
Quality System Assessment Summary Report
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Supplier: |
Commodity Team: |
Primary Audit Contact: |
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Address: |
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Supplier Commodity/Product Specialty: |
Audit Team: |
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Phone: |
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Fax: |
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Elements |
Max. |
Audit Date:
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Re-audit Date: / / |
% Improvement |
Physical/ Logistical Capabilities (for information only) |
Score (0-3) |
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Score |
Score |
Score |
A. Geographic location |
3 |
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1 Management Responsibility |
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B. Plant condition / size |
3 |
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2 Quality System |
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C. Employment / labor recruiting |
2 |
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3 Contract Review |
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D. Finance resources |
3 |
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4 Design Control |
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E. Pricing history |
2 |
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5 Document and Data Control |
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F. Equip. Condition /age / application
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2 |
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6 Purchasing and verification
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G. Backlog / capacity status |
2 |
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7 Customer Supplied Products |
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Yes/ No for following |
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8 Product Identification and Traceability |
4 |
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H. ISO / QS 9000 certified |
Yes |
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9 Process Control |
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I. Design Capability |
Yes |
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10 Inspection and Testing |
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J. Quick turn/prototype capability |
Yes |
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11 Control of Inspection and Test Equip.
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12 |
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K. JIT capability / Kanban |
Yes |
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12 Inspection and Test Status |
2 |
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13 Control of Nonconforming Product |
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14 Corrective and Preventive Action |
6 |
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Calculations: |
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15 Handling, Storage, Pack. and Delivery |
9 |
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1. Quality System Score (%): |
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16 Control of Quality Records |
5 |
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Total Audit Score x 100 |
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17 Internal Auditing |
10 |
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(Total Max. Score – N/A Score) |
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18 Training |
6 |
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2. % Improvement: |
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19 Servicing |
4 |
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(New Score – Previous Score) x 100 |
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20 Statistical Techniques |
30 |
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Previous Score |
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21 Continuous Improvements |
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Total Score |
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Auditor’s Signature:
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% Score |
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Date: |
Axial Products Competitive Analysis
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Competitor |
Location |
Key Weaknesses |
Key Strengths |
Comments |
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TDK (Rank 2) |
Japan/U.S. |
No Axial experience No previous Axial machines in product mix, offering only a SH VCD (no Sequencer, DH, etc.) Axial product offering is VERY similar to Dynapert V12000. Possible patent infringements on Dynapert design. Support infrastructure is inferior to UIC’s. |
Low price machines Field proven reliability of Radial Inserter Large multi-national installed base for Radial Inserter Japanese firm, thus strong JMA loyalty Asian company, thus understands Asian business needs Operates in Microsoft Windows interface, which provides immediate productivity feedback Financially sound and stable |
Offer a SH VCD – Avisert AC-7 |
TDK Competitive Summary
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AC-7 Avisert Features: · Board offset correction · Insertion hole correction · Ammo or reel input packaging · Push button control panel · Microsoft Windows interface · Intelligent operator message feedback · Servo driven cam operated insertion head · Servo motor driven rotary table · Available Options: – Pass through capability – Throughput optimizer – Flexible work board holder – Touch screen – Pattern repeat – Multi tier security software – Optical safety device – Integrated machine enclosure |
Key Sell Against Points:
Universal offers a complete Axial product line; Single Head, Dual Head, VCD Sequencer and Sequencers while TDK offers a single Axial machine.
Universal completes the IM product offering with Radials and Special Products which include Eyelet and Pin Inserting Machines, and 3-Span Radials.
We offer optional Universal board handling on most models.
Universal offers a superior training, service and support infrastructure.
We offer industry leading cost per insertion and the highest throughput per square foot of floor space.
