Académique Documents
Professionnel Documents
Culture Documents
Re
v
Designation
Approver
Approval Signature
Sign Date
ME
KC Low
Signed
14-Sep-16
TE
Tue Hieu
Signed
14-Sep-16
IE
Quang Hung
Signed
13-Sep-16
QE
KL Soo
Signed
18-Sep-16
FC
Dat Bui
Signed
13-Sep-16
EHS
Triet Thieu
Signed
13-Sep-16
Release date
Originato
Change Details
r
-
18-Jul-13
Viet
Nguyen
22-Aug-13
Thang
Hoang
Remove Process Flow,8.6,8.7 and all relevant Line buyoff and Equipment registration instructions
19-Feb-14
18-Jul-14
8-Aug-14
27-Aug-14
Tien Tran
Elwood
Gacayan
instruction on 8.2.1
-
Nguyen
Vuong
identification requirement.
Add 8.3 PCB Assembly Line Equipment Qualification
Nguyen
Vuong
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Page 1 of 25
50-ME30-PRO-014-O
Manufacturing Engineering Equipment & Tool BuyOf
Work Instruction
Equipment Qualification Plan Template
L
05-Feb-15
flowchart to Section 7
Thang
Hoang
Instruction
-
10-Apr-15
07-Mar-16
Tam Le
Vu Lai
22-Sep-16
Vu Lai
50-ME30-PRO-014-O
Manufacturing Engineering Equipment & Tool BuyOf
Work Instruction
2.0 SCOPE
2.1 This work instruction covers to buy-off all ME, IE equipment & tools, directly or indirectly used to
produce a product in Jabil Vietnam.
2.2 This work instruction NOT cover to Jig/Fixture and equipment buy-off for Testing Engineering
Department (such as: ICT, FVT, AOI).
2.3 For Test equipment and test fixture refer to # 50-TE30-INS-002 Test Equipment and Fixture Work
Instruction.
2.4 This document shall not be altered without the approval from the following affected
functions/work cells: QE, IE, TE, ME, Facilities.
3.0
DEFINITION/ TERMINOLOGY
3.1 Equipment (machine) is defined as any structure consisting of a framework and various fixed and
moving parts, for which is doing some kind of mechanism.
3.2 Equipment (machine) owner is defined as any engineer or officer who request and has
responsibility over the machine operation.
3.3 NRE
3.5 Assessment Team - Work cell member, Safety Officer, ESD Coordinator, PM coordinator
3.6 EOL
End of Line
3.7 DCC
Include as: Jig, Fixture use for SMT or Box build area, SMT, Wave, Wash
pallet, inspection template, plastic tool / mold & metal tool/ stamping and another
equipment support production.
3.10Stencil
ME
Manufacturing Engineering.
3.12
IE
Industrial Engineering.
3.13
PM
Preventive Maintenance.
3.14
Cleaning operators who will perform cleaning, check tension for stencil and do PM for
pallet .
3.15
4.0
SIS700
TRAINING
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Work Instruction
4.1
4.2
This document should be trained upon hire and subsequent revision change.
5.0
REFERENCE DOCUMENTS
5.3 00-MT20-1000-008
5.4 00-ME20-1000-008
5.5 00-ME20-00004
5.6 00-ME20-00003
5.7 EX-IG-105
6.0
RESPONSIBILITY
6.1 It is the responsibility of the Manager or Engineer who takes the ownership of the equipment for
ensuring that it is safe to operate as well as meet the requirement.
6.2 It is the responsibility of the equipment/ tool owner to ensure the equipment/ tool has been
properly set up, fully operational and has been approved by the assessment team before release
for production use. QE Workcell and WCM is responsibility to validate new line setup and approve
before run production.
6.3 The relevant owner of the equipment/tool shall be required to adhere to the decision made by the
Assessment Team taking necessary steps or precautions to achieve the best safety, health and
environment standards and benefits for the company and the employees.
6.4 Equipment/tool owner shall prepare the document to buy-off. Equipment/tool owner also shall
evaluate the performance of the equipment/tool.
