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QA Prozess

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eCOUNT Test Code matrix

QA Prozess

Supplier status:

OEM / CEM / Franchise Distributor

– Visual inspection
– Inner & outer packaging and documentation check
– Component optical inspection
– MSL Level approval
– Backing option

eCOUNT approved vendor

eCOUNT approved vendor (5 Partners)

– Outer & inner packaging and related documents on check
– Component optical inspection (treatments etc…)
– Marking Permanency (AQL only)
– MSL approval (baking if necessary)
– De-Cap and DIE Inspection (AQL)
– Functionality test (if possible)

Open Market Source

New, not-approved vendor & open market source

– Special approval by enduser necessary
– Full test procedure (see matrix)
– Decline PO