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Supplier Guidance--RoHS Checklist
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Supplier Guidance--RoHS Checklist
5. Components Requirement
met
Description Yes No N/A
a. Are Ball Grid Array (BGA) components composed of tin (Sn) - silver (Ag) - copper (Cu) (SAC) or a tin - silver alloy: SnAg (1-4%)
Cu (0.5 - 0.7%), SnAg3.5%.
b. Do BGA products comply with Lenovo Specifications?
c. Are low speed shear qualification tests performed to assess BGA quality for components?
d. Are high speed qualification shear tests performed to assess BGA quality?
e. Are X-Ray inspections performed?
f. Are cross sections performed (Are voids permitted- criteria)?
g. Are vibration tests done?
h. Are bend tests done?
i. Are torque tests performed?
j. Are twist tests performed?
k. Are push tests done (tip breaking) to assess package cracking?
l. Are pull tests done to assess overall strength of BGA?
m. Are parts preconditioned prior to life tests?
n. Are Temperature Cycling tests done? (Conditions, Ramp time, dwell rate, cycles per hour)
o. Are Temperature/Humidity tests done?
p. Are "stress" performed?
q. Is Highly Accelerated Stress Testing (HAST) performed?
r. Are die and pry tests done to assess weak solder joints after stress testing?
s. Is there criteria established which defines the need for outrigger balls, or other strengthening techniques?
t. Are substrate metallization incoming quality control tests performed?
u. Are any other mechanical done to assess the strength of the different interfaces: Interposer Core – Copper Pad, IMC Solder Bulk?
v. Are strain measurements performed to ensure strain is not exceeded during typical installation?
w. Is there a handling procedure for internal use?
x. Is there a handling guideline for customers?
y. Are there training programs in place to train operators on BGA handling?
z. Are production controls in place to monitor/audit handling procedures?
Ongoing reliability monitoring?
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Supplier Guidance--RoHS Checklist
6. Electronic Card Assembly and Test (ECAT) Manufacturing Process Requirement met
Description Yes No N/A
a. Are ICT/FT Fixture qualification processes in place?
b. Do Strain Gauge measurement methodologies conform to Lenovo Specifications?
c. Is ongoing process monitoring system for Strain Gauge in place?
d. Is ECAT product reliability testing done in every new project phase, including Cross Section analysis?
e. Is Lead (Pb)-free reflow profile performed and not exceed ECAT/Component recommended profile?
f. Is Reflow Profiling board prepared in correct method (thermal couple position/method...?
g. Is Wettability specification defined?
h. Is motherboard being baked before component removal such as BGAs to follow moisture sensitivity component handling
guideline?
i. Do you have Dye Stain test capability?
7. Storage Requirement
met
Description Yes No N/A
a. Avoid PCBA being flexed in the process
b. There strain and stress concentration tests in the process
c. Strain specification is not exceeded during the PCBA installation
d. There is a PCBA handling Procedure for Operators
e. A fixture is used when the barcode is being pasted on the PCBA
f. There is a process for the PCBA being loaded on the ICT fixture
g. There are methods to train Operators on BGA impacts on HDDs
h. Operators are trained, on the BGA impacts, every quarter? If no, how often?
i. Is BGA being used on both 3.5" and 2.5" PCBAs?
If no, which form factor is BGA being used today?
j. Techniques are in place to prevent the BGA damage
k. BGA Preventive Measures are included in the Supplier Quality Plan
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Supplier Guidance--RoHS Checklist
Product Change Notices must inform Lenovo whether new RoHS-compliant FRUs are backward compatible with their non-RoHS
versions
Non-RoHS- FRUs" may not be used in new product placed on the EU market beginning July 1, 2006, and may never be used in a
RoHS-compliant product.
b. When replacing or handling printed circuit boards, care is taken:
• Not to drop the board or apply excessive force
• Avoid rough handling of any kind
• Avoid bending a system board and hard pushing to prevent cracking at each BGA (Ball Grid Array) chipset
c. Rework Process Qualification:
• Factory rework operations have been qualified as part of the factory lead-free process qualification Forced rework samples are
required for testing
• Rework operations outside the factory have been qualified
• Rework operations have passed rework lead-free Quality Process Audits
• Supplier should provide lead-free assemblies for rework qualification builds
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