"AssemblyCellTraceability":{ {"entryID":"1", "level":"M1", "entry":"Internal part number/product code", "value":"string"}, {"entryID":"2", "level":"M1", "entry":"External Production Information:", "value":"string"}, {"entryID":"3", "level":"M1", "entry":"Manufacturer name", "value":"string"}, {"entryID":"4", "level":"M1", "entry":" Manufacturer part number (MPN)", "value":"string"}, {"entryID":"5", "level":"M1", "entry":"Assembly documentation: Identification and markings to indicate contents and any other necessary information (eg, safety warnings)", "value":"string"}, {"entryID":"6", "level":"M1", "entry":"Quantity", "value":"string"}, {"entryID":"7", "level":"M1", "entry":" For unique subassemblies, this is ‘‘1’’", "value":"string"}, {"entryID":"8", "level":"M1", "entry":" Otherwise, this will be the number of generic subassemblies in the work-order/lot/batch code", "value":"string"}, {"entryID":"9", "level":"M2", "entry":"Multiple records for a reference designator are required which indicate that the exact material used for a reference designator could not be determined, such as the case where an SMT reel was changed during the production cycle, with unresolvable timing; this is only applicable for level M2", "value":"string"}, {"entryID":"10", "level":"M2", "entry":"Rework parts to indicate that these have been placed as an additional process separate to the planned assembly (in such cases, the material placements are recorded against the rework process, and are not associated with the original planned process)", "value":"string"}, {"entryID":"11", "level":"M2", "entry":"Material was replaced (ie, at repair), which is distinct from rework, as it is triggered by the discovery of a defect where the original material is replaced", "value":"string"}, {"entryID":"12", "level":"M2", "entry":"Special case allowed where materials are supplied on individual carriers which are part of a labeled pack", "value":"string"}, {"entryID":"13", "level":"M2", "entry":"Example: Trays of SMT parts in which multiple trays are wrapped in a package, and the package is labeled with the unique ID, but the individual trays are not In this case, it is necessary to provide manual management to ensure trays of materials can be identified as a group belonging to the package ID, and are not mixed with trays of the same material belonging to another ID", "value":"string"}, {"entryID":"14", "level":"M2", "entry":"Product revision or version", "value":"string"}, {"entryID":"15", "level":"M2", "entry":"Assembly documentation: for ESD or moisture sensitivity", "value":"string"}, {"entryID":"16", "level":"M2", "entry":"Unique ID: in case of final product, this is the serial number; otherwise, it is a unique ID for the subassembly, or blank in the case of generic assemblies", "value":"string"}, {"entryID":"17", "level":"M2", "entry":"Information about subassemblies that have been manufactured outside of the factory (off-site):", "value":"string"}, {"entryID":"18", "level":"M2", "entry":" Revision or version, if applicable", "value":"string"}, {"entryID":"19", "level":"M2", "entry":" Date and place of manufacture", "value":"string"}, {"entryID":"20", "level":"M2", "entry":" Lot/Batch code", "value":"string"}, {"entryID":"21", "level":"M3", "entry":"A unique process ID shall be used to indicate at which process of manufacture the material was placed", "value":"string"}, {"entryID":"22", "level":"M3", "entry":"Material used is as stated in the original BOM or is an approved alternative/substitute, together with an authorization code", "value":"string"}, {"entryID":"23", "level":"M3", "entry":"Packing materials shall be specified in the BOM; traceability information is defined in the associated Packing & Shipping Material Cell", "value":"string"}, {"entryID":"24", "level":"M3", "entry":"In cases in which materials are supplied in carriers within a uniquely identified pack (eg, trays of SMT components), at the time of opening the pack, individual trays shall be labeled such that they can be scanned and recognized either as a member of the pack or as unique entities in themselves with inheritance of information", "value":"string"}, {"entryID":"25", "level":"M3", "entry":"from the pack ID", "value":"string"}, {"entryID":"26", "level":"M3", "entry":"Use-by date (expiration date)", "value":"string"}, {"entryID":"27", "level":"M3", "entry":"Genuine/Counterfeit determination: authorization code and date, compliance with applicable industry standards", "value":"string"}, {"entryID":"28", "level":"M3", "entry":"Documentation: compliance certificates including Certificate of Compliance, Certificate of Traceability, etc", "value":"string"}, {"entryID":"29", "level":"M4", "entry":"No additional requirements ", "value":"string"} }, "AssemblyCellProcessTraceability":{ {"entryID":"1", "level":"P1", "entry":" Internal Production Information: ", "value":"string"}, {"entryID":"2", "level":"P1", "entry":" Work-order", "value":"string"}, {"entryID":"3", "level":"P1", "entry":" Completion date", "value":"string"}, {"entryID":"4", "level":"P2", "entry":" Documentation:", "value":"string"}, {"entryID":"5", "level":"P2", "entry":" Visual aid (e.g., photo or