness
> 0.2 um
04 CMOS — — — — - - - * - * - -
IC (T/H)
IC (SMD)
07 Crystal , — — — — * - - * - * - -
Resonator,
Ceramic filter,
Oscillator,
Microwave,
SAW
08 Capacitor — — — — * * - * - * - -
(T/H)

09 Variable — — — — * * - * - * - -
Capacitor
11 T/H Resistor , — — — — * * - * - * - -
Varistor ,
Thermistor,
Variable
Resistor
12 Potentiometer , — — — — * * - * - * - -
LDR
8QFRQWUROOHG(II )HE

SMD Resistor ,
SMD Variable
Resistor ,
Potentiometer
Remark : 1). “—
—” Must 2). “ * “ If indicate by technical note. 3). “ – “ Not apply 4). “ ! ” Inspection may be skipped if supplier report is available
COMPANY PROPRIETARY * DONOT COPY WITHOUT PERMISSION DOCUMENT WITHOUT ORIGINAL STAMP ISSUED BY QA. DOCUMENT CONTROL IS NOT VALID
ℸ᭛ӊЎᴀ݀ৌ᠔᳝ˈ᳾㒣䆌ৃϡ‫ޚ‬ᣋ䋱DŽ ℸ᭛ӊ㢹᮴ક䋼ֱ䱰᭛ӊ᥻ࠊ䚼䮼ࡴⲪॳྟ᭛ӊॄゴ㋏᮴ᬜ᭛ӊ.
. Form 03 rev.B ref. 72-350-0002
 Title : Document No. Rev. Page
Incoming Inspection Procedure 72-351-0015 23 20
Project No. Project Name
N/A N/A

Inspection type
Visual Inspection Dimension PTH Cu Electrical Crossection Solderability X-Ray Verify
Visual Verify Verify Verify Verify Inspection Measurement Test & Surface Supplier
Community Description Defect P/N Manufacturer Spec. sample adhesive report
description test
14 Diode , LED , — — — — * * - * - * - -
Photo Diode,
SCR,Varistor,
SMD Diode,
SMD LED,
All Diode on Die
foam
16 Transistor, — — — — * * - * - * - -
FET, Mosfet,
Photo
Transistor,
SMD Transistor,
SMD FET,
SMD Mosfet,
All Transistor in
DIE Foam

18 Coil, Inductor, — — — — * * - * - * - !
Attenna,
Attenna coil,
Ferrite,
Magnet core,
Rotor motor,
SMD Inductor,
SMD Coil,
Transformer

20 Buzzer, — — — — * * - * - * - -
Speaker,
Piezo, Sensor,
Alarm,
Microphone,
Vibration
8QFRQWUROOHG(II )HE

Remark : 1). “—
—” Must 2). “ * “ If indicate by technical note. 3). “ – “ Not apply 4). “ ! ” Inspection may be skipped if supplier report is available

COMPANY PROPRIETARY * DONOT COPY WITHOUT PERMISSION DOCUMENT WITHOUT ORIGINAL STAMP ISSUED BY QA. DOCUMENT CONTROL IS NOT VALID
ℸ᭛ӊЎᴀ݀ৌ᠔᳝ˈ᳾㒣䆌ৃϡ‫ޚ‬ᣋ䋱DŽ ℸ᭛ӊ㢹᮴ક䋼ֱ䱰᭛ӊ᥻ࠊ䚼䮼ࡴⲪॳྟ᭛ӊॄゴ㋏᮴ᬜ᭛ӊ.
. Form 03 rev.B ref. 72-350-0002
 Title : Document No. Rev. Page
Incoming Inspection Procedure 72-351-0015 23 21
Project No. Project Name
N/A N/A

Inspection type
Visual Inspection Dimension PTH Cu Electrical Crossection Solderability X-Ray Verify
Visual Verify Verify Verify Verify Inspection Measurement Test & Surface Supplier
Community Description Defect P/N Manufacturer Spec. sample adhesive report
description test
22 Connector, — — — — * * - - - * - *
Zebra strip,
Plug, Header,
Pin,Contact,
Contact Battery,
Plug,Terminal,
Jack,Socket
24 Plug ,Wire, — — — — * * - - - * - !
Core cable,
Jumper wire
26 Plastic Part — — — — * * - - - * * !
28 Metal part,
Stator,
Metal plate,
Solder tag,
Eye let

30 Screw, Washer, — — — — — — - - - - - -
Bush,
Distance part,
Nut,Rivet

32 Spring, — — — — — — - - - * * *
Spring clip

34 Rubber part, — — — — — — - - - * - !
Key pad

36 LCD, Lamp, — — — — * * - - - - - -
Light

38 Fuse, — — — — — * - - - - - !
Holder Fuse
8QFRQWUROOHG(II )HE

Remark : 1). “—
—” Must 2). “ * “ If indicate by technical note. 3). “ – “ Not apply 4). “ ! ” Inspection may be skipped if supplier report is available

