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PA/QA STATUS. MPE /PACS/IGL. PACS PA/QA TEAM. PA/QA Documents. Open Critical Items as available yet. IAC : No formal qualification for soldering (CRISA) Critical delivery schedule for PSC ASIC IMEC: Some minor critical items are listed:
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PA/QA STATUS MPE /PACS/IGL PA/QA Status
PACS PA/QA TEAM PA/QA Status
PA/QA Documents PA/QA Status
Open Critical Items as available yet • IAC : No formal qualification for soldering (CRISA) Critical delivery schedule for PSC ASIC • IMEC: Some minor critical items are listed: concern to process control -procurement, manufacturing, handling • MPE: Unknown effects of cosmic ray hit rates cannot be taken into account while validation process of SPU HLSW. PA/QA Status
QA : further activities • Following issues must be intensified : • Procurement included incoming inspection • Manufacturing control and inspection included documentation, workmanship standards, process and material identification, KIP/MIP, metrology and calibration, cleanliness, storage, packaging and transportation • Non-conformance management • Software QA • Failure prevention management PA/QA Status
PA : further activities Unification of PA/QA systems will be promoted Documents will be harmonized as far as possible Cooperation between PA operators will be encouraged -Training in PA/QA-methods will be initialized if necessary -Rework of FMECA as the basis of bottom-up tools like HSIA, CIL, FDIR PA/QA Status