D4 x npi-1.0

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S A Srinivasa Moorthy This document gives a brief view of the New Product Introduction process that is followed by global EMS vendors. This primer is for both designers as well as manufacturing engineers who don’t have exposure to formal NPI process. D4X Technologies Private Limited 2B Krishna Sarathy 194-196 Royapettah High Road Mylapore Chennai- 600004 INDIA

Transcript of D4 x npi-1.0

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S A Srinivasa Moorthy This document gives a brief view of the New Product Introduction process that is followed by global EMS vendors. This primer is for both designers as well as manufacturing engineers who don’t have exposure to formal NPI process.

D 4 X T e c h n o l o g i e s P r i v a t e L i m i t e d 2 B K r i s h n a S a r a t h y 1 9 4 - 1 9 6 R o y a p e t t a h H i g h R o a d M y l a p o r e C h e n n a i - 6 0 0 0 0 4 I N D I A

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Introduction ....................................................................................................................................................... 3

What is NPI? ...................................................................................................................................................... 3

Bill of Material issues ...................................................................................................................................... 3

Manufacturing issues ...................................................................................................................................... 3

Product Testing Issues .................................................................................................................................... 4

Product Qualification and Certification ..................................................................................................... 4

Elements of New Product Introduction Process ..................................................................................... 4

Component Selection ................................................................................................................................... 10

Guidelines for Custom Made Components: ........................................................................................... 12

Cable Harness Design.................................................................................................................................... 13

PCB layout (DFx) ............................................................................................................................................. 14

PCBA Testing.................................................................................................................................................... 15

Certification and homologation................................................................................................................. 17

Burn-In Testing ............................................................................................................................................... 17

General Description ................................................................................................................................ 18

Burn-In Test stage ................................................................................................................................... 18

Exceptions and Special Situations .................................................................................................... 18

Burn-In Flow Chart ................................................................................................................................. 19

Burn-IN Verification ............................................................................................................................... 20

DUT (Device Under Test) Verification Before Burn-In Testing ............................................. 20

Burn-In Test Setup Verification ......................................................................................................... 20

Burn-In Test Procedure ........................................................................................................................ 20

Event Logging Requirements ............................................................................................................. 20

Non Conformance.................................................................................................................................... 21

System Testing ................................................................................................................................................ 23

Continuous Cost Reduction (Hardware Sustenance) .......................................................................... 24

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Introduction Product Design and development is an activity jointly performed by both the engineering as well as manufacturing teams. When the time to market pressure was not there product development happen to be a sequential activity and manufacturing team takes over the prototype design that was delivered to them by the design team and converts it into a manufacturable product. However with that luxury gone and with reduced time to market and product life cycle, a product has to be developed concurrently to reach the market at the fastest time. While designers take care of the cost aspect early in their design, cost is not the only element that affects the product performance in the market. When a product is either outsourced to an EMS vendor or their own manufacturing team for manufacturing – both of them subject the design to a process called New Product Introduction (NPI) which is an engineering process which converts the design into a product. In this write up we will see what are the elements of NPI and how the designers can reduce the NPI time working concurrently with manufacturing team to develop a robust product with reduce time to market.

What is NPI? New Product Introduction is basically a set of processes which are unique individual Contract Manufacturers as well as the OEM based on their capability. Typically NPI addresses four broad areas which then have subsections. These are

1. BoM (Bill of Material) Cost of the product and Supply Chain Integration 2. Manufacturing Issues 3. Testing issues 4. Product Qualification and Certification issues

Bill of Material issues Bill of material might look straight forward but has a huge impact on the cost of the product if there is no synergy between the EMS vendors Supply Chain and AVL (Approved Vendor List). BoM can have a big impact as each vendor’s supply chains and costing mechanism depends on

Geography where the manufacturing facility is located – How the components that are not available locale will be shipped to the factory

Local Vendor base – How large and heavy sheet metal and plastic parts will be procured

Product Mix of that location – Composition of the existing AVL and the impact of new product’s BoM

Logistics and warehousing capability – How the finished goods will shipped to the end client location as well as how the inward material will be handled

These issues become very critical at the early stage of the design. If these are not addressed product cost

will be impacted.

