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Deco - POP Audit Sheet
Deco - POP Audit Sheet
Customer
DATE:
Observation
Availability and working of Observed no flow meters prior Nickel stripping and
Flow meters Pre- etch. Non working of flow meter in stage 11
Level indicators must be readjusted and Jigs Inconsistency in results , due to unwanted
should be made accordingly. high TDS in the rinses and Carry over/ drops of
chemicals over components such as Chrome
would lead to the problem of missing.
All points to be addressed for controlling the rejection. And target date to be set.
DATE:
Audit Sheet Atotech- For customer plant CUSTOMER :
Audit by:
Alertness listed
Section Checkpoint NG / OK as per priority Reason for NNG
Packaging quality prior to checking NG 3 components received in bad packaging
gloves valuable , but man power training required as to know why to
Handling with gloves NG 3 wear gloves at all areas loading , unloading and checking
1 Material
Testing for stress in molding, NG 3 Acetic acid and Red dye test are important
Chrome dripping seen on jig hooks due to unclean chrome on flight bar
and Jig height must be calculated according to the process and bath
Jig level from top with plating and rinse tank NG 3 levels
Contact point distance between components NG 3 Seen in FO component components close to each other
2 Jigging Jig Validation records for HCD, MCD , LCD for new
jig NG 3 No, records maintained or done for validation of new jigs
EN, Etching concentration and Acid copper and Acid dip temperature
NG
Bath Parameter and concentration as per not in range and nickel sulphate in Satin nickel below range
standard 3
3 Lab
Millipore records for rinses tanks & Incoming Check and record incoming water of RO and DM Quality
water DM and RO & NG 3
3 Lab
To have a visual check on the quality of nickel solution in terms level of
Colour test for nickel solutions NG 2 presence of brake down products specially for semi bright solutions
Foil test for ductility and sulphur presence, 15
days. NG 2 Foil samples to be done and sent for testing
CASS , put component and verify result after Component not placed
defined number of hours
Thickness of one component and check records NG 3 Lab person acknowledges he does not check on daily basis
Pore count of one component and check records NG 3 Lab person acknowledges he does not check on daily basis
OK 1
Ni scrubber
Suction Power Sufficient
Running water NG 2 Water not running
OK 1
Suction power sufficient
Cr Scrubber Running water
Di phenyl carbazide test to check fumes NG 2 slow running water, and nozzles were seen blocked.
not checked
Pre-treatment Suction
Scrubber Running water Only two scrubbers for the process line.
Running water
AHU-1 Check for sediments in the water tank.
Cleanliness, check for sediments
Running water 2 Not in use
AHU-2 Check for sediments in the water tank.
Cleanliness, check for sediments
All filters running OK 0
Pre-treatment filter Pressure gauge readings OK 0
Filter condition, open one filter. OK 0
All filters running OK 0
Pressure gauge readings OK 0
Nickel filter
Nickel filter
NG 3
Bright nickel filter opened and seen broken nickel layer deposits in the
Filter condition, open one filter. filter .
All filters running NG 3 Tank 31 filter not running , even though showing green the PLC
Pressure gauge readings NG 3 Pressure gauge meter in tank 33 and 37 not working
Copper filter
3 Along the impeller motor in all filters seen thick copper sulphate
Filter condition, open one filter. NG, not opened deposition though dry, clearly indicating leakages made.
All filters running
Process Running, filter does not and should not run during running of
Satin nickel Pressure gauge readings
satin nickel process when using conventional filtration process
Filter condition, open one filter.
Availability of filter cartridges OK 0
As seen in Bright nickel plating tank, carbon cartridges not having cloth
Condition of plates and cartridges NG 2
cover like other cartridges
Filter
Changing frequency records OK 0 Pre-treatment filter cleaned on daily basis and plating filters cleaned
weekly.
Current reading online VS Plc Copper NG 3 Current reading in report not tallying with calculated current density.
Rectifier Current reading online VS Plc nickel NG 3 Current reading in report not tallying with calculated current density.
Current reading online VS Plc Chrome NG 3 Current reading in report not tallying with calculated current density.
Heating of any electrical wire at both ends of V block OK 0 Should be checked daily.
Rectifier Calibration. NG 3 SCADA recording not showing current graph
Anode Bar Cleanliness NG 2 NO, cover on the anode bar
3
Rinse level Vs Process NG Level of Etching solution seen high compared to the rinses.