UIC Strengths and Proof Points:
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UIC Strengths |
Benefit |
For the Customer: |
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Machine designs allow flexibility in the production environment. |
Universal offers a complete IM product line of Axial inserters, Sequencers and combination machines, as well as Radial product offerings. Universal board handling is optional for machine integration. |
Discuss customer need for factory integration. Possible future need for increased automation. |
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High value for the price, and fastest inserters in the industry. |
Dual Head machines provide the highest throughput in the industry, 32,000 cph, a cost effective approach for high volume applications. |
Ask the customer to compare cost per insertion. |
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Superior service, support and training. |
Excellent investment protection. UIC is a respected and secure provider of insertion equipment. Pre and post sale assistance with specific applications and systems integration. |
Ask the customer to compare UIC’s support infrastructure (tech. specialists, spare parts, FE response time) to Panasonic. Also discuss unique value benefits – Uptime 100 and Tech Advisor. |
TDK Strengths and Counter Points:
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Competitor Strength |
The Facts |
For the Customer: |
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Perceived high throughput (16,000 CPH). |
The throughput Nepcon Tokyo 觀appeared closer to 10,000 CPH. Noisy. |
Demonstrate UIC’s commitment to reducing customer costs by: 1. Comparing cost per insertion. |
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Single insertion head provides better stability and less maintenance and setup. |
Dual head machine is the highest throughput inserter in the industry with exceptional reliability and insertion performance. Single head machine offers competitive cost per insertion with all the other values of UIC. |
Demonstrate UIC commitment to customer support with: 1. Service and support, including PM schedules and maintenance manuals. 2. Uptime 100 program. 3. Tech Advisor. 4. Superior training program. |
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Priced competitively in the 80K – 106K range. |
Targeting existing Dynapert accounts where support requirements are minimal. |
Demonstrate UIC’s commitment to reducing customer costs by: 1. Comparing cost per insertion. |
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Financial backing from a major IM provider. |
Very similar to Dynapert V12000 machine Possible patent infringements on Dynapert design. Not a complete product line, no complementary Sequencer available to date or board handling. May not have devoted TDK backing for service and support. |
Determine if customer is will to obtain investment protection: 1. From a supplier that may not remain in business due to legal problems. 2. Has revived very old designs. 3. Discuss Broome Engineering products for low cost entry and their ability to allow trade-up. |
Appendix – Reference Accounts and Testimonials:
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Account Name |
Salesman to contact |
Comments |
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AT&T Monterey, Mexico |
Michael Lewis |
TDK offered AT&T accepted an all expenses paid trip to Boston to evaluate the AC-7 but still prefers the UIC Dual Head machines. |
This paper compares Amistar’s Model AI-6448 Inserter/Sequencer and Universal’s Model 6241D VCD/Sequencer machines.
Amistar Corporation, head quartered in San Marcos, California, is a small company – 154 employees and ~ $20 mil in annual sales. Both resources and exposure are limited and Amistar predominantly sells via representatives. To my knowledge, manufacture of the Amistar Model AI-6448 was discontinued approximately 7 years ago. Because of this, current information about Amistar is limited.
Amistar advertises the AI-6448 on their web page as follows:
The Amistar AI-6448 is a fully automated Axial component inserter.
Stand alone automation: sequences & inserts in one operation
Cycle rate of 9,600 insertions per hour
Capacity: 64 cartridges, 88 reels
Automatic optical position correcting via PCS (Position Correcting Servo)
Axial component verifier
Lead protrusion inspection
Microprocessor control
Easy to program
Easy to use
Amistar’s approach to axial insertion with their model AI-6448 is very different from Universal’s. Axial lead components are cut at the dispensing head and dispensed down a tube via free fall (gravity) compressed air. The component is then recaptured at the transfer station for eventual insertion into the PCB. The Amistar machine has capacity for 88 reels and 64 cartridges, but no ammo pack capability. Each cartridge is kitted off line and capable of handling a maximum of 75 components. Some customers believe this feature works well for small production runs, although it does add another preparation step to the process, as well as additional component handling, which increases the potential for component damage and or errors.
