{ "$schema": "https://json-schema.org/draft/2020-12/json-schema-core.html#", "id": "http://www.paprosinc.com/jschemas/fully_modular_draftver_1782_traceability_jschema.json", "description": "revision dated 2026-7-25T15:07:43+0000", "type": "object", "allOf": [ { "$ref": "1751B.json" }, { "$ref": "1752C.json" }, { "$ref": "1753.json" }, { "$ref": "1757.json" }, { "$ref": "manufacturinginfo.json" } ], "definitions": { "dateTime": { "description": "This string will be in ISO 8601 date and time format", "type": "string" }, "Duration": { "value": { "type": "string" }, "format": { "type": "string", "enum": [ "hours", "minutes", "seconds", "milliseconds", "nanoseconds", "ISO 8601 duration", "ISO 8601 interval" ] } }, "Event":{ "timestamp":{ "$ref": "#/definitions/DateTime" }, "name":{ "type": "string" }, "ActionResult": { "value": { "type": "string" }, "format": { "type": "string", "enum": [ "Passed", "Failed", "Error – test could not be completed", "Aborted – aborted by operator", "Skipped – test wasn’t carried out" ] } } }, "InspectionResult": { "timestamp":{ "$ref": "#/definitions/DateTime" }, "parameter": { "type": "string" }, "value": { "type": "string" }, "UOM": { "type": "string" }, "conclusion": { "type": "string", "enum": [ "Passed", "Failed", "Error – test could not be completed", "Aborted – aborted by operator", "Skipped – test wasn’t carried out" ] } }, "Verification": { "timestamp":{ "$ref": "#/definitions/DateTime" }, "value": { "type": "string", "enum": [ "Defect Confirmed", "Defect Rejected", "Defect Repaired", "Defect Accepted", "Defect Closed" ] } }, "Measurement": { "timestamp":{ "$ref": "#/definitions/DateTime" }, "value": { "type": "string" }, "parameter": { "type": "string", "enum": [ "Name (String)", "Measured value units (String)", "Upper control limit (UCL) (String)", "Lower control limit (LCL) (String)", "Measured value (String)" ] } }, "EnvironmentConditions": { "timestamp":{ "$ref": "#/definitions/DateTime" }, "temperature": { "type": "string" }, "humidity": { "type": "string" }, "pressure": { "type": "string" }, "other": { "type": "object", "parameter": { "type": "string" } }, "UOM": { "type": "string" } }, "EquipmentAndConditions": { "timestamp":{ "$ref": "#/definitions/DateTime" }, "equipmentTypeDetails":{ "type": "string" }, "processTypeDetails":{ "type": "string" }, "temperature": { "type": "string" }, "humidity": { "type": "string" }, "pressure": { "type": "string" }, "other": { "type": "object", "parameter": { "type": "string" } }, "UOM": { "type": "string" } }, "TestProcedure": { "timestamp":{ "$ref": "#/definitions/DateTime" }, "testName":{ "type": "string" }, "testMethodNumber":{ "$ref": "1751B.json#/definitions/EntryInList" }, "result": { "value": "atring", "parameter": { "type": "string" }, "UOM": { "type": "string" } } }, "MaterialCarrier": { "materialCarrierID": { "type": "string" }, "lotNumber": { "type": "string" }, "referenceDesignator": { "type": "array" } }, "Provenance": { "type": "array", "Company": { "$ref": "1751B.json#/definitions/Company" }, "Provenance": { "type": "array" } }, "TraceabilityDeclaration": { "type": "object", "additionalProperties": true, "properties": { "version": { "type": "string", "enum": [ "2.00" ] }, "BusinessInfo": { "$ref": "1751B.json#/definitions/BusinessInfo" }, "Include": { "anyOf": [ { "$ref": "#/definitions/Include" }, { "type": "array", "description": "Array of Include", "items": { "$ref": "#/definitions/Include" } } ] } } }, "Include": { "type": "object", "additionalProperties": { "$ref": "1751B.json#/definitions/Include" }, "properties": { "type": { "dataType": "string", "enum": [ "1782" ] }, "Sectional": { "type": "object", "minItems": 1, "items": { "$ref": "#/definitions/Sectional" } }, "sectionalVersion": { "type": "string", "enum": [ "2.00" ] }, "BlockChainCheck": { "properties": { "address": { "type": "string" }, "height": { "description": "The element BlockChainCheck will not be present when recorded on block chain and height will not exist in the dict", "type": "string" }, "previousHash": { "description": "The element BlockChainCheck will not be present when recorded on block chain and height will not exist in the dict", "type": "string" }, "hashOfDocument": { "description": "The element BlockChainCheck will not be present when recorded on block chain and height will not exist in the dict", "type": "string" }, "currentHash": { "description": "The element BlockChainCheck will not be present when recorded on block chain and height will not exist in the dict", "type": "string" } } }, "encrypted": { "type": "boolean" }, "EncryptionMethod": { "$ref": "#/definitions/EncryptionMethod" }, "MaterialTracebility": { "type": "object", "minItems": 1, "items": { "$ref": "#/definitions/MaterialTraceability" } }, "ProcessTraceability": { "type": "object", "minItems": 1, "items": { "$ref": "#/definitions/BroadTraceability" } }, "BroadTraceability": { "type": "object", "minItems": 1, "items": { "$ref": "#/definitions/BroadTraceability" } }, "Maintenance": { "type": "object", "minItems": 1, "items": { "$ref": "#/definitions/BroadTraceability" } }, "Calibration": { "type": "object", "minItems": 1, "items": { "$ref": "#/definitions/BroadTraceability" } }, "Environment": { "type": "object", "minItems": 1, "items": { "$ref": "#/definitions/BroadTraceability" } } } }, "EncryptionMethod": { "type": "object", "additionalProperties": true, "properties": { "standard": { "type": "string", "enum": [ "AES", "DES", "RSA", "TKIP", "MD5", "other" ] }, "numberOfBits": { "type": "string", "enum": [ "64", "128", "192", "256", "512", "1024", "2048", "4096" ] }, "mode": { "type": [ "string", "number", "boolean" ] }, "cipherType": { "type": [ "string", "number", "boolean" ] }, "output": { "type": "string", "enum": [ "base64", "hex" ] }, "comment": { "type": "string" } }, "required": [ "standard", "numberOfBits" ] }, "Sectional": { "type": "object", "additionalProperties": true, "properties": { "name": { "type": "string", "enum": [ "ProcessTraceability", "MaterialTraceability", "BroadTraceability" ] }, "SubSectional": { "type": "object", "MaterialTraceabilityLevel": { "type": "string", "minItems": 1, "enum": [ "Level_1", "Level_2", "Level_3", "Level_4" ] }, "ProcessTraceabilityLevel": { "type": "string", "minItems": 1, "enum": [ "Level_1", "Level_2", "Level_3", "Level_4" ] }, "BroadTraceabilityLevel": { "type": "string", "minItems": 1, "enum": [ "Level_1", "Level_2", "Level_3", "Level_4" ] }, "Boundary": { "type": "string", "minItems": 1, "enum": [ "Manufacturing Traceability", "SupplyChain Traceability" ] } } }, "required": [ "name" ] }, "ProductID": { "anyOf": [ { "$ref": "1751B.json#/definitions/ProductID" }, { "type": "array", "items": { "$ref": "1751B.json#/definitions/ProductID" } } ] }, "Contact": { "type": "object", "$ref": "1751B.json#/definitions/Contact" }, "Company": { "type": "object", "$ref": "1751B.json#/definitions/Company" }, "Manufacturer": { "$ref": "#/definitions/Company" }, "docID": { "type": "object", "$ref": "1751B.json#/definitions/docID" }, "ResponseDate": { "type": "object", "$ref": "1751B.json#/definitions/ResponseDate" }, "Attachment": { "type": "object", "$ref": "1751B.json#/definitions/Attachment" }, "Response": { "type": "object", "$ref": "1751B.json#/definitions/Response" }, "BusinessInfo": { "type": "object", "$ref": "1751B.json#/definitions/BusinessInfo" }, "Request": { "type": "object", "$ref": "1751B.json#/definitions/Request" }, "MaterialTraceability": { "type": "object", "properties": { "MaterialTraceabilityDocument": { "type": "array", "items": { "$ref": "1751B.json#/definitions/Attachment" } }, "Authorizer": { "type": "object", "items": { "$ref": "1751B.json#/definitions/Contact" } }, "SupplyCompany": { "type": "object", "items": { "$ref": "1751B.json#/definitions/Company" } }, "Contact": { "anyOf": [ { "$ref": "1751B.json#/definitions/Contact" }, { "type": "array", "items": { "$ref": "1751B.json#/definitions/Contact" } } ] }, "DescriptionOfTraceability": { "anyOf": [ { "$ref": "#/definitions/DescriptionOfTraceability" }, { "type": "array", "items": { "$ref": "#/definitions/DescriptionOfTraceability" } } ] }, "SupportingInformationForTraceability": { "anyOf": [ { "$ref": "#/definitions/SupportingInformationForTraceability" }, { "type": "array", "items": { "$ref": "#/definitions/SupportingInformationForTraceability" } } ] }, "date": { "type": "string" }, "MaterialTraceabilityDocID": { "type": "string" }, "comment": { "type": "string" }, "testCheck": { "type": "string" }, "counterfeitCheck": { "type": "string" }, "softwareCheck": { "type": "string" }, "publicationDate": { "type": "string" }, "revision": { "type": "string" }, "materialDeclarationUpdate": { "type": "string", "enum": [ "is available", "will be done", "no material change", "not applicable" ] }, "dateAvailabilityUpdatedMaterialDeclation": { "type": "string" } }, "required": [ "softwareCheck", "testCheck", "date" ] }, "BroadTraceability": { "type": "object", "additionalProperties": true, "properties": { "ProcessTraceabilityDocument": { "type": "array", "items": { "$ref": "1751B.json#/definitions/Attachment" } }, "OtherTraceabilityDocument": { "type": "array", "items": { "$ref": "1751B.json#/definitions/Attachment" } }, "Authorizer": { "type": "object", "items": { "$ref": "1751B.json#/definitions/Contact" } }, "SupplyCompany": { "type": "object", "items": { "$ref": "1751B.json#/definitions/Company" } }, "Contact": { "anyOf": [ { "$ref": "1751B.json#/definitions/Contact" }, { "type": "array", "items": { "$ref": "1751B.json#/definitions/Contact" } } ] }, "DescriptionOfTraceability": { "anyOf": [ { "$ref": "#/definitions/DescriptionOfTraceability" }, { "type": "array", "items": { "$ref": "#/definitions/DescriptionOfTraceability" } } ] }, "SupportingInformationForTraceability": { "anyOf": [ { "$ref": "#/definitions/SupportingInformationForTraceability" }, { "type": "array", "items": { "$ref": "#/definitions/SupportingInformationForTraceability" } } ] }, "date": { "type": "string" }, "ProcessTraceabilityDocID": { "type": "string" }, "comment": { "type": "string" }, "publicationDate": { "type": "string" }, "revision": { "type": "string" }, "materialDeclarationUpdate": { "type": "string", "enum": [ "is available", "will be done", "no material change", "not applicable" ] }, "dateAvailabilityUpdatedMaterialDeclaration": { "type": "string" }, "AssemblyCellTraceability": { "type": "array", "minItems": 1, "enum": [ {"level":"M1", "entry":"Assembly Part Number", "value":{"type":"1751B.json#/definitions/ProductID.itemNumber", "description":"Internal part number/product code used by the organization"}}, {"level":"M1", "entry":"Manufacturer", "value":{"type":"1751B.json#/definitions/Company", "description":"Official name of the entity that produced the material or component"}}, {"level":"M1", "entry":"Manufacturer Part Number", "value":{"type":"1751B.json#/definitions/ProductID.itemNumber", "description":"Official reference designation assigned by the manufacturer (MPN)"}}, {"level":"M1", "entry":"Assembly Documentation", "value":{"type":"1751B.json#/definitions/Attachment | String", "description":"Identification and markings to indicate contents and any other necessary information (e.g., safety warnings)"}}, {"level":"M1", "entry":"Quantity", "value":{"type":"Number", "description":"For unique subassemblies, this is '1'; otherwise, this will be the number of generic subassemblies in the work-order/lot/batch code"}}, {"level":"M2", "entry":"Reference Designator Records", "value":{"type":"String", "description":"Multiple records for a reference designator when exact material used could not be determined (e.g., SMT reel changed during production cycle)"}}, {"level":"M2", "entry":"Rework Process", "value":{"type":"$ref[]", "description":"Process identifier for parts placed as additional rework process separate from planned assembly. Reference to rework traceability process cell."}}, {"level":"M2", "entry":"Material Replacement Record", "value":{"type":"String", "description":"Record indicating material was replaced due to defect discovery (distinct from rework)"}}, {"level":"M2", "entry":"Material Carrier ID", "value":{"type":"String", "description":"Unique identifier for carriers within labeled packs (e.g., trays of SMT parts in wrapped packages)"}}, {"level":"M2", "entry":"Version", "value":{"type":"1751B.json#/definitions/ProductID.version", "description":"Product revision or version information"}}, {"level":"M2", "entry":"ESD Documentation", "value":{"type":"1751B.json#/definitions/Attachment | String", "description":"Assembly documentation for ESD or moisture sensitivity requirements"}}, {"level":"M2", "entry":"Unique Assembly ID", "value":{"type":"String", "description":"Serial number for final product; unique ID for subassembly; blank for generic assemblies"}}, {"level":"M2", "entry":"Off-site Manufacturing Info", "value":{"type":"1751B.json#/definitions/Productid[]", "description":"Information about subassemblies manufactured outside the factory including revision/version, date and place of manufacture, lot/batch code"}}, {"level":"M3", "entry":"Assembly Processes", "value":{"type":"$ref[]", "description":"Unique processes indicating at which manufacturing process the material was placed. References to assembly traceability process cells"}}, {"level":"M3", "entry":"BOM Authorization", "value":{"type":"1751B.json#/definitions/Attachment | authorizer", "description":"Verification that material is per original BOM or approved alternative/substitute, with authorization code."}}, {"level":"M3", "entry":"Packing Materials Specification", "value":{"type":"$ref", "description":"Packing materials specification as defined in BOM with traceability per Packing & Shipping Material Cell"}}, {"level":"M3", "entry":"Material Carrier Labeling", "value":{"type":"String", "description":"Individual carrier labeling requirements for materials in uniquely identified packs with scan recognition capability"}}, {"level":"M3", "entry":"Use-by Date", "value":{"type":"dateTime", "description":"Expiration date for materials (ISO-8601 format with time-zone)"}}, {"level":"M3", "entry":"Genuine Product Authorization", "value":{"type":"1751B.json#/definitions/Attachment", "description":"Genuine/Counterfeit determination with authorization code, date, and compliance with industry standards"}}, {"level":"M3", "entry":"Compliance Documentation", "value":{"type":"1751B.json#/definitions/Attachment[]", "description":"Compliance certificates including Certificate of Compliance, Certificate of Traceability, etc."}}, {"level":"M4", "entry":"No additional requirements.", "value":{"type":"", "description":""}} ] }, "AssemblyCellProcessTraceability": { "type": "array", "minItems": 1, "enum": [ {"level":"P1", "entry":"Work Order ID", "value":{"type":"String", "description":"Internal production work-order identifier"}}, {"level":"P1", "entry":"Completion Date", "value":{"type":"dateTime", "description":"Date when production was completed (ISO-8601 format with time-zone)"}}, {"level":"P2", "entry":"Visual Aid", "value":{"type":"1751B.json#/definitions/Attachment[]", "description":"Visual documentation such as photo or PDF"}}, {"level":"P2", "entry":"Work Instruction Revision", "value":{"type":"String", "description":"Revision identifier for the work instruction used"}} ] }, "Work-OrderInformationCellProcessTraceability": { "type": "array", "minItems": 1, "enum": [ {"level":"P1", "entry":"Work Order Name", "value":{"type":"String", "description":"Unique work-order name identifier"}}, {"level":"P1", "entry":"Product Reference", "value":{"type":"String", "description":"Product reference name"}}, {"level":"P1", "entry":"Planned Quantity", "value":{"type":"Number", "description":"Planned quantity for production"}}, {"level":"P2", "entry":"Process Name", "value":{"type":"String", "description":"Name of process including active processes (e.g., screen printer, SMT) and nonactive processes (e.g., transport, storage)"}}, {"level":"P2", "entry":"Process ID", "value":{"type":"String", "description":"Unique process ID in sequence of execution"}}, {"level":"P2", "entry":"Equipment Manufacturer", "value":{"type":"1751B.json#/definitions/Company", "description":"Manufacturer of the equipment used in the process"}}, {"level":"P2", "entry":"Equipment Details", "value":{"type":"1751B.json#/definitions/ProductID", "description":"Equipment type, model number, and description"}}, {"level":"P2", "entry":"Theoretical Processing Time", "value":{"type":"Duration", "description":"Expected processing time duration"}}, {"level":"P2", "entry":"Conditional Routing", "value":{"type":"String", "description":"Routing designation including repair station for each test, pass and fail route"}}, {"level":"P2", "entry":"Scheduled Start Time", "value":{"type":"dateTime", "description":"Scheduled start time for process (ISO-8601 format with time-zone)"}}, {"level":"P2", "entry":"Scheduled End Time", "value":{"type":"dateTime", "description":"Scheduled end time for process (ISO-8601 format with time-zone)"}}, {"level":"P3", "entry":"Actual Start Time", "value":{"type":"dateTime", "description":"Actual start time for process (ISO-8601 format with time-zone)"}}, {"level":"P3", "entry":"Actual End Time", "value":{"type":"dateTime", "description":"Actual end time for process (ISO-8601 format with time-zone)"}}, {"level":"P3", "entry":"Process Parameter List", "value":{"type":"String", "description":"Key program parameters set on material or reference designator basis (e.g., feeder setup, pickup vacuum, placement force, recognition parameters)"}} ] }, "BillOfMaterialsCellTraceability": { "type": "array", "minItems": 1, "enum": [ {"level":"M2", "entry":"Solder Material", "value":{"type":"1752C/Material.materialID[]", "description":"Solder material used in the assembly process"}}, {"level":"M2", "entry":"Flux Material", "value":{"type":"1752C/Material.materialID[]", "description":"Flux material used in the assembly process"}} ] }, "MaterialsTraceabilityCell": { "type": "array", "minItems": 1, "enum": [ {"level":"M1", "entry":"Material Type", "value":{"type":"Enum", "description":"Type of material (Material, Packaging, Label)."