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11 PROGRAMMING N/A 11.1 Component Programming (prior to assembly) N/A 11.1.1.P Are there procedures that define : a.P - Verification of the identification number and manufacturer identification of unprogrammed component? YES/NO b.P - Setup and configuration of tools and jigs? YES/NO c.P - Methodology for verification of program to be loaded in the component? YES/NO d.P - Method to ensure that correct programming utility software release (including algorithms) and programming socket are used? YES/NO e.P - Post-programming component validation? YES/NO f.P - Component identification including re-identification of programmed / reprogrammed component including customer specific requirements? YES/NO g.P - Identification and segregation of failed component? YES/NO h.P - Failure analysis for closed loop improvement? YES/NO i.P - Number of times a component may be programmed or erased and reprogrammed, and how it is recorded as per customer requirement, if required? YES/NO/N/A Component Programming COMPLIANCE 11.1.1.C Is the component version controlled prior to programming according to procedure? YES/NO 11.1.2.C Is the verification of the program to be loaded into the component being performed as per the procedure? YES/NO 11.1.3.C Is the procedure being followed to ensure that the correct programming utility software release (including algorithms) and programming socket are being used? YES/NO 11.1.4.C Is there evidence that maintenance and preventive maintenance for programming equipment have been done according to the procedure? YES/NO 11.1.5.C Is there evidence of implementation of ESD prevention during handling and setup? YES/NO 11.1.6.C Is there a post-program validation of the loaded software as defined in the procedure? YES/NO 11.1.7.C Is the component identified after programming / reprogramming as defined in the procedure? YES/NO 11.1.8.C Are failed components segregated according to the procedure? YES/NO 11.1.9.C If required, is the number of times a component is programmed / reprogrammed recorded per procedure? YES/NO/N/A 11.1.10.C Is the setup and configuration of tools and jigs being performed as per the procedure? YES/NO 11.2 Circuit Card Assembly Programming N/A 11.2.1.P Are there procedures that define: a.P - Setup and configuration of tools, jigs, cables and connectors? YES/NO b.P - Methodology for verification of program to be loaded in the circuit card assembly? YES/NO c.P - Method to ensure that correct programming utility software release (including algorithms) is used? YES/NO d.P - Post-programming Circuit Card Assembly validation? YES/NO e.P - Circuit Card Assembly identification including re-identification of programmed/reprogrammed circuit card assembly including customer specific requirements? YES/NO f.P - Identification and segregation of failed Circuit Card Assembly? YES/NO g.P - Failure analysis for close loop improvement? YES/NO h.P - Number of times a Circuit Card Assembly may be programmed or erased and reprogrammed, and how it is recorded as per customer requirement, if required? YES/NO/N/A Circuit Card Assembly Programming COMPLIANCE 11.2.1.C Is the setup and configuration of tools and jigs being performed as per the procedure? YES/NO 11.2.2.C Is the method for verification of the program to be loaded in Circuit Card Assembly being followed? YES/NO 11.2.3.C Is the procedure being followed to ensure that the correct programming utility software release (including algorithms) is being used? YES/NO 11.2.4.C Is there evidence that maintenance and preventive maintenance for programming equipment have been done according to the procedure? YES/NO 11.2.5.C Is there evidence of implementation of ESD prevention during handling and setup? YES/NO 11.2.6.C Is there a post-program validation of the loaded software as defined in the procedure? YES/NO 11.2.7.C Is the component or sub-assembly identified after programming / reprogramming as defined in the procedure? YES/NO 11.2.8.C Are Circuit Card Assemblies with component programming failure segregated according to the procedure? YES/NO 11.2.9.C If required, is the number of times a Circuit Card Assembly is programmed reprogrammed recorded per procedure? YES/NO/N/A |
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