0
Rinse tank condition preatment, check for dirty rinse OK
Rinse tank condition plating, check for dirty rinses OK 0
Seen nickel sulphate spillage outside satin nickel tank and copper
Process tanks. Check For any leakages NG 3 deposit on motor of the filters of Acid copper.
Check for solution being filtered properly NG 3 Solution must be passing through the weir of the tank for effect filtration
Check For any leakages OK 0
Process tank transfer cleaning to be checked in
maintaintenece sheet OK 0 As on today, the maintenance is done on weekly basis and recorded
Air filter quality OK 0 Filters changed monthly and cleaned on daily basis with air gun
Air blower-1
Air blower-1 Unable to check , as solution flow back seen in the pipes, no NRV
NG 3
Incoming air quality present
Air filter quality OK 0 Filters changed monthly and cleaned on daily basis with air gun
Air blower-2
Unable to check , as solution flow back seen in the pipes, no NRV
Incoming air quality NG 3 present
Charging / MGF feed Pump running Not checked
Pressure at Sand filter Not checked
Working of the flow meter NG 3 Flow meters must be working and in Stage 11 flow meter to be replaced
Flow meters
Flow meter Calibration
Check for WHY WHY Analysis record of each flight bar NG 3 WHY WHY analysis done , but must be recorded
Check for number of flight bars plated vs plant
5 Quality capacity. Avg of 30 flight bars
Limit Samples for each component and each defect, Sign off limit samples for each component must be present at the present
signoff NG 3 facility
Others
Online inspection and Daily rejection sharing
No changes in the Masking caps.
NG 3 CTR component still being loaded and plating under Manual operation.
Daily check sheet Process pameters and daily check list sheet attached
Previous MOM / Daily MOM NG 3 Points still pending from MOM 05.01.18
Process review
6 Review
Preventive maintenance Schedule is as on date made weekly, at month end
Preventive maintenance review the data must be summarized and accordingly the monthly schedule is to be
made.
3
2
Priority Order
1
Colour Codes
ok
Customer:
43 44 Satin Nickel 3.6-4.0 Every 3 Hrs Nickel metal was found 106.7 gms/ltr which should be
pH 3.65
maintain between 110-120 gms/ltr.
Current Density 3.0-6.0 AMP./dm²
Temp. 48~53 oC Every 3 Hrs 47
Time 10- 15 Min.
Initial Dosing 0.4-0.6 ml/Ltr
Dosing/KAH Satilume Plus P1: 50-100ml/KAH
Dosing/KAH Satilume Plus P2: 100ml/KAH
Hull Cell Analysis Uniform brightness/levelling across the panel Once per Shift
44 45 Cascading Rinse Water flow 4"
45 46 Cascading Rinse + Top spray Water flow LPM (2-4) 8" 2Times/Shift
Nickel sulphate 225 - 300 g/l 251.3
Nickel Chloride 50 - 70 g/l 52.3
Boric Acid 40- 50 g/l 48.8 A lot of Big particles of nickel layer were found in Bright Nickel
A5 (2x) 15 - 25 ml/l filter, there may be some doposition in nickel tank, decantation
46 47 Bright Nickel
SA 1 2- 6 ml/l needed. Presently, filtration is running from
Supreme Plus Brightener 1-3ml/l tanks, need to be started through pocket also.
4.0~4.4 4.56
52~58 oC 55 53
47 48 Drag Out
Nickel sulphate 225 - 300 g/l 2'32" 275 Once in a week 228.9
Nickel Chloride 50 - 70 g/l 75 Once in a week 57
Boric Acid 40- 50 g/l 45 Once in a week 51.3
A5 (2x) 10 - 25 ml/l
Once in a month
1 No jigs should be loaded with components unless the contact areas are completely stripped ad the mating surface of the hook is clean.
2 Flight bar end and V blocks on tanks to be cleaned on a weekly basis due to the in ability to clean when plant is operational. It is advantageous to smear the contact areas with Copper conducting paste after thorough cleaning. This improves contact by filling small
imperfections in the V blocks and flight bar ends and prevents arcing if the rectifier fails to switch off before loading or unloading.
3 All V Blocks, flight bars and jigs should be clean before starting the loading,
4 All water rinses should be clean and Top Spray & Full Jet Spray should be functioning when called into operation from the PLC
5 All filters should be in running position, make sure for cleanliness of cartridges and pressure should be 0.2-0.5 kg/cm2,
6 Auto Dosing should be calibrated on daily basis (Presently dosing are being done manually)
7 Air agitation should be uniform in all process tanks.