}}, {"level":"M1", "entry":"Internal Part Number", "value":{"type":"1751B.json#/definitions/ProductID.itemNumber", "description":"Internal part number/product code used by the organization"}}, {"level":"M1", "entry":"Receiving Order Name", "value":{"type":"String", "description":"Receiving order identifier (e.g., GRN, purchase order number)"}}, {"level":"M1", "entry":"Receipt Date", "value":{"type":"dateTime", "description":"Date of material receipt (ISO-8601 format with time-zone)"}}, {"level":"M2", "entry":"Material Carriers", "value":{"type":"$ref[]", "description":"Reference to Material Carrier Traceability Cell, including carrier ID and lot code."}}, {"level":"M2", "entry":"Original Quantity", "value":{"type":"Number", "description":"Original parts quantity received"}}, {"level":"M2", "entry":"Manufacturer Name", "value":{"type":"1751B.json#/definitions/Company.name", "description":"Name of the manufacturer"}}, {"level":"M2", "entry":"Manufacturer Part Number", "value":{"type":"1751B.json#/definitions/ProductID.itemNumber", "description":"Manufacturer's part number designation"}}, {"level":"M2", "entry":"Manufacturing Date", "value":{"type":"dateTime", "description":"Date of manufacture (ISO-8601 format with time-zone)"}}, {"level":"M2", "entry":"Manufacturing Location", "value":{"type":"1751B.json#/definitions/ProductID.manufacturingSite", "description":"Place of manufacture"}}, {"level":"M2", "entry":"MSD Classification", "value":{"type":"ManufacturingInfo/mslRating", "description":"IPC/JEDEC J-STD-033 / IPC/JEDEC J-STD 020 moisture-sensitive device classification"}}, {"level":"M2", "entry":"Shape Code", "value":{"type":"String", "description":"Component package format identifier (e.g. SOT23)."}}, {"level":"M2", "entry":"Supply Format", "value":{"type":"String", "description":"Physical delivery format (e.g., reel, bulk, tray)"}}, {"level":"M3", "entry":"Exact Trace Mapping", "value":{"type":"String", "description":"Precise mapping of actual material used for each component"}}, {"level":"M3", "entry":"Use-by Date", "value":{"type":"dateTime", "description":"Material expiry date (ISO-8601 format with time-zone)"}}, {"level":"M3", "entry":"Distributor Name", "value":{"type":"1751B.json#/definitions/Company.name", "description":"Name of the distributor"}}, {"level":"M3", "entry":"Distributor Part Number", "value":{"type":"1751B.json#/definitions/ProductID.itemNumber", "description":"Distributor's part number designation"}}, {"level":"M3", "entry":"Genuine Product Authorization", "value":{"type":"1751B.json#/definitions/Attachment", "description":"Genuine/Counterfeit determination with authorization code, date, and compliance with industry standards"}}, {"level":"M3", "entry":"BOM Exception Authorization", "value":{"type":"1751B.json#/definitions/Attachment | String", "description":"Authorization code and date for acceptance when material deviates from standard BOM"}}, {"level":"M3", "entry":"ESD Classification", "value":{"type":"String | esdClassification", "description":"ESD classification (e.g., ANSI/ESD S20.20 Class 0A, Class 0B, Class 1A)"}}, {"level":"M3", "entry":"Inspection Test Record", "value":{"type":"1751B.json#/definitions/Attachment[]", "description":"Incoming inspection test record documentation"}}, {"level":"M3", "entry":"Material Test Information", "value":{"type":"$ref[]", "description":"Information as defined in the associated Material Test Cell"}}, {"level":"M3", "entry":"Hazardous Substance Information", "value":{"type":"$ref", "description":"Information as defined in the associated Hazardous Substance Cell"}}, {"level":"M3", "entry":"Counterfeit Component Information", "value":{"type":"$ref[]", "description":"Information as defined in the associated Counterfeit Component Cell "}}, {"level":"M4", "entry":"Visual Documentation", "value":{"type":"1751B.json#/definitions/Attachment[]", "description":"Document or visual aid to easily identify the material"}}, {"level":"M4", "entry":"Compliance Certificates", "value":{"type":"1751B.json#/definitions/Attachment[]", "description":"Compliance certificates including certificate of compliance, certificate of traceability, etc."}} ] }, "UniqueMaterial/SubassemblyTraceabilityCell": { "type": "array", "minItems": 1, "enum": [ {"level":"M1", "entry":"Serial Number", "value":{"type":"String", "description":"Unique identifier assigned by the manufacturer"}}, {"level":"M1", "entry":"Assembly Cell Information", "value":{"type":"$ref", "description":"Information defined in the associated Assembly Cell of a subassembly"}}, {"level":"M2", "entry":"Group Unique ID", "value":{"type":"$ref", "description":"Link to a Material Cell or Assembly Cell that represents the group traceability data; if there is no grouping of materials/subassemblies by carrier, a Material Cell or Assembly Cell shall be required per each unit"}}, {"level":"M3", "entry":"Individual Test Record", "value":{"type":"$ref", "description":"Individual test record as defined in the associated Material Test Cell (5.4.7)"}} ] }, "IndividualMaterialTraceabilityCell": { "type": "array", "minItems": 1, "enum": [ {"level":"M1", "entry":"Software Name", "value":{"type":"String", "description":"Software name "}}, {"level":"M1", "entry":"Version", "value":{"type":"String", "description":"Software version"}}, {"level":"M3", "entry":"Hash", "value":{"type":"String", "description":"Software hash (e.g. MD5/SHA128/SHA256) for verification"}}, {"level":"M4", "entry":"Tool Chain", "value":{"type":"1751B.json#/definitions/Attachment", "description":"Tools used for generating models, design and code ."}}, {"level":"M4", "entry":"Software Process Documentation", "value":{"type":"1751B.json#/definitions/Attachment", "description":"Documentation of software processes"}} ] }, "Software/Firmware Material Traceability Cell": { "type": "array", "minItems": 1, "enum": [ {"level":"M1", "entry":"Software Name", "value":{"type":"String", "description":"Software name "}}, {"level":"M1", "entry":"Version", "value":{"type":"String", "description":"Software version"}}, {"level":"M3", "entry":"Hash", "value":{"type":"String", "description":"Software hash (e.g. MD5/SHA128/SHA256) for verification"}}, {"level":"M4", "entry":"Tool Chain", "value":{"type":"1751B.json#/definitions/Attachment", "description":"Tools used for generating models, design and code ."}}, {"level":"M4", "entry":"Software Process Documentation", "value":{"type":"1751B.json#/definitions/Attachment", "description":"Documentation of software processes"}} ] }, "PackingMaterialTraceabilityCell": { "type": "array", "minItems": 1, "enum": [ {"level":"M3", "entry":"Serial Numbers", "value":{"type":"String[]", "description":"Serial numbers of items sharing the same package."}} ] }, "LabelMaterialTraceabilityCell": { "type": "array", "minItems": 1, "enum": [ {"level":"M4", "entry":"Label Material Specification", "value":{"type":"String", "description":"Label material specification details"}}, {"level":"M4", "entry":"Ink Specification", "value":{"type":"String", "description":"Ink specification for labeling"}}, {"level":"M4", "entry":"Etching Specification", "value":{"type":"String", "description":"Etching process specification"}}, {"level":"M4", "entry":"Metallization Specification", "value":{"type":"String", "description":"Metallization process specification"}} ] }, "HazardousSubstanceCell": { "type": "array", "minItems": 1, "enum": [ {"level":"M1", "entry":"For legal and/or regulatory reasons, control and management of hazardous substances may need to follow other standards or regulations specified by country and/or environmental agencies (e.g., EU, REACH) ", "value":{"type":"0", "description":"0"}}, {"level":"M2", "entry":"Hazardous Substances", "value":{"type":"1751B.json#/definitions/Attachment", "description":"Recommended declaration according to IPC-1752."}} ] }, "MaterialCarrierCell": { "type": "array", "minItems": 1, "enum": [ {"level":"M2 ", "entry":"ID ", "value":{"type":"MaterialCarrier.ID ", "description":"Material carrier unique ID (should be blank for generic materials) "}}, {"level":"M2", "entry":"Lot Code ", "value":{"type":"MaterialCarrier.lotCode ", "description":"Manufacturing lot or batch code   "}}, {"level":"M3", "entry":"Reference Designators ", "value":{"type":"MaterialCarrier.referenceDesignators[] ", "description":"List of reference designators related to this carrier."