This document provides a company manual for PDR Design Services. It includes sections on:
1. Job control procedures for tracking quotes, jobs, time spent, and invoicing.
2. Terms and conditions for work.
3. Procedures for invoicing customers and acknowledging payment.
4. The project filing system for organizing customer design files.
5. Numbering conventions for documents related to quotes, jobs, drawings, invoices etc.
6. Quality control processes for ensuring design quality including checking CAD data and documentation.
2. PDR DESIGN SERVICES
COMPANY MANUAL
REV. D Page 2 of 30 Date: 19/04/04
PDS
Design Services for the Printed Circuit Industry
Realisation of your concept
to manufactured product
CONTENTS
MISSION STATEMENT................................................................................................................................ 3
JOB CONTROL.............................................................................................................................................. 4
TERMS & CONDITIONS.............................................................................................................................. 7
INVOICING..................................................................................................................................................... 8
DESIGN CONTROL – PROJECT FILING SYSTEM.............................................................................. 11
DOCUMENTS AND NUMBERING ........................................................................................................... 13
QUALITY CONTROL - DEFINITION...................................................................................................... 14
RELEASE TO CUSTOMER........................................................................................................................ 17
ORDER PROCESSING................................................................................................................................ 18
ACCOUNTS................................................................................................................................................... 20
DATA BACKUPS & DISASTER RECOVERY......................................................................................... 21
APPENDIX 1 ................................................................................................................................................. 23
QUALITY MANUAL ................................................................................................................................ 23
QUALITY CONTROL ................................................................................................................................. 26
DOCUMENT REVISION HISTORY ......................................................................................................... 30
3. PDR DESIGN SERVICES
COMPANY MANUAL
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PDS
MISSION STATEMENT
PDS aims to provide a range of design services, to meet the needs of
companies in the Electronics Sector of industry.
To this end, PDS will:
Use working practices are adapted to Customer Requirements.
Maintain customer project files.
Maintain high quality and technical expertise through all documentation
and design data.
Make every effort to keep to sensible customer deadlines and delivery
milestones and will inform the customer when delivery dates need to be
reviewed.
Keep the customer informed of progress where appropriate.
Deliver design information in electronic form to the customer.
4. PDR DESIGN SERVICES
COMPANY MANUAL
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PDS
JOB CONTROL
DEFINITION
All new work taken on by PDS must be controlled, to make sure that
the customers brief is fullfilled, and that the job is costed and invoiced.
To make sure all these processes happen, a job control database is
used. This database is used to do the following:
Allocate ‘Quote’ and ‘Job’ numbers
Log the customer requirements
Calculate quotations
Measure the time taken to complete individual tasks
Log total ‘man hours’ for a job
Record Invoice Date and Due Dates so that invoices can be progressed.
This database in maintained with the aid of the Timesheet spreadsheet whose
purpose is to record daily time allocation
PROCEEDURE
Job Control Database
Quotation:
1. Take out a quotation number. This stars a new entry in the database
2. Select the customer from the pull-down menu, or add a new customer to
the Customer database, and then continue the above.
3. Fill out the section: ‘Details of Job Quoted for’, filling in the estimated
timings in the Column: ‘Time Est.’
4. In WORD, use ‘File, New’ to find the Quotation Template. Fill this out from
the information entered in the database. Print a copy of this and send it to
the customer through the post. (An electronic copy can be sent by Email).
Job Control
1. If the Customer accepts the quotation (and the PDS ‘Terms and
Conditions’), take out a Job number on the same database entry and fill in
the Order Date. A Customer Order number may also be added below if
available.
2. The Job will be in progress when sufficient information has been received
from the Customer.
3. As each section of the job is complete, fill out the actual timing. This
enables accuracy in future quotations and warning of cost / time over-
run.
4. When the job is complete, an invoice will be sent to the customer as soon
as possible, and the date of sending is recorded. The Due Date will be 30
working days from the date of Invoice.
5. When the Invoice is paid, the final entry is made for ‘Date Paid’. That Job
is now closed.
6. Any further work from the original remit, will require a fresh Quotation and
job entry.
