FIRST PART APPROVAL REPORT

STAGE_LASER
MODEL: OP63_MAIN_BOARD DATE: SHIFT: TIME: LINE_NO:
SR.NO CHECK-POINT SPECIFICATION VERIFIED BY-PROCESS VALIDATE BY-QA REMARKS

1 PCB MODEL NAME OP63_MB_V2.0

2 PCB REV. NO V2.0

3 MACHINE PROGRAM NAME & REV OP63_MB_V2.2_TOP

MODEL CODE(OP63)-YEAR(18)-
MONTH(MM)-DATE(DD)-FACTORY
4 BARCODE INFORMATION ID(S)-SHIFT(A,B,C)-MACHINE
ID(1,2)- SERAIL(0000)-
MASTER/SLAVE(00- 03)
CHECK COUNTER SET AT ZERO (DURING
5 REFER MACHINE DISPLAY
CHANGEOVER ONLY)

6 PCB IS NOT OXIDIZED PAD COLOR SHOULD NOT BE RED

BARCODE IS SCANNABLE WITH OK

7 REFER SOP
PRINTING AT RIGHT LOCATION

8 MACHINE AIR PRESSURE 0.4mpa to 0.7mpa

MACHINE PROGRAM IS IN OPERATOR

9 CHECK MACHINE PROGRAM MODE
MODE

10 AUTHORIZED OPERATOR AVAILABILE REFER SKILL MATRIX CHART

OPERATOR USE ESD PPE's (APPRON,

11 ALL MUST USED
SLIPPER, GLOVES, WRIST BAND)
CONTROLLED SOP, SETUP PARAMTER,
12 DEFECT JUDGEMENT SHEET AVAILABLE AT LINE

SIGN: SIGN: QA ENG. SIGN

Controlled Document :LAVA-SMPQC-FA-000-0052 RevNo:00 RevDate:08/08/2018 User:64760 Date:9/10/2018 7:05:25 AM

 FIRST PART APPROVAL REPORT
STAGE_PASTE PRINTER
MODEL: OP63_MAIN_BOARD DATE: SHIFT: TIME: LINE_NO:
SR.NO CHECK-POINT SPECIFICATION VERIFIED BY-PROCESS VALIDATE BY-QA REMARKS
OP63_MB_V2.2_TOP
1 MACHINE PROGRAM NAME & REV
OP63_MB_V2.2_BOTTOM
2 SOLDER PASTE MAKE AND NAME ALPHA OM340
CHECL : SOLDER PASTE EXPIRY DATE, 6 MONTH FROM MFG DATE &
3 THAWING TIME, MIXING TIME, PASTE REFER PASTE JAR LABEL, PASTE
TRACKING SHEET TRACKING SHEET FILLED PROPERLY
TOP: SMT7708/SMT7821
4 STENCIL NAME AND VER (LABEL ON STENCIL)
BOTTOM: SMT7709
TEMP:18-26
5 TEMP \ RH INSIDE MACHINE
RH:40-70%
30-60 MM/S & 5-9 KG FOR FRONT
& REAR IN TOP
6 SQUEEZE SPEED AND PRESURE 45-75 MM/S & 4.8-8.8 KG FOR
FRONT & REAR IN BOTTOM
NO BLOCKAGE AND DENT ON
7 STENCIL APPERTURE AND CONDITION
STENCIL
8 PASTE IS LOADED IN AUTO DISPENSER CHECK VISUALLY
BOT. (W-D-V) -AFTER EACH BOARD
9 CLEANING CYCLE
TOP( W-V )-AFTER EACH BOARD
BARCODE IS SCANNABLE WITH OK
10 REFER SOP
PRINTING AT RIGHT LOCATION

11 MACHINE AIR PRESSURE 0.4mpa to 0.7mpa

MACHINE PROGRAM IS IN OPERATOR
12 CHECK MACHINE PROGRAM MODE
MODE
13 AUTHORIZED OPERATOR AVAILABILE REFER SKILL MATRIX CHART
OPERATOR USE ESD PPE's (APPRON,
14 ALL MUST USED
SLIPPER, GLOVES, WRIST BAND)
CONTROLLED SOP, SETUP PARAMTER,
15 AVAILABLE AT LINE
DEFECT JUDGEMENT, PASTE MANAGEMENT
SIGN: SIGN: QA ENG. SIGN