6.5 QACA shall verify all documents buy-off provided by owner with full people signed and issue
stamp Accepted for use for equipment/tool.
6.6 QACA shall ensure the equipment/ tool performed PM/Calibration on time.
6.7 It shall be the responsibility of Facility Engineer to supply utilities for effective operation of
equipment/ tool. These include light, electricity, ventilation, air conditioning, and heated DI water.
7.0 PROCESS FLOW
7.1
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Work Instruction
7.1
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Work Instruction
7.2
Start
No
New Stencil or Stencil
reached 30000 or 60000
squeegee times
Yes
No
Quarantine stencil for ME disposition
Pass?
Yes
END
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Work Instruction
8.0
INSTRUCTION
Engineer is responsible for receive the equipment/ tool from vendor through purchase,
transfer from another site or lent/ consigned to the site by customer.
8.1.2
Equipment/tool owner shall be labeled with the Under Engineering Evaluation or Under
Set up sign and remove only when all of that is completed.
8.1.3
Engineers responsible for the set-up equipment/tool correctly the location and notify to
Facility engineer supply correct the electric power, air pressure, ventilation.
Equipment/ tool owners shall ensure technical and safety requirement for the process
and ensure buy-off process has been implemented. Equipment/Tool shall be subject for
PM, Verification or Calibration. Customized fabricated measuring tools such as slip gauge
and go no go jigs and same purpose tooling, after buy-off are subject for verification
every 6 months.
Any new equipment / tool brought in should be identified for Lead free or Leaded
application & visible markings should be available on the equipment / tool.
_Lead Free identification :
8.2.2
Each equipment/tool have required specific technical follow process request but not
limited to and if applicable, attach below should be used as acceptance criteria:
8.2.2.1
Equipment Cpk evaluate (Cpk > 1.33) application for all SMT machines (such as:
printer, pick &place, Reflow, Wave). And the Cpk data shall attached in
evaluation result follow specific format for each equipment/ tool. Evaluation Cpk
also need to perform after relocation/re-layout line or moved the machine.
8.2.2.2
8.2.2.3
8.2.2.4
8.2.2.5
8.2.2.6
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Work Instruction
8.2.3
Equipment/ tool after evaluated need to ensure that it is safe to operate and ESD
compliances.
8.2.4
Equipment / tool owner is responsible for trained and qualified personnel should use
equipment / tool.
8.2.5
Assessment team for equipment/ tool buy-off- QA Engineer, Production supervisor, ESD
coordinator, Safety officer and PM coordinator are responsible verify or precautions to
achieve the best safety, health and environment standards, ESD compliances.
8.2.6
Spare part
8.2.6.1
For spare part inventory: after finished equipment / tool buy-off, the
equipment/tool owners should be key in ME storecontrol.xlsx file as the link:
\\Hcmfile01\1.all_depts\5.ME\ME_Public\01.PLANT\13.ME Store. The spare parts
for each equipment/tools control and stock in ME store.
8.2.6.2
For spare part control: Spare part coordinator are responsible for import and
export part in ME store. The instruction spare part controls refer to # 50-ME40PRO-014-009 Spare Part Control Guideline.
8.3
Solder paste screen printing equipment is used to apply solder paste onto PCBs
through a metal stencil cut with a pattern of apertures. Solder paste is a
material consisting primarily of the metals and fluxes necessary to create the
mechanical and electrical connections between the PCB and components
subsequently placed onto a PCB.
8.3.1.2
approved
requirements.
specifications,
This
is
Jabil's
accomplished
requirements
and
by
review
careful
local
of
The purpose of a screen printer capability study is to ensure the equipment can
repeatedly deposit material in the proper location across the range of parameter
settings expected during production. The primary measurable identified for
determining capability is the registration (X-Y axis) of the print deposits.
Additional characteristics include deposit volume, area and average height.
