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Outline
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"Certification For RoHS Lead Free..."
  • Certification For RoHS Lead Free Electronics Assembly Process Capability Program


  • John Kania, IPC
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IPC Lead Free Process Certification
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IPC Lead Free Process Certification
  • Conceived and created by the industry for the benefit of the industry.
  • Help industry prepare for lead-free requirements of the EU RoHS Directive.
  • EMS and OEM’s
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IPC Lead Free Process Certification
  • Confirm your internal RoHS lead free preparations.
  • Validate your lead free process capabilities to your customers and suppliers.
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IPC Lead Free Process Certification
  • “The IPC certification audit program has a simple goal: to audit an electronics assembly facility…and determine if the facility has processes and procedures in place to demonstrate that it is capable of producing product to meet the lead free requirements of the RoHS Directive”
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IPC Lead Free Process Certification
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IPC Lead Free Process Certification
  • Initial program developed by two content experts.
  • Over 40 years experience in electronics assembly industry.
  • Leaders in RoHS lead free process implementation.
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IPC Lead Free Process Certification
Blue Ribbon Committee
  • AIM
  • Apsco
  • Celestica
  • Cookson Electronics
  • Fawn Industries
  • Flextronics International
  • GE Healthcare
  • Hewlett-Packard
  • Jabil Circuit
  • Kester
  • Plexus
  • Raven Industries
  • Solectron
  • Vitronics Soltec
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IPC Lead Free Process Certification

  • Auditor and Beta site validation
    • Solectron Charlotte
    • Raven Industries


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IPC Lead Free Process  Certification
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IPC Lead Free Certification
Self-Audit Checklist
  • General
  • Training
  • Surface Mount Assembly
  • Wave Soldering
  • Rework and Repair
  • Assembly Materials
  • Components
  • Design and Engineering
  • Test and Inspection
  • Materials Assembly Database
  • Materials Procurement
  • Materials Warehouse
  • Materials Field Return
  • Quality
  • Materials Declaration


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IPC Lead Free Certification
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Steps to Certification
www.ipc.org/LFCert
  • Are you tall enough for the lead free ride?
  • Sample Checklist
  • Self-audit checklist (30 business days)
  • On-site audit (90 business days)
  • Audit report (14 business days)
  • Certification
  • Appeal/re-audit
  • Re-certification


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IPC Lead Free Certification
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IPC Lead Free Process  Certification
  • $7,000 IPC members
  • $10,000 non-members
  • $1,000 auditor expenses
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IPC Lead Free Process  Certification
  • Now available globally.
  • Audits currently underway:
    • Axiom Manufacturing Services (U.K.)
    • CTS Electronics Manufacturing Solutions, Inc.
    • Riverside Electronics LTD.


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The Certification for RoHS Lead Free Electronics Assembly Process Capability Program
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Outline
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The Certification for RoHS Lead Free Electronics Assembly Process Capability Program
  • Value to the Industry:
  • In a time of rapid change in response to external pressure the process provides assemblers with a honest and technically sound method of assessment of their readiness for the RoHS lead free requirements.
  • The audit process provides expert and confidential feedback on technical capability, training and documentation.
  • Even for a company now building lead free assemblies the review exercise provides a third party assessment based on accepted industry practices.


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The Certification for RoHS Lead Free Electronics Assembly Process Capability Program
  • Value to the Industry:
  • 3rd party validation provides a “sanity check” with respect to internal company efforts.
  • The IPC auditor selection process insures that the audits will conducted only by those with extensive assembly experience: judgments are made only by those who have “been there and done that.”
  • For small and medium manufacturers this is an opportunity to use general industry knowledge and experience in crafting their own path to lead free readiness.
  • The audit process is not “hermetic”: knowledge exchange is part of the process. You have the opportunity to learn from the exercise!
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The Certification for RoHS Lead Free Electronics Assembly Process Capability Program
  • Beta Site Audits:
  • Two completed to date in the U.S.
  • Feedback from U.S. audits (Auditor and audited) been incorporated into audit forms and process to improve quality.
  • Comments received back from audited companies indicate that the exercise provides process improvement benefits that go beyond certification.


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The Certification for RoHS Lead Free Electronics Assembly Process Capability Program
  • Beta Site Feedback:
  • “We were very satisfied with the technical knowledge and approach of the auditor and felt it lead to a good interchange of ideas and discussion.”
  • “The program allowed [us] to benchmark our RoHS lead free readiness against . . . technical experts. This will be a stepping stone to improve our own RoHS lead free process audit questionnaire and readiness.”
  • “It highlighted to the team the importance of “due diligence” of some critical areas and future questions that may be asked of our customers.”


