MIL-PRF-19500P
APPENDIX D
D.3.10.5 Inspection and test verification. The manufacturer shall verify that all inspection and testing required by
this specification and their quality plan (see D.3.2.4) has been accomplished as specified. Verification shall clearly
show whether the product passed or failed any requirement and shall contain sufficient detail to allow traceability to a
specific operator, test date, equipment, and program.
D.3.11 Control of inspection measuring and test equipment.
D.3.11.1 Test programs and setups. The test programs and setups used to sort, classify, and test for
MIL-PRF-19500 requirements are required to be traceable through each document control system to insure the
correct revision was used when testing MIL-PRF-19500 devices.
D.3.11.2 Test equipment maintenance and calibration system. Maintenance and calibration systems and the
frequency of scheduled actions, for gauges and test equipment, shall be established. The system may use
ANSI/NCSL Z540-1, or equivalent, as a guideline.
D.3.11.3 Conditions and methods of test. The general requirements, conditions and methods of test shall be in
accordance with MIL-STD-750.
D.3.11.4 Electrical test equipment verification. The manufacturer shall define and utilize a method (e.g.,
correlation samples, diagnosis routines) to verify the measurement and operation characteristics of the test
equipment when in use. In the event of verification of failure, the manufacturer shall utilize a procedure which will
determine the requirements for traceability, recovery, and when re-testing is required of all units tested since the last
successful verification.
D.3.12 Inspection and test status.
D.3.12.1 Inspection and test status. A system shall be maintained to insure that products are identified by their
test or inspection status. The system shall insure the separation of products that have been tested or inspected from
product that has not.
D.3.13 Control of nonconforming product. The manufacturer shall maintain a system which will prevent the
shipment or use of nonconforming product. The system shall provide for identification, segregation, and evaluation of
product, which does not conform to specified requirements at any point in the manufacturing and screening flow.
Devices or lots, which fail any specification or internal tests, procedures, and requirements above and beyond the
specification, except electrical selections, are not suitable for any JAN level. Lots failing electrical selections for any
JAN level which, 1) are above and beyond this specification and, 2) are intended to select a portion of a lot having
greater performance or reliability than the overall average performance or reliability of the lot other than through
statistical methods are not suitable for any JAN level.
D.3.13.1 Reworked product. Reworked or repaired product shall be re-inspected in accordance with the
appropriate procedures. All rework performed shall be documented and shall be attached to the original lot travelers
and be traceable and may be part of management review.
D.3.13.2 Rework provisions. All allowable rework on devices manufactured under this specification shall be
accomplished in accordance with the manufacturer's established procedures. Lots shall not exceed one rework for
any process except additional or rediffusion, photo resist strip, and recoat.
D.3.13.2.1 Wafer rework. For wafers, rework is limited to the following:
a. Additional etch to complete the process.
b. Photo resist strip and recoat.
c. Strip and redeposit of non-junction passivation.
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