FSI International Allen, TX 75013 USA TITLE: 3.2 PART IDENTIFICATION AND PACKAGING DATE: 08/23/02 B MLD ENGINEERING STANDARD PRACTICE MANUAL REVISION: Page 1 of 9 TABLE OF CONTENTS 3.2 PART IDENTIFICATION AND PACKAGING 3.2.1 Scope 3.2.2 Required Information 3.2.3 Serialized Part Identification 3.2.4 Marking Requirements 3.2.5 Packaging Materials 3.2.6 Packaging Requirements 3.2.7 General Part Requirements 3.2.8 Special Packaging Requirements 3.2.9 Reusable Packaging 3.2.10 Packaging of Parts Supplied by FSI MLD THIS DOCUMENT IS “CONTROLLED” ONLY WHEN VIEWED ON-LINE. WHEN PRINTED THIS DOCUMENT IS “UNCONTROLLED”. Revision Control Revision A Date 6/26/02 Revision Description Release ECO NO. M01-1382 B 8/23/02 Marking Clarification M02-1878 Document PN: ENGRG_SPEC_3.2 Printed: 6/10/2003 at 3:04 PM FSI International Allen, TX 75013 USA TITLE: 3.2 PART IDENTIFICATION AND PACKAGING DATE: 08/23/02 B MLD ENGINEERING STANDARD PRACTICE MANUAL REVISION: Page 2 of 9 3.2 PART IDENTIFICATION AND PACKAGING 3.2.1 Scope: This engineering specification defines FSI International’s Microlithography Division (MLD) requirements for identification and packaging of products and piece parts delivered to FSI from our suppliers and required for products, kits and assemblies going to our customers. Product identification is required for traceability and inventory purposes at FSI. Refer to ANSI/ASME Y14.100M-1998, Section 4.24 for further information on marking parts, and Section 6.8 for serial number requirements. Special packaging is required for cleanliness and inventory purposes at MLD. 3.2.2 Required Information Item identification is required for all parts delivered to FSI MLD, as specified on the drawing. The marking must be stamped or machine printed lettering which is legible and approximately a 12 point size, but no smaller than an 8 point size. The item must be identified with the following information: A. B. C. D. E. F. FSI part number (or Vendor part number if applicable) FSI part number revision level (or Vendor revision level if applicable) Supplier name or Supplier number. Date of Manufacture, or ship date. Part serial number (if applicable, see Section 3.2.3). Shelf life expiration date (month/year), if applicable. Mark the expiration date on the item or provide a document indicating the expiration date. Example 1: Example 2: 400704-001 A Supplier A 01/02/01 400704-001 A Supplier A 01/02/01 SERNO 123456 EXP 01/02/05 3.2.3 Serialized Part Identification If a unique serial number is required for an individual part that is manufactured apply a serial number on the part as noted below. The actual location of the serial number on the part is optional unless specified on the drawing. Document PN: ENGRG_SPEC_3.2 Printed: 6/10/2003 at 3:04 PM FSI International Allen, TX 75013 USA TITLE: 3.2 PART IDENTIFICATION AND PACKAGING DATE: 08/23/02 B MLD ENGINEERING STANDARD PRACTICE MANUAL REVISION: Page 3 of 9 Parts requiring unique serial numbers will be noted on the drawing with the following note: X) SERIAL NUMBER MARKING REQUIRED PER MLD ENGRG SPEC 3.2. MARKING TO BE <add specific type as listed below>. The method of serial number marking shall be one of the following types as noted on the drawing: a. b. c. d. e. Permanent Ink Permanent Attached Label Engraved Superficial electrochemical etching Other as specified on the drawing If the type of marking is not listed on the drawing, refer to Section 3.2.4 and mark the serial number in the same form as the additional information is marked on the part. The serial numbering requirement shall be in addition to the other part marking requirements of this specification unless noted otherwise. The supplier shall be required to maintain a log of serial numbers correlating to specific date of manufacture, process changes, secondary suppliers or any other requested or pertinent information. Prefix the actual serial number with identification to indicate that the number is a serial number (example: SN123456, SERNO 123456…). 3.2.4 Marking Requirements A. Piece part drawings will specify a location or approximate location where the item is to be marked. The marking is applied on the near side of the part (as drawing indicates) unless otherwise specified. B. If the drawing does not indicate location on the part, mark the part’s information from Section 3.2.2 on the packaging for that part. C. If the part is too small to contain all marking information per Section 3.2.2 (less than 1.50 inch x .50 inch clear area for stamping), mark the part information that will not fit on the part on the packaging for that part. Fit as much of the information as possible, beginning with the part number as Document PN: ENGRG_SPEC_3.2 Printed: 6/10/2003 at 3:04 PM FSI International Allen, TX 75013 USA TITLE: 3.2 PART IDENTIFICATION AND PACKAGING DATE: 08/23/02 B MLD ENGINEERING STANDARD PRACTICE MANUAL REVISION: Page 4 of 9 indicated in Section 3.2.2, and following the order listed in that section. The package marking may be hand written with a point size greater than or equal to 18 point and must be legible. D. All hardware (e.g. fasteners, fittings, sealant…) shall be identified on the bulk packaging per Section 3.2.7. E. Refer to the drawing documentation for material used to make the part and mark the parts accordingly, as follows: • • • • • • • • • Custom