}} ] }, "MaterialTestCell": { "type": "array", "minItems": 1, "enum": [ {"level":"M3", "entry":"Result ", "value":{"type":"ActionResult", "description":"Overall test result:"}}, {"level":"M3", "entry":"Test Type", "value":{"type":"Enum", "description":"Single, Sample, Bulk"}}, {"level":"M3", "entry":"Calibration Statement", "value":{"type":"1751B.json#/definitions/Attachment", "description":"Test equipment calibration statement"}}, {"level":"M3", "entry":"Test Name", "value":{"type":"String", "description":"Reference name of test "}}, {"level":"M3", "entry":"Test Method", "value":{"type":"String", "description":"Test method used"}}, {"level":"M3", "entry":"Equipment Name", "value":{"type":"String", "description":"Type and model of equipment"}}, {"level":"M3", "entry":"Measurements", "value":{"type":"Measurement[]", "description":"List of measurements:"}}, {"level":"M3", "entry":"Exceptions", "value":{"type":"1751B.json#/definitions/Attachment | String", "description":"Note any exceptions, for example state whether test was performed more than once, and any actions that were taken if results were not satisfactory and person responsible"}}, {"level":"M3", "entry":"Responsible Person", "value":{"type":"1751B.json#/definitions/Contact", "description":"Person responsible for performing test"}}, {"level":"M4", "entry":"Shock Sensor State", "value":{"type":"Enum", "description":"Tripped, Intact"}} ] }, "CommonProcessTraceabilityCell": { "type": "array", "minItems": 1, "enum": [ {"level":"P1", "entry":"Process Name", "value":{"type":"String", "description":"Logical process name as described in the work-order"}}, {"level":"P1", "entry":"Process Exceptions", "value":{"type":"Event[]", "description":"Significant process exceptions, such as breakdown and loss of power"}}, {"level":"P2", "entry":"Process ID", "value":{"type":"String", "description":"Unique process ID"}}, {"level":"P2", "entry":"Process Start", "value":{"type":"dateTime", "description":"Date and time in"}}, {"level":"P2", "entry":"Process Stop", "value":{"type":"dateTime", "description":"Date and time out"}}, {"level":"P2", "entry":"Cycle time", "value":{"type":"Duration", "description":"Cycle time "}}, {"level":"P2", "entry":"Operation Documentation", "value":{"type":"1751B.json#/definitions/Attachment | String", "description":"Operation documentation ID (name/revision/date) "}}, {"level":"P2", "entry":"Program Data", "value":{"type":"1751B.json#/definitions/Attachment | String", "description":"Program/setup data (name/revision/date)"}}, {"level":"P3", "entry":"Operator name", "value":{"type":"1751B.json#/definitions/Contact", "description":"Process operator name or ID"}}, {"level":"P3", "entry":"Last PM Date", "value":{"type":"dateTime", "description":"Date of last Preventative Maintenance (PM)/calibration"}}, {"level":"P3", "entry":"Process Interruptions", "value":{"type":"Event[]", "description":"All in-process interruptions shall be included e.g. quality assurance (QA) inspection, repair, cleaning, adjustment, calibration, fire drill, safety stop, operator stop and board jam"}}, {"level":"P3", "entry":"Process Maintenance ", "value":{"type":"$ref[]", "description":"Information as defined in the associated Process Maintenance Cell"}}, {"level":"P3", "entry":"Responsible Person", "value":{"type":"1751B.json#/definitions/Contact", "description":"Record of completion of process or step (responsible person)"}}, {"level":"P3", "entry":"Fiducial Errors", "value":{"type":"Event[]", "description":"Fiducial recognition error events"}}, {"level":"P4", "entry":"Environment Conditions ", "value":{"type":"array", "description":"Environment (e.g., temperature, humidity or air quality)-array of EnvironmentConditions object "}}, {"level":"P4", "entry":"Process Interruptions", "value":{"type":"Event[]", "description":"All in-process interruption shall be included with reference to the last known important process event e.g. reference designator position"}} ] }, "UniqueProcessTraceabilityCell": { "type": "array", "minItems": 1, "enum": [ {"level":"P2", "entry":"Marking Confirmed", "value":{"type":"Boolean", "description":"Confirmation of correct marking. For P2, this must be set to true."}}, {"level":"P3", "entry":"Marking technique ", "value":{"type":"String", "description":"Marking technique used"}}, {"level":"P4", "entry":"Process Parameters", "value":{"type":"String", "description":"Marker process parameters"}} ] }, "ProductRoutingStation_Printed_Board_Flip/Turn_Storage/Stock/WaitingArea_Traceability_Cell": { "type": "array", "minItems": 1, "enum": [ {"level":"P3", "entry":"Tracking Mechanism", "value":{"type":"String", "description":"Tracking mechanism used"}}, {"level":"P4", "entry":"Tracking Events", "value":{"type":"Event[]", "description":"Communication record for in-process events, handling and storage"}} ] }, "ScreenPrinterTraceabilityCell": { "type": "array", "minItems": 1, "enum": [ {"level":"P2", "entry":"Stencil ID", "value":{"type":"String", "description":"Unique ID or part number of stencil"}}, {"level":"P2", "entry":"Duration Material Opened", "value":{"type":"Duration", "description":"Duration that the paste or other material has been opened"}}, {"level":"P2", "entry":"Duration Material In Use", "value":{"type":"Duration", "description":"Duration that the paste or other material has been on the stencil"}}, {"level":"P2", "entry":"Wash Reprint Policy", "value":{"type":"String", "description":"Policy regarding washing and reprinting PCBs"}}, {"level":"P3", "entry":"Squeegee ID", "value":{"type":"String", "description":"Unique ID or part number of squeegee"}}, {"level":"P3", "entry":"Front Print Pressure", "value":{"type":"Parameter", "description":"Front print force expressed in Newtons"}}, {"level":"P3", "entry":"Rear Print Pressure", "value":{"type":"Parameter", "description":"Rear print force expressed in Newtons"}}, {"level":"P3", "entry":"Front Print Speed", "value":{"type":"Parameter", "description":"Front print speed expressed as distance per unit of time"}}, {"level":"P3", "entry":"Rear Print Speed", "value":{"type":"Parameter", "description":"Rear print speed expressed as distance per unit of time"}}, {"level":"P3", "entry":"Print Strokes", "value":{"type":"Number", "description":"Number of print strokes"}}, {"level":"P3", "entry":"Separation Distance", "value":{"type":"Parameter", "description":"Separation distance"}}, {"level":"P3", "entry":"Separation Speed", "value":{"type":"Parameter", "description":"Separation speed"}}, {"level":"P3", "entry":"Stencil Cleaning Frequency", "value":{"type":"Number", "description":"Number of prints between cleaning cycles"}}, {"level":"P3", "entry":"Stencil Cleaning Method", "value":{"type":"String", "description":"Method defined for cleaning cycle"}}, {"level":"P3", "entry":"Last Cleaning", "value":{"type":"Number", "description":"Number of print cycles since last cleaning"}}, {"level":"P3", "entry":"Duration Material From Cold Storage", "value":{"type":"Duration", "description":"Duration that the paste or other material has been removed from cold storage"}}, {"level":"P3", "entry":"Material First Use Temperature", "value":{"type":"Parameter", "description":"Temperature of the paste or other material at time of first use"}}, {"level":"P3", "entry":"Cycles Since Maintenance", "value":{"type":"String", "description":"Number of cycles performed by the stencil since maintenance"}}, {"level":"P4", "entry":"Environment Conditions", "value":{"type":"EnvironmentConditions", "description":"Temperature and humidity inside printer"}}, {"level":"P4", "entry":"Stencil Age", "value":{"type":"Number", "description":"Age of stencil expressed in total cycle count"}}, {"level":"P4", "entry":"Squeegee Age", "value":{"type":"Number", "description":"Age of squeegee expressed in total cycle count"}}, {"level":"P4", "entry":"Print Deviation", "value":{"type":"Offset", "description":"Print offset expressed in (X, Y, Theta)"}} ] }, "DispenserTraceabilityCell": { "type": "array", "minItems": 1, "enum": [ {"level":"P2", "entry":"Applicator ID", "value":{"type":"String", "description":"Applicator ID if applicable (unique ID or part number)"}}, {"level":"P2", "entry":"Syringe ID", "value":{"type":"String", "description":"Syringe ID if applicable (unique ID or part number)"}}, {"level":"P2", "entry":"Duration Material Opened", "value":{"type":"Duration", "description":"Duration that the glue, paste or other material has been opened"}}, {"level":"P2", "entry":"Duration Material In Use", "value":{"type":"Duration", "description":"Duration that the glue, paste or other material has been in the dispenser"}}, {"level":"P2", "entry":"Wash Reprint Policy", "value":{"type":"String", "description":"Policy regarding washing and reprinting PCBs"}}, {"level":"P3", "entry":"Duration Material From Cold Storage", "value":{"type":"Duration", "description":"Duration that the glue, paste or other material has been removed from cold storage"}}, {"level":"P3", "entry":"Syringe Pressure", "value":{"type":"Parameter", "description":"Programmed syringe pressure"}}, {"level":"P3", "entry":"Applicator Cleaning Frequency", "value":{"type":"Parameter", "description":"Frequency of cleaning"}}, {"level":"P3", "entry":"Applicator Cleaning Method", "value":{"type":"String", "description":"Method defined for cleaning cycle"}}, {"level":"P3", "entry":"Last Cleaning", "value":{"type":"Parameter", "description":"Number or PCBs/dots/time since last cleaning"}}, {"level":"P3", "entry":"Material First Use Temperature", "value":{"type":"Parameter", "description":"Temperature of the glue, paste or other material at time of first use"}}, {"level":"P3", "entry":"Cycles Since Maintenance", "value":{"type":"String", "description":"Number of cycles performed by the applicator since maintenance"}}, {"level":"P4", "entry":"Applicator Age", "value":{"type":"Number", "description":"Age of applicator expressed in total cycle count"}}, {"level":"P4", "entry":"Syringe Age", "value":{"type":"Number", "description":"Age of syringe expressed in total cycle count"}} ] }, "SMTPlacementTraceabilityCell": { "type": "array", "minItems": 1, "enum": [ {"level":"P2", "entry":"Setup Verification", "value":{"type":"Boolean", "description":"Stating whether all surface mount device (SMD) materials were verified into correct feeder (as applicable) and position on the machine"}}, {"level":"P2", "entry":"Material Exchange Event", "value":{"type":"Event[]", "description":"Shall include manual material exchange events. E.g. splicing of new reel, replacing of tray."