Controlled Document :LAVA-SMPQC-FA-000-0052 RevNo:00 RevDate:08/08/2018 User:64760 Date:9/10/2018 7:05:25 AM

 FIRST PART APPROVAL REPORT
STAGE_SPI
MODEL: OP63_MAIN_BOARD DATE: SHIFT: TIME: LINE_NO:
SR.NO CHECK-POINT SPECIFICATION VERIFIED BY-PROCESS VALIDATE BY-QA REMARKS
OP63_MB_V2_2_TOP
1 MACHINE PROGRAM NAME & REV OP63_MB_V2_2_BOTTOM

2 CHECK 1ST BOARD VISUALLY

2.1 MISSING PASTE NO OBERVATION

2.2 EXCESS SOLDER PASTE OR SOLDER SPLASH NO OBERVATION

2.3 SHORTING OR BRIDGING NO OBERVATION

2.4 OFFSET PRINTING NO OBERVATION

SET UP PARAMETER FOR HEIGHT AREA AND

3 REFER SETUP PARAMETER SHEET
VOLUME

4 MACHINE AIR PRESSURE 0.4mpa to 0.7mpa

MACHINE PROGRAM IS IN OPERATOR

5 CHECK MACHINE PROGRAM MODE
MODE

6 AUTHORIZED OPERATOR AVAILABILE REFER SKILL MATRIX CHART

OPERATOR USE ESD PPE's (APPRON,

7 ALL MUST USED
SLIPPER, GLOVES, WRIST BAND)
CONTROLLED SOP, SETUP PARAMTER,
8 DEFECT JUDGEMENT SHEET AVAILABLE AT LINE

SIGN: SIGN: QA ENG. SIGN

Controlled Document :LAVA-SMPQC-FA-000-0052 RevNo:00 RevDate:08/08/2018 User:64760 Date:9/10/2018 7:05:25 AM

 FIRST PART APPROVAL REPORT
STAGE_MOUNTER (M1, M2, M3, M4, M5 & M6)
MODEL: OP63_MAIN_BOARD DATE: SHIFT: TIME: LINE_NO:
SR.NO CHECK-POINT SPECIFICATION VERIFIED BY-PROCESS VALIDATE BY-QA REMARKS
OP63_MB_V2_2_TOP
1 MACHINE PROGRAM NAME & REV
OP63_MB_V2_2_BOTTOM
VERIFIED FEEDER VERIFICATION SHEET AND CONTROLLED SHEET AVAILABLE AT
2
SPLICING SHEET LINE
NO EXPIRED MSL LEVEL COMPONENT REFER LABEL ON MSL COMPONENT
3
LOADED ON LINE PACKING

4 TRAYS PLACED IN RIGHT DIRECTION REFER LOADING CHART

5 IS FAI RESULT OK (FOR CHANGEOVER ONLY) FAI RESULT

EXPIRED MSL LEVEL SHOULD HAVE BAKING REFER BAKING MARKING ON

6
IDENTIFICATION (IF ANY) PACKET

7 MACHINE AIR PRESSURE 0.4mpa to 0.7mpa

MACHINE PROGRAM IS IN OPERATOR

8 CHECK MACHINE PROGRAM MODE
MODE

9 AUTHORIZED OPERATOR AVAILABILE REFER SKILL MATRIX CHART

OPERATOR USE ESD PPE's (APPRON,

10 ALL MUST USED
SLIPPER, GLOVES, WRIST BAND)
CONTROLLED SOP, SETUP PARAMTER,
11 DEFECT JUDGEMENT SHEET AVAILABLE AT LINE

SIGN: SIGN: QA ENG. SIGN

Controlled Document :LAVA-SMPQC-FA-000-0052 RevNo:00 RevDate:08/08/2018 User:64760 Date:9/10/2018 7:05:25 AM

 FIRST PART APPROVAL REPORT
STAGE_PRE-AOI
MODEL: OP63_MAIN_BOARD DATE: SHIFT: TIME: LINE_NO:
SR.NO CHECK-POINT SPECIFICATION VERIFIED BY-PROCESS VALIDATE BY-QA REMARKS
OP63_MB_V2.2_TOP
1 MACHINE PROGRAM NAME & REV OP63_MB_V2.2_BOTTOM

