QA Report

Production Monthly Report
> Production defect (PPM)

3000
2500
2000
1500
1000
500
0
Jan Feb Mar Apr May Jun Jul Aug
Description Total Jan Feb Mar Apr May Jun Jul

Input Quantity 2420 1620 800
TTL Defect Quantity 4 4 0
Product/Parts 4 4 0
Workmanship 0 0 0
Process 0 0 0
Etc,. 0 0 0
TTL PPM 1653 2469 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Product/Parts 1653 2469 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Workmanship 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Process 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Etc,. 0 0 0 #DIV/0! #DIV/0! 0 #DIV/0! #DIV/0!
TTL PPM Target 10000 10000 10000 10000 9500 9500 9500 9000
Report
Jul Aug Sep Oct Nov Dec
Aug Sep Oct Nov Dec
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

9000 9000 8500 8500 8500
Production Top 3 Defect an
Defect Defect Defect Defect
Month Rank Total Input Q'ty Root Cause
Cause Q'ty Rate Category
1 Main PCBA 2 12.35% Supplier Parts

JAN 1620
2 Module 2 12.35% Supplier Parts
FEB 800 0 0.00%
#DIV/0!
MAR #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
APR
#DIV/0!
#DIV/0!
#DIV/0!
MAY #DIV/0!
#DIV/0!
#DIV/0!
JUN #DIV/0!
#DIV/0!
#DIV/0!
JUL #DIV/0!
#DIV/0!
#DIV/0!
AUG #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
SEP
#DIV/0!
#DIV/0!
#DIV/0!
OCT #DIV/0!
#DIV/0!
#DIV/0!
NOV #DIV/0!
#DIV/0!
#DIV/0!
DEC
#DIV/0!
#DIV/0!
#DIV/0!
p 3 Defect and Failure Analysis
Status Closed
Corrective action (Disposition) Target date Owner
(Open/Close) Date
As is LGE Open
As is LGE Open
CG Close
user: A kind of disposition LGE Open
: As-is, Scrap, Screen, Rework, LGE Open
Replacement CG Close
LGE Open
LGE Open
LGE Open
CG close
LGE open
LGE open
LGE open
LGE open
LGE open
CG close
LGE open
LGE open
CG Close
LGE open
LGE open
LGE open
LGE open
LGE open
CG Close
LGE Open
LGE Open
LGE Open
LGE Open
LGE Open
LGE Open
Evidence
Outgoing Quanlity Monthly Report
> Outgoing Inspection Result
705
140
160
140
4.5
140
60 140
120
120 60 Inspected Lot Q'ty
Inspected
125
125 Lot
4 98
120
100
50
100
3.5 98 88
106 94
94
100 88
88 101
101 74
40
80
80 3 64 88
88
80 86 74
74
2.5
30
60
60 64 70
70 67
60 67
26
20 2
40
40
40
1.5 38
38
10
20
20
20 1 0 0
000 0
0.5 0 0 00 0 0 00
Jan Feb Mar Apr May Jun
0
Model Description Total Jan Feb Mar Apr May

Total Inspected Lot Q'ty 86 60 26 0 0 0
Accepted Lot Q'ty 86 60 26 0 0 0
Rejected Lot Q'ty 0 0 0 0 0 0
OQC Reject Rate( #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Inspected Lot Q'ty 26 10 16
24LH454A-TA Accepted Lot Q'ty 26 10 16
Rejected Lot Q'ty 0 0 0
Inspected Lot Q'ty 16 16
32LK526BPTA Accepted Lot Q'ty 16 16
Rejected Lot Q'ty 0 0
32LK610BPTB Accepted Lot Q'ty 4 4
43LK5700PTA Accepted Lot Q'ty 16 10 6
43UK6320PTE Accepted Lot Q'ty 4 4
43LK5260PTA Accepted Lot Q'ty 4 4
49LK5700PTA Accepted Lot Q'ty 4 4
55UK6320PTE Accepted Lot Q'ty 7 3 4
125
Q'ty
Inspected
125
125 Lot Q'ty
94
94
94
74 69
88
88
69
69
67
67
49
49 34
34
34 27
37
37 27
27
0
0 00 0 00 0 00 0 00 000 0 0
Jun Jul Aug Sep Oct Nov Dec
Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!


0
0
Dec
user:
1.Material : Parts abnormity
Outgoing Top 5 Defe
2.Workmanship : Defect by operat
3.Design : Design error
Defect Inspection Defect Defect Defect

Month Rank
Cause Q'ty Q'ty Rate Category
1 <manual >
JAN 2 <system> <system>
3
1
FEB 2
3
1
MAR 2
3
1
APR 2
3
1
MAY 2
3
June 3
1
July 2
3
1
August 2
3
1
September 2
3
1
2
October
3
1
2
November
3
1
2
December
3
ser: user: A kind of
Material : Parts abnormity disposition
oing Top 5 Defect and Failure Analysis
Workmanship : Defect by operator
.Design : Design error
: As-is, Scrap, Screen,
Rework, Replacement
Root Cause Corrective action (Disposition) Target date Resp.By

