| Quality management system | ISO 9001:2015 | Current certificate, certification body, certificate number, validity dates, and manufacturing scope | Before approval and at certificate renewal | Confirm the certificate covers the actual production site and relevant thermal interface materials |
| Restricted substances | RoHS Directive 2011/65/EU and amendment (EU) 2015/863 | Material declaration or laboratory test report covering lead, mercury, cadmium, hexavalent chromium, PBB, PBDE, and four phthalates | At qualification, after formulation change, and according to risk level | Check report date, sample description, tested material, laboratory identity, and applicable limits |
| Chemical substance registration | REACH Regulation (EC) No. 1907/2006, including applicable SVHC communication duties | REACH declaration, current SVHC statement, and safety data sheet where applicable | At qualification and whenever the SVHC candidate list changes | Verify the declaration applies to the supplied grade, thickness, adhesive layer, liner, and packaging if included |
| Thermal conductivity | Declared value must be tied to a defined test method, specimen thickness, temperature, and conditioning procedure | Product datasheet plus laboratory report stating thermal conductivity in W/m·K and test conditions | Qualification and periodic or change-triggered validation | Do not compare values unless the test method, thickness, temperature, and sample preparation are comparable |
| Thermal resistance | Application-specific value based on thickness, contact pressure, surface roughness, and test configuration | Thermal impedance or resistance curve, test fixture details, and pressure range | During design validation and after material or process changes | Confirm the reported result represents the intended assembly rather than only the raw material |
| Thickness and dimensional tolerance | Approved drawing or purchase specification | Inspection standard, calibrated measuring equipment record, and dimensional inspection report | Every production lot or defined sampling plan | Check thickness, length, width, cut-outs, burrs, liner alignment, and tolerance against the approved drawing |
| Mechanical properties | Customer specification for hardness, compressibility, tensile or elongation behavior, as applicable | Lot test results with units, test conditions, sample count, and acceptance limits | Every lot for critical characteristics | Ensure the test method is suitable for the material type and that results are within the approved specification |
| Electrical insulation | Dielectric strength, volume resistivity, or breakdown voltage as required by the application | Test report identifying specimen thickness, electrode configuration, voltage, ramp rate, and result | Qualification and every lot where electrical isolation is safety-critical | Confirm electrical requirements are evaluated on the final supplied construction, including any carrier or adhesive layer |
| Lot-level release testing | Documented control plan and approved inspection sampling plan | Certificate of analysis or certificate of conformity linked to lot number, production date, quantity, and test results | Every shipped lot | Reject certificates that contain only generic datasheet values without lot identification or actual measured results |
| Traceability and change control | Documented batch traceability and customer notification process | Raw-material batch records, production records, retained-sample policy, and engineering-change procedure | Review during supplier audit and after every significant change | Confirm that material, process, equipment, factory, and subcontractor changes require documented approval |
| Packaging and storage | Approved packaging specification and product shelf-life requirements | Packaging drawing, label format, storage conditions, shelf-life statement, and transport protection requirements | Each shipment and periodic logistics review | Check lot label, manufacture date, quantity, moisture or contamination protection, and storage temperature and humidity instructions |