pdf)", "value":"string"}, {"entryID":"6", "level":"P2", "entry":" Work instruction revision", "value":"string"}, {"entryID":"7", "level":"P3", "entry":" No additional requirements", "value":"string"}, {"entryID":"8", "level":"P4", "entry":" No additional requirements", "value":"string"} }, "Work-OrderInformationCellProcessTraceability":{ {"entryID":"1", "level":"P1", "entry":"Work-order name (shall be unique) ", "value":"string"}, {"entryID":"2", "level":"P1", "entry":"Product reference (name) ", "value":"string"}, {"entryID":"3", "level":"P1", "entry":"Planned quantity ", "value":"string"}, {"entryID":"4", "level":"P2", "entry":"Process list:", "value":"string"}, {"entryID":"5", "level":"P2", "entry":" Process name: ", "value":"string"}, {"entryID":"6", "level":"P2", "entry":"Includes active processes (e.g., screen printer, SMT) ", "value":"string"}, {"entryID":"7", "level":"P2", "entry":"Can include nonactive processes (e.g., transport, storage)", "value":"string"}, {"entryID":"8", "level":"P2", "entry":" Unique process ID in sequence of execution ", "value":"string"}, {"entryID":"9", "level":"P2", "entry":" Manufacturer of the equipment used in the process, as well as the equipment, type and ", "value":"string"}, {"entryID":"10", "level":"P2", "entry":"model number, description ", "value":"string"}, {"entryID":"11", "level":"P2", "entry":" Theoretical processing time ", "value":"string"}, {"entryID":"12", "level":"P2", "entry":" Conditional routing (designate repair station for each test, pass and fail route)", "value":"string"}, {"entryID":"13", "level":"P2", "entry":"Scheduled start/end time ", "value":"string"}, {"entryID":"14", "level":"P3", "entry":"Actual start/end time", "value":"string"}, {"entryID":"15", "level":"P3", "entry":"Process parameter list, consisting of key program parameters that are set on a material or reference designator basis ", "value":"string"}, {"entryID":"16", "level":"P3", "entry":"For example, in an SMT process, this could include feeder setup, feeder setup parameters, pickup vacuum, placement force, recognition parameters, etc.", "value":"string"}, {"entryID":"17", "level":"P4 ", "entry":"No additional requirements ", "value":"string"} }, "BillOfMaterialsCellTraceability":{ {"entryID":"1", "level":"M1", "entry":"No additional requirements", "value":"string"}, {"entryID":"2", "level":"M2", "entry":"Solder and flux used", "value":"string"}, {"entryID":"3", "level":"M3", "entry":"No additional requirements", "value":"string"}, {"entryID":"4", "level":"M4", "entry":"No additional requirements", "value":"string"} }, "MaterialsTraceabilityCell":{ {"entryID":"1", "level":"M1", "entry":"Internal part number", "value":"string"}, {"entryID":"2", "level":"M1", "entry":"Receiving order name (e.g., GRN, purchase order (PO) number) and date of receipt ", "value":"string"}, {"entryID":"3", "level":"M2", "entry":"Material carrier unique ID (should be blank for generic materials) ", "value":"string"}, {"entryID":"4", "level":"M2", "entry":"Quantity (original parts quantity) ", "value":"string"}, {"entryID":"5", "level":"M2", "entry":"Manufacturer name, part number, date/lot/batch code, place of manufacture ", "value":"string"}, {"entryID":"6", "level":"M2", "entry":"IPC/JEDEC J-STD-033 / IPC/JEDEC J-STD 020 moisture-sensitive device (MSD) classification ", "value":"string"}, {"entryID":"7", "level":"M2", "entry":"Shape code (e.g., small outline transistor (SOT)) ", "value":"string"}, {"entryID":"8", "level":"M2", "entry":"Supply format (e.g., reel, bulk, tray) ", "value":"string"}, {"entryID":"9", "level":"M3", "entry":"Exact trace (precise mapping of actual material used for each component) ", "value":"string"}, {"entryID":"10", "level":"M3", "entry":"Use-by date (expiry date code) ", "value":"string"}, {"entryID":"11", "level":"M3", "entry":"Material carrier ID for each reference designator ", "value":"string"}, {"entryID":"12", "level":"M3", "entry":"Distributor name and part number ", "value":"string"}, {"entryID":"13", "level":"M3", "entry":"Genuine/Counterfeit determination, authorization code and date, compliance with applicable industry standards ", "value":"string"}, {"entryID":"14", "level":"M3", "entry":"Acceptance for use where there has been any exception from the standard BOM (authorization code and date) ", "value":"string"}, {"entryID":"15", "level":"M3", "entry":"ESD classification (e.g., ANSI/ESD S20.20 Class 0A, Class 0B, Class 1A)", "value":"string"}, {"entryID":"16", "level":"M3", "entry":"Incoming inspection test record ", "value":"string"}, {"entryID":"17", "level":"M3", "entry":"Information as defined in the associated Material Test Cell ", "value":"string"}, {"entryID":"18", "level":"M3", "entry":"Information as defined in the associated Hazardous Substance Cell ", "value":"string"}, {"entryID":"19", "level":"M3", "entry":"Information as defined in the associated Counterfeit Component Cell ", "value":"string"}, {"entryID":"20", "level":"M4", "entry":"Document or other visual aid (to easily identify what is being looked at) ", "value":"string"}, {"entryID":"21", "level":"M4", "entry":"Compliance certificates: certificate of compliance, certificate of