Other differences from the method in which Universal handles axial components include the way in which components are centered. Amistar centers on lead end instead of the component body. This can lead to components being cut off-center and consequently effect insertion reliability.
In order to utilize the AI-6448’s method of transferring components to the insertion area, the positioning system is very low to the floor making it difficult to maintain and/or access. Universal FE’s have had the opportunity to evaluate AI-6448’s installed at customer locations and have reported concerns with the durability, accuracy and repeatability of the rotary table.
While the Amistar Model AI-6448 can be equipped with board handling, the method utilized is limited to stand-alone applications, not allowing for pass-through or in-line capability and takes up a lot of floor space.
In the past, Amistar has sold the AI-6448 when the prospective customer is interested in combined sequencing and insertion and price is a major factor. Typically, the price of the AI-6448 is much less than the 6241 in a similar configuration (similar in a sense that there are similar number of inputs). When speed, capability and machine performance are added to the equation, the AI-6448 is not as attractively priced. Because Amistar has not manufactured the AI-6448 in 7 years, no current pricing information is available to us.
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Feature |
Amistar Model AI-6448 Axial Insertion Machine |
Universal Model 6241D VCD Sequencer/Inserter |
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Speed |
9,600 cph |
16,000 cph |
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Max PCB Size w/Board Handling |
20″ x 20″ (508mm x 508mm) |
19″ x 16″ (483mm x 406mm) |
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Max PCB Size w/out Board Handling |
20″ x 20″ (508mm x 508mm) |
18″ x 22″ (457mm x 559mm) |
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Max # of Inputs |
52mm only: 64 cartridges, 88 reels 26mm not available ammo pack not available |
52mm: 220 stations in 20 station increments 26mm: 220 stations in 20 station increments Reel and/or Ammo Pack |
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Insertion Span |
Std:.300″ – .800″ 7.62mm – 20.3mm) 5mm: Not available |
Std: .300″ – .950″ (7.6mm – 24.1mm) 5mm: .197″ – .850″ (5mm – 21.6mm) |
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Component Centering |
Component Leads |
Component Body |
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Board Error Correction |
Yes |
Yes |
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Verification |
Yes – limited capability |
Yes |
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Lead Sensing |
Yes |
Yes – dual lead |
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Rotary Table |
Yes |
Yes |
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On-Line Programming |
Yes |
Yes |
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Automatic Board Handling |
Yes |
Yes – designed and manufactured by Universal |
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Part Transfer |
Chute |
Sequencer |
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Refire |
Yes |
Yes |
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Part Repair |
Automatic |
Semi-automatic |
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Max Body Length |
.400″(10.2mm) |
.620″(15.7mm) |
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Max Body Diameter |
.175″(4.5mm) |
.420″(10.69mm) – 2 x PCB thickness |
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Lead Diameter |
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Standard Tooling: copper lead |
.015″- .036″(.38mm – .9mm) |
.015″- .032″(.38mm – .81mm) |
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Standard Tooling: copper lead |
.015″- .026″(.38mm – .66mm) |
.015″- .032″(.38mm – .81mm) |
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5mm Tooling: copper lead |
Not available |
.015″- .032″(.38mm – .81mm) |
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5mm Tooling: copper lead |
Not available |
.015″- .032″(.38mm – .81mm) |
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Jumper Wire Capability |
Yes |
Yes |
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Low Part Sensing |
No |
Yes |
Universal’s 6241D is still manufactured and design development activities continue to enhance and improve the machine as part of Universal’s ongoing commitment to the through-
hole market. In addition to the items listed above, recent enhancements in the Model 6241D product line include:
Axial Tech Advisor is available which provides Operators and Maintenance Technicians on-line, menu-driven diagnostic information and assistance on machine operation, troubleshooting, maintenance and repair at the time of need. It is available in English, Chinese and Spanish.
Newly designed jumper wire dispensing system provides fast, reliable and accurate wire feed and accommodates .45mm to .6mm wire diameters
Newly designed dispensing heads are easy to operate, greatly extend life of wearable parts and allow for quick changeover with minimal scrap.