Manufacturing issues Manufacturing issues also impact the time to market as well as cost & quality of the product. Some of the issues that don’t get addresses when the design team do the initial designs are

Board assemble related issues

Product assembly related issues

Assembly process related issues

Product packing and handling issues

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One of the critical factors for the success of a product is how easy and convenient to manufacture a product and especially across the globe without much dependency on the geographic location

Product Testing Issues Other key aspect of success of the new product is how easy and efficient to test and qualify a product. Some of the key aspects of this are

Board testing

System testing

System calibration

Prost production quality and reliability testing

These issues are very crucial for the success of the product in the market and product’s reliability. Poorly tested product can mar the entire reputation of the product and its maker.

Product Qualification and Certification Product certification is a must for a product to be sold globally. With different countries and different regions have different standards based on the domestic needs one size fit all approach will not work. Key issues which need to be addressed are

Safety standards that need to be met

Environmental laws (e.g. RoHS for EU)

Homologation to country specific standards

These issues are crucial for the product to reach global users. In most cases it mandatory for the companies to meet these standards.

Having seen all the 4 major aspect one common thread that runs across these issues is the fact that most of these issues are directly liked to the design of the product and if the designers take care of these issues early in the stage of design product becomes more robust and reaches the market on time.

In the next section we shall slightly in detail about the various aspects of these 4 major issues and what they really mean.

Elements of New Product Introduction Process NPI process is basically a structured way of introducing a new product into the assembly line with in a short span of time within the cost target set. While NPI has been thought to be so far a process carried out by the EMS vendors, integration of the design cycle into the NPI concurrently can reduce the time to market. With active collaboration of Design Service Vendors and EMS vendors this can be successfully achieved. Purpose of this section of the write up targeted towards the NPI teams of design and manufacturing team explaining the advantages of concurrent NPI. To make the reading easy individual elements of a NPI process and it its impact along with the owner has been given in the table.

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S.NO NPI ELEMENT OWNER

DECRIPTION IMPACT Designer EMS

1. BoM Cost of the product

Since the designer starts the product design ownership of cost of the product remains with the Designer. EMS vendor can influence from his AVL and lead time perspective only

Bill of Material is the single most contributors for the cost of the product. If this is not arrived at in consultation with the EMS vendors cost of product can never be controlled. Also this exercise has to be done early in the game not after the design is frozen

2. Component Selection This particular activity is not only applicable for the electronics components as well as custom parts like sheet metal and plastic parts which are specific to products which needs vendor development as well as local procurement which is crucial aspect for success

Impact of this activity is very substantial

3. Custom Part Design In the overall context of product development Custom Part Design is the responsibility of the Designer. However unless the designers understand the geography and the capability of the vendor who is ultimately going to manufacture, custom part in the design can create problems for the overall development

This essentially means that the designers have to work with the EMS partner early in the design phase to address this issue and ensure correct vendor is selected.

4. Electronic packaging This also an issue which is very similar to Custom part as most of the times electronic packaging are custom built and needs close interaction with the vendor.

Most of the times electronic packing is based on metal and big. This means unless the packaging vendor is not in the close vicinity of the EMS vendor cost of the transport will increase. So electronic packaging has a direct impact on cost based on the location of the vendor.

5. Cable harness Design Systems which have multiple PCBA need dedicated cabling which could be for the signals as well as for power distribution. Cable harness design also has very serious impact on the product assembly, ease of supporting the product in the field and compliance certification of the product. Unless the harness is designed properly compliance to emission and safety standards can a major nightmare.

Cable harness design has impact on the o Compliance Design o Thermal Design o System Assembly and checking o Field support o Safety of the product (like UL etc.)

Location of the cable harness vendor and his/her capability is a very key aspect for the trouble free operation of the product

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6. PCB layout (DFx) This is one of most important aspect in a product design which decides the success of the product and its cost. Design for X typically consists of Design for Assembly Design for Manufacturing Design for Testing Design for Compliance Design for Reliability Design for Cost Design for Support While these DFx activities are the responsibility of the Designers the inputs have to come from the EMS partner for most of these aspects. Primary reason being these aspects are closely linked to the manufacturing infrastructure of the EMS vendor.