5. PDR DESIGN SERVICES
COMPANY MANUAL
REV. D Page 5 of 30 Date: 19/04/04
PDS
Job Control Database
Daily time sheet
6. PDR DESIGN SERVICES
COMPANY MANUAL
REV. D Page 6 of 30 Date: 19/04/04
PDS
Design Services for the Printed Circuit
Industry
Realisation of your concept
to manufactured product
Visit our WEB site at www.pdr-design.com
Paul Rouse (PCB Design Engineer)
12 Christine Avenue
Wellington
Telford
TF1 2DX
Tele. 01952 403136 mailto:sales@pdr-design.com
QUOTATION
Quotation No. PDSQ-001
Job No. PDSJ-001
Customer Order No.
Customer A Customer
DETAILS
Digitising of Customer layour
BOM - 3 hours + Part nos. 5 hours - 1 day total
Schematic Redrawn – 24 Hours
PCB Layout incl. Lib items – 32 hours
Questions / Queries / Misc 4 Hours
COST / DELIVERY BREAKDOWN
Expected Man Hours 70
Price / Hour £TBA
Total £TBA
Quotation Date 23/01/01
Delivery date TBA by Customer
*Revised 10/05/01 PDR.
All Quotations valid for 30 days from Quotation date
Terms and Conditions Apply
7. PDR DESIGN SERVICES
COMPANY MANUAL
REV. D Page 7 of 30 Date: 19/04/04
PDS
TERMS & CONDITIONS
DEFINITION
PROCEEDURE
These Terms and Conditions may be altered at any time without prior notice
or consent.
1. The Company PDR Design Services will be referred to below as PDS.
2. PDS comes under the Business category of Sole Trader, and conditions apply
according to that classification.
3. PDS will not be held responsible for the correctness of the information. This is the
responsibility of the customer when they check and sign off a design.
4. PDS will not be held legally responsible for any design errors or for any injury
incurred as a result.
5. PDS will not be held responsible for consequential losses incurred due to error in
a design accepted by the customer.
6. If the customer decides that a job should be stopped at any point in the design
process, PDS will invoice the customer, based on the standard hourly rate for the
work done to that point.
7. If the customer delays a job for an unreasonable length of time for additional
modifications (a month or more), PDS will invoice the customer for the work done
to date, and a new order will have to be placed in order to continue.
8. PDS will not be held legally responsible if the customer has supplied information
or data or design information that belongs to another companies copyright.
9. A data back-up will be maintained by PDS for a period of one year, and may be
requested at any time during that period at a nominal charge at the discretion of
PDS.
10. Invoices will be itemised so that there are no hidden costs to the customer.
11. Payment would be by an Order / Invoice arrangement, based on 30-day payment.
12. An Order MUST be placed before any work is carried out. This may be an Email
or Fax, but must be confirmed by a paper copy within 3 working days.
13. When all agreed work is completed to the customers satisfaction, an invoice will
be sent, and you may be called by PDS to confirm that it has arrived.
14. If the invoice is not paid within the agreed period, PDS reserve the right to hold
on to any design information until payment is paid in full.
15. A payment period of 30 calendar days from the invoice date is expected, which is
reviewed on a weekly basis, after which Interest is payable. This is in
accordance with the 'Late Payments of Commercial Debt (Interest) Act' 1st
November 1998. There will be a separate Invoice which is payable within 7
calendar days. Charges are calculated as follows: [(Invoice Value x (Base Rate +
8%)) / 365] x Days Outstanding = £ Total Interest. This in enforceable by Law.
Non payment of Invoice WILL result in legal action.
8. PDR DESIGN SERVICES
COMPANY MANUAL
REV. D Page 8 of 30 Date: 19/04/04
PDS
INVOICING
DEFINITION
This procedure defines the process and forms required for Invoicing a
Customer and acknowledging receipt of payment.
PROCEEDURE
1. When a Job has been completed and all of the Customers requirements
have been met, either according to ‘Customer Order’ or the brief received
from the Customer, and Invoice will be issued. For Legal Reasons this
must be posted.
2. When the payment has been received from the Customer, a receipt should
also be sent in the post to the Customer.
3. The Invoice Template is shown on the next page.
4. The Receipt Template is shown on the page following the Invoice
Template.