2 CHECK 1ST BOARD VISUALLY

2.1 MSSING COMPONENT NO OBERVATION

2.2 WRONG POLARITY NO OBERVATION

2.3 WRONG COMPONENT NO OBERVATION

2.4 SHIFTING COMPONENT NO OBERVATION

3 MACHINE AIR PRESSURE 0.4mpa to 0.7mpa

MACHINE PROGRAM IS IN OPERATOR

4 CHECK MACHINE PROGRAM MODE
MODE

5 AUTHORIZED OPERATOR AVAILABILE REFER SKILL MATRIX CHART

OPERATOR USE ESD PPE's (APPRON,

6 ALL MUST USED
SLIPPER, GLOVES, WRIST BAND)
CONTROLLED SOP, SETUP PARAMTER,
7 DEFECT JUDGEMENT SHEET AVAILABLE AT LINE

SIGN: SIGN: QA ENG. SIGN

Controlled Document :LAVA-SMPQC-FA-000-0052 RevNo:00 RevDate:08/08/2018 User:64760 Date:9/10/2018 7:05:25 AM

 FIRST PART APPROVAL REPORT
STAGE_REFLOW
MODEL: OP63_MAIN_BOARD DATE: SHIFT: TIME: LINE_NO:
SR.NO CHECK-POINT SPECIFICATION VERIFIED BY-PROCESS VALIDATE BY-QA REMARKS
1 MACHINE PROGRAM NAME & REV OP63_MB_V2.2_TOP+BOTTOM

2 ZONE WISE REFLOW TEMP TOP HEATER BOT. HEATER

2.1 ZONE 1 120 120

2.2 ZONE 2 135 135

2.3 ZONE 3 170 170

2.4 ZONE 4 180 180

2.5 ZONE 5 190 190

2.6 ZONE 6 210 210

2.7 ZONE 7 210 210

2.8 ZONE 8 238 238

2.9 ZONE 9 260 260

2.10 ZONE 10 260 260

910mm/min Rail 2
2.11 CONVEYOR SPEED
910mm/min Rail 1
3 PWI IS LESS THAN 100% REFER REFLOW PROFILE
MACHINE PROGRAM IS IN OPERATOR CHECK MACHINE PROGRAM
4
MODE MODE
5 AUTHORIZED OPERATOR AVAILABILE REFER SKILL MATRIX CHART
CONTROLLED SOP, SETUP PARAMTER,
6 AVAILABLE AT LINE
DEFECT JUDGEMENT SHEET
SIGN: SIGN: QA ENG. SIGN

Controlled Document :LAVA-SMPQC-FA-000-0052 RevNo:00 RevDate:08/08/2018 User:64760 Date:9/10/2018 7:05:25 AM

 FIRST PART APPROVAL REPORT
STAGE_PRE-AOI
MODEL: OP63_MAIN_BOARD DATE: SHIFT: TIME: LINE_NO:
SR.NO CHECK-POINT SPECIFICATION VERIFIED BY-PROCESS VALIDATE BY-QA REMARKS
OP63_MB_V2.2_TOP
1 MACHINE PROGRAM NAME & REV OP63_MB_V2.2_BOTTOM

2 CHECK 1ST BOARD VISUALLY

2.1 MSSING COMPONENT NO OBERVATION

2.2 WRONG POLARITY NO OBERVATION

2.3 WRONG COMPONENT NO OBERVATION

2.4 SHIFTING COMPONENT NO OBERVATION

3 MACHINE AIR PRESSURE 0.4mpa to 0.7mpa

MACHINE PROGRAM IS IN OPERATOR

4 CHECK MACHINE PROGRAM MODE
MODE

5 AUTHORIZED OPERATOR AVAILABILE REFER SKILL MATRIX CHART

OPERATOR USE ESD PPE's (APPRON,

6 ALL MUST USED
SLIPPER, GLOVES, WRIST BAND)
CONTROLLED SOP, SETUP PARAMTER,
7 DEFECT JUDGEMENT SHEET AVAILABLE AT LINE

SIGN: SIGN: QA ENG. SIGN

Controlled Document :LAVA-SMPQC-FA-000-0052 RevNo:00 RevDate:08/08/2018 User:64760 Date:9/10/2018 7:05:25 AM

 FIRST PART APPROVAL REPORT
STAGE_ROUTER
MODEL: OP63_MAIN_BOARD DATE: SHIFT: TIME: LINE_NO:
SR.NO CHECK-POINT SPECIFICATION VERIFIED BY-PROCESS VALIDATE BY-QA REMARKS