traceability, etc. ", "value":"string"}, {"entryID":"22", "level":"M4", "entry":"Conflict mining statement (yes/no) applicable to raw materials (not required for subassemblies) ", "value":"string"} }, "UniqueMaterial/SubassemblyTraceabilityCell":{ {"entryID":"1", "level":"M1", "entry":"Manufacturer unique ID", "value":"string"}, {"entryID":"2", "level":"M1", "entry":"Information defined in the associated Assembly Cell of a subassembly ", "value":"string"}, {"entryID":"3", "level":"M2", "entry":"Group unique ID – 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 ", "value":"string"}, {"entryID":"4", "level":"M3", "entry":"Individual test record as defined in the associated Test Cell ", "value":"string"}, {"entryID":"5", "level":"M4", "entry":"No additional requirements ", "value":"string"} }, "IndividualMaterialTraceabilityCell":{ {"entryID":"1" "level":"M1", "entry":" Not Applicable ", "value":"string"}, {"entryID":"2" "level":"M2", "entry":" Individual Material Traceability may be included", "value":"string"}, {"entryID":"3" "level":"M2", "entry":" As made placement evidence based on unique individual material identification of all mounted components during the mounting process.", "value":"string"}, {"entryID":"4" "level":"M3", "entry":" Individual Material Traceability is recommended", "value":"string"}, {"entryID":"5" "level":"M3", "entry":" As made evidence based on unique individual material identification of all mounted components during the mounting process, the associated carrier serial number, reference designation where were placed, as well as the unique identifier of the production unit.", "value":"string"}, {"entryID":"6" "level":"M4", "entry":" Individual Material Traceability is strongly recommended. ", "value":"string"}, {"entryID":"7" "level":"M4", "entry":" As made evidence based on unique individual material identification of all mounted components during the mounting process, the associated carrier serial number, reference designation where were placed, as well as the unique identifier of the production unit.", "value":"string"} }, "Software/Firmware Material Traceability Cell":{ {"entryID":"1", "level":"M1", "entry":"Software name, with revision or version number ", "value":"string"}, {"entryID":"2", "level":"M2", "entry":"No additional requirements ", "value":"string"}, {"entryID":"3", "level":"M3", "entry":"Software checksum (CHKSUM) ", "value":"string"}, {"entryID":"4", "level":"M4", "entry":"Identification of software model-based tools ", "value":"string"}, {"entryID":"5", "level":"M4", "entry":"Tools used for automatically generating code ", "value":"string"}, {"entryID":"6", "level":"M4", "entry":"Documentation of software processes ", "value":"string"}, {"entryID":"7", "level":"M4", "entry":"Code/Implementation trace to software design ", "value":"string"} }, "PackagingAndShippingMaterialTraceabilityCell":{ {"entryID":"1", "level":"M1", "entry":"No additional requirements " "value":"string"}, {"entryID":"2", "level":"M2", "entry":"No additional requirements " "value":"string"}, {"entryID":"3", "level":"M3", "entry":"Packing materials shall be specified in the BOM " "value":"string"}, {"entryID":"4", "level":"M4", "entry":"Shock monitor, type and ID (if installed) " "value":"string"} }, "HazardousSubstanceCell":{ {"entryID":"1", "level":"M1", "entry":"  No additional requirements " , "value":"string"}, {"entryID":"2", "level":"M2", "entry":"List of substance codes" , "value":"string"}, {"entryID":"3", "level":"M2", "entry":"Amount of each susbstance" , "value":"string"}, {"entryID":"4", "level":"M3", "entry":"List of substance codes" , "value":"string"}, {"entryID":"5", "level":"M3", "entry":"Amount of each susbstance" , "value":"string"}, {"entryID":"6", "level":"M4", "entry":"List of substance codes" , "value":"string"}, {"entryID":"7", "level":"M4", "entry":"Amount of each susbstance" , "value":"string"} }, "materialTestCell":{ {""entryID":" 1", "level":"M1", "entry":"Pass/Fail", "value":"string"}, {""entryID":"2", "level":"M1", "entry":"Single, sample or bulk test (use a simple flag)", "value":"string"}, {""entryID":"3", "level":"M1", "entry":"Test equipment calibration statement", "value":"string"}, {""entryID":"4", "level":"M1", "entry":"Single, sample or bulk test (use a simple flag)", "value":"string"}, {""entryID":"5", "level":"M1", "entry":"Test name", "value":"string"}, {""entryID":"6", "level":"M1", "entry":"Equipment name Measurements (list):", "value":"string"}, {""entryID":"7", "level":"M1", "entry":"Measurement name", "value":"string"}, {""entryID":"8", "level":"M1", "entry":"Measured value units", "value":"string"}, {""entryID":"9", "level":"M1", "entry":"Upper control limit (UCL)", "value":"string"}, {""entryID":"10", "level":"M1", "entry":"Lower control limit (LCL)", "value":"string"}, {""entryID":"11", "level":"M1", "entry":"Measured value", "value":"string"}, {""entryID":"12", "level":"M1", "entry":"Note any exceptions", "value":"string"}, {""entryID":"13", "level":"M1", "entry":"Flag to state whether test was performed more than once", "value":"string"}, {""entryID":"14", "level":"M1", "entry":"Action that was taken if results were not satisfactory and person