Job Completed and
verbally (or by Email)
accepted by Customer
Post Invoice
Receive Payment
from Customer
Post Receipt
9. PDR DESIGN SERVICES
COMPANY MANUAL
REV. D Page 9 of 30 Date: 19/04/04
PDS
Design Services for the Printed Circuit Industry
Realisation of your concept
to manufactured product
Visit our WEB site at www.pdr-design.com
Paul Rouse (PCB Design Engineer)
12 Christine Avenue
Wellington
Telford TF1 2DX
Tele. 01952 403136 mailto:sales@pdr-design.com
INVOICE
Invoice No. PDSI-XXX
Job No. PDSJ-XXX
Customer Order No.
Customer COMPANY NAME
Price / Hour £
DETAILS
ITEM DESCRIPTION MAN HOURS COST
1) Draw Schematic into Power Logic £
2) Bill of Materials £
3) Mechanical Drawing – not required £
4) PCB Layout Inc. 1 day extra £
Sub Total (based on Quote PDSQ-007) £
5) Modifications / Additional (10 points etc) £
6) Amtrak Next Day £
7) VAT £0.00
Total £
COST / DELIVERY BREAKDOWN
Total £
VAT £0.00
Total to be paid £
Balance Paid £
Balance to Pay £
Terms and Conditions Apply
10. PDR DESIGN SERVICES
COMPANY MANUAL
REV. D Page 10 of 30 Date: 19/04/04
PDS
Design Services for the Printed Circuit Industry
Realisation of your concept
to manufactured product
Visit our WEB site at www.pdr-design.com
Paul Rouse (PCB Design Engineer)
12 Christine Avenue
Wellington
Telford
TF1 2DX
Tele. 01952 403136 mailto:sales@pdr-design.com
PAYMENT RECEIPT
Invoice No. PDSI-XXX
Job No. PDSJ-XXX
Customer Order No.
Customer COMPANY NAME
Price / Hour £
DETAILS
ITEM DESCRIPTION MAN HOURS COST
1) Draw Schematic into Power Logic £
2) Bill of Materials £
3) Mechanical Drawing – not required £
4) PCB Layout Inc. 1 day extra £
Sub Total (based on Quote PDSQ-007) £
5) Modifications / Additional (10 points etc) 16 £
6) Amtrak Next Day N/A £
7) VAT £0.00
Total £XXXXX
COST / DELIVERY BREAKDOWN
Total £
VAT £0.00
Total to be paid £
Balance Paid £
Balance to Pay £
Terms and Conditions Apply
11. PDR DESIGN SERVICES
COMPANY MANUAL
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PDS
DESIGN CONTROL – PROJECT FILING SYSTEM
DEFINITION
This section defines the Project filing systems.
PROCEEDURE
All projects are structured using the ‘Project Filing Template’ located in the
Customer directory.
The structure of the project file is as follows:
Assembly
BOM
Data-sheets
Gerber Data
Mechanical
PCB
Release
Schematic
The project directories are defined as follows:
Assembly
All Assembly drawings and data required to assemble the Printed Circuit
Assembly (PCA).
This directory will contain and Archive directory for filing previous versions of
the file.
BOM
Bill of Material required for PCA Build. This will be structured according t the
Customer requirements.
This directory will contain and Archive directory for filing previous versions of
the file.
Data-sheets
Any Specific Component data sheets used for a particular project. Copies of
the data sheets are put in the PDS Data Library for use in other projects,
when the Project file is closed.
Gerber Data
This is an optional storage place for gerber data, should it be required. Gerber
data is normally released to the Customer, in which case it will be stored in a
release file RELddmmyy.
This directory will contain and Archive directory for filing previous versions of
the file.
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PDS
Mechanical
Mechanical outline drawings of the blank PCB or PCB Panel drawing. These
are only done if requested by the Customer, or if some mechanical
development is required.
This directory will contain and Archive directory for filing previous versions of
the file.
PCB
All PCB CAD files in Power-PCB format.
This directory will contain and Archive directory for filing previous versions of
the file.
Release
All files sent to the Customer are filed in a ‘date coded’ directory of the form:
RELddmmyy where: dd is the day; mm is the month and yy is the year.
This file may contain compressed or uncompressed files (Zipped using
WinZip).
Schematic
All Schematic Files in Power-Logic format.
This directory will contain and Archive directory for filing previous versions of
the file.