}}, {"level":"P3", "entry":"Setup Verification Method", "value":{"type":"String", "description":"All SMD materials shall be verified using automated unique ID process. Setup Verification attribute value shall be TRUE."}}, {"level":"P3", "entry":"Material Exchange Event", "value":{"type":"Event[]", "description":"Shall include all material exchange events. E.g. use duplicate/alternate feeder. Manual material exchange events shall include accurate splice detection."}}, {"level":"P3", "entry":"Automatic Splicing Detection", "value":{"type":"Boolean", "description":"Machine has automated splicing detection"}}, {"level":"P3", "entry":"Manual Pick-Up Error Recovery", "value":{"type":"Event[]", "description":"Manual pick-up error recovery events (referencing feeder position)."}}, {"level":"P3", "entry":"MSD Remaining Exposure", "value":{"type":"Array[1751B.json#/definitions/ProductID.itemNumber, Duration]", "description":"Actual record of MSD-remaining exposure time for each MSD component"}}, {"level":"P3", "entry":"", "value":{"type":"", "description":"Material handler information, such as unique feeder ID"}}, {"level":"P4", "entry":"Automatic Pick-Up Error Recovery", "value":{"type":"Event[]", "description":"Pick-up error recovery events not requiring manual intervention."}}, {"level":"P4", "entry":"", "value":{"type":"0", "description":"Actual head/nozzle used for each reference designator"}}, {"level":"P4", "entry":"Placement Adjustment", "value":{"type":"Offset", "description":"Placement transform after reading fiducials expressed as x, y and rotation."}} ] }, "FeederPositionTraceabilityCell": { "type": "array", "minItems": 1, "enum": [ {"level":"P2", "entry":"Setup Verification", "value":{"type":"Boolean", "description":"Stating whether all surface mount device (SMD) materials were verified into correct feeder (as applicable) and position on the machine"}}, {"level":"P2", "entry":"Material Exchange Event", "value":{"type":"Event[]", "description":"Shall include manual material exchange events. E.g. splicing of new reel, replacing of tray."}}, {"level":"P3", "entry":"Setup Verification Method", "value":{"type":"String", "description":"All SMD materials shall be verified using automated unique ID process. Setup Verification attribute value shall be TRUE."}}, {"level":"P3", "entry":"Material Exchange Event", "value":{"type":"Event[]", "description":"Shall include all material exchange events. E.g. use duplicate/alternate feeder. Manual material exchange events shall include accurate splice detection."}}, {"level":"P3", "entry":"Automatic Splicing Detection", "value":{"type":"Boolean", "description":"Machine has automated splicing detection"}}, {"level":"P3", "entry":"Manual Pick-Up Error Recovery", "value":{"type":"Event[]", "description":"Manual pick-up error recovery events (referencing feeder position)."}}, {"level":"P3", "entry":"MSD Remaining Exposure", "value":{"type":"Array[1751B.json#/definitions/ProductID.itemNumber, Duration]", "description":"Actual record of MSD-remaining exposure time for each MSD component"}}, {"level":"P3", "entry":"", "value":{"type":"1782C/[", "description":"Material handler information, such as unique feeder ID"}}, {"level":"P3", "entry":"", "value":{"type":" FeederID,", "description":""}}, {"level":"P3", "entry":"", "value":{"type":" FeederPosition,", "description":""}}, {"level":"P4", "entry":"Automatic Pick-Up Error Recovery", "value":{"type":"Event[]", "description":"Pick-up error recovery events not requiring manual intervention."}}, {"level":"P4", "entry":"", "value":{"type":"", "description":"Actual head/nozzle used for each reference designator"}}, {"level":"P4", "entry":"Placement Adjustment", "value":{"type":"Offset", "description":"Placement transform after reading fiducials expressed as x, y and rotation."}} ] }, "PinThrough-HoleInsertion(Automated and Manual)TraceabilityCell": { "type": "array", "minItems": 1, "enum": [ {"level":"P1", "entry":"Material Exchange Events", "value":{"type":"Event[]", "description":"Shall include manual material exchange events."}}, {"level":"P2", "entry":"Material Exchange Events", "value":{"type":"Event[]", "description":"Manual material exchange event, including splice (joining the taping)"}}, {"level":"P3", "entry":"Manual Pickup Recoveries", "value":{"type":"Event[]", "description":"Manual pick-up error recovery events (reference designators)."}}, {"level":"P3", "entry":"Material Exchange Events", "value":{"type":"Event[]", "description":"Shall include all material exchange events. E.g. use duplicate/alternate feeder. Manual material exchange events shall include accurate splice detection."}}, {"level":"P3", "entry":"MSD Remaining Exposure", "value":{"type":"Array[1751B.json#/definitions/ProductID.itemNumber, Duration]", "description":"Actual record of MSD-remaining exposure time for each MSD component"}}, {"level":"P4", "entry":"Automatic Pick-Up Error Recovery", "value":{"type":"Event[]", "description":"Pick-up error recovery events not requiring manual intervention."}}, {"level":"P4", "entry":"Placement Adjustment", "value":{"type":"Offset", "description":"Placement transform after reading fiducials expressed as x, y and rotation."}} ] }, "ManualPrintedBoardAssemblyTraceabilityCell": { "type": "array", "minItems": 1, "enum": [ {"level":"P2", "entry":"Material Exchange Events", "value":{"type":"Event[]", "description":"Manual material exchange event"}}, {"level":"P2", "entry":"Tools Used", "value":{"type":"String[]", "description":"Key tools, including gloves, guides, etc."}}, {"level":"P2", "entry":"Soldering Equipment", "value":{"type":"EquipmentAndConditions[]", "description":"Tooling details and basic configuration.Record of all specific tools used (e.g., nozzle/tip model number, model. Applicable settings and recipes (set temperature, airflow, or profile name.Record of actual parameters (temperature, power, air flow)"}}, {"level":"P4", "entry":"Assembly Preparation", "value":{"type":"EquipmentAndConditions[]", "description":"Assembly preparation (e.g., cleaning)."}} ] }, "ReflowTraceabilityCell": { "type": "array", "minItems": 1, "enum": [ {"level":"P2", "entry":"Profile ID", "value":{"type":"String", "description":"Profile (unique ID or name) "}}, {"level":"P3", "entry":"Reflow Profile", "value":{"type":"EquipmentAndConditions[]", "description":"Profiled and actual parameters (e.g., temperature, speed) recorded"}}, {"level":"P4", "entry":"Profile Development", "value":{"type":"String", "description":"Indication of how the profile was developed (e.g., trial, mature, thermal process qualification, X-ray inspection, Thermocouple profile)"}}, {"level":"P4", "entry":"Cooling Profile", "value":{"type":"EquipmentAndConditions[]", "description":"Cooling profile beyond machine (i.e., down to ambient condition)."}} ] }, "WaveSolder/SelectiveSolder/WashTraceabilityCell": { "type": "array", "minItems": 1, "enum": [ {"level":"P2", "entry":"Profile ID", "value":{"type":"String", "description":"Profile (unique ID or name) (to include solder and flux) "}}, {"level":"P2", "entry":"Fixture ID", "value":{"type":"String", "description":"Fixture ID"}}, {"level":"P3", "entry":"Recorded Profile", "value":{"type":"EquipmentAndConditions[]", "description":"Record of actual values:Temperature/speed readings. Time solder added.Chemical composition of solder pot.Flux-specific gravity"}} ] }, "ManualInspectionTraceabilityCell": { "type": "array", "minItems": 1, "enum": [ {"level":"P2", "entry":"Scope", "value":{"type":"String", "description":"Description of the scope of inspection and actions taken"}}, {"level":"0", "entry":"Result", "value":{"type":"ActionResult", "description":"Overall test result:"}}, {"level":"0", "entry":"Defects", "value":{"type":"InspectionResult[]", "description":"Specific defects identified"}}, {"level":"0", "entry":"Acceptance Criteria", "value":{"type":"String", "description":"Acceptance criteria used for inspection result (e.g. IPC-610)"}}, {"level":"0", "entry":"Inspection Tools Used", "value":{"type":"EquipmentAndConditions[]", "description":"Details and settings for all manual inspection tools used."