"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 event" , "value":"string"},
{"entryID":"3", "level":"P2", "entry":"Tooling (unique ID or name)" , "value":"string"},
{"entryID":"4", "level":"P2", "entry":"Profile (unique ID or name)" , "value":"string"},
{"entryID":"5", "level":"P3", "entry":"Actual insertion force or pressure, speed" , "value":"string"},
{"entryID":"6", "level":"P4", "entry":"No additional requirements" , "value":"string"}
},
"Touch-UpOperationsTraceabilityCell":{
{"entryID":"1", "level":"P1", "entry":"No additional requirements" , "value":"string"},
{"entryID":"2", "level":"P2", "entry":"All rework and touch-up recorded" , "value":"string"},
{"entryID":"3", "level":"P2", "entry":"Tooling (unique ID or name)" , "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)" , "value":"string"},
{"entryID":"9", "level":"P3", "entry":"Record of actual parameters (temperature, power, air flow)" , "value":"string"},
{"entryID":"10", "level":"P3", "entry":"Record of any testing during / after assembly-Mass reflow cycles" , "value":"string"},
{"entryID":"11", "level":"P4", "entry":"Touch-up area preparation (e.g., cleaning)" , "value":"string"}
},
"EncapsulationTraceabilityCell":{
{"entryID":"1", "level":"P1", "entry":"No additional requirements" , "value":"string"},
{"entryID":"2", "level":"P2", "entry":"Speed" , "value":"string"},
{"entryID":"3", "level":"P2", "entry":"Cure time" , "value":"string"},
{"entryID":"4", "level":"P2", "entry":"Cure temperature" , "value":"string"},
{"entryID":"5", "level":"P2", "entry":"Vibration settings (if used)" , "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"},
{"entryID":"8", "level":"P4", "entry":"Actual torque readings" , "value":"string"}
},
"Software/FirmwareProgrammingTraceabilityCell":{
{"entryID":"1", "level":"P1", "entry":"No additional requirements" , "value":"string"},
{"entryID":"2", "level":"P2", "entry":"Pass/Fail" , "value":"string"},
{"entryID":"3", "level":"P3", "entry":"CHKSUM recorded" , "value":"string"},
{"entryID":"4", "level":"P4", "entry":"No additional requirements" , "value":"string"}
},
"QualityAssuranceCheck/Test/InspectionTraceabilityCell":{
{"entryID":"1", "level":"P1", "entry":"No additional requirements" , "value":"string"},
{"entryID":"2", "level":"P2", "entry":"Pass/Fail" , "value":"string"},
{"entryID":"3", "level":"P2", "entry":"Defects recorded" , "value":"string"},
{"entryID":"4", "level":"P3", "entry":"Acceptance criteria" , "value":"string"},
{"entryID":"5", "level":"P4", "entry":"No additional requirements" , "value":"string"}
},
"Repair/ReworkStationTraceabilityCell":{
{"entryID":"1", "level":"P1", "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)" , "value":"string"}
},
"FunctionalTest(FT)TraceabilityCell":{
{"entryID":"1", "level":"P1", "entry":"No additional requirements" , "value":"string"},
{"entryID":"2", "level":"P2", "entry":"Definition of test" , "value":"string"},
{"entryID":"3", "level":"P2", "entry":"Pass/Fail" , "value":"string"},
{"entryID":"4", "level":"P3", "entry":"Details of test parameters" , "value":"string"},
{"entryID":"5", "level":"P3", "entry":"Key results capture (that contribute to pass/fail)" , "value":"string"},
{"entryID":"6", "level":"P4", "entry":"Full test result capture" , "value":"string"}
},
"Burn-In/ExtendedTestTraceabilityCell":{
{"entryID":"1", "level":"P1", "entry":"No additional requirements" , "value":"string"},
{"entryID":"2", "level":"P2", "entry":"Pass/Fail" , "value":"string"},
{"entryID":"3", "level":"P2", "entry":"Static/Dynamic" , "value":"string"},
{"entryID":"4", "level":"P3", "entry":"Temp/Time profile" , "value":"string"},
{"entryID":"5", "level":"P3", "entry":"Time to fail" , "value":"string"},
{"entryID":"6", "level":"P4", "entry":"Parametric test results" , "value":"string"}
},
"Shipping/End-User/PostmanufacturingEnvironmentTestTraceabilityCell":{
{"entryID":"1", "level":"P1", "entry":"No additional requirements" , "value":"string"},
{"entryID":"2", "level":"P2", "entry":"Pass/Fail/Not applicable" , "value":"string"},
{"entryID":"3", "level":"P3", "entry":"Test Profile" , "value":"string"},
{"entryID":"4", "level":"P4", "entry":"Parametric test results" , "value":"string"}
},
"PackingAndShippingTraceabilityCell":{
{"entryID":"1", "level":"P1", "entry":"Quantity" , "value":"string"},
{"entryID":"2", "level":"P2", "entry":"Weight" , "value":"string"},
{"entryID":"3", "level":"P2", "entry":"Carrier" , "value":"string"},
{"entryID":"4", "level":"P3", "entry":"Serial numbers" , "value":"string"},
{"entryID":"5", "level":"P3", "entry":"Shipping destination" , "value":"string"},
{"entryID":"6", "level":"P4", "entry":"Specific material configuration" , "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, predictive)" , "value":"string"},
{"entryID":"9", "level":"P4", "entry":"Result code (process good, process down)" , "value":"string"},
{"entryID":"10", "level":"P4", "entry":"Maintenance schedule flag (done early, on time, delayed) – by how much time/product/process variability" , "value":"string"}
},
"PackagesExternalTraceabilityCell":{
{"entryID":"1", "level":"E1", "entry":"Net weight" , "value":"string"},
{"entryID":"2", "level":"E1", "entry":"Size parameters" , "value":"string"},
{"entryID":"3", "level":"E1", "entry":"Packing Date" , "value":"string"},
{"entryID":"4", "level":"E1", "entry":"Ship to code" , "value":"string"},
{"entryID":"5", "level":"E1", "entry":"Asset Owner(s)" , "value":"string"},
{"entryID":"6", "level":"E1", "entry":"Bill to code" , "value":"string"},
{"entryID":"7", "level":"E1", "entry":"Bill of Landing" , "value":"string"},
{"entryID":"8", "level":"E1", "entry":"Insurance Policy" , "value":"string"},
{"entryID":"9", "level":"E1", "entry":"Invoice" , "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"}
}