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PDS
DOCUMENTS AND NUMBERING
DEFINITION
Each new job will have a unique number which keys all the related documents
together. The process begins with the Quotation. There may be a number of
quotations which never tern into a job, however, since jobs are filed by
Project, unused numbers do not present a problem.
All quotations are files in the Quotation directory for future reference.
All Invoices and Receipts are Files under the Invoices directory.
All other documents are filed under the relevant ‘Project’ directory.
Number format Definition Document Type
PDSC-xxx Customer No. Ref. No.
PDSQ-xxx Quotation No. Word Doc.
PDSJ-xxx Job No. for tracking purposes Ref No.
PDSD-xxx Mechanical Drawing No. AutoCad Lt
PDSS-xxx Schematic No. Power Logic
PDSP-xxx PCB No. Power PCB
PDSI-xxx Invoice No. Word Doc.
PDSR-xxx Receipt No. Word Doc.
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PDS
QUALITY CONTROL - DEFINITION
In order to ensure the quality of Designs done by PDS, the Quality Manual (in
Appendix 1 defines procedures which will be followed in order to ensure that
work leaving PDS is of a satisfactory quality, and that remedial action is taken
if there are errors.
Customers will ask PDS to design Printed Circuit Boards and mechanical
items of various sizes and complexity. Design tasks may vary from
mechanical component drawings and the digitising of very simple PCB’s
(where the minimum of documentation is supplied, and the minimum of
documentation is required to meet the customer requirements) to complex
Multilayer designs.
Whilst PDS had tried to put forward guides like the Design Check List, most
customers just want a straightforward design with the minimum of input from
themselves. As a result, the Design Check List will only be maintained as a
Guide with PDS recommends that it’s customers use when checking their
drawings and designs.
Quality Disclaimer:
Whilst every effort is made by PDS to produce designs and documents to the
very highest quality, it is incumbent upon the customer to check all designs
produced by PDS.
PDS will therefore not be held liable to faults, design errors; draughting errors,
manufacturing errors, non manufacuturability of any design done by PDS.
PDS will also not be held liable or responsible for any losses, consequential or
otherwise resulting from any draughting, drawing, incorrect component choice
or design errors done by PDS. This is explicit and implicit in the Terms and
Conditions publicised in Quotations and Invoices issued by PDS.
See Appendix 1 Quality Manual for details of quality processes and
procedures.
15. PDR DESIGN SERVICES
COMPANY MANUAL
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PDS
Definitions of Quality guidelines; checks and methods used during the
design process:
Checking CAD Data:
The Bill of Materials (BOM): is checked against any BOM or component
listing supplied by the Customer.
Schematic:
The Schematic is checked against any Schematic drawings supplied by
the customer, and any changes requested by the customer (by Email or
Fax).
Design for EMC:
This includes Presence and position of decoupling; separation of Analogue
and Digital grounds and supply rails & adequate grounding of high frequency
devices.
Design for Test:
The Customer should have made it clear whether Full Nodal; In-circuit or
Functional testing is required.
PCB Layout:
The PCB Layout is checked against any information; drawings; Gerber data or
requirements supplied by the customer.
Other parameters to check in the PCB Layout:
Full Netlist check: back to the originating Schematic / Netlist.
Continuity Check: based on the Schematic / Netlist.
Spacing Check:
According to the Rules table set-up for this job. Some jobs will require
‘exceptions’ to make the customer aware that the job can still be
manufactured, but some rules table requirements have been compromised to
order to meet the customer requirements. E.G.Track to track or Pad to Pad
rules are showing an error on a fine pitch device which has tighter
requirements than the rest of the PCB.
Design for EMC:
This includes Presence and position of decoupling; separation of Analogue
and Digital grounds and supply rails; adequate grounding of high frequency
devices; tracking of devices according to guidelines if supplied; tracking of RF
circuits in an appropriate manner etc.
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COMPANY MANUAL
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PDS
High voltage clearance requirements:
Additional routing for air-gaps may be required. Spark Gaps may be needed –
grounded separately back to the PSU. No sharp track edges in the proximity
of the HV clearance areas. Final Checking of this will be carried out by the
Customer.
RF Emissions:
Provision of RF screening or split plains; additional decoupling; R/C
terminations may be required to achieve emissions requirements.
Final Checking of this will be carried out by the Customer.