The 6241D now offers a low-level Sequencer Add-On Module for easy reach loading. It features low part sensing to alert the operator before parts are depleted, allowing replenishment without interrupting machine operation, removable end scrap bins for easy clean out, and refire is offered on each dispensing head.
Precision WBH’s, both adjustable and fixed are available. Universal can also accommodate Amistar WBH’s.
The 6241D contains a 4 color light tower which signals machine operating status.
New and improved board handling increases system reliability, ease of PCB changeover and ease of assembly. (See SH BHS Improvements Presentation).
Newly designed 5mm tooling is now available for increased reliability, longer life and better handling of bent lead component input. (See 5mm Tooling Improvements Presentation). Customers have told us this tooling lasts three times longer than the old style tooling
Universal offers a AAA version of the VCD Sequencer machine that is capable of inserting 26mm input.
The 6241D is CE marked to meet all European health and safety standards.
While Universal does not offer conversion software for converting Amistar pattern programs, the Amistar programs could be treated as CAD data and translated via the CAD translator available in PPU. If your prospective customer would like to supply us with one of their programs and briefly explain the fields, we will review the program and offer suggestions for performing the translation.
And last, but not least, Universal offers a support infrastructure which includes a knowledgeable and experienced Field Service organization, world wide Training Centers and Parts Distribution Centers as well as an extensive installed base.
1, in the process of reflow soldering heat suddenly alarm prompt “temperature range of a certain temperature too low or a certain temperature and set temperature difference is too large”.
Aiming at this phenomenon, we can preliminary judgment fault will occur in the heating or part overheating protection, and so will all overheat protection switch sub let its failure, and start the machine, found that seems to be normal.After further analysis, under the condition of the overheating protection switch sub machine can work, but in the event of heating, the temperature rise too high a less protection of defense, will bring more serious consequences.In order to solve this problem, we must put 16 from heating unit to find out one or several thermal protection switch failure, we will each heating unit with this problem apart, examine its overheating protection switch, found problems the second heating unit overheating protection switch, with a moving contact bimetallic strip fixed weak, cause the moving contact and the static contact point contact is not good, or not at all contact (normally two contacts should be contact together and conduction).Because there is no the second heating unit of the spare parts to replace we will switch sub to ensure production run smoothly.To this can solve the problem, but as soon as possible to the broken overheating protection switch is off, so as to achieve the purpose of protecting the second heating unit.
2, if the downtime is longer, when it turns switched on again reflow computer tip ‘communication failure and can’t start the machine for a long time to let the heat.
Aiming at this phenomenon, we preliminary suspect as the communication line fault, then replaced the telecommunication lines, the question remains, so denied this conjecture.After further observed, when the communication is not successful, the lights on the status of the controller is not normal, orange lights should be flashing, and should not go out.Based on manual measuring line 1001 and line voltage between 1007 found that the voltage is not constant for the + 5 VDC, about + 2 VDC when communication is not successful, the problem is out of here, why the voltage is too low, the original control panel in the end of the machine here are two simulated load resistance, resistance ought to be ‘5’R , but actual value only two ‘2’R, but I have measured the value to change it into ‘5’ R problem is resolved.
