Need Assistance in Visual Inspection - Tiny electronic components

S

Sharon L

#1
Internal auditor wrote me up for not having a sampling plan on tiny electronic components. I am a distributor of electronic components that sell product purchased from OEMs and CMs as excess materials.

1> Is there any requirement for visual inspection of electronic components? Such as do the components need to be removed from tapes and tubes to be inspected?

2> Is there a standard for magnification of 10X or more?

Thank you!
 
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S

Sharon L

#3
This was for my AS9120 internal audit. They didn't reference where the requirement was in the standard.
  • There is no documented sampling plan that is based on quantities of parts ordered. Presently the sampling is performed by taking 1 sample per Date Code.
 
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Jim Wynne

Leader
Admin
#5
This was for my AS9120 internal audit. They did reference where the requirement was in the standard.
  • There is no documented sampling plan that is based on quantities of parts ordered. Presently the sampling is performed by taking 1 sample per Date Code.
Your quotation of the finding doesn't include a reference to the standard or your internal requirements.
 

Eredhel

Quality Manager
#9
I would ask the internal auditor for a specific callout for the NC before doing anything else. Was this a company auditor or a 3rd party one?
 

Coury Ferguson

Moderator here to help
Trusted Information Resource
#10
The point here Sharon, is that if there is no requirement (internally or standard) there is not a NC. If it is anything, presuming that there is no requirements, it would be an OFI instead of a NC. In my opinion.
 
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