RF susceptibility:
This may require the addition of grounded guard rings; additional plains;
screening etc. Final Checking of this will be carried out by the Customer.
Design for Test:
The Customer should have made it clear whether Full Nodal; In-circuit or
Functional testing is required. Checks should be made to se that the particular
requirements have been met.
Final Checking of this will be carried out by the Customer.
Design for Manufacture:
This includes all design rules supplied by the relevant PCB supplier, for
clearance; acid traps; track shrinkage.
Design for Assembly:
This includes all design rules supplied by the relevant OEM; CEM; Assembly
house.
Specification of the PCB for manufacturing.
This will include Layer stack-up; manufacturing laminates and chemicals (if
specified by the Customer); surface finishes etc.
Gerber Data:
When the Gerber data has been generated, the gerber should be imported
into a ‘gerber viewing’ tool e.g. Gerbtool; CAM350; ViewMate; GC Preview for
additional inspection.
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PDS
RELEASE TO CUSTOMER
DEFINITION
This procedure documents the release of partially completed and completed
information to the customer. There is no differentiation between partially
completed or completed data. The end customer will be responsible for the
administration of all data received from PDS.
PROCEEDURE
All information releases to Customers are in electronic form unless specifically
requested otherwise. The electronic release of information will primarily be by
Email, in the form of a Zipped attachment, however, CD or 3 ½” disk are an
alternative.
Data which is released to the customer, is filed in the ‘Release’
directory of the Project file. Each release directory will be labeled RELddmmyy
(day, month, year), eg. REL020501. In this way all releases are recorded by
date. It is not expected that there would be more than one release in a day,
but should this occur, the addition of an index on the end should be sufficient
to indicate this.
The Release directory may contain one or more files. For ease of
sending the data, it is expected that the files will be in a compressed or Zipped
format.
Example:
REL010501
Deliverables:
Gerber Data
CAD files
Data Sheets (if applicable)
Related drawings (if applicable)
CD containing the complete Project File, when the project is complete.
JOB-IS1.zip Gerber.zip
Schem-Is1.sch
PCB-Is1.PCB
Mech-Is1.zip
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PDS
ORDER PROCESSING
DEFINITION
This procedure defines the different methods of purchase, which are
valid and traceable for accounting purposes.
All purchases whether purchase Order driven, or by Internet purchase,
should be made to reputable companies only.
PROCEEDURE
1. Purchase order
a) Purchase Orders and Sundry Purchase Orders should be made using the
Purchase Order form shown on the next page. This form will carry a unique
Purchase Order No. which is obtained from the Job Control Database using
the Purchase Order Form.
b) This form may be Emailed as an attachment; Faxed or Posted. It is advised
that a copy is always posted, in accordance with recognised guidelines.
2. Internet Order
Internet Orders can be placed using the Company Debit Card. This must only
be used on WEB sites, which declare a Secure purchasing system.
All purchases are subject to Budgetary Control and may not be sanctioned
except by Authorised signatory.
19. PDR DESIGN SERVICES
COMPANY MANUAL
REV. D Page 19 of 30 Date: 19/04/04
PDS
Design Services for the Printed Circuit Industry
Realisation of your concept
to manufactured product
Visit our WEB site at www.pdr-design.com
Paul Rouse (PCB Design Engineer)
12 Christine Avenue
Wellington
Telford
TF1 2DX
Tele. 01952 403136 mailto:sales@pdr-design.com
PURCHASE ORDER
For non Internet order, and Sundry Purchase Orders
PDS ORDER NO. PDSO-XXX
DATE OF ORDER
ORDER REF. NO.
ORDER FROM
DETAILS
ITEM DESCRIPTION COST VAT
£ £
£ £
£ £
£ £
£ £
£ £
£ £
£ £
£ £
£ £
Total £ £
COST / DELIVERY BREAKDOWN
TOTAL COST £
CARRIDGE £
VAT £
Total to be paid £
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COMPANY MANUAL
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PDS
ACCOUNTS
DEFINITION
In order to meet Inland Revenue requirements and to conform to
standard accounting procedures, the PDS accounting system has been set-up
in a monthly format, with an ‘end of year’ balance sheet.
The diagram below is illustration of the layout for one month.
