Action Summery

Description:   Class 2 via problems

corrective action    additional qa inspection at LBNL for initial run
corrective action    improved drilling process at Data Circuits (holes
per drill reduced from 750 to 500,
                                no resharpened drills, additional qa inspection
board disposition    non conforming boards - held permanently at LBNL
boards affected  sn V5_00105, V5_00111, V5_00137, V5_00165, V5_00170, V5_00183 (At least three boards)

Description:    ATWD variable timing

corrective action    ATWDs replaced
corrective action    additional screening of ATWDs prior to loading
board disposition   held at LBNL pending appropriate use
boards affected     sn yyy,zzz (number unknown)

Description: Localized overheating of CR15, CR16

corrective action    Replace affected parts
corrective action    Measures to reduce local heating during reflow
board disposition   Boards routed through production without restriction
boards affected     sn V5_00324, V5_00511

Description: Serial ADC malfunction at temperatures below -40°C

corrective action    Replace malfunctioning serial ADC
corrective action    A change of multi-channel serial ADC is under consideration for a future version of the DOM MB
board disposition   Boards routed through production without restriction
boards affected     sn:

Description: Local Coincidence Malfunction [Power Splitter]

corrective action    Replace faulty component
board disposition   Boards routed through production without restriction
boards affected     sn: (at least four occurrences)

Description: Local Coincidence Malfunction [Transformer]

corrective action    Replace faulty component
board disposition   Boards routed through production without restriction
boards affected    sn: (at least three occurrences)

Description: Local Coincidence Malfunction [LC_UP_+ net]

corrective action    Repair with jumper wire on board surface
corrective action    Enhancement of PCB traces and/or routing is under consideration for a future version of the DOM MB
board disposition   non conforming boards - held permanently at LBNL
boards affected     sn: (two occurrences)

Description: Cloudy solder mask

corrective action    Test board in normal fashion.
corrective action    Ask vendors for added vigilance in board manufacture or processing.
remarks                 Class III standards do not comment on cloudiness or discoloration in solder mask. We will be conservative.
board disposition   non conforming boards - held permanently at LBNL
boards affected     sn: V5_00560, V5_00561, V5_00562, V5_00563, V5_00565, V5_00566, V5_00567, V5_00569, V5_00584, V5_00585

Description: Temperature defendant boot failure

corrective action    Generalized boot coordination through CPLD mediated control of boot hand-shake signals.
corrective action     For future DOM MB production, or for DOMs which are unsealed, reload CPLD with latest release.
corrective action     For previously sealed DOMs, use mitigation of power cycling in 5 to 20 second window.
board disposition   Boards with updated firmware (later than 1.7) routed through production without restriction
boards affected     All boards delivered by LBNL after September 17.