41059901 SLEEVE, BEARING 40821301 BUSHING 40520204 GO RINGS 40821201 BUSHING 40520201 GO RINGS
40520203 GO RINGS 40520202 GO RINGS 41499603 ANVIL, VSL 41499703 CUTTER FORMER 41499701 CUTTER FORMER
41499706 CUTTER FORMER 41700801 PIN & CLIP ASSY 41848601 CLAMP,RETAINER 41700803 RP 41700805 PIN 42480201 ESCAPE,RH
42480101 ESCAPE,LH 42804702 CARRIER CLIP ASSY 42804703 CARRIER CLIP ASSY 42718601 CLAMP 42740613 FITTING
42717602 HOUSING 42686801X CARRIER CLIP II ASSY 42509001 ROLLER 42513301 RAMP 43366105 FORMER,LEFT
42502501 SLIDE SLIDE 43366205 FORMER,RIGHT 43366107 FORMER,LEFT STD 43461501 CUT FORM 43366207 FORMER
43461601 CUT FORM 43461801 ANVIL 43470602 HOUSING,CLINCH 43470601 HOUSING,CLINCH 44241906 ARM
44241912 ARM KICKOUT-RH 44241505 FORMER 44241904 ARM KICKOUT STD RH 43871802 CUTTER 44241405 FORMER
43871702 BUSHING 43871701 BUSHING 44242004 ARM,KICKOUT,STD,LH 43556202 CLAMP 44242012 ARM
44242006 ARM 44266704 DRIVER TIP,R 44266703 DRIVER TIP,R 44281702 BUSHING CUTTER,STD 44266803 DRIVER TIP,L
44426606 PUSHER, UPPER 5.0 44426701 PUSHER, LOWER 44896802 SUPPORT,GUIDE 44962901 SHAFT 44629802 CLAMP, JAW
44629902 CLAMP,DUAL JAW 44629702 CLAMP, JAW 44629706 CLAMP 44624302 PLATE, TOP 44629502 GUIDE,DUAL JAW
44624203 STOP 44963001 BEARING 44963002 BEARING 44964701 PISTON, ANVIL 45095202 HOLDER, LATCH
45053801 LATCH 45251701 ANVIL-STD 45218501 SPREADER 45345501 CLEVIS ACTUATOR ASM 45315502 PLUG
45592601 BLADE 45592520 FORMER 45592420 FORMER 45592508 FORMER 45586701 O-RING .489 X .070
45592408 FORMER, 45452001 SPRING, EXTENSION 45575702 CUTTER,ANVIL 45592701 BLADE 45373901 SPRING
45744401 BUSHING,CUTTER 45798406 TUBE 46276401 RATCHET DRIVE DETENT 45988201 INDEX WHEEL 46488901 STOP,ACTUATOR
46287002 FLAG,MOLDED 47062501 RP 47062502 SPRING 46500701 INS HD ASSY 80000109 SHCS 4-40 X 1/8 80000104 SHCS 4-40 X 1/2
80000101 SHCS 4-40 X 3/16 80000102 SHCS 4-40 X 1/4 80000407 SHCS 8-32 X 1 80000302 SHCS 6-32 X 3/8 80003815 SSS 10-32×1/2
80002608 SFHS 10-32×3/8 80000515 SHCS 10-32 X 1/2 80000608 SHCS 1/4-20 X 1-1/4 80002201 SFHS 4-40×1/4 80000518 SHCS 10-32 X 7/8
80000514 SHCS 10-32 X 3/8 80001301 SBHS 4-40×1/4 80009905 SDP 1/8 X 7/8 80010103 SDP 1/4 X 3/4 SDP 80004602 SSS 4-40×3/16
80007204 SSSOP 1/4-20 X 3/4 80011003 SHSS 1/4 X 5/8 80011303SCREW SHSS 1/2×3/4 80010106 SDP 1/4 X 1-1/4 90055225 PUSHER,PULL DOWN
80011205 SHSS 3/8 X 1 80018705 SLW #10 90054811 HOUSING,CLIP 7.5.5.0 80025913 PIN 90050416 ECCENTRIC,INSULATED
HEXNUT-MS 10-32 O-RING .049 X .103 SDP 1/16 X 3/8 O-RING .125 X 070 PISTON & SHAFT UNIT
40152406 STD HD CHAIN ASSY 40152306 LEFT STD CLIP ASSY 40152302 OUTSIDE CLIP ASSY-LH 40152206 RIGHT STD CLIP ASSY
40152304 LEFT STD CLIP ASSY 40152301 OUTSIDE CLIP ASSY