MIL-PRF-38535K
APPENDIX A
A.4.8.1.2.5 Equipment calibrations. Records shall cover the scheduled calibration intervals for each equipment
item, the dates of completion of actual calibration, identification of the group performing the calibration, and
certification of the compliance of the equipment with documented requirements after calibration, (use ANSI/NCSL
Z540.3 or equivalent, as a guideline).
A.4.8.1.2.6 Process, utility, and material controls. Records shall cover the implementation of devices such as
control charts (e.g., X bar R charts) or other means of indication of the degree of control achieved at the points in the
material, utility, and assembly process flow documented in the manufacturing instructions. Records shall also
indicate the action taken when each out-of-control condition is observed, and the disposition of product processed
during the period of out-of-control operation.
A.4.8.1.2.7 Product lot identification. Records shall be maintained to identify when each production or inspection
lot or both was processed through each area. Records shall be capable of identifying for each production and
acceptance inspection lot (as applicable) of finished product, these items as a minimum:
a.
b.
c.
d.
e.
f.
The acceptance inspection tests performed on the lot, and their results.
The serial numbers (when applicable) of all devices in the lot.
The date of completion of acceptance inspection of the lot.
Identification of the lot.
The pertinent device specification or drawing under which inspection was performed.
Final disposition of the lot (withdrawn, not accepted, accepted).
Acquiring activity source inspection consideration of the lot.
The number of devices, by device type, in each lot at the time of seal.
g.
h.
i.
Independently identify, by device type, the number of devices shipped and the number of devices in
stock inventory.
A.4.8.1.2.8 Product traceability. The traceability system shall be maintained such that the qualifying activity can
trace and determine that the microcircuits passed the applicable screening, qualification, and quality conformance
inspections; that the microcircuits were assembled on the proper certified assembly line, and processed on the
correct wafer process line.
A.4.8.1.3 Quality assurance program plan. The quality assurance program plan shall be established and
maintained by the manufacturer, and shall be reviewed by the qualifying activity (QA). It shall consist of a volume or
portfolio, or series of same, which shall serve to demonstrate that the manufacturer's understanding of a complete
quality assurance program, as exemplified by their documentation system, is adequate to assure compliance of their
product with the applicable specifications and quality standards. If the quality assurance program exemplified is
applied consistently to all product lines intended to be submitted for acceptance inspection under this specification,
only one program plan is required for each manufacturing plant; any difference in treatment of different product lines
within a plant shall be stated and explained in the program plan, or separate program plans prepared for such
different lines. The program plan shall contain, as a minimum, these items:
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ACTEL [ Actel Corporation ]
