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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.4.9.3.4 Audit follow-up. All audit reports shall be filed and maintained by the quality organization. The quality  
organization shall establish a procedure to follow up on all audit deficiencies to assure that the corrective actions  
have been implemented in a timely manner. A system (e.g., Management Review) shall also be established to  
review the acceptability and timeliness of all corrective actions and to determine if any deficiencies have repeated  
since the last required self-audit. If any deficiencies have occurred two or more times in the predetermined time  
period, additional corrective actions shall be taken to assure immediate correction of the problem and the qualifying  
activity (QA) shall be notified. The self-audit team shall perform a follow-up verification within 6 months of corrective  
actions covering all deficiencies found during the QA audit and annual self-audit to assure corrective actions are  
adequate and maintained.  
A.4.9.3.5 Audit schedules and intervals. The original audit interval shall be established with a schedule by the  
quality organization but in no case exceed 1 year for each area, unless authorized by the qualifying activity (QA). A  
self-audit shall be conducted and corrective actions completed prior to the initial QA audit. Changes to the audit  
schedule, due to being consistently above or below average performance on the self-audit, shall require approval of  
the QA.  
A.4.9.3.6 Self-audit report. The self-audit report shall be signed by the quality assurance representative  
responsible for the quality assurance program's overall success or failure. The manufacturer shall make available to  
the qualifying activity, during audits, the self-audit report, deficiencies, and corrective actions taken. This report shall  
include a summary report of self-audit results categorized by deficiency type (e.g., nonconformance to specification  
requirement(s), occurrences affecting product reliability, recurring deficiencies).  
A.4.9.3.7 Self-audit areas. The self-audit shall be performed to assure conformance to the checklist and  
specification in at least the following areas:  
Calibration and preventive maintenance  
Fabrication  
Deionized (DI) water controls  
Training  
Assembly operations  
Electrical test  
Test methods  
Failure analysis  
Qualification/QCI system  
Document control  
Environmental control  
Incoming inspection  
Inventory control and traceability  
ESD handling control program  
Design change control  
Statistical process control, as applicable  
Third party subcontractors (see note)  
NOTE 1: The QA approval of a subcontractor second and third party facility does not alleviate the manufacturer of  
validating product specific requirement.  
NOTE 2: The self-audit shall include any activities performed by a subcontractor, and shall ensure full compliance  
by the subcontractor to this appendix and the device specification or drawing. Any deviations or questionable  
areas shall be brought to the attention of the qualifying activity. QA approval of subcontracted second party  
facilities may be used to satisfy the subcontractor audit requirement.  
A.4.9.3.8 Self-audit checklist. The audit checklist shall be prepared by the quality organization and maintained  
under document control. The checklist shall assure that the quality assurance system is adequate and followed by all  
personnel in each area.  
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