PROCEEDURE
1. The accounts will be maintained in an Excel spreadsheet ‘AccountsXX.xls’
on a Monthly basis (where XX is the Business Year (BY) no.
2. At the beginning of each month, all invoices; bill’s and payments will be
entered onto the spreadsheet under the appropriate month.
3. All invoices; bill’s and payments will be kept in a separate file for each
month (this is to aid the account auditor).
4. The BY end will be December 31st
, at which point the Books for that year
will be closed and a new spread sheet will be opened.
5. All accounts will be submitted to the accountant for the previous BY by
January 31st
of the following BY.
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PDS
DATA BACKUPS & DISASTER RECOVERY
DEFINITION
This procedure defines the Data Backup system and Disaster Recovery
strategy.
PROCEEDURE
1. Data Backup:
The Data backup process is broken down in a number of stages in order to
deal with data that needs to backed up on a regular basis or an irregular
basis. This is described in tabular form below.
Month Back-up Backup type & coverage Notes
Daily ZIP 250MB Selective Incremental
Not including mail.
Bi-monthly ZIP 250MB Selective Incremental
Including Outlook mail.
Half Yearly CD Selective, including:
PDR Design Services
My Documents
Drawings
Outlook Mail
Jan. Daily
Feb. Daily
Bi-monthly
March Daily
April Daily
Bi-monthly
May Daily
June Daily
Bi-monthly
Half Yearly
July Daily
Aug. Daily
Bi-monthly
Sept. Daily
Oct. Daily
Bi-monthly
Nov. Daily
Dec. Daily
Bi-monthly
Half Yearly
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PDS
2. Disaster Recovery
The primary source used for recovery is the half yearly CD. This is followed by
the complete restore of the Daily and Bi-monthly ZIP Incremental Backup.
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PDS
A. Purpose
The purpose of this document is to define the Quality procedure of PDR
Design Services. The Quality manual sets out in detail the processes by which
PDR Design Services operates it’s quality processes and methods on a day
by day and project by project basis, in order to ensure that the end customer
receives high quality design up to military standard.
B. Scope:
The Service that PDR Design Services gives to it’s customers is a Design
service. Quality at PDS is therefore defined as follows:
a) Correctness of the design with respect to the customers specification /
definition in the customers original request.
b) Correctness of the design, with respect to the customers specification.
c) Manufacturability of the design according the intended or defined PCB
manufacturer or assembly house.
d) Tracabilty of changes of the design as defined by the customer, or
mutually or informally agreed.
B. Quality proceedures.
C. This facility is enable using the Project Filing system (see Design Control,
Company Manual page 10)
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PDS
Customer
Check
Schematic
BOM
PCB
Layout
Gerber
Generation
Customer
Requirement
Specification
Check
Check
PCB
Manufacture
PCB Manufacturer
Gerber Front End
Inspection
CHECKS LIST
Design for:
EMC
HV
Test
Manufacture
Assembly
CHECKS LIST
Design for:
Correct Circuit
EMC
Test
CHECKS LIST
Cost
Lead-time
CHECKS LIST
Rules Check
Data corruption &
layer ‘shorting out’.
Stub ends
Manufacturability
OVERVIEW OF QUALITY PROCESSES
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PDS
Quality Control
DEFINITION
This section details the procedure for Quality Assurance, to ensure that work
leaving PDS is of a satisfactory quality, and that remedial action is taken if
there are errors. The software is assumed to the AutoCad and PADS Power-
PCB and CAM-350 unless otherwise stated.
1) DESIGN
PROCEEDURE
To ensure that Jobs leaving PDS is of the highest Quality, the following
guidelines should be used. (see checking guidelines see page 14).
a) Checking CAD Data:
The Bill of Materials (BOM): is checked against any BOM or component
listing supplied by the Customer.
Drawings:
The drawing or drawings are checked against any drawings sketckes or
diagrams supplied by the customer, and any changes requested by the
customer (by Email or Fax).
Schematic:
The Schematic is checked against any Schematic drawings supplied by
the customer, and any changes requested by the customer (by Email or
Fax).
PCB Layout:
The PCB Layout is checked against any information; drawings; Gerber data or
requirements supplied by the customer.
Other parameters to check in the PCB Layout:
Full Netlist check: back to the originating Schematic / Netlist.