FSI metal parts: Mark the item with a permanent type ink. Custom FSI plastic parts with protective covering: Mark adhesive label with permanent type ink and place it on the protective covering. Do not put label directly on the parts. Custom FSI plastic parts without protective covering: Mark the item with a permanent type ink. Custom FSI molded plastic parts: Mold the part number into the part permanently unless otherwise noted on the drawing. The additional part information from Section 3.2.2 shall be marked on the part’s packaging. Custom FSI castings: Cast the casting part number into the part or mark with a permanent type ink. Do not cast the machined part number into the casting. In cases of tabulated parts, the 3-digit suffix is not required to be cast into the part but may be applied with a permanent type ink. The additional part information from Section 3.2.2 shall be marked on the part’s packaging. Custom FSI inseparable assemblies (e.g. weldments): If two or more piece parts having individual FSI part numbers are permanently assembled together, the individual piece parts do not need to be identified, only the inseparable assembly. Mark the part per the material type as indicated in this section. Contamination Sensitive Parts (as indicated on drawing): Refer to MLD Engineering Spec 3.10 (Contamination Sensitive Parts: Clean, Ident, & Package). Mark these parts in accordance with that specification. Kits and Assemblies: Kits and separable assemblies will be marked on the packaging that is defined in Section 3.2.7. Diskettes and CD ROMs: Diskettes, CD ROMs, and CD ROM sleeve jewel cases are to be marked with permanent ink on an adhesive label and placed on each item. Document PN: ENGRG_SPEC_3.2 Printed: 6/10/2003 at 3:04 PM FSI International Allen, TX 75013 USA TITLE: 3.2 PART IDENTIFICATION AND PACKAGING DATE: 08/23/02 B MLD ENGINEERING STANDARD PRACTICE MANUAL • REVISION: Page 5 of 9 All other items: Mark the item with a permanent marker or ink, with a manufacturer’s stamp or silk screen (for Vendor controlled items, FSI part number and revision levels are not required.) Note: Before FSI MLD ships equipment to our customers it may be wiped with an alcohol and water solution; therefore the marking media must tolerate this step. 3.2.5 Packaging Materials FSI MLD builds their products in a class 1000 clean room environment. This environment demands proper control of contaminates such as organic and inorganic particulates. This concern eliminates the use of the following packaging materials: • • • • Cardboard Paper Wood Other shredding packaging materials, such as loose Styrofoam The required packaging is to be free of contaminates or residue on the packaging material. Acceptable packaging materials include: • • • • • Plastic bags such as Polyethylene Formable plastics such as Polystyrene Closed cell foam materials (non-shredding) Protective plastic masking (i.e. raw materials, machined product retaining the masking) ESD approved conductive, static shielding or static dissipative packaging material as identified in ANSI/EIA-541-88 and ANSI/EIA-583-91. 3.2.6 Packaging Requirements All parts are considered “General Parts” unless indicated otherwise on the face of the drawing, refer to Section 3.2.7 of this specification. If the drawing indicates that the part is Electrostatic Discharge Sensitive (ESDS) or Contamination Sensitive, refer to Section 3.2.8 of this document for appropriate instructions. Document PN: ENGRG_SPEC_3.2 Printed: 6/10/2003 at 3:04 PM TITLE: FSI International Allen, TX 75013 USA 3.2 PART IDENTIFICATION AND PACKAGING DATE: 08/23/02 B MLD ENGINEERING STANDARD PRACTICE MANUAL REVISION: Page 6 of 9 3.2.7 General Part Requirements 3.2.7.1 General Part Cleanliness Due to the production class 1000 clean room environment, the packaging and the parts must be free of oils, grease, and particulates, such as dust. In some cases the FSI drawing documentation may allow for special lubricants. Note: FSI reserves the right to return dirty packaging or product. 3.2.7.2 Packaging General Parts A. Parts or assemblies must be individually packaged (unless otherwise specified on the drawing or purchase order), in two plastic bags with a thickness great enough to withstand normal handling or in recyclable plastic containers. B. Plastic bags must be self-sealing or sealed using a heat sealer. Plastic containers must be sealed to prevent dirt from entering during handling or storage. Stapling of plastic bags is not permitted. C. If the part is easily damaged or the parts documentation indicates that protective material must be used to protect the part, it is preferable to first wrap the part in foam before putting it inside a plastic bag or plastic wrap (provided that this will not damage the part). The outside of the packaging must indicate the part number. D. Plastic panels must have plastic protective covering. E. It is suggested that caps be put on male threads or fittings that may be damaged. F. Where bulk packaging is specified by the drawing or by the FSI MLD Buyer, individual parts of the same part number may be packaged together in a plastic bag (double bagged) in “reasonable” quantities (match order quantity if practical). G. If the part is a sensitive or delicate part, it must be protected from any scratches or dents