MIL-PRF-38535K
CONTENTS
PARAGRAPH
PAGE
A.4.8.1.3.3 Proprietary-document identification...........................................................................................................97
A.4.8.1.3.4 Examples of design, material, equipment, visual standard, and process instructions...............................97
A.4.8.1.3.5 Examples of records.................................................................................................................................97
A.4.8.1.3.6 Manufacturer's internal instructions for internal visual inspection .............................................................97
A.4.8.1.3.7 Examples of travelers ...............................................................................................................................97
A.4.8.1.3.8 Examples of design and construction baseline.........................................................................................98
A.4.9 Self-audit requirements......................................................................................................................................98
A.4.9.1 Self-audit requirements...................................................................................................................................98
A.4.9.2 Definitions.......................................................................................................................................................98
A.4.9.2.1 Self-audit......................................................................................................................................................98
A.4.9.2.2 Audit checklist..............................................................................................................................................98
A.4.9.3 General...........................................................................................................................................................98
A.4.9.3.1 Self-audit program .......................................................................................................................................98
A.4.9.3.1.1 Correction of deficiencies..........................................................................................................................98
A.4.9.3.1.2 Deviation from critical documents.............................................................................................................98
A.4.9.3.1.3 Training and retraining of auditors ............................................................................................................98
A.4.9.3.1.4 Self-audit schedule and frequency............................................................................................................98
A.4.9.3.2 Self-audit representatives............................................................................................................................98
A.4.9.3.3 Audit deficiencies.........................................................................................................................................98
A.4.9.3.4 Audit follow-up .............................................................................................................................................99
A.4.9.3.5 Audit schedules and intervals ......................................................................................................................99
A.4.9.3.6 Self-audit report ...........................................................................................................................................99
A.4.9.3.7 Self-audit areas............................................................................................................................................99
A.4.9.3.8 Self-audit checklist.......................................................................................................................................99
A.5 PACKAGING ......................................................................................................................................................100
A.5.1 Packaging........................................................................................................................................................100
A.5.2 Packaging requirements..................................................................................................................................100
A.5.2.1 Carrier and container....................................................................................................................................100
A.5.2.2 Marking of container .....................................................................................................................................100
A.6 NOTES ...............................................................................................................................................................101
A.6.1 Intended use....................................................................................................................................................101
A.6.2 Acquisition requirements .................................................................................................................................101
A.6.2.1 Lead finish designator...................................................................................................................................101
B.1 SCOPE...............................................................................................................................................................102
B.1.1 Scope...............................................................................................................................................................102
B.2 APPLICABLE DOCUMENTS..............................................................................................................................102
B.2.1 General............................................................................................................................................................102
B.2.2 Government documents...................................................................................................................................102
B.2.2.1 Specifications, standards, and handbooks....................................................................................................102
B.2.3 Non-Government publications .........................................................................................................................102
B.2.4 Order of precedence........................................................................................................................................103
B.3 REQUIREMENTS...............................................................................................................................................103
B.3.1 General............................................................................................................................................................103
B.3.1.1 Acquiring activity...........................................................................................................................................103
B.3.2 Conflicting requirements..................................................................................................................................103
B.3.3 Validation (certification)....................................................................................................................................104
B.3.4 Manufacturing verification................................................................................................................................104
B.3.5 Design verification ...........................................................................................................................................104
B.3.6 Part or identifying number (PIN) ......................................................................................................................104
B.3.7 Serialization .....................................................................................................................................................104
B.3.8 Traceability ......................................................................................................................................................104
B.3.9 New technology requirement...........................................................................................................................104
B.3.10 Package integrity demonstration test plan (PIDTP) ........................................................................................104
B.3.11 Solder terminated microcircuits.......................................................................................................................104
B.3.12 Assembly materials.........................................................................................................................................104
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