DFx activities are one of the key contributors to the cost of the product.

DFx aspects are very key as these are dependent of the capability of the manufacturing location, the processes followed and the manpower capability to produce.

When the products are meant for regulated industries are manufactured aspects related to Hygiene as well as safety of the equipment when being manufactured

7. Assembled PCB Testing Once the PCB is assembled it has to be tested before this can be used to build the system. Easiest of the lot is a system with a single PCB. However product volume decides what kind of testing that will be used. Some of the key aspects of PCBA testing are; Volume of the Product ( larger the volume testing

should be automated) If the product is low volume dedicated tester for

testing the PCB has to be designed. Especially in the case of Avionics Products testers have to be co designed and validated

When the product has multiple cards most of the system integration needs special hardware as well as software for integrating the tested PCBAs

In a typical product one of the key contributors costing the manufacturing is the testing which takes about 5-7% of the product cost. Apart from just testing product’s reliability, yield in the manufacturing line time of testing a product impact the efficiency of the product to a large extent both before and after manufacturing. Unless proper planning is done during the design phase of the project testing can be a nightmare once the product design is frozen.

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8. System testing and Checkout

System check is basically final check where the product as a whole is tested inclusive of the packaging and all other intended peripherals. System checkout becomes more critical when multi PCBA systems are assembled. This is true in computing and telecom systems and in Medical & Avionics to some extent. Designers have to plan and device hardware and software for carrying out the system integration and checkout.

Apart from using the dedicated procedure one of the key element which impacts this process is the ability of the assembly and test line engineers/technicians to adapt to the procedure quickly. Primary reason for this is completely tested individual PCBA don’t guarantee a successful integrated product due to involvement of Back planes, cable and harnesses etc. Both the designers and Manufacturing contractors have to be conscious of this fact.

9. System Calibration This process is the one most of the time designers tend to ignore. This could be fatal to the product when the product has analog circuitry which needs calibration for correct measurements. One of the common mistake designers do is the non provision of self calibration mechanism so the system detects the long drift in the component and hence in the circuit and correct any anomaly.

While calibration per say look very simple most of the designs/systems need a complex setup to do the calibration of the system. Invariably these will not be available off the shelf and the designers or the test engineering team of the EMS vendor has to assemble them or design team. Unless this is sorted out at the earliest this can be a major issue

10. OEM Part Selection & Qualification

OEM parts are typically Power Supplies, Motor Control packs, Standard cabinets etc. While designers should offer at least minimum of two alternatives, most of the time designers end up converting an OEM to a custom part. This tendency should be curbed. Second important aspect ensuring the OEM vendor consistently supplies the materials to the required standard. This is more important in the case of Medical/Avionics products where the OEM supplier also has to maintain the history of the parts supplied in case there is a recall of the part. Challenge for the designers is that they have to ensure they evaluate the parts and select them correctly to meet the product specification.

For the EMS vendor challenge become even more as ensuring the product quality throughout the life of the product and the same time cost has to be under control. One way of doing this to ensure multiple vendors are available but this may not be possible in case of specially tooled parts. Second bigger problem is due to their size and cyclic nature of the business the OEM vendors may go out of business or the parts they supply may go out of production which leads to business risk and EMS vendors have to protect themselves against this.

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11. Certification and homologation

Certification of a product for standards as well as country specific standard requirements (homologation) has to be addressed during the product concept phase itself. Even better will be it should be addressed in the stage of Market Requirements and Market Research phase. With each country driving their own standards especially to meet their region specific environmental requirement it is imperative that unless certification is addressed early in the design getting the product certified after the design is complete is a Herculean task fraught with the risk of delay and cost escalation.

From the EMS vendors this becomes a challenge to ensure the product consistently meet the required standards as well as ever evolving new standards. This particular certification process puts the load on the EMS vendor to technically be equipped with professionally qualified team. Sometime the OEM may not even have the team which originally designed product so this can result in even difficult situation of no knowledge available. So one of the key aspects that EMS vendor has to ensure is that product knowledge is captured and documented.

