Plantilla de Implementacion del Factory Handbook de Sony para BGH Rev.

X
Se encuentra
Nombre y numero del Procedimiento Estado de la
Requerimiento R(x) Revisar/Crear un Procedimiento hecho? /
involucrado / Evidencia Acción (%)
Cuando?
8.Manejo de Equipamiento
R(x) 8.1-A1 When designing new test fixtures it is mandatory to review and Adhere the Generic Test Fixture Design Guidelines
(17/0113-LXE108688) and the Generic Test and Assembly Fixture Requirements (12/1056-LXE10880). For final assembly fixtures,
Final Assembly Design Guidelines (3/0113-LXE108724) and the Generic Test and Assembly Fixture Requirements (12/1056-
N/A
LXE10880)shall be reviewed and adhered to.
R(x) 8.1-B1 New and used equipment shall be clearly documented during the industrialization, including instructions necessary
to duplicate and maintain the equipment. All equipment specification, instructions and other documentation shall be stored in the
PLC

R(x) 8.1-C The production site shall establish a procedure that schedules and plans the usage and maintenance of equipment.

R(x) 8.1-D Each assembly- and test fixture must have a unique identifier, i.e. part number, revision and serial number. This
requirement is valid both for equipment from supplier as well as in-house made equipment.
R(x) 8.1-E The production site and the SOMC IP manager shall prior to RTL (Ready To Launch) agree on and document what is
regarded as unique equipment. In this document the site costs (investment and depreciations) for the equipment shall be
included.
R(x) 8.1-F All equipment intended to be used in factories in China as well as all generic equipment shall be marked according to
document Marking requirements on fixtures (14/1770-LXE 108 030). N/A
R(x) 8.2-A The installation and calibration, initial and continuous, of test stations must be performed according to the Test
Station Manual delivered for each test station.
R(x8.2-B The production site shall establish a procedure with defined responsibilities for maintenance of equipment which shall
be based on supplier recommendations. The maintenance activities shall be documented and illustrated.
R(x) 8.2-C Maintenance instruction must include information of what the operator is expected to do.
• Standard procedures – How to log and document results, etc
• Corrective actions – How to correct issues
• Escalation – How to handle unsolvable faults (not covered in the instruction for corrective actions)

R(x) 8.2-D Planned maintenance activities and other down time of production (i.e. holiday) shall, if affecting available capacity,
be considered in detailed production scheduling process. There shall be an implemented maintenance plan for each line,
defined on a daily, weekly and monthly basis.
R(x) 8.2-E All maintenance and repair activities shall be verified before put in high volume production. The verification shall
secure that SOMC specifications are met. This shall be included in the Production Process Verification plan.

R(x8.2- F When feasible, maintenance and calibration shall be performed by certified maintenance and calibration firms for the
specific equipment. When the supplier of equipment have certified firms that performs repairs such shall be used.

R(x) 8.2 -G All equipment that requires calibration shall have a controlled calibration process to ensure that only calibrated
equipment is used. All equipment that requires calibration shall have a controlled calibration process to ensure that only
calibrated equipment is used. Uncalibrated equipment shall be kept in such a manner that usage is hindered. Records of
calibration result, e.i. "OK" or "Not OK", and measurement values shall be saved.
R(x) 8.2-H The production site shall have a procedure for repair of equipment established, including spare parts management,
minimizing potential down time of production line.