These additional characteristics are primarily a function of the stencil, squeegee
blades and parameter settings and as such may not directly represent the
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Work Instruction
mechanical capability of the screen printer across stencils, etc. The key
equipment parameters identified for the basis for the screen printing equipment
capability study are:
_Squeegee Print Speed
_Squeegee Print Force Separation
_Speed of the stencil from the PCB
8.3.1.4. The site qualification team may evaluate additional equipment parameters if
desired however, baring engineering rational for exclusion, the equipment
parameters listed here are to be included.
8.3.1.5
The capability study will evaluate the range including the upper and lower
settings, for all three parameters. Most production screen printing program
settings should fall within these identified limits. If a particular screen printer is
required to function at settings outside of identified limits, then the required
high and low settings must be used for the equipment capability study (Ex:
parameter settings are to be changed to account for environmental variation.)
8.3.1.6
For screen printing, information gathered in the equipment capability study can
be suitable for establishing initial process controls. If Statistical Process Control
(SPC) sampling is used in instead of 100% automated inspection, nominal runs
from the equipment capability are available as first entries to a proposed SPC
chart. The nominal runs used on an SPC chart must be in SPC control for use as
baseline data. If the nominal runs are not in SPC control, an investigation must
be performed and appropriate action must be based on the results of the
investigation. Consult an SPC expert for assistance.
8.3.1.7
8.3.1.8
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8.3.2
8.3.2.2
8.3.2.3
8.3.2.4
8.3.2.5
The capability study will evaluate the upper speed at which the equipment will
run with a representative of the precision of components typically placed using
the equipment. The placement speed settings for high precision parts are
typically lower than placement speeds for low precision parts. If the equipment
will place both low and high precision parts, then representative low precision
parts (Ex: 0402 resistors) are to be placed at high speed for low precision parts
and a representative high precision parts (Ex: 100 pin TQFP) are to be placed at
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Work Instruction
high speed for high precision parts. For either low or high precision part type,
the speed setting should test the upper limit seen in production. Most
production placement program settings should fall within these equipment
speed limits. If particular placement equipment is required to run at settings
above the previously indicated component speed limit, then the required high
settings must be used for the equipment capability study.
8.3.2.6
registration
monitoring
involves
measurement
typically
best
8.3.2.8
8.3.3
Reflow ovens follow the end of the surface mount technology process and form
electrical connections between the PCB surface terminations and placed
electrical components. Prior to reaching the reflow oven, a PCBA receives an
application of solder paste to the electrical connection lands. An electrical
component, such as a resistor or BGA, is then placed on top of the solder paste.
A reflow oven consists of a conveyor system on which the PCBA are moved
through multiple heating zones and a final cooling zone. The zones apply
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Manufacturing Engineering Equipment & Tool BuyOf
Work Instruction
increasing levels of heat to the populated PCBA. As the temperature rises, solder
paste is liquefied and then cooled until the liquid solder is solidified forming a
solder joint connection between the PCB land and component termination.
8.3.3.2
approved
specifications,
Jabil's
requirements
and
local
and
Jabil
procedures
and
work
instructions.
All
system
The purpose of a reflow oven capability study is to ensure the equipment can
repeatedly provide a temperature over time profile across the range of
parameter settings expected to be used during production. The primary
measurable identified to determine capability is the temperature consistency
per oven zone. Additional characteristics include temperature slope, soak
temperature, peak temperature and Time Above Liquidus (TAL) however these
characteristics are unique to a particular product reflow profiles. The key
equipment parameters identified for the basis for the reflow oven equipment
capability study are:
_Conveyor Speed
_Zone Temperature
8.3.3.4
8.3.3.5
The capability study will evaluate the high and low zone temperatures and
conveyor speeds in both a high and low thermal loading scenario. Thermal
loading simulates situations where the amount of product within oven at one
point of time may affect the environment by lowering zone temperatures. Most
production reflow profile settings should fall within the identified study limits. If
a particular temperature profile is required to run at settings outside of these
limits, then the required profile high and low settings must be used for the
equipment capability study.