that would be visible from a distance of 12 inches. Surfaces to be protected will probably be highly polished or painted surfaces, e.g. a number 8 or other “mirror” type finished part. To prevent damage to the finish, put the part in a plastic bag and wrap the bagged part with foam. The outside of the packaging must indicate the part number. Document PN: ENGRG_SPEC_3.2 Printed: 6/10/2003 at 3:04 PM FSI International Allen, TX 75013 USA TITLE: 3.2 PART IDENTIFICATION AND PACKAGING DATE: 08/23/02 B MLD ENGINEERING STANDARD PRACTICE MANUAL REVISION: Page 7 of 9 3.2.7.3 Shipment of General Parts A. All shipments must be packaged, placed in containers, or prepared for shipment to ensure that all items shipped and handled through normal transportation modes arrive in an undamaged condition. B. Shipping containers must be free from handling hazards such as protruding nails and staples, loose banding and other hazards. C. Packing materials should be bubble or foam wrap. Do not use particle generating materials such as those identified in 3.2.5. D. Shipping containers must be clearly marked with the supplier name, relevant purchase order number(s) and number of containers per shipment, referencing the number of the box and total quantity of boxes shipped. E. A packing slip must accompany each shipment per Section 3.2.7.4. The container with the packing slip must be clearly identified. F. Individual containers that are not delivered on pallets must not weigh more than 50 pounds. 3.2.7.3.1 Heavy or Odd Shaped Parts A. Parts that exceed 70 pounds or that exceed UPS guidelines are considered odd or heavy parts. Packages for these parts may be reused or returned for credit. B. Crates or pallets must be used to package these parts. The crate must be large enough to protect the entire footprint of the part to prevent any damage. No portion of the part can be outside the crate or pallet. Closed crates should be used where additional protection is needed. 3.2.7.4 Packing Slip Information Each shipment must include a packing slip with the following information: A. Supplier Name. B. Purchase Order Number and Line Number. C. FSI Part Number and Revision Level. D. Manufacturer’s Part Number (if applicable). E. Quantity Shipped. F. Advanced Deviation Authorization Number (if applicable). G. Indicate if product was reworked. H. Manufacturer’s Serial Number (if applicable). I. Shelf Life Expiration Date (if applicable). Document PN: ENGRG_SPEC_3.2 Printed: 6/10/2003 at 3:04 PM FSI International Allen, TX 75013 USA TITLE: 3.2 PART IDENTIFICATION AND PACKAGING DATE: 08/23/02 B MLD ENGINEERING STANDARD PRACTICE MANUAL REVISION: Page 8 of 9 3.2.8 Special Packaging Requirements Drawings will indicate whether ESDS or Contamination Sensitive part requirements are to be met. 3.2.8.1 Electrostatic Discharge Sensitive Parts A. Parts that are ESDS are defined in FSI Engineering Spec 2.6.15 (ESD Requirements). These parts are handled in accordance with MIL-HDBK-263. B. Parts that are ESDS must be individually packaged in conductive, static shielding or static dissipative packaging material as identified in ANSI/EIA-541-88 and ANSI/EIA-583-91. C. All packages containing parts that are ESDS must be identified with a static awareness label with the appropriate marking symbol as identified in ANSI/ESD S8.1-1993. D. Parts that are ESDS must be packaged in accordance with MILHDBK-773 in order to provide protection from Electrostatic Discharge damage in all shipping and handling conditions. It is the supplier’s responsibility to determine the required packaging is in accordance with these industry standards. If any product fails due to inadequate packaging, the supplier will be required to replace the product and improve the packaging to eliminate future failures. E. The outside of the packaging must indicate the part number. F. The shipment of ESDS parts shall be handled according to Section 3.2.7.3. 3.2.8.2 Contamination Sensitive Parts For parts that have been identified as Contamination Sensitive parts, refer to MLD Engineering Spec 3.10 (Contamination Sensitive Parts: Clean, Ident, & Package) for special handling and packaging procedures. 3.2.9 Reusable Packaging A. Parts that have a high value packaging, or that may require exceptional protection of sensitive surfaces, must use cleanroom compatible packaging that will be reused. Document PN: ENGRG_SPEC_3.2 Printed: 6/10/2003 at 3:04 PM FSI International Allen, TX 75013 USA TITLE: 3.2 PART IDENTIFICATION AND PACKAGING DATE: 08/23/02 B MLD ENGINEERING STANDARD PRACTICE MANUAL REVISION: Page 9 of 9 B. Parts received from the supplier in special reusable packaging may be left in that packaging until picked and issued to point of use. Packaging may then be reused within FSI MLD or returned to the supplier. C. Special arrangements will be made to coordinate the routing of these packages. The FSI MLD Buyer will be the focal point for external communication of this information. D. Certain standard reusable packages may be specified. E. Notes on the part drawing will specify any special requirements for packaging. 3.2.10 Packaging of Parts Supplied by FSI MLD FSI MLD will follow the same guidelines as that required of our suppliers when shipping tools and upgrades to our customers. Document PN: ENGRG_SPEC_3.2 Printed: 6/10/2003 at 3:04 PM