1.0 SCOPE
This checklist shall apply to suppliers seeking Transportation and Power Generation accreditation
who are engaged in the Circuit Card Assemblies (CCA) process in accordance with the requirements of J-STD-001 and IPC-A-610.
The purpose of this Audit Criteria is to provide a means to verify and document that systems are in place to control the process and that the process procedures are being followed.
Supplier is expected to maintain a customer-approved Quality System as a prerequisite for this
Accreditation. As such, Auditors may identify and record non-conformances related to the quality
system, and the Supplier must address these non-conformances in order to obtain Accreditation.
2.0 GENERAL INSTRUCTIONS
References
PRI Publications: Available from the Performance Review Institute TPG-eAuditNet
(eAuditNet.com) website.
SAE Publications: Available from SAE, 400 Commonwealth Drive, Warrendale, PA 15086-0001
AS/EN/JISQ9100：Quality Systems Aerospace model for Quality Assurance in Design, Development, Production, Installation and Servicing
ESD Publications: Available from Electrostatic Discharge Association, 7900 Turin Road,
Building 3, Suite 2, Rome, NY 13440-2069
ANSI/ESD S20.20：Protection of Electrical and Electronic Parts, Assemblies and Equipment (Excluding Electrically Initiated Explosive Devices)
IPC Publications: Available from IPC, 3000 Lakeside Drive, Suite 309S, Bannockburn, IL
60015-1219
IPC-T-50:Terms and Definitions for Interconnecting and Packaging Electronic Circuits
IPC-A-610:Acceptability of Electronics Assemblies
IPC 7711/21:Rework, Modification and Repair of Electronic Assemblies
J-STD-001:Requirements for Soldered Electrical and Electronic Assemblies
J-STD-020:IPC/JEDEC Moisture/Reflow Sensitivity Classification for Nonhermetic Solid
State Surface Mount Devices
J-STD-033:Handling, Packing, Shipping and Use of Moisture/Reflow Sensitive Surface
Mount Devices
EN Publications: Available from BSI, 389 Chiswick High Road, London, W4 4AL, UK.
EN61340-5-1:Electrostatics. Protection of electronic devices from electrostatic
phenomena. General requirements
EN61340-5-2:Electrostatics. Protection of electronic devices from electrostatic
phenomena. User guide
2.1 Instructions for the Auditor
In completing this assessment, auditors are instructed to respond with a “Yes” or “No” to address
compliance with each statement of requirement. For any negative responses, the auditor must
clearly indicate in the Nonconformance Report (NCR) if the “No” reflects noncompliance with respect to existence, adequacy, and/or compliance. Existence relates to evidence of a procedure or policy, adequacy relates to the completeness of the procedure or policy and compliance relates to evidence of effective implementation.
The auditor must verify the list of procedures provided by the supplier at the time of the audit. Any corrections or updates to the list must be identified using notes inserted at the applicable criterion.
All negative responses require a Nonconformance Report (NCR) or explanation. Not Applicable
(N/A) responses do not require an explanation unless otherwise noted.
The audit results (eAuditNet) shall not include any customer proprietary information or Technical
information on parts designated "Export Controlled - License Required" (EC-LR). If auditors have
any questions about this, they should contact the PRI Staff Engineer for directions.
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