Spec No : QAI-2083

Rev : H
Page : 11 of 13
Date / Shift :
Lot # :
Device :
Package type :
Machine :
Describe reject
Cause of reject
Corrective action
Supervisor acknowledge Date :
Stamp QCI
ACKNOWLEDGE INITIAL
TAPE AND REEL REWORK FORM
Attachment I
Spec No : QAI-2083
Rev : H
Page : 12 of 13
OPERATOR : DATE : SHIFT :
LOT # : DEVICE : QUANTITY :
PACKAGE : NUMBER OF REEL :
IS THERE CUSTOMER SPEC REQUIREMENT ? Y / N
IF YES, FOLLOW CUSTOMER SPEC REQUIREMENT.
IS LOT COMPLETED ONE HOUR AGO ? Y / N
IF NOT, DO NOT PROCEED.
NO # 1 # 2 #3 # 4 # 5 # 6 # 7 # 8 # 9 # 10 SPEC ACC / REJ
1 QUANTITY IN A REEL
NBR
2 # OF PROCESS LEADER
POCKETS (OR IN MM) NBR
3 # OF TRAILER
POCKETS (OR IN MM) NBR
4 COVER TAPE OVER
CARRIER TAPE Y / N
5 HOLES BLOCKED
Y / N
6 SEAL UNUNIFORM
Y / N
7 EMPTY POCKET
NBR
8 WRONG ORIENTATION
Y / N
9 WRONG PLACEMENT
Y / N
10 UNEVEN RIM
Y / N
11 INTERRUPTED COVER
OR CARRIER TAPE Y / N
12 TAPE TO HUB OF REEL
Y / N
13 PEEL BACK FORCE
TEST DONE Y / N
14 QCI STAMP ON
TEST RECORD Y / N
15 CUT PROCESS LEADER
TO FINAL LEADER Y / N
16 REEL IN ESD BAG
Y / N
17 Pocket damage
Y / N
17 VERIFY MFG. LABEL
Y / N
IF A REEL FAILS ANY OF LISTED REQUIREMENT, IT FAILS QA BUY OFF.
IF A LOT PASSES A QA BUY OFF, SCRAP OFF THE EXCESS UNITS IN TUBES. DO NOT SAVE THEM
ACKNOWLEDGE INITIAL
ITEM
TAPE AND REEL BUY-OFF CHECKLIST
Attachment II
Spec No : QAI-2083
Rev : H
Page : 13 of 13
DATE / SHIFT QCI # LOT # DEVICE # PKG/ M/C # OPR # QTY OF REEL # NO OF CRITERIA DEFECT ACC REJ
LD/COUNT LOT REJ
ACKNOWLEDGE INITIAL
TAPE AND REEL QA BUY-OFF RECORD
Attachment III