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This document outlines the current status and critical issues in the PA/QA processes for PACS and IGL. Key concerns include insufficient qualifications for soldering, critical delivery schedules, and minor process control issues in manufacturing and procurement. We emphasize the need for intensified activities in procurement inspections, documentation control, non-conformance management, software QA, and failure prevention. Additionally, there will be initiatives to unify PA/QA systems, promote cooperation among operators, and initiate necessary training programs.
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PA/QA STATUS MPE /PACS/IGL PA/QA Status
PACS PA/QA TEAM PA/QA Status
PA/QA Documents PA/QA Status
Open Critical Items as available yet • IAC : No formal qualification for soldering (CRISA) Critical delivery schedule for PSC ASIC • IMEC: Some minor critical items are listed: concern to process control -procurement, manufacturing, handling • MPE: Unknown effects of cosmic ray hit rates cannot be taken into account while validation process of SPU HLSW. PA/QA Status
QA : further activities • Following issues must be intensified : • Procurement included incoming inspection • Manufacturing control and inspection included documentation, workmanship standards, process and material identification, KIP/MIP, metrology and calibration, cleanliness, storage, packaging and transportation • Non-conformance management • Software QA • Failure prevention management PA/QA Status
PA : further activities Unification of PA/QA systems will be promoted Documents will be harmonized as far as possible Cooperation between PA operators will be encouraged -Training in PA/QA-methods will be initialized if necessary -Rework of FMECA as the basis of bottom-up tools like HSIA, CIL, FDIR PA/QA Status