Release package checklist
Six gates for a reviewable PCB quality release
A release package is useful only when each result can be traced to the current data set, the stated acceptance rule, and the affected production lot.
1. Data and revision gate
Confirm Gerber or ODB++, drill data, netlist when available, stack-up, fabrication drawing, panel requirements, and revision status. Resolve contradictory dimensions or notes before tooling is released.
2. Material and process gate
Confirm laminate family, copper weight, surface finish, solder mask, marking, controlled-depth features, filled vias, and any customer-approved substitutions or restrictions.
3. In-process inspection gate
Link AOI, registration, drill, plating, and other selected in-process results to the lot. A failed result remains contained until documented disposition is approved.
4. Electrical and impedance gate
Verify the electrical test used the released connectivity data. For controlled impedance, confirm the target, tolerance, coupon construction, and required report before accepting the result.
5. Final inspection and records gate
Review dimensions identified as critical, board outline, finish and mask condition, legend, marking, quantity, packaging, certificate, and every report required by the purchase order.
6. RFQ input checklist
Provide fabrication data, drill files, netlist, stack-up, drawing, IPC class or customer specification, impedance table, critical dimensions, special tests, sampling rules, traceability needs, and the exact shipment records required.