responsible", "value":"string"}, {""entryID":"15", "level":"M4", "entry":"Shock sensor state (tripped or intact – applicable to level M4)", "value":"string"} }, "CommonProcessTraceabilityCell":{ {"entryID":" 1 ", "level":" P1 ", "entry":" Logical process name as described in the work-order " , "value":"string"}, {"entryID":" 2 ", "level":" P1 ", "entry":" Significant process exception, such as breakdown " , "value":"string"}, {"entryID":" 3 ", "level":" P2 ", "entry":" Unique process ID " , "value":"string"}, {"entryID":" 4 ", "level":" P2 ", "entry":" Date and time in/out " , "value":"string"}, {"entryID":" 5 ", "level":" P2 ", "entry":" Cycle time " , "value":"string"}, {"entryID":" 6 ", "level":" P2 ", "entry":" Operation documentation ID (name/revision/date) " , "value":"string"}, {"entryID":" 7 ", "level":" P2 ", "entry":" Program/setup data (name/revision/date) " , "value":"string"}, {"entryID":" 8 ", "level":" P3 ", "entry":" Process operator name or ID " , "value":"string"}, {"entryID":" 9 ", "level":" P3 ", "entry":" Date of last Preventative Maintenance (PM)/calibration " , "value":"string"}, {"entryID":" 10 ", "level":" P3 ", "entry":" In-process exception/maintenance/adjustment: " , "value":"string"}, {"entryID":" 11 ", "level":" P3 ", "entry":" Start time/duration " , "value":"string"}, {"entryID":" 12 ", "level":" P3 ", "entry":" Name of exception (e.g., quality assurance (QA) inspection, repair, cleaning, loss of power, adjustment, calibration, fire drill) " , "value":"string"}, {"entryID":" 13 ", "level":" P3 ", "entry":" Maintenance completion certification " , "value":"string"}, {"entryID":" 14 ", "level":" P3 ", "entry":" Record of completion of process or step (name or ID of person) " , "value":"string"}, {"entryID":" 15 ", "level":" P4 ", "entry":" Environment (e.g., temperature, humidity or air quality) " , "value":"string"} }, "UniqueProcessTraceabilityCell":{ {"entryID":"1", "level":"P1", "entry":" No additional requirements " , "value":"string"}, {"entryID":"2", "level":"P2", "entry":" Confirmation of correct marking " , "value":"string"}, {"entryID":"3", "level":"P3", "entry":" Marking technique used " , "value":"string"}, {"entryID":"4", "level":"P4", "entry":" Marker process parameters " , "value":"string"} }, "ProductRoutingStation_Printed_Board_Flip/Turn_Storage/Stock/WaitingArea_Traceability_Cell":{ {"entryID":"1", "level":"P1", "entry":" No additional requirements" , "value":"string"}, {"entryID":"2", "level":"P2", "entry":" No additional requirements" , "value":"string"}, {"entryID":"3", "level":"P3", "entry":" Tracking mechanism used" , "value":"string"}, {"entryID":"4", "level":"P4", "entry":" Communication record for in-process events, handling and storage" , "value":"string"} }, "Screen Printer Traceability Cell:"{ {"entryID":"1", "level":"Traceability LevelRequired Data" , "value":"string"}, {"entryID":"2", "level":"P1", "entry":" No additional requirements" , "value":"string"}, {"entryID":"3", "level":"P2", "entry":" Stencil ID (unique ID or part number)" , "value":"string"}, {"entryID":"4", "level":"P2", "entry":" Duration that the paste had been opened" , "value":"string"}, {"entryID":"5", "level":"P2", "entry":" Duration that the paste had been on the stencil" , "value":"string"}, {"entryID":"6", "level":"P2", "entry":" Wash and reprint" , "value":"string"}, {"entryID":"7", "level":"P3", "entry":" Number of cycles performed by the stencil since maintenance" , "value":"string"}, {"entryID":"8", "level":"P3", "entry":" Squeegee/syringe and/or applicator ID, programmed pressure and speed" , "value":"string"}, {"entryID":"9", "level":"P3", "entry":" Number of squeegee and/or applicator cycles since last cleaning" , "value":"string"}, {"entryID":"10", "level":"P3", "entry":" Duration since paste was removed from cold storage" , "value":"string"}, {"entryID":"11", "level":"P3", "entry":" Temperature of paste at time of first use" , "value":"string"}, {"entryID":"12", "level":"P4", "entry":" Age of squeegee/syringe, total cycle count" , "value":"string"}, {"entryID":"13", "level":"P4", "entry":" Age of stencil, total cycle count" , "value":"string"} }, "AutomatedPasteInspectionTraceabilityCell":{ {"entryID":"1", "level":"P1", "entry":"No additional requirements" , "value":"string"}, {"entryID":"2", "level":"P2", "entry":"Pass/Fail" , "value":"string"}, {"entryID":"3", "level":"P3", "entry":"Inspection/Test record detail (height, volume, etc.)" , "value":"string"}, {"entryID":"4", "level":"P4", "entry":"Retained images" , "value":"string"} }, "GlueDispenserTraceabilityCell":{ {"entryID":"1", "level":"P1", "entry":" No additional requirements", "value":"string"}, {"entryID":"2", "level":"P2", "entry":"Stencil and squeegee ID if applicable (unique ID or part number)", "value":"string"}, {"entryID":"3", "level":"P3", "entry":"If stencil, number of cycles since last maintenance", "value":"string"}, {"entryID":"4", "level":"P3", "entry":"Programmed speed/pressure", "value":"string"}, {"entryID":"5", "level":"P3", "entry":"Duration since glue removed from cold storage", "value":"string"}, {"entryID":"6", "level":"P3", "entry":"Duration glue container opened", "value":"string"}, {"entryID":"7", "level":"P3", "entry":"Duration