}} ] }, "AutomatedOpticalInspectionTraceability Cell": { "type": "array", "minItems": 1, "enum": [ {"level":"P2", "entry":"Result", "value":{"type":"ActionResult", "description":"Overall test result:"}}, {"level":"P2", "entry":"Defects", "value":{"type":"InspectionResult[]", "description":"Specific defects identified"}}, {"level":"P3", "entry":"Accept Reject Criteria", "value":{"type":"String", "description":"Acceptance criteria used for inspection result (e.g. IPC-610)"}}, {"level":"P3", "entry":"Measurements", "value":{"type":"1751B.json#/definitions/Attachment", "description":"Full test result capture"}}, {"level":"P3", "entry":"Verification", "value":{"type":"String/Enum", "description":"Detailed verification of the result – one of the following shown in Verification:"}}, {"level":"P4", "entry":"Images", "value":{"type":"1751B.json#/definitions/Attachment[]", "description":"Retained images"}}, {"level":"P4", "entry":"X-Ray Profile", "value":{"type":"EquipmentAndConditions[]", "description":"Optional (X-Ray only). Settings applicable only to X-Ray inspection (e.g. dose and/or dose rate, X-ray power)."}} ] }, "In-CircuitTest(ICT)Traceability Cell": { "type": "array", "minItems": 1, "enum": [ {"level":"P2", "entry":"Result", "value":{"type":"ActionResult", "description":"Overall test result:"}}, {"level":"P2", "entry":"Fixture ID", "value":{"type":"1751B.json#/definitions/UniqueIDExtended", "description":"Fixture ID and revision"}}, {"level":"P3", "entry":"Measurements", "value":{"type":"1751B.json#/definitions/Attachment", "description":"Full test result capture"}}, {"level":"P3", "entry":"Fixture Cycle Count", "value":{"type":"Number", "description":"Fixture cycle count"}} ] }, "Press-FitOperationsTraceabilityCell": { "type": "array", "minItems": 1, "enum": [ {"level":"P2", "entry":"Material Exchange Events", "value":{"type":"Event[]", "description":"Manual material exchange events"}}, {"level":"P2", "entry":"Tooling ID", "value":{"type":"1751B.json#/definitions/UniqueIDExtended", "description":"Tooling (unique ID or name)"}}, {"level":"P2", "entry":"Profile ID", "value":{"type":"1751B.json#/definitions/UniqueIDExtended", "description":"Profile (unique ID or name)"}}, {"level":"P3", "entry":"Press-Fit Profile", "value":{"type":"EquipmentAndConditions[]", "description":"Actual insertion force or pressure, speed"}} ] }, "Touch-UpOperationsTraceabilityCell": { "type": "array", "minItems": 1, "enum": [ {"level":"P2", "entry":"Actions Taken", "value":{"type":"String[]", "description":"Description of the actions taken"}}, {"level":"P2", "entry":"Tools Used", "value":{"type":"String[]", "description":"Key tools, including gloves, guides, etc."}}, {"level":"P2", "entry":"Soldering Equipment", "value":{"type":"EquipmentAndConditions[]", "description":"Tooling details and basic configuration.Record of all specific tools used (e.g., nozzle/tip model number, model). temperature, power, airflow "}}, {"level":"P3", "entry":"Touch-up area preparation", "value":{"type":"EquipmentAndConditions[]", "description":"Details of touvh up area and preparation"}} ] }, "RepairStationTraceabilityCell": { "type": "array", "minItems": 1, "enum": [ {"level":"P2", "entry":"Material Exchange Events", "value":{"type": "array","items":{"$ref": "#/definitions/Events"}, "description":"Manual material exchange events"}}, {"level":"P2", "entry":"Actions Taken", "value":{"type":"String[]", "description":"Description of the actions taken"}}, {"level":"P2", "entry":"Tools Used", "value":{"type":"String[]", "description":"Key tools, including gloves, guides, etc."}}, {"level":"P2", "entry":"Soldering Equipment", "value":{"type":"EquipmentAndConditions[]", "description":"Tooling details and basic configuration.Applicable settings and recipes (set temperature, airflow, or profile name)"}}, {"level":"P3", "entry":"Soldering Equipment", "value":{"type":"EquipmentAndConditions[]", "description":"Record of all specific tools used (e.g., nozzle/tip model number, model) Record of actual parameters (temperature, power, air flow"}}, {"level":"P4", "entry":"Touch-up Area Preparation", "value":{"type":"EquipmentAndConditions[]", "description":"Touch-up area preparation (e.g., cleaning)."}} ] }, "EncapsulationTraceabilityCell": { "type": "array", "minItems": 1, "enum": [ {"level":"P2", "entry":"Profile", "value":{"type":"EquipmentAndConditions[]", "description":"Encapsulation settings, such as:speed, cure time, cure temperature, vibration settings (if used)"}} ] }, "System/Sub/FinalAssembly(MechanicalAssemblybyRobotOrManually)TraceabilityCell": { "type": "array", "minItems": 1, "enum": [ {"level":"P2", "entry":"Material Exchange Events", "value":{"type":"Event[]", "description":"Manual material exchange events"}}, {"level":"P2", "entry":"Tooling", "value":{"type":"EquipmentAndConditions[]", "description":"Record of all specific tooling and fixture details and ID’s, including torque drivers."}}, {"level":"P3", "entry":"Profile", "value":{"type":"EquipmentAndConditions[]", "description":"Record of all key parameters, including torque measurement (e.g., hold times, pressures, cure times, etc., for adhesives, conformal coatings, underfill, heat sink pressure pads, etc.) "}}, {"level":"P4", "entry":"Measurements", "value":{"type":"1751B.json#/definitions/Attachment", "description":"Actual profile (e.g. torque readings)"}} ] }, "Software/FirmwareProgrammingTraceabilityCell": { "type": "array", "minItems": 1, "enum": [ {"level":"P2", "entry":"Result", "value":{"type":"ActionResult", "description":"Overall test result:"}}, {"level":"P3", "entry":"Verification Method", "value":{"type":"String", "description":"Method of hash e.g. MD5, SHA128, SHA256, etc. "}} ] }, "QualityAssuranceCheck/Test/InspectionTraceabilityCell": { "type": "array", "minItems": 1, "enum": [ {"level":"P2", "entry":"Result", "value":{"type":"ActionResult", "description":"Overall test result:"}}, {"level":"0", "entry":"Defects", "value":{"type":"InspectionResult[]", "description":"Specific defects identified"}}, {"level":"P3", "entry":"Acceptance Criteria", "value":{"type":"String", "description":"Acceptance criteria used for inspection result (e.g. IPC-610)"}} ] }, "FunctionalTestTraceabilityCell": { "type": "array", "minItems": 1, "enum": [ {"level":"P2", "entry":"Scope", "value":{"type":"String", "description":"Definition of the test procedure"}}, {"level":"P3", "entry":"Test Procedure", "value":{"type":"TestProcedure[]", "description":"{Test Name/No, Parameters, Result}"}}, {"level":"P4", "entry":"Measurements", "value":{"type":"1751B.json#/definitions/Attachment", "description":"Full test results capture"}} ] }, "Burn-In/ExtendedTestTraceabilityCell": { "type": "array", "minItems": 1, "enum": [ {"level":"P2", "entry":"Method", "value":{"type":"String", "description":"Static / Dynamic"}}, {"level":"0", "entry":"Result", "value":{"type":"ActionResult", "description":"Overall test result:"}}, {"level":"P3", "entry":"Test Profile", "value":{"type":"EquipmentAndConditions[]", "description":"Temperature/Time profile, etc."}}, {"level":"0", "entry":"Time to Fail", "value":{"type":"Duration", "description":"Time to fail"}}, {"level":"P4", "entry":"Measurements", "value":{"type":"1751B.json#/definitions/Attachment", "description":"Full test results capture"}} ] }, "Shipping/End-User/PostmanufacturingEnvironmentTestTraceabilityCell": { "type": "array", "minItems": 1, "enum": [ {"level":"P2", "entry":"Result", "value":{"type":"ActionResult", "description":"Overall test result:"}}, {"level":"P3", "entry":"Test Profile", "value":{"type":"EquipmentAndConditions []", "description":"Test profile and parameters"}}, {"level":"P4", "entry":"Measurements", "value":{"type":"1751B.json#/definitions/Attachment", "description":"Full test results capture"}} ] }, "PackingTraceabilityCell": { "type": "array", "minItems": 1, "enum": [ {"level":"P1", "entry":"Quantity", "value":{"type":"Number", "description":"Number of units sharing the same package"}}, {"level":"P2", "entry":"Weight", "value":{"type":"1751B.json#/definitions/Amount", "description":"Expected weight of the full package"}} ] }, "ProcessDeviationsTraceabilityCell": { "type": "array", "minItems": 1, "enum": [ {"level":"P2", "entry":"Deviation ID", "value":{"type":"String", "description":"Deviation ID (incident number)"}}, {"level":"P2", "entry":"Initiated By", "value":{"type":"String", "description":"Customer / Supplier"}}, {"level":"P3", "entry":"Customer Approval", "value":{"type":"1751B.json#/definitions/Attachment | String", "description":"Customer approval for major deviations"}}, {"level":"P3", "entry":"Deviation Description", "value":{"type":"1751B.json#/definitions/Attachment | String", "description":"Description of the process deviation"}}, {"level":"P4", "entry":"Customer Approval", "value":{"type":"1751B.json#/definitions/Attachment | String", "description":"Customer approval for minor deviations"}} ] }, "LabelingTraceabilityCell": { "type": "array", "minItems": 1, "enum": [ {"level":"P3", "entry":"Label Information", "value":{"type":"String[]", "description":"Unique label information, for example serial number, date