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18.8C- Is packaging of components in accordance with the procedure?YES/NO 18.9 C- Are all age sensitive materials in storage / use within specified shelf- life?YES/NO 18.10C- Is the procedure for the control of storage environments for temperature and humidity being followed as required?YES/NO 18.11 C- Is the procedure for the control and prevention of contamination being followed?YES/NO 18.12 C- Is the identification and segregation of components according to procedure?YES/NO 18.13 C- Is there control of containers and their usage?YES/NO 18.14 C- Is there traceability of components per customer requirements?YES/NO 18.15 C- Is there evidence that purge process is being followed?YES/NO 18.16 C- Are Cable and Wire Harness assemblies packaged in accordance with the procedures?YES/NO 18.17 C- Are timers and the controls for refrigerators and freezers calibrated?YES/NO/NA 19.REWORK 19.1 P- Are there procedures which define methods of preventing parts removed / replaced during rework from being reused in the future, unless defined by customer?YES/NO 19.2 P- Are there procedures that define the requirement to record rework, including solder joint touch up and including: |
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