COMPANY PROPRIETARY * DONOT COPY WITHOUT PERMISSION DOCUMENT WITHOUT ORIGINAL STAMP ISSUED BY QA. DOCUMENT CONTROL IS NOT VALID
ℸ᭛ӊЎᴀ݀ৌ᠔᳝ˈ᳾㒣䆌ৃϡ‫ޚ‬ᣋ䋱DŽ ℸ᭛ӊ㢹᮴ક䋼ֱ䱰᭛ӊ᥻ࠊ䚼䮼ࡴⲪॳྟ᭛ӊॄゴ㋏᮴ᬜ᭛ӊ.
. Form 03 rev.B ref. 72-350-0002
 Title : Document No. Rev. Page
Incoming Inspection Procedure 72-351-0015 23 22
Project No. Project Name
N/A N/A

Inspection type
Visual Inspection Dimension PTH Cu Electrical Crossection Solderability X-Ray Verify
Visual Verify Verify Verify Verify Inspection Measurement Test & Surface Supplier
Community Description Defect P/N Manufacturer Spec. sample adhesive report
description test
40 Switch, — — — — * * - - - * - *
Micro Switch,
Reed Switch,
Relay

42 Insulator, — — — — * * - - - - - !
Sleeve, Tube,
Shrink Tube

44 Battery — — — — — - - - - * - !
46 Surge Arrestor, — — — — * * - - - * - -
Surge Protection
48 Bearing — — — — — — - - - - - -

50 Direct material — — — — — — - - - - - !
[ Plastic bag,
Packing,
Metal, Sticker,
Label ]
52 Direct material — — — — — - - - - - - -
[ Software,
Hardware ]
61 Label ,Sticker — — — — — — - - - - - !
63 User Manual, — — — — — * - - - - - -
Instruction sheet,
Addendum sheet,
Guarantee card,
Accessories
8QFRQWUROOHG(II )HE

Remark : 1). “—
—” Must 2). “ * “ If indicate by technical note. 3). “ – “ Not apply 4). “ ! ” Inspection may be skipped if supplier report is available

COMPANY PROPRIETARY * DONOT COPY WITHOUT PERMISSION DOCUMENT WITHOUT ORIGINAL STAMP ISSUED BY QA. DOCUMENT CONTROL IS NOT VALID
ℸ᭛ӊЎᴀ݀ৌ᠔᳝ˈ᳾㒣䆌ৃϡ‫ޚ‬ᣋ䋱DŽ ℸ᭛ӊ㢹᮴ક䋼ֱ䱰᭛ӊ᥻ࠊ䚼䮼ࡴⲪॳྟ᭛ӊॄゴ㋏᮴ᬜ᭛ӊ.
. Form 03 rev.B ref. 72-350-0002
 Title : Document No. Rev. Page
Incoming Inspection Procedure 72-351-0015 23 23
Project No. Project Name
N/A N/A

Inspection type
Visual Inspection Dimension PTH Cu Electrical Crossection Solderability X-Ray Verify
Visual Verify Verify Verify Verify Inspection Measurement Test & Surface Supplier
Community Description Defect P/N Manufacturer Spec. sample adhesive report
description test
65 Carton , — — — — — — - - - - - -
Small box,
Partition,
Tray
67 Plastic Bag, — — — — * * - - - - - -
Plastic sheet,
Air Bubble,
Sheet
70 Solder Paste, — — — — - - - - - - - !
Solder wire,
Solder bar
72 Thinner,Flux, - — — — - - - - - - - !
IPA
74 Aluminum wire — — — — - - - - - - - -

76 Compound, — — — — - - - - - - - !
Dow cowing,
Gasket,
Sellant,
Epoxy,Glue,
Tap,Sponge,
Ink,
Marking ink,
Carbon ribbon,
Color pen,
Pencil
78 Oil, - — — — - - - - - - - !
Lubricant,
Grease

Remark : 1). “—
—” Must 2). “ * “ If indicate by technical note. 3). “ – “ Not apply 4). “ ! ” Inspection may be skipped if supplier report is available
8QFRQWUROOHG(II )HE

COMPANY PROPRIETARY * DONOT COPY WITHOUT PERMISSION DOCUMENT WITHOUT ORIGINAL STAMP ISSUED BY QA. DOCUMENT CONTROL IS NOT VALID
ℸ᭛ӊЎᴀ݀ৌ᠔᳝ˈ᳾㒣䆌ৃϡ‫ޚ‬ᣋ䋱DŽ ℸ᭛ӊ㢹᮴ક䋼ֱ䱰᭛ӊ᥻ࠊ䚼䮼ࡴⲪॳྟ᭛ӊॄゴ㋏᮴ᬜ᭛ӊ.
. Form 03 rev.B ref. 72-350-0002