12. Burn in test Plan This stage of the manufacturing is to ensure that the product in the infant mortality stage are weeded out of the production line to ensure that the product reliability is ensured

This phase of the product is typically decided by the EMS partner with the data colleted over period of time from their experience and also the sensitivity of the components used in the design. This typically varies from 24 Hrs to 72 Hrs depending on the requirement as well as the infrastructure

13. DMR/DHF/MDD Records

DMR/DHF/MDD these are very specific to the Medical industry while DHF & MDD pertain to Design history of the Medical Devices for US and European Union respectively. While DMR (Device Master Record) is the record which needs to be maintained by the EMS vendors for the individual devices that they manufacture.

Challenge for the EMS partner is the IT infrastructure and the Application to support this as part of their MRP/ERP systems.

Facility has to comply FDA’s GMP (Good Manufacturing Practices) as well as CFR Part 11 along with surprise audit by FDA and inspection of the facilities any time.

14. Field Problem Addressing

Field problem addressing is typically a domain controlled by the OEM but in case where the problem is traced to Manufacturing then the EMS vendor has to support. Sometimes this coils back to the design team depending on the design’s robustness.

Most of the time return from the filed will be either early stage failure or failure due to aging. Depending on the SLA (Service Level Agreements) EMS partners prefer to take up the Field return repair or it is carried out by the OEMs themselves.

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15. Continuous Cost Reduction ( Hardware Sustenance)

With the cost of development going up and component life time coming down, all OEMs have the challenge of extending the life of the existing products in the market. Apart from these issues existing products also face the challenge of nimble footed competitors with better features and low cost product. This constantly puts pressure on the Marketing dept of the OEM to constantly push for reduction in cost to stay competitive in the market.

Cost reduction and obsolescence is an activity which has to happen through out the life of the product. Added to this activity has to be a joint activity needs close cooperation between the Design Team and the manufacturing team. Unless this is achieved sustenance of a product will be a big problem. Added to this most of the times if the product is about 2-3 years old the design team that designed the product may not be available or may be involved in another project and won’t be interested in the sustenance work. One way to alleviate the problem is to ensure the documentation for the product is done properly and updated periodically when the changes are made.

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Component Selection Work closely with customer, selected EMS partner in arriving at the components. Critical components are decided at the very initial stages of the project. At the same time, Costed BOM is also made which is progressively elaborated as well as reviewed for target BOM cost. Some of the important points while selecting the components are provided below:

Component Selection

Guidelines

Top

Assembly

-

General Guidelines

(RoHS, WEEE, Chemical,

Assembly Packaging Process

requirement, Cost, Location,

Product requirements, etc)

Passive Component Guidelines

(Switches Vs Jumpers, Headers

or No Headers, Adjustable

components, Cabling, capacitors

type, Size of the passive)

Connector Selection Guidelines

(Type of connectors, Lockable

requirements, Robustness,

mating cycles, mating material)

IC Selection Guidelines

(Type of packages, Boundary

scan feature support,

Programmable components and

their testability)

The above flowchart is at very basic level. However, depending on the product specifications, the detailed component selections would be decided on electrical as well as mechanical perspective.

Some of the deciding factors for component selection are listed below:

Functional requirements Environmental requirements De-rating requirements EMS partner Identification Location of EMS partner Get AVL and PVL list from the EMS vendor Get the Not-Recommended-For-Future-Design Components also Cost constraints Lead time constraints End of Life constraints RoHS / WEEE BGA / Non-BGA

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Technology Constraints Second Source *** Thermal requirements / Safety requirements Material selection Interface requirements Regional constraints

Note: Most EMS partner look for second source. Typically, it is to be mentioned what is the category of the second source. That is, whether it is “exact replacement” or “possible replacement” “exact replacement” shall be identical in all aspects of the data sheets. “possible replacement” shall address the requirements of the part being replaced for that particular product.

