ented in the control plan? 1.2 1.4 1.6 NA 4.13 If additional steps were performed, were they authorized? 1.2 1.4 1.6 1.11 1.17 NA 4.14 If the order was certified, did the certification accurately reflect the process performed? 2.11 2.13 NA 4.15 Was the certification signed by an authorized individual? 1.17 NA 4.16 Are the parts and containers free of foreign objects or contamination? 2.6 NA Packaging requirement NA 4.17 Are packaging requirements identified? 2.9 NA 4.18 Are parts packaged to minimize mixed parts (parts packed over height of container)? 2.9 NA Shipping requirement PCBA 須每 PCS 包入靜電袋 4.19 Were the parts properly identified? 2.3 NA 4.20 Were the containers properly labeled? 2.3 2.9 放置於靜電防護料籃, 並有貼料號標籤 Pass / Fail / N/A PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS
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