1 MACHINE PROGRAM NAME & REV OP63_MB_V2_2_TOP

2 CHECK 1ST BOARD VISUALLY

2.1 UNDER CUTTING NO OBERVATION

2.2 OVER CUTTING NO OBERVATION

2.3 TRACK OR PAD DAMAGE NO OBERVATION

2.4 EXCESS BUR OR DUST ON PCBA NO OBERVATION

3 MACHINE AIR PRESSURE 0.4mpa to 0.7mpa

MACHINE PROGRAM IS IN OPERATOR

4 CHECK MACHINE PROGRAM MODE
MODE

5 AUTHORIZED OPERATOR AVAILABILE REFER SKILL MATRIX CHART

OPERATOR USE ESD PPE's (APPRON,

6 ALL MUST USED
SLIPPER, GLOVES, WRIST BAND)
CONTROLLED SOP, SETUP PARAMTER,
7 DEFECT JUDGEMENT SHEET AVAILABLE AT LINE

SIGN: SIGN: QA ENG. SIGN

Controlled Document :LAVA-SMPQC-FA-000-0052 RevNo:00 RevDate:08/08/2018 User:64760 Date:9/10/2018 7:05:25 AM

 FIRST PART APPROVAL REPORT
STAGE_TESTING
MODEL: OP63_MAIN_BOARD DATE: SHIFT: TIME: LINE_NO:
SR.NO CHECK-POINT SPECIFICATION VERIFIED BY-PROCESS VALIDATE BY-QA REMARKS
LAVAZ61_1_16_V1.0_S117_20180
1 SOFTWARE NAME IN DOWNLOADING
622_ENG_IN

2 CALIBRATION TOOL TEST PLAN FILE NAME test_plan_mtk_cal_ini

BARCODE, WIFI, BT, FM, GPS, G-SENSOR,

ALS/PS, TOUCH PANNEL, MAIN CAMERA,
3 SUB-CAMERA, T-CARD, SIM, KEYPAD, ALL TEST CASE SHOULD BE ENABLE
RECEIVER, SPEAKER,HEADSET, VIBRATOR,
CHARGER, LCM

4 PARAMETER FOR ALL MMI TEST CASE REFER SETUP PARAMETER SHEET

5 JIGS WIRE CONNECTION NOT LOOSE

6 ALL JIG's CONNECTED TO GROUND MUST CONNECTED

7 AUTHORIZED OPERATOR AVAILABILE REFER SKILL MATRIX CHART

OPERATOR USE ESD PPE's (APPRON,

8 ALL MUST USED
SLIPPER, GLOVES, WRIST BAND)
CONTROLLED SOP, SETUP PARAMTER,
9 DEFECT JUDGEMENT SHEET AVAILABLE AT LINE

SIGN: SIGN: QA ENG. SIGN

Controlled Document :LAVA-SMPQC-FA-000-0052 RevNo:00 RevDate:08/08/2018 User:64760 Date:9/10/2018 7:05:25 AM

 FIRST PART APPROVAL REPORT
STAGE_UNDERFILL
MODEL: OP63_MAIN_BOARD DATE: SHIFT: TIME: LINE_NO:
SR.NO CHECK-POINT SPECIFICATION VERIFIED BY-PROCESS VALIDATE BY-QA REMARKS
OP63 Y1.g
1 MACHINE PROGRAM NAME & REV
OP63 Y2.g

2 CHECK 1ST BOARD VISUALLY

2.1 OVER GLUE SPILLAGE NO OBERVATION

2.2 GLUE ON UNWANTED AREA NO OBERVATION

2.3 PROPER CURING OF GLUE NO OBERVATION

2.4 EXCESS BUR OR DUST ON PCBA NO OBERVATION

3 MACHINE AIR PRESSURE 6-8KFG

MACHINE PROGRAM IS IN OPERATOR

4 CHECK MACHINE PROGRAM MODE
MODE

5 AUTHORIZED OPERATOR AVAILABILE REFER SKILL MATRIX CHART

OPERATOR USE ESD PPE's (APPRON,

6 ALL MUST USED
SLIPPER, GLOVES, WRIST BAND)
CONTROLLED SOP, SETUP PARAMTER,
7 DEFECT JUDGEMENT SHEET AVAILABLE AT LINE

SIGN: SIGN: QA ENG. SIGN

Controlled Document :LAVA-SMPQC-FA-000-0052 RevNo:00 RevDate:08/08/2018 User:64760 Date:9/10/2018 7:05:25 AM