8.3.3.6
For reflow ovens, information gathered in the equipment capability study can be
used for establishing initial process controls. Studies can then be repeated on a
consistent basis to monitor performance. If SPC sampling is used instead of
100% onboard monitoring, runs from the equipment capability are available as
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Work Instruction
first entries to a proposed SPC chart. The nominal runs used on an SPC chart
must be in SPC control for use as baseline data. If the nominal runs are not in
SPC control, an investigation must be performed and appropriate action must be
based on the results of the investigation. Consult an SPC expert for assistance.
Onboard monitoring systems are preferred to sampling as these systems
provide data relevant to individual profiles as well as traceability.
8.3.3.7
8.3.3.8
8.3.4
8.3.4.2
approved
specifications,
Jabil's
requirements
and
local
and
Jabil
procedures
and
work
instructions.
All
system
The purpose of a wave solder capability study is to ensure the equipment can
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Work Instruction
repeatedly provide flux coverage, temperature over time profiles and consistent
solder temperature across the range of parameter settings expected to be used
during production. The primary items identified to determine capabilities are the
flux spray coverage consistency, conveyor speed, temperature consistency per
oven
zone
and
temperature
consistency
of
the
solder
pot.
Additional
8.3.4.5
The capability study will evaluate flux coverage, the high and low zone
temperatures, conveyor speeds and solder pot temperatures. If a separate
selective spray unit is position prior to the solder equipment, the selective spray
unit is considered part of the equipment and is not excluded from the selective
solder equipment qualification. Most production reflow profile settings should fall
within the identified study limits. If a particular temperature profile is required to
run at settings outside of these limits, then the required high and low settings
must be used for the equipment capability study.
8.3.4.6
8.3.4.7
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Work Instruction
as defined in this document if the process is not fully verified through
subsequent inspection or testing. Ongoing verification of wave solder process
output can be accomplished by either/or Automated Optical Inspection (AOI),
Visual Inspection, X-Ray Inspection and ICT / Functional Evaluation
8.3.4.8
8.3.5
components
after
the
SMT
reflow
process.
Though-hole
approved
specifications,
Jabil's
requirements
and
local
and
Jabil
procedures
and
work
instructions.
All
system
are
the
flux
spray
coverage
consistency,
the
temperature
consistency per oven zone and temperature consistency of the solder pot.
Additional characteristics include temperature slope and peak temperature
however these characteristics are unique to a particular product selective solder
profiles. The key equipment parameters identified for the basis for the selective
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solder equipment capability study are:
_Flux Coverage
_Zone Temperature
_Solder Pot Temperature
_Dwell Time
8.3.5.4
8.3.5.5
The capability study will evaluate flux coverage, evaluate the high and low zone
temperatures, solder pot temperatures, and dwell time over nozzle. Dwell time
over nozzle is a function of preprogrammed time as well as X-Y axis alignment.
Most production reflow profile settings should fall within the identified study
limits. If a particular temperature profile is required to run at settings outside of
these limits, then the required high and low settings must be used for the
equipment capability study.
8.3.5.6
8.3.5.7
8.3.5.8
8.3.6
Inline wash equipment is typically placed at the end of automated PCB assembly
lines in order to remove flux residues prior to evaluations such as functional test
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Manufacturing Engineering Equipment & Tool BuyOf
Work Instruction
and further mechanical additions. PCBAs travel through the wash on a conveyor
belt and are pressure sprayed by temperature controlled jets of de-ionized water
with cleaning medium. After leaving the wash zones of the equipment, PCBs
pass under high pressure air driers to remove the majority of water. Failure of an
inline wash process has lead to latent field failures via dendritic growth
8.3.6.2
equipment
evidence key aspects of the equipment installation and operation adhere to the
manufacturers
approved
specifications,
Jabil's
requirements
and
local
and
Jabil
procedures
and
work
instructions.
All
system
The purpose of an inline wash capability study is to ensure the equipment can
repeatedly provide a temperature over time profile across the range of
parameter settings expected to be used during production. The primary
measurable identified to determine capability is the temperature consistency
per
wash
zone.
Additional
characteristics
include
contamination
levels,
8.3.6.5
The capability study will evaluate the high and low zone temperatures and
conveyor speeds. Most production wash profile settings should fall within the
identified study limits. If a particular wash profile is required to run at settings
outside of these limits, then the required high and low settings must be used for
the equipment capability study.