Most of the time, there could be a possibility to inherit the components used in different product lines. Although the SCM will insist on restricting to these vendors, proposal of new vendor with strong reasoning is essential to gain marketing advantage, and hence profit

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Guidelines for Custom Made Components: Most of the time, for the leading edge technology product, there could be a need for going for specialized custom made components to meet the emerging / draft standards, or to have competitive edge over the other vendors. In this cases, ensure that the specification control document is made and approved by the stakeholders. This part specification control document is shared with the supplier and first article is to be inspected and verified against the specifications. In some cases, there could be a need for the safety certification for the customized part.

Cost Target Volume Projection Environmental Specification Operating Specification Safety requirements DFx requirements

Phase Entry Criteria Task Validation &

Verification Criteria

Exit Criteria

Component Selection

Requirements, Standards for compliance, Custom Requirements (Internal Specifications) , Cost

Identify

Components

with

alternatives

Identify the

Mechanical

tooling process

requirements

Identify the PCB

technology and

Layer stack

requirements

Ensure that the

Cost target is

met

Reviewed Architecture, Selection of Critical Components, Product BOM Cost, NRE Cost

Approved by Stake holders

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Cable Harness Design Phase Entry Criteria Task Validation &

Verification Criteria

Exit Criteria

Harness part list Connectivity need Signal electrical requirements

Identify

connector,

cable/wire that

can be used and

prepare a

preliminary part

list and

connection

details

Reviewed connection details and preliminary part list

Approved by Board Design Engineer

Cable Drawing drafting

Connection details and Harness BOM part list Mechanical interface details (3D drawings, EMN/EMP)

Identify the

harness routing

requirement to

determine the

length

Draft the cable

drawing

Reviewed Cable harness drawing

Approved by Board Design Engineer, Mechanical engineer and Manufacturing engineer

Cable Harness manufacturing jig

Cable harness drawing

Design the Jig /

Nail board for

the harness

cable

Validate Jig, by using it to develop the cable harness

Approved by Manufacturing engineer

Harness tester Cable harness drawing

Design of test jig

to validate cable

harness

Validate the tester by verifying it

Approved by Test lead and Manufacturing engineer

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PCB layout (DFx) Phase Entry Criteria Task Validation &

Verification Criteria

Exit Criteria

PCB layout (DFx) PCB Layout

approved by

electrical team

Complete gerber

package

including Fab

drawings, Read

me file , Board

outline

dwg ,IPC netlist

, Cad data, NC

drill files etc.

Review the

Gerber against

DFx Checklist

Coordinate

with PCB

fabrication

house and

Assembly

house for

review

Review against

Checklist

Review with

(Assembly

house and PCB

fabrication

house) before

finalization

Mechanical

team approval

for gerber files

Test

Engineering

team approval

for gerber files

DRC error if any

Validated by

Electrical Team

Gerber files with all valid review comments (Internal as well as from assembly house and PCB fabrication house implemented and gerber files uploaded on Version manager

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PCBA Testing

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Phase Entry Criteria Task Validation & Verification

Criteria

Exit Criteria

Product Requirements Design document BOM Schematics Gerber/CAD Data BSDL File

Perform DFT review using DFT checklist. Prepare the test Coverage report Prepare SOW for ICT fixture development & BS Test Strategy. Share SOW & Gerber with near shore Fixture vendors to get the ICT fixture Quote. Obtain the Test coverage report and compare with the Internal report and implement recommendations where feasible Review the Quotes & Finalize the vendor. Release PO to fixture vendor. ICT Fixture hardware & software development. Develop Custom libraries and BS test Review the progress of the Fixture development. Port the BS test into the ICT test Environment

Validate the fixture using ICT Fixture buy off check list. During validation if require fine tune Fixture hardware/ Software. Perform yield analysis during LPF/PR. Perform Stability test during PR.

Review Yield report & Stability test reports. If the test results are consistent & stable, sign off for manufacturing test.

