Counterfeit Detection Checklist - Packaged Devices (Sample Form)

Component Risk Mitigation Checklist
M
SA
Packaged Devices
Counterfeit Risk
Component
Rating
Flow
Obsolescence Risk
Rating
Comments
Plan
Counterfeit Risk
…… Level 1 A. Secure Chain – Completely under Micross control from OCM to delivery (full documentation)
PL
B. Authorized Chain – Purchased through OCM approved channel (full documentation)
…… Level 2 Aged Chain – Purchased from previously approved OCM channel (limited documentation)
…… Level 3 Questionable Chain – Customer directed purchase through gray market (OCM documentation
available but suspect)
…… Level 4 Unknown Chain – Customer directed purchase through gray market (documentation suspect)
E
Counterfeit Validation Flow
…… Incoming documentation review
…… Resistance to solvents – MIL-STD-883,
TM 2015
…… Scanning acoustic microscopy
…… Marking surface DPA evaluation
…… Electrical performance validation
…… Continuity test - ConTest-1K™
…… Temperature cycle, MIL-STD-883, TM 1010
Obsolescence Risk
…… Electrical measurements
R
FO
…… External visual inspection, MIL-STD-883,
TM 2009
…… Constant acceleration, MIL-STD-883,TM 2001,
Condition E
…… Burn-in, MIL-STD-883, TM 1015
…… Fine and gross leak, MIL-STD-883, TM 1014
…… X-Ray inspection
…… X-Ray Fluorescence (XRF)
…… Destructive physical analysis, MIL-STD-883,
TM 5009
Obsolescence Plan
M
…… Low – Early in product life cycle
…… Preferred OCM EOL tracking
…… Moderate – Product in full production,
EOL tracking.
…… Alternate OCM determination EOL tracking
…… High – Late in product life cycle, EOL tracking
…… Product continuation strategy
…… Obsolete – Past EOL for product,
replacement services
May 2013 • Rev. 1.3
Micross Components • 7725 N. Orange Blossom Trail • Orlando, FL 32810 • 407.298.7100 • sales.americas@micross.com • www.micross.com