of manufacture, product name/code"}}, {"level":"P4", "entry":"Image", "value":{"type":"1751B.json#/definitions/Attachment", "description":"Image of applied key label(s)"}} ] }, "PrintedBoardEtchingProcessTraceability Cell": { "type": "array", "minItems": 1, "enum": [ {"level":"P1", "entry":"Etchant Type", "value":{"type":"String", "description":"Type of etchant used"}}, {"level":"P2", "entry":"Etch Resist", "value":{"type":"String", "description":"Organic / Metallic"}} ] }, "PrintedBoardOxideProcessTraceabilityCell": { "type": "array", "minItems": 1, "enum": [ {"level":"P1", "entry": "Chemistry type used", "value":{"type":"String"}}, {"level":"P2", "entry": "Desired thickness", "value":{"type":"String"}}, {"level":"P3", "entry":"Microetch before oxide – type and amount", "value":{"type":"String"}}, {"level":"P4", "entry": " Measured thickness", "value":{"type":"String"}} ] }, "PrintedBoardPlatingProcessTraceabilityCell": { "type": "array", "minItems": 1, "enum": [ {"level":"P1", "entry":"Amount of Cu plated ", "Amount":"1751B.json#/definitions/Amount"}, {"level":"P2", "entry":"Whether periodic reverse current was applied (yes or no)","value":{"type":"String"}}, {"level":"P3", "entry":"Bath was designed to fill microvias or just plate through holes","value":{"type":"String"}} ] }, "PrintedBoardDeveloperProcessTraceabilityCell": { "type": "array", "minItems": 1, "enum": [ {"level":"P2’ ", "entry":"State whether process is ‘Laser Direct Image (LDI) or Film Image", "value":{"type":"String"}} ] }, "ExceptionsTraceabilityCell": { "type": "array", "minItems": 1, "enum": [ {"level":"P3", "entry":"Skipped Components ", "value":{"type":"1751B.json#/definitions/Attachment | String", "description":"Information about skipped components and assemblies (i.e., marking of ‘‘bad boards’’ to be skipped on multiboard panels) together with an explanation as to why they were designated to be skipped."}}, {"level":"P4", "entry":"Other Exceptions", "value":{"type":"1751B.json#/definitions/Attachment | String", "description":"Exceptions encountered, such as:Wiped printed board due to misprint,Hand-placed part normally machine-placed,Work-order processed with known shortage,Process step performed out of sequence"}} ] }, "ProcessMaintenanceTraceabilityCell": { "type": "array", "minItems": 1, "enum": [ {"level":"P3", "entry":"Maintenance Type", "value":{"type":"String", "description":"Planned (scheduled) / Unplanned (breakdown)"}}, {"level":"P3", "entry":"Maintenance Action", "value":{"type":"String", "description":"Maintenance job code/description"}}, {"level":"P4", "entry":"Parts Replaced", "value":{"type":"String[]", "description":"List of parts replaced"}}, {"level":"P4", "entry":"Parts Repaired", "value":{"type":"String[]", "description":"List of parts repaired "}}, {"level":"P4", "entry":"Parts Adjusted", "value":{"type":"String[]", "description":"List of parts adjusted"}}, {"level":"P4", "entry":"Maintenance Reason", "value":{"type":"String / Enum", "description":"Scheduled / Preventative / Adjustment / Corrective / Predictive"}} ] }, "PackagesExternalTraceabilityCell": { "type": "array", "minItems": 1, "enum": [ { "entryID": "1", "level": "E1", "entry": "Net weight", "value": { "type": "number", "minimum": 0, "description": "Numeric weight value" }, "UOM": { "type": "string", "enum": [ "mg", "g", "kg", "lb", "oz" ] }, "required": [ "entry", "value", "UOM" ] }, { "entryID": "2", "level": "E1", "entry": "Size parameters", "length": { "type": "number", "minimum": 0, "description": "Length dimension" }, "width": { "type": "number", "minimum": 0, "description": "Width dimension" }, "height": { "type": "number", "minimum": 0, "description": "Height dimension" }, "UOM": { "type": "string", "enum": [ "mm", "cm", "m", "in", "ft" ], "description": "Unit of measurement for all dimensions" }, "required": [ "length", "width", "height", "UOM" ], "additionalProperties": false }, { "entryID": "3", "level": "E1", "entry": "Packing Date", "value": { "type": "string" } }, { "entryID": "4", "level": "E1", "entry": "Ship to code", "value": { "type": "string" } }, { "entryID": "5", "level": "E1", "entry": "Asset Owner(s)", "value": { "type": "string" } }, { "entryID": "6", "level": "E1", "entry": "Bill to code", "value": { "type": "string" } }, { "entryID": "7", "level": "E1", "entry": "Bill of Lading", "encrypted": { "type": "boolean" }, "EncryptionMethod": { "$ref": "#/definitions/EncryptionMethod" }, "value": { "type": "string" } }, { "entryID": "8", "level": "E1", "encrypted": { "type": "boolean" }, "EncryptionMethod": { "$ref": "#/definitions/EncryptionMethod" }, "entry": "Insurance Policy", "value": { "type": "string" } }, { "entryID": "9", "level": "E1", "encrypted": { "type": "boolean" }, "EncryptionMethod": { "$ref": "#/definitions/EncryptionMethod" }, "entry": "Invoice", "value": { "type": "string" } }, { "entryID": "10", "level": "E2", "entry": "Country of origin (COO)", "value": { "type": "string" } }, { "entryID": "11", "level": "E2", "entry": "Last process owner code", "value": { "type": "string" } }, { "entryID": "12", "level": "E2", "entry": "Authentication Status", "value": { "type": "string" } }, { "entryID": "13", "level": "E2", "entry": "Credential Indentifier", "value": "boolean" }, { "entryID": "14", "level": "E3", "entry": "Last Processing location", "value": { "type": "string" } }, { "entryID": "15", "level": "E3", "entry": "Last Processing timestamp", "value": { "type": "string" } },{"level":"E1", "entry":"Unique ID", "value":{"type":"String", "description":"Unique ID for the package"}}, {"level":"E1", "entry":"Net Weight", "value":{"type":"1751B.json#/definitions/Amount", "description":"Total mass of the package and contents for shipping logistics."}}, {"level":"E1", "entry":"Size Parameters", "value":{"type":"1751B.json#/definitions/Amount[]", "description":"Physical dimensions of the package for storage and transport planning."}}, {"level":"E1", "entry":"Packing Date", "value":{"type":"dateTime", "description":"ISO-8601 timestamp when package was sealed and prepared for shipment."}}, {"level":"E1", "entry":"Ship To Code", "value":{"type":"String", "description":"Destination identifier for logistics routing."}}, {"level":"E1", "entry":"Asset Owner", "value":{"type":"1751B.json#/definitions/Company[]", "description":"Entity or entities with legal ownership rights to package contents."}}, {"level":"E1", "entry":"Bill To Code", "value":{"type":"String", "description":"Entity responsible for payment of shipping and handling costs."}}, {"level":"E1", "entry":"Bill Of Lading", "value":{"type":"1751B.json#/definitions/Attachment | String ", "description":"Transport document serving as receipt of goods and contract of carriage."}}, {"level":"E1", "entry":"Insurance Policy", "value":{"type":"1751B.json#/definitions/Attachment | String", "description":"Reference to insurance coverage for the package during transport."}}, {"level":"E1", "entry":"Invoice", "value":{"type":"1751B.json#/definitions/Attachment | String", "description":"Financial documentation for the transaction."}}, {"level":"E2", "entry":"Country Of Origin", "value":{"type":"String", "description":"ISO 3166-1 alpha-3 country code where materials were manufactured."}}, {"level":"E2", "entry":"Last Process Owner", "value":{"type":"1751B.json#/definitions/Company", "description":"Identifier for the most recent entity responsible for handling the package."}}, {"level":"E2", "entry":"Authentication Status", "value":{"type":"Boolean", "description":"Binary status indicating if credentials have been verified."}}, {"level":"E2", "entry":"Credential Identifier", "value":{"type":"String", "description":"Reference to verifiable credential without exposing content."}}, {"level":"E2", "entry":"0", "value":{"type":"0", "description":"0"}}, {"level":"E3", "entry":"Last Processing Location", "value":{"type":"1751B.json#/definitions/SurfaceAddress", "description":"Specific facility where package was last handled."}}, {"level":"E3", "entry":"Last Processing Timestamp", "value":{"type":"dateTime", "description":"Date and time when last handling operation was completed."}}, {"level":"E4", "entry":"Events", "value":{"type":"$ref[]", "description":"All events for this package. References to event process information cells."}}, {"level":"E4", "entry":"Environment Conditions", "value":{"type":"EnvironmentalMonitoring[]", "description":"All recorded environment conditions. Temperature, humidity, and any other environmental conditions, with timestamps. Limits and exceptions?"