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5962-0151801QYC 参数 Datasheet PDF下载

5962-0151801QYC图片预览
型号: 5962-0151801QYC
PDF下载: 下载PDF文件 查看货源
内容描述: [Field Programmable Gate Array, 32000 Gates, 206MHz, 2880-Cell, CMOS, CQFP208, CERAMIC, QFP-208]
分类和应用: 可编程逻辑
文件页数/大小: 217 页 / 1554 K
品牌: ACTEL [ Actel Corporation ]
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MIL-PRF-38535K  
APPENDIX A  
A.4.8.1.3.8 Examples of design and construction baseline. The design and construction baseline information (e.g.,  
DSCC-VQC-42 “DSCC Microcircuit Materials and Construction Baseline Sheet”, or equivalent) shall be included in  
the manufacturer's program plan and maintained under document control. The baseline form shall clearly show any  
utilization of third party activities.  
A.4.9 Self-audit requirements  
A.4.9.1 Self-audit requirements. The intent of the self-audit program is to assure continued conformance to  
specification requirements.  
A.4.9.2 Definitions  
A.4.9.2.1 Self-audit. The performance of periodic survey by the device manufacturer's designated personnel to  
evaluate compliance to specifications.  
A.4.9.2.2 Audit checklist. A form listing specific items which are to be audited.  
A.4.9.3 General  
A.4.9.3.1 Self-audit program. The manufacturer shall establish an independent self-audit program under the  
direction of the quality organization to assess the effectiveness of the manufacturer's compliance to all applicable  
specifications. The manufacturer's self-audit program which identifies key review areas, their frequency of audit, and  
the corrective action system to be employed when variations from the approved procedures or specification  
requirements are identified shall be included in the program plan. The self-audit program shall, as a minimum,  
incorporate the following requirements.  
A.4.9.3.1.1 Correction of deficiencies. A system to identify and correct any deficiencies (e.g., processing and  
testing) or deviations from the specification requirements.  
A.4.9.3.1.2 Deviation from critical documents. Provide for review of all deviations from critical documents, such as,  
baseline(s), flowchart(s), traveler(s), QCI procedures, etc.  
A.4.9.3.1.3 Training and retraining of auditors. Specify the selection and training/retraining requirements for  
auditors.  
A.4.9.3.1.4 Self-audit schedule and frequency. Specify the self-audit frequencies and require that a schedule be  
established and adhered to.  
A.4.9.3.2 Self-audit representatives. The quality assurance representatives or the designated appointees shall  
perform all self-audits. The designated auditors shall be independent from the area being audited. If the use of an  
independent auditor is not practical, then as a minimum, another individual should be assigned to participate in the  
audit or review the results with the auditor from the area. The auditors shall be trained in the area to be audited, in  
the applicable specification requirement and provided with an appropriate checklist for annotating deficiencies. Prior  
to the audit, the assigned auditor(s) shall review the previous audit checklist to assure corrective actions have been  
implemented and are sufficient to correct the deficiencies.  
A.4.9.3.3 Audit deficiencies. All audit deficiencies shall be documented on the appropriate form and a copy  
submitted to the department head for corrective action(s). All corrective actions shall be agreed to by the quality  
organization or Material Review Board.  
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