CQI一12一2011一3一24

CQI-12-2011-3-24"All requirements given below are subordinate to customer specific requirements.

The customer may have additional requirements, e.g., inspection testing, greater frequencies, etc. When performing the job audit, the auditor shall verify coater is conforming to customer requirements."

Item # "Related
CSA Question #" Category/Process Steps Control Monitoring
1.0 AQUEOUS CLEANING PROCESS (Alkaline or Acid)
A1.1 1.4 There shall be an incoming part assessment procedure with criteria. Per Control Plan Per lot
2.0 Cleaning Bath(s)
A2.1 2.11 The following checks shall be performed during production:
A2.2 "1.4
2.11
2.12" Pressure/Agitation Automatic/Manual Per Control Plan/Log Sheet (1/shift minimum)
A2.3 "1.4
2.11
2.12" Temperature Automatic/Manual Per Control Plan/Log Sheet (1/shift minimum)
A2.4 "1.4
1.6
2.11
2.12" Time Automatic/Manual Per Control Plan/Log Sheet (1/shift minimum)
A2.5 "1.4
1.6
2.11
2.12" Chemical Concentration Automatic/Manual Per Control Plan/Log Sheet (1/shift minimum)
A2.6 "1.4
2.11
2.12" Impurity Content (e.g. acid split) Manual Per Control Plan/Log Sheet (1/shift minimum)