Continuity Check: based on the Schematic / Netlist.
Inner and outer layer conectivity and continutiy.
Spacing Check:
According to the Rules table set-up for this job. Some jobs will require
‘exceptions’ to make the customer aware that the job can still be
manufactured, but some rules table requirements have been compromised to
order to meet the customer requirements. E.G.Track to track or Pad to Pad
rules are showing an error on a fine pitch device which has tighter
requirements than the rest of the PCB.
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PDS
2) DATA OUTPUT
a) CAD / CAM Software Installation Procedure (Power-PCB)
The CAM Device dialogue box, under the section 'Advanced', will have the
following boxes ticked:
Units: English
Digits: L=3, T=5
Coordinates: Absolute
Zero Suppress: leading
Output format: RS274X
Fill & Macro: Fill Mode: MUST NOT BE TICKED, Use Aperture Macros:
Ticked
All other areas are Default.
b) Gerber Data:
When the Geber data has been generated, the gerber should be imported into
a ‘gerber viewing’ tool e.g. CAM350 (or alternatively: ViewMate; GC Preview).
Layers of data may have to be ‘aligned’ in the software.
c) Typical checks would be:
All data should be present to facilitate the manufacture of the PCB. If
necessary a separate Mechanical drawing should be translated into gerber
format, to include mechanical requirements like: internal routing details,
break-off details or panelisation requirements.
Data in RS274x format
Pad and track sizes are as specified in the PCB layout.
Alignment of ‘peelable’ masks.
Legend infringements onto solder pads.
Correct reproduction of ‘copper pours’ and automatic thermal or electrical
plain generation.
Any other details which are manually constructed in the CAD, for electrical
or manufacturing purposes.
d) Additional Checks:
All Gerber data generated by PDS will be inspected using the following
method, prior to being issued to the Customer or Production:
i) Gerber will be inspected as 'electrical layer pairs'. This is applicable to
2 sided and multilayer PCB's. For multi layer PCB's, this will mean
either 'signal to ground' or 'signal to VCC' planes. Objective: To search
for pad and vias connected to the EMC planes by copper flooding, and
not by thermal relief's, which are not specified in the original CAD.
ii) Exceptions to this rule. For 'ultra miniature designs where 'via flood-
over' is deployed as part of the design. In this case, this should be
checked with respect to the original CAD Data.
Objective: To search for pad and vias connected to the EMC planes by
copper flooding, which are not specified in the original CAD.
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PDS
3) MANUFACTURERS FRONT END INSPECTION:
The purpose of the PCB Manufacturers ‘Front End Inspection’ is to check for
manufacturability of the PCB prior to panelisation, and the generation of the
Drilling and Routing data. This process cannot be relied upon as a backstop
for problems. The Gerber Front End department is usually under pressure,
especially for short delivery times.
29. PDR DESIGN SERVICES
COMPANY MANUAL
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PDS
PDS DESIGN CHECK LIST
SCHEMATIC O.K. Y/N NON CONFORMANCE
Conforms to data
supplied by customer
All changes included
Design for Test
Design for EMC
BILL OF MATERIAL O.K. Y/N NON CONFORMANCE
Components are as
customer Spec.
Agreed changes to spec.
Information required by
customer is present
PCB LAYOUT O.K. Y/N NON CONFORMANCE
Net check
Continuity Check
Spacing Check
Design for EMC
High Voltage clearances
RF Emissions
RF susceptibility
Design for Test
Design for Manufacture
Design for Assembly
PCB Specification
GERBER DATA O.K. Y/N NON CONFORMANCE
Mech. Drg. If required
Panel info. if required
RS274X format
All Data Present
Short-circuits and data
corruption in the gerber.
Pads & track as design
Alignment of masks
Legends not on pads
Copper pours / thermals
Layer by layer inspection
30. PDR DESIGN SERVICES
COMPANY MANUAL
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PDS
DOCUMENT REVISION HISTORY
Rev. Date Change
a 01/06/01 First Issue
b 17/07/01 Quality Process chart; Design Checklist added.
c 19/09/01 Back-up & Disaster recovery procedure
d 19/04/04 Revision of Appendix 1- Quality Manual
Pages revised include page 13, and pages 23 onwards.
Terms & Conditions updated as per PDS documentation.