MIL-PRF-38535K
APPENDIX G
(6) QML listing coverage.
(7) SEC, TCV or alternate assessment procedure, and PM programs and test procedures (see G.3.3f).
(8) Incoming inspection and vendor procurement document covering design, mask, fabrication, and
assembly.
(9) Screening and traveler.
(10) Technology conformance Inspection (TCI) procedures, including identification of
destructive/nondestructive classification of tests.
(11) Marking.
(12) Rework.
c. Functional organization chart covering the TRB, quality assurance, and production.
d. Change control program (see G.3.4 herein). This item shall consist of a system by which changes to the
QML program are classified and necessary actions taken. The following shall be addressed, as a minimum:
(1) Major changes.
(2) Required testing.
(3) TRB responsibility (e.g., notification policy).
(4) TRB of MIL-PRF-38535 program interface for DLA Land and Maritime.
e. Failure analysis (see G.3.3 b).
f. Self-audit program and audit results.
g. TRB reporting to DLA Land and Maritime, including checklist and procedure.
h. Yield improvement program (see G.3.3 a).
i. SPC program (TechAmerica EIA557 should be used as a guideline) including, goals and plans of
implementation, in-line Process Monitors , SPC measurement points (including location and procedure
number on applicable flow charts; see G.3.3 c).
j. List of test methods for laboratory suitability including any outside lab.
k. Major test methods for which data may be requested to be submitted:
(1) Burn-in.
(2) Temperature cycle.
(3) Fine and gross leak.
(4) Particle impact noise detection (PIND).
(5) Temperature/humidity testing.
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ACTEL [ Actel Corporation ]