since glue was added to dispenser/stencil", "value":"string"}, {"entryID":"8", "level":"P3", "entry":"Duration glue is in the dispenser", "value":"string"}, {"entryID":"9", "level":"P4", "entry":"Age of squeegee/syringe, total cycle count", "value":"string"}, {"entryID":"10", "level":"P4", "entry":"Age of glue, total cycle count", "value":"string"} }, "SMTPlacementTraceabilityCell":{ {"entryID":"1", "level":"P1", "entry":"No additional requirements" , "value":"string"}, {"entryID":"2", "level":"P2", "entry":"Manual material exchange event" , "value":"string"}, {"entryID":"3", "level":"P2", "entry":"State whether all surface mount device (SMD) materials were verified into correct feeder (as applicable) and position on the machine" , "value":"string"}, {"entryID":"4", "level":"P2", "entry":"Pass/Fail of visual inspection (where fitted and available)" , "value":"string"}, {"entryID":"5", "level":"P3", "entry":"All SMD materials were verified using automated unique ID process" , "value":"string"}, {"entryID":"6", "level":"P3", "entry":"Manually recovered pick-up error cycles (reference designator)" , "value":"string"}, {"entryID":"7", "level":"P3", "entry":"Automated material exchange event (use duplicate/alternate feeder, reference designator)" , "value":"string"}, {"entryID":"8", "level":"P3", "entry":"Automated splicing detection by machine detection" , "value":"string"}, {"entryID":"9", "level":"P3", "entry":"Fiducial read-error event" , "value":"string"}, {"entryID":"10", "level":"P3", "entry":"Panel location error" , "value":"string"}, {"entryID":"11", "level":"P3", "entry":"Error in power or air supply" , "value":"string"}, {"entryID":"12", "level":"P3", "entry":"Actual record of MSD-remaining exposure time for each MSD component" , "value":"string"}, {"entryID":"13", "level":"P3", "entry":"Manual material exchange event, including accurate splice detection, with reference designator" , "value":"string"}, {"entryID":"14", "level":"P3", "entry":"Material handler information, such as unique feeder ID" , "value":"string"}, {"entryID":"15", "level":"P4", "entry":"Automatically recovered pick-up error cycles (reference designator)" , "value":"string"}, {"entryID":"16", "level":"P4", "entry":"Instances of safety stop (reference designator position)" , "value":"string"}, {"entryID":"17", "level":"P4", "entry":"Instances of operator stop (reference designator position)" , "value":"string"}, {"entryID":"18", "level":"P4", "entry":"Instances of other machine stops or exceptions" , "value":"string"}, {"entryID":"19", "level":"P4", "entry":"Actual nozzle used for each reference designator" , "value":"string"}, {"entryID":"20", "level":"P4", "entry":"x, y and rotation adjustment after reading fiducials" , "value":"string"} }, "PinThrough-HoleInsertion(Automated and Manual)TraceabilityCell":{ {"entryID":"1", "level":"P1", "entry":"Manual material exchange event" , "value":"string"}, {"entryID":"2", "level":"P2", "entry":"Manual material exchange event, including splice (joining the taping)" , "value":"string"}, {"entryID":"3", "level":"P3", "entry":"Manually recovered pickup error cycles (reference designator) Manual material exchange event with reference designator" , "value":"string"}, {"entryID":"4", "level":"P3", "entry":"Automated material exchange event (use duplicate/alternate feeder, reference designator)" , "value":"string"}, {"entryID":"5", "level":"P3", "entry":"Fiducial read error" , "value":"string"}, {"entryID":"6", "level":"P3", "entry":"Panel location error" , "value":"string"}, {"entryID":"7", "level":"P3", "entry":"Error in power or air supply" , "value":"string"}, {"entryID":"8", "level":"P4", "entry":"Automatically recovered pickup error cycles (reference designator)" , "value":"string"}, {"entryID":"9", "level":"P4", "entry":"Instances of safety stop (reference designator)" , "value":"string"}, {"entryID":"10", "level":"P4", "entry":"Instances of operator stop (reference designator position)" , "value":"string"}, {"entryID":"11", "level":"P4", "entry":"Instances of other machine stops or exceptions" , "value":"string"} }, "ManualPrintedBoardAssemblyTraceabilityCell":{ {"entryID":"1", "level":"P1", "entry":"No additional requirements " , "value":"string"}, {"entryID":"2", "level":"P2", "entry":"Manual material exchange event " , "value":"string"}, {"entryID":"3", "level":"P2", "entry":"Key tools, including gloves, guides, etc. " , "value":"string"}, {"entryID":"4", "level":"P2", "entry":"For soldering:" , "value":"string"}, {"entryID":"5", "level":"P2", "entry":"Tooling details and basic configuration" , "value":"string"}, {"entryID":"6", "level":"P2", "entry":"Applicable settings and recipes (set temperature, airflow, or profile name) " , "value":"string"}, {"entryID":"7", "level":"P3", "entry":"For soldering: " , "value":"string"}, {"entryID":"8", "level":"P3", "entry":" Record of all specific tools used (e.g., nozzle/tip model number, model)" , "value":"string"}, {"entryID":"9", "level":"P3", "entry":"Record of actual parameters (temperature, power, air flow) " , "value":"string"}, {"entryID":"10", "level":"P4", "entry":"Assembly preparation (e.g., cleaning) " , "value":"string"} }, "WaveSolder/SelectiveSolder/WashTraceabilityCell":{ {"entryID":"1", "level":"P1", "entry":"No additional requirements " , "value":"string"}, {"entryID":"2", "level":"P2", "entry":"Profile (unique ID or name) (to include solder and flux) " , "value":"string"}, {"entryID":"3", "level":"P2", "entry":"Fixture ID" ,"value":"string"}, {"entryID":"4","level":"P3","entry":"Actual temperature/speed readings" ,"value":"string"}, {"entryID":"5","level":"P3","entry":"Time solder added" ,"value":"string"}, {"entryID":"6","level":"P3","entry":"Chemical composition of solder pot" ,"value":"string"}, {"entryID":"7","level":"P3","entry":"Flux-specific gravity" ,"value":"string"}, {"entryID":"8","level":"P4","entry":"No additional requirements" ,"value":"string"} }, "ManualVisualInspectionTraceabilityCell":{ {"entryID":"1", "level":"P1", "entry":"No additional requirements" , "value":"string"}, {"entryID":"2", "level":"P2", "entry":"Actions taken" , "value":"string"}, {"entryID":"3", "level":"P2", "entry":"Pass/Fail" , "value":"string"}, {"entryID":"4", "level":"P2", "entry":"Specific defects" , "value":"string"}, {"entryID":"5", "level":"P2", "entry":"Acceptance criteria" , "value":"string"}, {"entryID":"6", "level":"P2", "entry":"Magnification used" , "value":"string"}, {"entryID":"7", "level":"P3", "entry":"No additional requirements" , "value":"string"}, {"entryID":"8", "level":"P4", "entry":"No additional requirements" , "value":"string"} }, "AutomatedOpticalInspection(AOI)AndX-RayInspectionTraceability Cell":{ {"entryID":"1", "level":"P1", "entry":"No additional requirements" , "value":"string"}, {"entryID":"2", "level":"P2", "entry":"Pass/Fail" , "value":"string"}, {"entryID":"3", "level":"P2", "entry":"Specific defects" , "value":"string"}, {"entryID":"4", "level":"P3", "entry":"Full test result capture" , "value":"string"}, {"entryID":"5", "level":"P3", "entry":"False reject rate" , "value":"string"}, {"entryID":"6", "level":"P3", "entry":"Acceptance criteria" , "value":"string"}, {"entryID":"7", "level":"P4", "entry":"Retained images" , "value":"string"}, {"entryID":"8", "level":"P4", "entry":"Dose and/or dose rate" , "value":"string"}, {"entryID":"9", "level":"P4", "entry":"X-ray power" , "value":"string"} }, "In-CircuitTest(ICT)Traceability Cell":{ {"entryID":"1", "level":"P1", "entry":"No additional requirements" , "value":"string"}, {"entryID":"2", "level":"P2", "entry":"Fixture ID and revision" , "value":"string"}, {"entryID":"3", "level":"P2", "entry":"Pass/Fail" , "value":"string"}, {"entryID":"4", "level":"P3", "entry":"Full test result capture (parametric)" , "value":"string"}, {"entryID":"5", "level":"P3", "entry":"Fixture cycle count" , "value":"string"}, {"entryID":"6", "level":"P4", "entry":"No additional requirements" , "value":"string"} }, "Press-FitOperationsTraceabilityCell":{ {"entryID":"1", "level":"P1", "entry":"No additional requirements" , "value":"string"}, {"entryID":"2", "level":"P2", "entry":"Manual material exchange 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"value":"string"}, {"entryID":"6", "level":"P3", "entry":"No additional requirements" , "value":"string"}, {"entryID":"7", "level":"P4", "entry":"No additional requirements" , "value":"string"} }, "System/Sub/FinalAssembly(MechanicalAssemblybyRobotOrManually)TraceabilityCell"{ {"entryID":"1", "level":"P1", "entry":"No additional requirements " , "value":"string"}, {"entryID":"2", "level":"P2", "entry":"Manual material exchange event " , "value":"string"}, {"entryID":"3", "level":"P2", "entry":"Tooling and fixture IDs " , "value":"string"}, {"entryID":"4", "level":"P2", "entry":"Torques driver ID " , "value":"string"}, {"entryID":"5", "level":"P3", "entry":"Key parameters for hold times, pressures, cure times, etc., for adhesives, conformal coatings, underfill, heat sink pressure pads, etc. " , "value":"string"}, {"entryID":"6", "level":"P3", "entry":"Torque measurement " , "value":"string"}, {"entryID":"7", "level":"P3", "entry":"Last calibration/verification " , "value":"string"}, 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"entry":"No additional requirements" , "value":"string"}, {"entryID":"2", "level":"P2", "entry":"Tooling IDs – record of any major tools used" , "value":"string"}, {"entryID":"3", "level":"P2", "entry":"For soldering:" , "value":"string"}, {"entryID":"4", "level":"P2", "entry":"Tooling details and basic configuration" , "value":"string"}, {"entryID":"5", "level":"P2", "entry":"Applicable settings and recipes (set temperature, airflow, or profile name)" , "value":"string"}, {"entryID":"6", "level":"P3", "entry":"A record of all tools used, including for soldering:" , "value":"string"}, {"entryID":"7", "level":"P3", "entry":"Specific nozzle / tip model number" , "value":"string"}, {"entryID":"8", "level":"P3", "entry":"Record of actual parameters (temperature, power, air flow)" , "value":"string"}, {"entryID":"9", "level":"P3", "entry":"Record of any testing during / after repair" , "value":"string"}, {"entryID":"10", "level":"P4", "entry":"Repair method – preparation (e.g., cleaning)" , 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"value":"string"}, {"entryID":"7", "level":"P4", "entry":"Shock monitor ID & setting (limit values)" , "value":"string"} }, "ProcessDeviationsTraceabilityCell":{ {"entryID":"1", "level":"P1", "entry":"No additional requirements" , "value":"string"}, {"entryID":"2", "level":"P2", "entry":"Deviation number (incident number)" , "value":"string"}, {"entryID":"3", "level":"P3", "entry":"Customer approval – major deviations" , "value":"string"}, {"entryID":"4", "level":"P4", "entry":"Customer approval – all deviations" , "value":"string"} }, "LabelingTraceabilityCell":{ {"entryID":"1", "level":"P1", "entry":"No additional requirements" , "value":"string"}, {"entryID":"2", "level":"P2", "entry":"No additional requirements" , "value":"string"}, {"entryID":"3", "level":"P3", "entry":"Unique label information, for example serial number, date of manufacture, product name/code" , "value":"string"} {"entryID":"4", "level":"P4", "entry":"Image of applied key label(s)" , "value":"string"} }, "PrintedBoardEtchingProcessTraceability Cell":{ {"entryID":"1", "level":"P1", "entry":"Type of etchant used" , "value":"string"}, {"entryID":"2", "level":"P2", "entry":"Etch resist – organic or metallic" , "value":"string"}, {"entryID":"3", "level":"P3", "entry":"No additional requirements" , "value":"string"}, {"entryID":"4", "level":"P4", "entry":"No additional requirements" , "value":"string"} }, "PrintedBoardOxideProcessTraceabilityCell":{ {"entryID":"1", "level":"P1", "entry":"Chemistry type used" , "value":"string"}, {"entryID":"2", "level":"P2", "entry":"Desired thickness" , "value":"string"}, {"entryID":"3", "level":"P3", "entry":"Microetch before oxide – type and amount" , "value":"string"}, {"entryID":"4", "level":"P4", "entry":"Measured thickness" , "value":"string"}, {"entryID":"5", "level":"P4", "entry":"Starting foil roughness – reverse treat, low profile, etc." , "value":"string"} }, "PrintedBoardPlatingProcessTraceabilityCell":{ {"entryID":"1", "level":"P1", "entry":"Amount of Cu plated" , "value":"string"}, {"entryID":"2", "level":"P2", "entry":"Whether periodic reverse current was applied (yes or no)" , "value":"string"}, {"entryID":"3", "level":"P3", "entry":"Bath was designed to fill microvias or just plate through holes" , "value":"string"}, {"entryID":"4", "level":"P4", "entry":"No additional requirements" , "value":"string"}, }, "PrintedBoardDeveloperProcessTraceabilityCell":{ {"entryID":"1", "level":"P1", "entry":"No additional requirements" , "value":"string"}, {"entryID":"2", "level":"P2", "entry":"State whether process is ‘‘Laser Direct Image’’ (LDI)’’ or ‘‘Film Image’’" , "value":"string"}, {"entryID":"3", "level":"P3", "entry":"No additional requirements" , "value":"string"}, {"entryID":"4", "level":"P4", "entry":"No additional requirements" , "value":"string"} }, "OtherPrintedBoardWetProcessTraceabilityCell":{ {"entryID":"1", "level":"P1", "entry":"No additional requirements" , "value":"string"}, {"entryID":"2", "level":"P2", "entry":"No additional requirements" , "value":"string"}, {"entryID":"3", "level":"P3", "entry":"No additional requirements" , "value":"string"}, {"entryID":"4", "level":"P4", "entry":"No additional requirements" , "value":"string"} }, "ExceptionsTraceabilityCell":{ {"entryID":"1", "level":"P1", "entry":"No additional requirements" , "value":"string"}, {"entryID":"2", "level":"P2", "entry":"No additional requirements" , "value":"string"}, {"entryID":"3", "level":"P3", "entry":"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" , "value":"string"}, {"entryID":"4", "level":"P4", "entry":"Exceptions encountered, such as:" , "value":"string"}, {"entryID":"5", "level":"P4", "entry":"Wiped printed board due to misprint" , "value":"string"}, {"entryID":"6", "level":"P4", "entry":"Hand-placed part normally machine-placed" , "value":"string"}, {"entryID":"7", "level":"P4", "entry":"Work-order processed with known shortage" , "value":"string"}, {"entryID":"8", "level":"P4", "entry":"Process step performed out of sequence" , "value":"string"} }, "ProcessMaintenanceTraceabilityCell":{ {"entryID":"1", "level":"P1", "entry":"No additional requirements" , "value":"string"} {"entryID":"2", "level":"P2", "entry":"No additional requirements" , "value":"string"}, {"entryID":"3", "level":"P3", "entry":"Process date and time (start and end)" , "value":"string"}, {"entryID":"4", "level":"P3", "entry":"Planned (scheduled) or unplanned (breakdown)" , "value":"string"}, {"entryID":"5", "level":"P3", "entry":"Maintenance job code/description" , "value":"string"}, {"entryID":"6", "level":"P3", "entry":"Responsible person" , "value":"string"}, {"entryID":"7", "level":"P4", "entry":"Parts replaced, repaired or adjusted" , "value":"string"}, {"entryID":"8", "level":"P4", "entry":"Trigger (scheduled, preventative, adjustment, corrective, 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"value":"string"}, {"entryID":"10", "level":"E2", "entry":"Country of origin (COO)" , "value":"string"}, {"entryID":"11", "level":"E2", "entry":"Last process owner code" , "value":"string"}, {"entryID":"12", "level":"E3", "entry":"Last Processing location" , "value":"string"}, {"entryID":"13", "level":"E3", "entry":"Last Processing timestamp" , "value":"string"}, {"entryID":"14", "level":"E4", "entry":"Critical