8.3.6.6
Ionic Contamination meter data does not provide sufficient information to justify
equipment capability. Ionic Contamination meters provide a reading of the
surface contamination only, not contamination trapped under low profile parts.
Alternative approaches include the use of ionic chromatography testing or
Conductivity Testing of C3 extractions. Ion chromatography data may be used to
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characterize
the
wash
Conductivity
Testing.
process
Where
and
followed
with
process
control
via
For inline wash equipment, information gathered in the capability study can be
used for establishing initial process controls. Studies can then be repeated on a
consistent basis to monitor performance. If SPC data sampling is used, runs from
the equipment capability are available as first entries to a proposed equipment
SPC chart. The nominal runs used on an SPC chart must be in SPC control for
use as baseline data. If the nominal runs are not in SPC control, an investigation
must be performed and appropriate action must be based on the results of the
investigation. Consult an SPC expert for assistance. Alternatively, product may
be monitored using ionic contamination meters (or similar) to measure the
outgoing cleanliness with results charted.
8.3.6.8
8.3.6.8
8.3.7
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8.3.8
50-ME40-PRO-014-018
50-ME40-PRO-014-019
50-ME40-PRO-014-020
50-ME40-PRO-014-021
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Work Instruction
8.4.
Stencil Buy-off
8.4.1
ME Engineer have to contact stencil vendor during the stencil fabrication (send them
correct the gerber file_ last version, check plot, aperture opening and step up/step down,
special requirement ).
When receive stencil from stencil vendor shall implemented buy-off (follow checklist: 50ME80-PRO-014-004).
8.4.3.1 Perform aperture check on critical locations as define by customer and/or ME. As
general requirement shall be checked sample measurement locations on: BGA aperture,
QFN aperture, fine pitch locations (Fine pitch location is define as = or <0.65mm), 0201
( or smaller 01005 ) aperture by SIS700. Follow 50-ME40-PRO-014-023 Stencil
Inspection System Operating Instruction
8.4.3.2 Measure the aperture vs. the stencil Gerber in reference to the following
guidelines:
- Laser type: 15m
- Electroformed type: 15m
8.4.4
Normal use of Stencil for production: At every 30,000 squeegees, perform a dimensional
control of the stencil aperture. The sample location is in reference to the location as
define in 8.4.3.1. Measure the aperture vs. the stencil Gerber in reference to the following
guidelines:
- Laser type: 15m
- Electroformed type: 15m
8.4.5
Calibration and verification for SIS700: Camera calibration shall be done in a yearly
period. A monthly verification for vision check shall be performed and record into 50ME80-PRO-014-014 Measurement Tool Verification Report.
8.4.6
For
the
the
minimum
information
should
be included
on
50-ME30-PRO-014-O
Manufacturing Engineering Equipment & Tool BuyOf
Work Instruction
used for fabrication
8.4.7
Information Location:
_Squeegee Side of the Stencil
_Front edge, left or right corner
8.4.8
Request to review and align the visual inspection procedures as defined for plant specification.
8.4.9
Lifespan for new stencil is to be decided by both parties (Jabil & Customer) based on the
quality of the stencil (whether the stencil is out of spec or not) and the reliability of the
stencil (the number of cycle the stencil has been used in production). In case customers
input is not available, the lifespan will be decided based on the workcellss requirement.
As default, stencil life span is 90000 cycles or failing tension check, whichever comes
first.
8.4.10 The decision to extend the lifespan for the stencil is to be reviewed by both parties (Jabil
&
stop.
8.4.11 Said decision is integrated into Work cell SMT VA.
8.5 Pressfit Tool Buy-off.
8.5.1
The instruction of Press Fit Tool fabrication refer to 00-ME20-00004 Global Design
WC ME Engineer have to contact Press Fit Tool vendor during Press Fit Tool
fabrication (send them the correct Gerber files with latest version, check plot, special
requirement)
8.5.3
When received Press Fit Tool from vendor, WC ME Engineer have to implement
Contact wave fixture vendor during the wave fixture fabrication (send
8.6.2.4
8.6.2.5
Make sure the pallet design will not impact components surrounding the
PTH components.
