[ PTC ]

■ Vendor : ■ Audit Date : ■ Auditor : Nguyễn

■ Audit Model : ■ Part Code :

Management standards and method Measurement Result Data

NO Inspection item Inspection details Quality issue Symptoms
Standards Method Cycle Sample 1 (First) Sample 2 (Middle) Sample 3 (Last)
※ Assembly hole inspecting Jig

- Is CTF/CTP inspection conducted by stand

CTF/CTP production? No size issue / Exterior First/interim/Final
① Management size . Check CTF/CTP inspection result by injection quality Product Inspection
by LOT
production LOT

※ Corner strength: 3kgf or more

- Is the quality of corner strength controlled by Lot?

Corner strength quality of corner
② verification
. Quality control for corner strength shall be
conducted
strength
Push-Pull gauge by LOT

- Is flash on gate area inspection conducted?

. 2021 : Front Direct structure applied,
Inspection for Flash on Attached Double sided Tape for cell comes off Flash inspection by
③ the front direct Gate when Flash occurs gate by LOT
area (Cell falls off/ Risk of damage)

Cell falls off/ Risk of

damage ※ Tape attaching area shall be washed with ethanol

- Is ethanol washing process to remove foreign

substance on the cell attaching Double sided Tape
area conducted? Ethanol washing by
④ . Use the cotton dipped in ethanol to wash
※ Ethanol code : 0204-006855
2 side tape attaching
area
by LOT

. Use 100% ethanol (No water mixed)

※ Tape attaching JIG shall be used

- Is JIG for attaching used in Double sided Tape

attaching? First/interim/Final
⑤ . Attach tape with JIG for attachment in order to Product Inspection
by LOT
Double sided Tape for prevent mis-attachment
cell attaching

After cell assembly,

Tape gets out of the
exterior surface and
absorbs foreign
substance (Pe Bag,
Cushion foreign
substance)
 Double sided Tape for
cell attaching
Management standards and method Measurement Result Data
NO Inspection item Inspection details Quality
After issue
cell assembly, Symptoms
Tape gets out of the Standards Method Cycle Sample 1 (First) Sample 2 (Middle) Sample 3 (Last)
exterior surface and ※ Location of Tape attaching
absorbs foreign and Gap shall satisfy the management criteria
substance (Pe Bag, (See PLM work spec for detailed management standard by code)
Cushion foreign
substance)
- Does the gap in Tape attaching area follow the
work spec? First/interim/Final
⑥ . All work spec and management criteria by Codes
shall be satisfied
Product Inspection by LOT

※ See PLM work spec for detailed spec by inches

※ Keep initial/interim/final product by production process in

storage and write inspection result.
- Is quality management initial/interim/final product (Manage inspection result through Check Sheet)
conducted properly?
First/interim/Final First/interim/Final First/interim/Final
⑦ Product
. Keep initial/interim/final product by production
process in storage and manage according to
Product Product Inspection
by LOT

inspection item in check sheet?

※ UL restrictions shall be met

- Are UL Label properly attached and managed
according to its spec?
. Injection vendor achieves UL certificate &
standard injection label is attached UL restriction not
⑧ UL Label . UL restrictions: Resin vendors, Resin name, fire followed UL Label inspection by LOT
retardant grade
. VD) Management: Vendor name, part code,
production date and etc.

※ No remaining oil
(Conduct inspection with absorbing film)

- Is inspection with remaining oil absorbing film from Crack from flown remaining oil
⑨ Remaining Oil manafactured LOT conducted and check if Oil and
chemical solvent used follow the work instructions?
remaining oil and
screen issue
inspection with
absorbing film
by LOT

- Is the quality of the supplied goods secured?

Stacking/packing for
⑩ truck (Wrapping)
- No Damage on parts mixed ※Secure supply truck quality Secure supply truck
- Record Code-No & amount, Lot-No in parts detail
- No sealing and tear in Wrapping
material/Foreign
substance
(Damade, details, Wrapping) quality by LOT

(Foreign substance/dust prevention)