CQI-11 Plating Assessment Form

CQI-11 Special Process: Plating System AssessmentVersion 1 Issued 8/07

PROCESS TABLE C - Surface Conditioning of ABS & PCABS Plastic for Decorative PlatingAll requirements given below are subordinate to customer specific requirements. The customer may have additional requirements, e.g., inspection testing, greater frequencies, etc. When performing the job audit, the auditor shall verify plater is conforming to customer requirements.

ITEM # 1.0

Related PSA Question #

Category/Process Steps Cleaning and Pre-Etch (If Applicable) Type: Size,volume: Proprietary name: Chemical supplier: Temperature Concentration Time Agitation Solution Level Rinse Etch Type: Size,volume: Proprietary name: Chemical supplier: Temperature Concentration Time Agitation Solution Level Rinse Neutralizer Type: Size,volume: Proprietary name: Chemical supplier: Temperature Concentration Time Agitation Solution Level Rinse

Control

Monitoring

C1.1 C1.2 C1.3 C1.4 C1.5 C1.6 2.0

1.4; 2.11; 2.13 1.4; 2.11; 2.13 1.4; 2.11; 2.13

Automatic Automatic or Manual Automatic Per TDS Automatic or Manual Process Sheet

1/Shift 1/Shift Per process sheet Per process sheet 1/Shift 1/Shift

C2.1 C2.2 C2.3 C2.4 C2.5 C2.6 3.0

1.4; 2.11; 2.13 1.4; 2.11; 2.13 1.4; 2.11; 2.13

Automatic Automatic or Manual Automatic Per TDS Automatic or Manual Process Sheet

1/Shift 1/Shift Per process sheet Per process sheet 1/Shift 1/Shift

C3.1 C3.2 C3.3 C3.4 C3.5 C3.6

1.4; 2.11; 2.13 1.4; 2.11; 2.13 1.4; 2.11; 2.13

Automatic Automatic or Manual Automatic Per TDS Automatic or Manual Process Sheet

1/Shift 1/Shift Per process sheet Per process sheet 1/Shift 1/Shift

for Decorative Plating

CQI-11 Special Process: Plating System AssessmentVersion 1 Issued 8/07

PROCESS TABLE C - Surface Conditioning of ABS & PCABS Plastic for Decorative PlatingAll requirements given below are subordinate to customer specific requirements. The customer may have additional requirements, e.g., inspection testing, greater frequencies, etc. When performing the job audit, the auditor shall verify plater is conforming to customer requirements.

ITEM # 4.0

Related PSA Question #

Category/Process Steps Activator Type: Size,volume: Proprietary name: Chemical supplier: Temperature Concentration Time Agitation Solution Level Rinse Accelerator Type: Size,volume: Proprietary name: Chemical supplier: Temperature Concentration Time Agitation Solution Level Rinse Electroless Plating Type: Size,volume: Proprietary name: Chemical supplier: - Temperature - Concentration - Time - Agitation - Solution Level - Rinse Electrolytic Plating - Strike Type: Size,volume: Proprietary name: Chemical supplier: - Temperature - Concentration - Current - Time - Agitation - Solution Level - Rinse

Control

Monitoring

C4.1 C4.2 C4.3 C4.4 C4.5 C4.6 5.0

1.4; 2.11; 2.13 1.4; 2.11; 2.13 1.4; 2.11; 2.13

Automatic Automatic or Manual Automatic Per TDS Automatic or Manual Process Sheet

1/Shift 1/Shift Per process sheet Per process sheet 1/Shift 1/Shift

C5.1 C5.2 C5.3 C5.4 C5.5 C5.

6 6.0

1.4; 2.11; 2.13 1.4; 2.11; 2.13 1.4; 2.11; 2.13

Automatic Automatic or Manual Automatic Per TDS Automatic or Manual Process Sheet

1/Shift 1/Shift Per process sheet Per process sheet 1/Shift 1/Shift

C6.1 C6.2 C6.3 C6.4 C6.5 C6.6 7.0

1.4; 2.11; 2.13 1.4; 2.11; 2.13 1.4; 2.11; 2.13

Automatic Automatic or Manual Automatic Per TDS Automatic or Manual Process Sheet

1/Shift 1/Shift Per process sheet Per process sheet 1/Shift 1/Shift

C7.1 C7.2 C7.3 C7.4 C7.5 C7.6 C7.7

1.4; 2.11; 2.13 1.4; 2.11; 2.13 4.1, 4.4 1.4; 2.11; 2.13

Automatic Automatic or Manual Automatic Automatic Per TDS Automatic or Manual Process Sheet

1/Shift 1/Day 1/Shift 1/Shift 1/Shift 1/Shift 1/Shift

for Decorative Plating