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The Certification for RoHS Lead Free Electronics Assembly Process Capability Program
  • Summary:
  • This program provides an industry developed, fair, third party assessment of a companies lead free process capability.
  • The audit process itself provides feedback to the audited organization on process improvement.
  • Certification through the IPC audit program provides a high level of confidence to a companies customers that their supplier has the capability to meet the lead free requirements of the RoHS Directive.
  • This is not just a certification exercise; it is a learning and improvement process!


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IPC Certification For RoHS Lead Free Electronics Assembly Process Capability Program

Lesson Learnt Summary
Solectron Beta RoHS Audit
 Leo Lambert, EPTAC Corp
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EPTAC
  • Founded 1997,
  • Leading provider of training and certification for the electronic industry.
  • Deliver training in PC Board Technology, Fiber Optic Technology, Cable and Wire Harness, Wire Harness Assembly.
    • For each technology, we offer basic training for those with little experience as well as advance training.
  • Provide Consulting services to entire Electronic Industry.
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Preceding the IPC Audit
  • Learn the audit procedures and prepare to conduct the audit
  • Understand the objectives of the IPC audit
    • Review all questions in questionnaire
  • Get copy of Lead-Free roadmap from customer
    • Define whether or not audit is for
      • EMS
      • OEM
      • Supplier/Distributor
  • Verify flexibility of roadmap
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Preceding the IPC Audit
  • Verify personnel assignments are defined and in place.
  • Try to define lead time from design to product release
  • Define whether or not this program has been funded by upper management


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Self Audit Questionnaire
  • Identify company or facility operational business:
  • EMS House
    • High volume, low mix
    • Low volume, high mix
  • OEM
  • Supplier
    • This information impacts the assessment of various process commitments
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Initial Facility Meeting
Audit Awareness
  • Emphasize:
  • Conversion to lead free is not as simple as many people perceive
  • Controls of materials is more important than physical assembly process
  • Verify material control processes
    • Check for repeatability of this process
  • Verify personnel have been trained
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Initial Facility Meeting
Audit Awareness
  • Verify the following items with facility personnel
  • Cost of program and has it been budgeted
  • Inconvenience of implementing for various customers
  • Does the roadmap reflect this difficulty
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Component Documentation
  • Define who is responsible for Material Declaration Sheets.
  • How are they collecting the MDS information?
  • Get the plan for the distribution of MDS information.
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IPC Auditor Requirements
  • Auditor should:
  • Be cognizant various assembly processes
  • Eliminate personal bias of any manufacturing processes styles and techniques
  • After reviewing questionnaire, summarize some questions to help review the total facility and eliminate ambiguities within the answers provided by the questionnaire.
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Material Control
  • Lead free program
  • Define whether there is a part number program in place and is part storage segregated or are the materials mixed within storage area?
    • Go review storage area
  • If yes, how are the part segregated within the manufacturing operation?
  • How are the parts segregated when issued to manufacturing?
  • How do the assembly operators know what is lead free and what is not?
  • Define who does the training and how were they trained?


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Process Review
  • Keep communications open with customer
  • Propose an agenda for the visit
  • Define paperwork to be provided for review based upon the questionnaire submitted
  • Define sections of manufacturing which will be reviewed and audited.
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Process Review
  • Finalize agenda for meeting and follow it.
  • After meeting, collect and collate information to provide customer with results and conclusions of audit.
  • Define whether or not there is more work to be done to successfully pass the audit.
  • Provide conclusion and result report at closing meeting and to IPC for follow on action with customer.
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Solectron Charlotte
IPC Certification for RoHS Lead-Free Electronics Assembly Process Capability
Beta Test Site
  • Jenny Porter – Site RoHS Lead
  • May 2006
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Solectron Fast Facts
  • Founded in 1977
  • Headquartered in Milpitas, Calif.
  • Sales of $10.4 billion in fiscal 2005
  • Serving customers in communications, networking, computing and storage, consumer products, automotive, medical and industrial markets
  • Traded on the NYSE, under the symbol SLR
  • Two-time winner of the Malcolm Baldrige Award
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Solectron Global Footprint
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Key RoHS Readiness Time Line & Milestones
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