8.6.2.6 Verify suitable wave pallet thickness to run the product
8.6.2.7
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8.6.2.8
8.6.2.9
Verify the need to fabricate new pallet if there is revision or PCB part No
change
8.6.2.10 Lead Free logo for Lead free wave pallet.
8.6.2
When receive wave fixture from wave fixture vendor shall implemented buy-off (follow
Inform cleaning operator to register a new pallet into e-PTS software accordingly.
8.7.3
8.8
Tool/Jig/Fixture Buy-Off:
8.8.1
Production
8.9.1
The QE Engineer and WCM is responsibility to validate and approve new line setup and
buy-off report follow 50-ME80-PRO-014-008 The New Line Equipment and Tool buy-off
checklist prior to release for production
8.9.2
Production supervisors are responsible for ensuring proper storage, proper location and
all equipment/ tools/ stencil in assigned work cell.
8.9.3
Only use properly trained and qualified personnel should use the equipment/tool.
8.9.4
Do not use devices with a Under repair, Under set up, Under Evaluation signed on
them or PM/ Calibration stamp out of due date.
9.0
RECORD REQUIREMENTS
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Doc #
50-ME80-PRO-014-001
50-ME80-PRO-014-003
50-ME80-PRO-014-004
50-ME80-PRO-011-005
Title
Retention time
Tools Buy-Off
Until EOL
checklist
(equipment/ Tool)
Equipment Buy-Off
checklist
(equipment/ Tool)
Stencil Buy-Off
Until EOL
checklist
(equipment/ Tool)
Equipment, Tools
Until EOL
acceptance form
(equipment/ Tool)
Until EOL
Stored
by
Type
(Hard/Soft
copy)
DCC
Hard
DCC
Hard
DCC
Hard
DCC
Hard
DCC
Hard
Storage
location
DCC
room
DCC
room
DCC
room
DCC
room
DCC
room
Spare
50-ME80-PRO-014-010
part
Import/ Export
2 years
record Form
coordina
Hard
tor/ ME
ME store
room
support
50-ME80-PRO-014-011
Monthly Checklist
for Inspection
1 Year
ME WC
Hard
WC Store
DCC
Hard
DCC
Hard
ME
Hard
ME Room
ME
Hard
ME Room
DCC
Hard
ME WC
Hard
Template
50-ME80-PRO-014-012
50-ME80-PRO-014-014
(equipment/ Tool)
Tool
Verification
PCB Assembly Line
50-ME80-PRO-014-015
Equipment Master
Qualification
PCB Assembly Line
50-ME80-PRO-014-016
Equipment Master
Qualification Plan
50-ME80-PRO-014-022
50-ME80-PRO-014-023
Until EOL
Until EOL
(equipment/ Tool)
Until EOL
(equipment/ Tool)
Until EOL
(equipment/ Tool)
Until EOL
(equipment/ Tool)
2 Years
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Page 23 of 25
DCC
room
DCC
room
DCC
room
WC Store
50-ME30-PRO-014-O
Manufacturing Engineering Equipment & Tool BuyOf
Work Instruction
10.0
10.1
50-ME80-PRO-014-001
10.2
50-ME80-PRO-011-006
10.3
50-ME80-PRO-014-003
10.4
50-ME80-PRO-014-004
10.5
50-ME80-PRO-011-005
10.6
50-ME40-PRO-014-007
10.7
50-ME80-PRO-014-008
10.8
50-ME40-PRO-014-009
10.9
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10.18 50-ME40-PRO-014-019
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10.21 50-ME80-PRO-014-022
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Jabil Proprietary and Confidential All rights reserved Printed copies are Reference only
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50-ME30-PRO-014-O
Manufacturing Engineering Equipment & Tool BuyOf
Work Instruction
Jabil Proprietary and Confidential All rights reserved Printed copies are Reference only
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