}}, {"level":"E4", "entry":"Shock Monitor", "value":{"type":"EquipmentAndConditions[]", "description":"Type of shock monitor (if installed). Unique identifier of shock monitor (if installed). Shock monitor parameters/limits "}}, {"level":"E4", "entry":"Failed Authentication Attempts", "value":{"type":"String List", "description":"Log of unsuccessful verifications in array of format TIMESTAMP,REASON. "}}, { "level": "E3", "entry": "Component Authentication Report", "encrypted": { "type": "boolean" }, "EncryptionMethod": { "$ref": "#/definitions/EncryptionMethod" }, "value": { "type": "string" } }, { "level": "E3", "entry": "Authentication Method", "value": { "type": "string" }, "enum": [ "OPTICAL", "ELECTRICAL", "CRYPTOGRAPHIC", "MULTI-FACTOR" ] }, { "level": "E4", "entry": "Critical locations and timestamp when the package checked in those locations", "value": { "type": "string" } } ] }, "MaterialInformationExternalTraceabilityCell": { "type": "array", "minItems": 1, "enum": [ {"level":"E1", "entry":"Manufacturer Name", "value":{"type":"String", "description":"Official name of the entity that produced the material or component."}}, {"level":"E1", "entry":"Manufacturer Part Number", "value":{"type":"String", "description":"Official reference designation assigned by the manufacturer."}}, {"level":"E1", "entry":"Quantity", "value":{"type":"Integer", "description":"Count of items within the package."}}, {"level":"E1", "entry":"Material Transaction Identifier", "value":{"type":"String", "description":"Reference number for the transaction (e.g., purchase order number)."}}, {"level":"E2", "entry":"Manufacturing Details", "value":{"type":"ManufacturingDetails | String", "description":"Date, lot/batch code, and location where the material was manufactured."}}, {"level":"E2", "entry":"Material Carrier ID", "value":{"type":"String", "description":"Unique identifier for the carrier (should be blank for generic materials)."}}, {"level":"E2", "entry":"Packaging Specifications", "value":{"type":"String", "description":"Details about protective measures (e.g., temperature protection and/or monitoring)."}}, {"level":"E2", "entry":"Shape Code", "value":{"type":"String", "description":"Component package format identifier (e.g., small outline transistor (SOT))."}}, {"level":"E2", "entry":"Supply Format", "value":{"type":"String", "description":"Physical delivery format of the components (reel, bulk, tray, etc.)."}}, {"level":"E2", "entry":"Data Sheet", "value":{"type":"1751B.json#/definitions/Attachment", "description":"Data sheet."}}, {"level":"E3", "entry":"ESD Protection Labeling", "value":{"type":"String", "description":"Labeling and/or symbols that identify product as being ESD sensitive (e.g., JESD 471)."}}, {"level":"E3", "entry":"ESD Packaging Materials", "value":{"type":"Boolean", "description":"Indication of use of ESD-protective packaging materials in accordance with ANSI/ESD S541."}}, {"level":"E3", "entry":"ESD Classification", "value":{"type":"String/Enum", "description":"Component sensitivity classification (e.g., ANSI/ESD S20.20 Class 0A, Class 0B, Class 1A)."}}, {"level":"E4", "entry":"Mineral Sourcing Statement", "value":{"type":"$ref | 1751B.json#/definitions/Attachment", "description":"Declaration regarding mineral sourcing applicable to raw materials. Reference to IPC-1755 or company specification."}}, {"level":"E4", "entry":"Visual Documentation", "value":{"type":"1751B.json#/definitions/Attachment", "description":"Document or other visual aid to easily identify the material."}}, {"level":"E4", "entry":"Electronic Component Data", "value":{"type":"1751B.json#/definitions/Attachment | String", "description":"IPC/DAC-2552 or JEP30 format information"}}, { "level": "E2", "encrypted": { "type": "boolean" }, "EncryptionMethod": { "$ref": "#/definitions/EncryptionMethod" }, "entry": "Electronic Component Data (IPC/DAC-2552 or JEP30 format information is recommended)", "value": { "type": "string" } }, { "level": "E3", "entry": "Labeling and/or symbols that identify product as being ESD sensitive (e.g., JESD 471) and use of ESD-protective packaging materials in accordance with ANSI/ESD S541", "value": { "type": "string" } }, { "level": "E3", "entry": "ESD classification (e.g., ANSI/ESD S20.20 Class 0A, Class 0B, Class 1A)", "value": { "type": "string" } }, { "level": "E3", "encrypted": { "type": "boolean" }, "EncryptionMethod": { "$ref": "#/definitions/EncryptionMethod" }, "entry": "Electronic Component Data (IPC/DAC-2552 or JEP30 format information is recommended)", "value": { "type": "string" } }, { "level": "E4", "entry": "Conflict mining statement (yes/no) applicable to raw materials (not required for subassemblies)", "value": "boolean" }, { "level": "E4", "entry": "Document or other visual aid (to easily identify what is being looked at)", "value": { "type": "string" } }, { "level": "E4", "encrypted": { "type": "boolean" }, "EncryptionMethod": { "$ref": "#/definitions/EncryptionMethod" }, "entry": "Electronic Component Data (IPC/DAC-2552 or JEP30 format information is recommended)", "value": { "type": "string" } } ] }, "EventProcessInformationExternalTraceabilityCell": { "type": "array", "minItems": 1, "enum": [ {"level":"E1", "entry":"Completion Timestamp", "value":{"type":"dateTime", "description":"Date and time when the event is marked complete."}}, {"level":"E1", "entry":"Event Type", "value":{"type":"String", "description":"The description of the event (e.g. MP, ML, MPP, MPC)"}}, {"level":"E1", "entry":"Work Order", "value":{"type":"String", "description":"Reference to the work order under which the process was performed."}}, {"level":"E2", "entry":"Start Timestamp", "value":{"type":"dateTime", "description":"Date and time when the event began."}}, {"level":"E2", "entry":"Completion Report", "value":{"type":"1751B.json#/definitions/Attachment | String", "description":"Documentation of process completion and results."}}, {"level":"E2", "entry":"Statement of Conformance", "value":{"type":"1751B.json#/definitions/Attachment | String", "description":"Declaration that all provided data meets required standards."}}, {"level":"E2", "entry":"Unique IDs Consumed", "value":{"type":"String[]", "description":"List of package identifiers that were processed during the event."}}, {"level":"E2", "entry":"Unique IDs Created", "value":{"type":"String[]", "description":"List of new package identifiers generated during the event."}} ] }, "ProcessOwnerExternalTraceabilityCell": { "type": "array", "minItems": 1, "enum": [ {"level":"E1", "entry":"Company Name", "value":{"type":"1751B.json#/definitions/Company", "description":"Legal name of the organization responsible for the process."}}, {"level":"E2", "entry":"Role Designation", "value":{"type":"String", "description":"Specific function or role of the entity performing the process within the supply chain."}}, {"level":"E3", "entry":"Responsible Person", "value":{"type":"1751B.json#/definitions/Contact", "description":"The person within the company/organization responsible for the process.."}} ] }, "EventLocationExternalTraceabilityCell": { "type": "array", "minItems": 1, "enum": [ {"level":"E1", "entry":"Country", "value":{"type":"String", "description":"Country where the process event took place."}}, {"level":"E2", "entry":"Site Address", "value":{"type":"1751B.json#/definitions/SurfaceAddress", "description":"Complete physical address of the specific facility where the event occurred."}}, {"level":"E3", "entry":"Internal Location", "value":{"type":"String", "description":"Specific area or department within the facility where the process was performed."}} ] }, "PotentialCustomsTaxTariffsExternalTraceabilityCell": { "type": "array", "minItems": 1, "enum": [ { "entryID": "1", "level": "E1", "entry": "Country ISO code", "value": { "type": "string" } }, { "entryID": "2", "level": "E1", "entry": "Type of instrument", "value": { "type": "string", "enum": [ "Export_duties", "Import_duties", "Product_Category_Based_Cross_Regional_duties", "Gate_fees", "Toll_fees", "Movement_fee", "Storage_fee" ] } }, { "entryID": "3", "level": "E1", "entry": "Actual amount", "value": { "type": [ "number", "string" ] }, "UOM": { "type": "string", "enum": [ "mg", "g", "kg" ] } }, { "entryID": "4", "level": "E2", "entry": "Address of specific site", "value": { "type": "string" } }, { "entryID": "5", "level": "E3", "entry": "Internal location within the origin site", "value": { "type": "string" } }, { "entryID": "6", "level": "E3", "entry": "Internal Department within the origin site", "value": { "type": "string" } }, { "entryID": "7", "level": "E4", "entry": "Internal location within the origin site", "value": { "type": "string" } } ] } }, "required": [ "date" ] }, "DescriptionOfTraceability": { "type": "object", "properties": { "decription": { "type": "string" }, "reasonForTraceability": { "type": "string" }, "TraceabilityType": { "type": "string", "enum": [ "Design", "Manufacturing/Test Location", "Packaging/Shipping", "Datasheet", "Marking", "Unique/Logo" ] }, "identificationOfTraceabilityInProduct": { "type": "string" }, "traceabilityEffectsInFormFootprintFunctionality": { "type": "string" } } }, "SupportingInformationForTraceability": { "type": "object", "properties": { "QualificationPlan": { "anyOf": [ { "$ref": "1751B.json#/definitions/Attachment" }, { "type": "array", "items": { "$ref": "1751B.json#/definitions/Attachment" } } ] }, "identificationOfTraceabilityInProduct": { "type": "string" }, "finalTraceabilityReportDate": { "type": "string" } }, "required": [ "finalTraceabilityReportDate" ] } } }