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Certification and homologation Phase Entry Criteria Task Validation &

Verification Criteria

Exit Criteria

Design review Requirements, Standards, Schematics, Layout

Identify design

has taken into

account all

certification

standards

requirement

Adequate

design for

compliance is

addressed in

the design

Reviewed Schematic & Layout

Approved by Compliance Engineer

Pre-compliance testing

Full Working product (HW, SW, Enclosure) with any rework Compliance test plan Identified list of test for pre-compliance

Execute

Identified list of

compliance

tests

Review all test pass with clear margin in atleast two samples

Approved by Compliance Engineer

Compliance testing

Manufacturing ready pilot sample Compliance Test Plan

Full list of tests

as per

Compliance

test plan in

accredited test

lab

Review all test pass with clear margin

Test report for each test approved by Compliance Manager

Certification Test reports Product manuals

Liaison with

certification

agencies for

Compliance

Certification of

the product

Review the compliance test certificate

Acceptable CB Report and other country specific compliance report for the product

Burn-In Testing This procedure is to be used testing individual elements under constant temperature stress, electrical stress, burn-in testing can identify discrete faults that may be harder to perceive at the assembly, module, or system level. Burn-In Testing emphasizes mathematical and statistical models for quantifying the failure process. Burn-Testing is ideal for practicing engineers in the fields of reliability, life testing, and product assurance. The specifications given in this document are generic and shall be used if there is no specific requirement specified in the product test specification. Product test specification/Customer specification has to be followed if given.

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General Description

Burn-In test does not need special test equipments to do the test. To perform a Burn-In test a burn in chamber (for lower volumes) or burn-in room (for higher volumes) with automated temperature monitor and control system. The temperature should be displayed and visible for hourly recording. The DUT will be kept inside the Burn-In chamber or room with the conditions and time specified in the product test specifications by the designer. Here are some generic requirements for a Burn-In test but not limited

Burn-In temperature (°C) Load for DUT (Rated load -% or Full load) Time duration for Burn-In test Cool down time before Unit level testing or Functional testing Load types (Electronic, Resistive etc) DUT Continuous power ON/ Thermal Cycling (Power ON/OFF periodically)

Burn-In Test stage

It’s depending on the product nature designers will decide the stage at which Burn-in test to be performed. The example scenarios are,

A) Product will be box assembled, tested for unit level test, Burn-in test, cool down unit for 20-30 minutes and re-do the unit test.

B) Product will be box assembled, Burn-in test, cool down unit for 20-30 minutes and re-do the unit test. Method A is done mostly on the sample burn-in test processes and method B is done for 100% burn-in test process to save unit level test time. Read the product test specification documents for details on the Burn-In stage in the process.

Exceptions and Special Situations

Any exceptions while performing the Burn-test and set up shall be shared with customer and documented appropriately in concurrence with Design team.

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Burn-In Flow Chart

BURN-IN PROCESS

Post-Burn-In FCT

(Proto/Production)

Burn-InPre-Burn-In FCT

(Proto/Production)

Perform

Functional Test

Start

Obtain the Burn-In test

specification from product test

specifications

Set the temperature Burn-in

chamber/room as per the

specification

Set the DUT conditions as per

the specification

Power ON the DUT

Monitor the DUT status every

2 hours and * log the status

After Burn-in completion

Power OFF the DUT

Keep the unit in the room

temperature and let it cool

down for 20~30 minutes

Pass/Fail?

Perform

Functional Test

* DUT

Pass/Fail entire Burn-

in cycle?

Pass/ Fail?

End

F

F

F

Pass

Fail

Pass

Fail

Fail

Pass

Note: 1) Reports to be logged for the process indicated with * 2) “F” indicates the Fail condition during test and decision to be taken as per direction by product engineer.

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Burn-IN Verification

DUT (Device Under Test) Verification Before Burn-In Testing

Prepare the Burn-In test setup as required for the product test specification Test the EUT (Device Under Test) aesthetic level using Project specific

Inspection Report. Test the EUT (Device Under Test) Functional Level using Project specific

Inspection Report (if applicable)

Burn-In Test Setup Verification

Set the Temperature 50 degree Celsius in temperature controller of Burn-in chamber.

Turn “ON” the Burn-in chamber. Please ensure that all three temperature indicator read 50 +/-2 °C. This

ensures that the required temperature has been attained in all area of the Burn in.

Burn-In Chamber personnel must perform this verification prior to testing the as well as the end of testing and also in intermediate levels. The Burn-in personnel shall record the test results in Burn-in Log register

Ensure that the Burn-in test chamber should have the valid calibration.