locations and timestamp when the package checked in those locations" , "value":"string"}, {"entryID":"15", "level":"E4", "entry":"Environment conditions (if applicable) (e.g., temperature, humidity)" , "value":"string"} }, "PackagesUniqueIDExternalTraceabilityCell":{ {"entryID":"1", "level":"E1", "entry":"A level E2 GUID or a label that shall be tamper-evident (difficult to reproduce or replace)." , "value":"string"}, {"entryID":"2", "level":"E2", "entry":"A level E4 GUID or an ID label that shall be both tamper-evident and nonreproducible (e.g., holographic label)." , "value":"string"}, {"entryID":"3", "level":"E3", "entry":"Same as E2" , "value":"string"}, {"entryID":"4", "level":"E4", "entry":"GUID shall be derived from a natural attribute of the of the package itself, such as from materials embedded within the package materials or surface features, rather than any form of labelling that could be copied and replaced." , "value":"string"} }, "MaterialInformationExternalTraceabilityCell":{ {"entryID":"1", "level":"E1", "entry":"Manufacturer name" , "value":"string"}, {"entryID":"2", "level":"E1", "entry":"Manufacturer part number" , "value":"string"}, {"entryID":"3", "level":"E1", "entry":"Quantity" , "value":"string"}, {"entryID":"4", "level":"E1", "entry":"Material transaction name (e.g., purchase order (PO) number)" , "value":"string"}, {"entryID":"5", "level":"E2", "entry":"Date / lot / batch code and place of manufacture" , "value":"string"}, {"entryID":"6", "level":"E2", "entry":"Material carrier unique ID (should be blank for generic materials)" , "value":"string"}, {"entryID":"7", "level":"E2", "entry":"Packaging details (e.g., temperature protection and/or monitoring)" , "value":"string"}, {"entryID":"8", "level":"E2", "entry":"Shape code (i.e., small outline transistor (SOT))" , "value":"string"}, {"entryID":"9", "level":"E2", "entry":"Supply format (reel, bulk, tray, etc.)" , "value":"string"}, {"entryID":"10", "level":"E2", "entry":"IPC/DAC-2552 or JEP30 format information is recommended" , "value":"string"}, {"entryID":"11", "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":"string"}, {"entryID":"12", "level":"E3", "entry":"ESD classification (e.g., ANSI/ESD S20.20 Class 0A, Class 0B, Class 1A)" , "value":"string"}, {"entryID":"13", "level":"E3", "entry":"IPC/DAC-2552 or JEP30 format information is recommended" , "value":"string"}, {"entryID":"14", "level":"E4", "entry":"Conflict mining statement (yes/no) applicable to raw materials (not required for subassemblies)" , "value":"string"}, {"entryID":"15", "level":"E4", "entry":"Document or other visual aid (to easily identify what is being looked at)" , "value":"string"}, {"entryID":"16", "level":"E4", "entry":"IPC/DAC-2552 or JEP30 format information is required" , "value":"string"} }, "ProcessInformationExternalTraceabilityCell":{ {"entryID":"1", "level":"E1", "entry":"Timestamp when the event is marked complete" , "value":"string"}, {"entryID":"2", "level":"E1", "entry":"Work-order" , "value":"string"}, {"entryID":"3", "level":"E2", "entry":"Timestamp when the event is started" , "value":"string"}, {"entryID":"4", "level":"E2", "entry":"Completion report" , "value":"string"}, {"entryID":"5", "level":"E2", "entry":"Statement of conformance for all the data provided" , "value":"string"}, {"entryID":"6", "level":"E2", "entry":"UIDs consumed" , "value":"string"}, {"entryID":"7", "level":"E2", "entry":"UIDs created" , "value":"string"}, {"entryID":"8", "level":"E3", "entry":"Timestamp when the event is started" , "value":"string"}, {"entryID":"9", "level":"E3", "entry":"Completion report" , "value":"string"}, {"entryID":"10", "level":"E3", "entry":"Statement of conformance for all the data provided" , "value":"string"}, {"entryID":"11", "level":"E3", "entry":"UIDs consumed" , "value":"string"}, {"entryID":"12", "level":"E3", "entry":"UIDs created " , "value":"string"}, {"entryID":"13", "level":"E4", "entry":"Timestamp when the event is started" , "value":"string"}, {"entryID":"14", "level":"E4", "entry":"Completion report" , "value":"string"}, {"entryID":"15", "level":"E4", "entry":"Statement of conformance for all the data provided" , "value":"string"}, {"entryID":"16", "level":"E4", "entry":"UIDs consumed" , "value":"string"}, {"entryID":"17", "level":"E4", "entry":"UIDs created " , "value":"string"} }, "ProcessOwnerExternalTraceabilityCell":{ {"entryID":"1", "level":"E1", "entry":"Company name" , "value":"string"}, {"entryID":"2", "level":"E2", "entry":"Specific role of the entity performing the process" , "value":"string"}, {"entryID":"3", "level":"E3", "entry":"Unique identification of the entity performing the process" , "value":"string"}, {"entryID":"4", "level":"E4", "entry":"Unique identification of the entity performing the process" , "value":"string"} }, "EventLocationExternalTraceabilityCell":{ {"entryID":"1", "level":"E1", "entry":"Country name" , "value":"string"}, {"entryID":"2", "level":"E2", "entry":"Address of specific site" , "value":"string"}, {"entryID":"3", "level":"E3", "entry":"Internal location within the site" , "value":"string"}, {"entryID":"4", "level":"E4", "entry":"Internal location within the site" , "value":"string"} }