Burn-In Test Procedure

The Burn-in test should be conducted before the Final inspection of the DUT (Device Under Test) and before the Post burn-in functional test.

Enter the DUT Serial number and time in Burn-in Log register Verify the Burn-in Chamber temperature should be 50 +/-2 °C for all three

temperature indicator. Configure system with project specific burn-in setup. Turn the unit on/off switches in the “ON” position. Once in two hours ensure the DUT in working condition by referring the front

panel LED conditions If the DUT (Device Under Test) is get failed, enter the status in Log register and

return back for service. After completion of minimum eight hours burn-in, enter the time with respect

to DUT (Device Under Test) in log register and record the pass/fail results. After Burn-In completion, keep the units in the ambient conditions for 20-30

minutes to cool down to room temperature before performing the functional test.

Event Logging Requirements

Logs must be recorded for each and every DUT (Device Under Test) event in burn-in. The logs should contain:

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The result of the test (Pass or Fail) The DUT (Device Under Test) serial number. The parameter settings used to perform the test (or a reference name/number

for a predefined configuration)

Non Conformance

The following are nonconformance in the Burn in process

Burn in Temperature goes out of Specified Temperature. During the Burn if the DUT got failure. Unit passed pre-burn-in FCT but failed post-burn-in FCT

If any above issues are found, report the issue immediately to respective Product Engineer for appropriate actions.

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Phase Entry Criteria Task Validation & Verification Criteria

Exit Criteria

Burn-In Test for a Product

DUT with FCT pass

status

DUT with no major

cosmetics issues

Specific burn-in

Burn-In

Temperature

Specific Burn-In test

duration

Availability test

accessories like Load

for DUT

Set the Burn-In

chamber/room

temperature

Place the DUT inside

burn-in

chamber/room and

set the conditions as

specified in test

specification

Connect the load to

the DUT

Power ON the DUT

Monitor for in-

progress failure and

record

Record the final

burn-in status after

complete duration of

burn-in

Power OFF the DUT

and Unload.

Keep DUT in room

temperature to cool

down before

functional test

Identify the DUT which passed burn-In by “Pass tag” ,perform FCT to ensure the Device passed the FCT after burn-in Identify the DUT which failed burn-In by “Fail tag “ send for debug Review with stake holders to finalize the burn-in results

Reliable products (Burn-in/FCT passed) are sorted out. Product failed will be analyzed and necessary corrective action shall be taken improve product reliability and reduce burn-in failures.

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System Testing PHASE ENTRY CRITERIA TASK VERIFICATION CRITERIA EXIT CRITERIA

System testing

Product

Requirements

Design document

BOM

Schematics

Gerber/CAD Data

Perform DFT

review using

DFT checklist.

Prepare SOW for

ICT fixture

development.

Share SOW &

Gerber with

Fixture vendors

to get the ICT

fixture Quote.

Review the

Quotes &

Finalize the

vendor.

Release PO to

fixture vendor.

ICT Fixture

hardware &

software

development.

Review the progress of the Fixture development.

Validate the fixture using ICT Fixture buy off check list. During validation if require fine tune Fixture hardware/ Software. Perform yield analysis during LPF/PR. Perform Stability test during PR.

Review Yield report & Stability test reports. If the test results are consistent & stable, give sign off for manufacturing test.

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Continuous Cost Reduction (Hardware Sustenance)

Phase Entry Criteria Task Validation &

Verification Criteria

Exit Criteria

Continuous Cost Reduction ( Hardware Sustenance)

BOM Manufacturer

Manufacturer

part number

Major cost

drivers

Quantity per

board

Forecast

target cost

Analyze the

BOM for cost

reduction

opportunity

Send RFQ

Periodic

negotiation

based on

market trends

Alternate

vendor

development

Re-design vs

Proposed

reduction

analysis

Receive

samples if

applicable

Approve

sample

Receive

quotation

Validate the

price

Negotiate with

vendors

Compute cost

Review cost of the major cost drivers and ensure best minimum pricing. Review with stake holders before finalization.

BOM cost with target price achieved.