Status Closed
Evidence
(Open/Close) Date
Process Items
Model
Name
16-Jan 17-Jan 18-Jan TTL
Total LQC Input Q'ty 210 195 200 605
Defect Q'ty 0 0 1 1
Defect rate(PPM) 0 0 5000 5000
OQC Inspection Q'ty 6 8 6 20
Defect Q'ty 0 0 0 0
Defect Rate(%) #DIV/0! #DIV/0! #DIV/0! #DIV/0!
LQC Input Q'ty 210 90 300
Defect Q'ty 0 0 0
Defect rate(PPM) #DIV/0! #DIV/0! #DIV/0! #DIV/0!
24LH454A-TA
OQC Inspection Q'ty 6 4 10
Defect Q'ty 0 0 0
Defect Q'ty 0 0 1 1
32LK526BPTA
Defect Q'ty 0 0 0 0
LQC Input Q'ty 0
Defect Q'ty 0 0
Defect rate(PPM) 0 #DIV/0! #DIV/0! #DIV/0!
32LK610BPTB
OQC Inspection Q'ty 0
Defect Q'ty 0 0 0
Defect Rate(%) 0 #DIV/0! #DIV/0! #DIV/0!
LQC Input Q'ty 0
Defect Q'ty 0
43LK5700PTA
Defect Q'ty 0 0
LQC Input Q'ty 0
Defect Q'ty 0
43UK6320PTE
Defect Q'ty 0 0 0
LQC Input Q'ty 0
Defect Q'ty 0 0
Defect rate(PPM) 20408.16 #DIV/0! #DIV/0! #DIV/0!
43LK5260PTA
Defect Q'ty 0 0 0
43LK5260PTA
Defect Rate(%) 0 #DIV/0! #DIV/0! #DIV/0!

LQC Input Q'ty 0
Defect Q'ty 0 0
49LK5700PTA
Defect Q'ty 0 0 0
LQC Input Q'ty 0
Defect Q'ty 0 0 0 0
Defect rate(PPM) #DIV/0! 0 #DIV/0! #DIV/0!
49UK6320PTE
Defect Q'ty 0 0 0 0
Defect Rate(%) #DIV/0! 0 #DIV/0! #DIV/0!
LQC Input Q'ty 0
Defect Q'ty 0 0 0
55UK6320PTE
Defect Q'ty 0 0 0
LQC Input Q'ty 0
Defect Q'ty 0 0 0
65UK6320PTE
Defect Q'ty 0 0 0
20-Jan 21-Jan 22-Jan 23-Jan 24-Jan 25-Jan 27-Jan TTL
194 195 204 200 100 99 20 1012
0 0 1 0 0 1 0 2
0 0 4901.961 0 0 10101 0 15002.970885
6 8 6 8 4 6 2 40
0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0
0
0
0
194 194
0 0
#DIV/0! #DIV/0! #DIV/0! 0 0 #DIV/0! #DIV/0! #DIV/0!
6 6
0 0 0 0
#DIV/0! #DIV/0! #DIV/0! 0 0 #DIV/0! #DIV/0! #DIV/0!
100 100
0 0
4 4
0 0
95 204 299
0 1 0 0 0 0 1
#DIV/0! #DIV/0! 4901.961 #DIV/0! #DIV/0! 0 0 #DIV/0!
4 6 10
0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0 0 #DIV/0!
100 100
0 0
#DIV/0! #DIV/0! #DIV/0! 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
4 4
0 0
100 100
0 0
4 4
0 0
100 100
0 0
4 4
0 0 0 0
50 50
0 0
3 3
0 0
49 49
1 1
3 3
0 0
20 20
0 0 0
2 2
0 0 0
January , 2019
Month Total ( Prod)

1617
3
20002.9708853238
60
0
#DIV/0!
300
0
#DIV/0!
10
0
#DIV/0!
499
1
#DIV/0!
16
0
#DIV/0!
100
0
#DIV/0!
4
0
#DIV/0!
299
1
#DIV/0!
10
0
#DIV/0!
100
0
#DIV/0!
4
0
#DIV/0!
100
0
#DIV/0!
4
0
#DIV/0!
100
0
#DIV/0!
4
0
#DIV/0!
50
0
#DIV/0!
3
0
#DIV/0!
49
1
#DIV/0!
3
0
#DIV/0!
20
0
#DIV/0!
2
0
#DIV/0!
Process Items
Model
Name
18-Jan 19-Feb 20-Feb 21-Feb 22-Feb
Total LQC Input Q'ty 200 0 190 110 200
Defect Q'ty 0 0 0 0 0
Defect rate(PPM) 0 #DIV/0! 0 0 0
OQC Inspection Q'ty 6 0 6 4 6
Defect Q'ty 0 0 0 0 0
Defect Rate(%) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Defect Q'ty 0 0 0
Defect rate(PPM) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
24LH454A-TA
Defect Q'ty 0 0 0
LQC Input Q'ty
Defect Q'ty
Defect rate(PPM) #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0
32LK526BPTA
OQC Inspection Q'ty
Defect Q'ty 0 0 0
Defect Rate(%) #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0
LQC Input Q'ty
Defect Q'ty
32LK610BPTB
OQC Inspection Q'ty
Defect Q'ty
LQC Input Q'ty 200
Defect Q'ty 0 0
Defect rate(PPM) #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0
43LK5700PTA
Defect Q'ty 0 0 0
LQC Input Q'ty
Defect Q'ty
43UK6320PTE
OQC Inspection Q'ty
Defect Q'ty
LQC Input Q'ty
Defect Q'ty 0
43LK5260PTA
OQC Inspection Q'ty
Defect Q'ty 0
43LK5260PTA

LQC Input Q'ty
Defect Q'ty
49LK5700PTA
OQC Inspection Q'ty
Defect Q'ty 0
LQC Input Q'ty
Defect Q'ty 0
49UK6320PTE
OQC Inspection Q'ty
Defect Q'ty 0
LQC Input Q'ty
Defect Q'ty 0
55UK6320PTE
OQC Inspection Q'ty
Defect Q'ty 0
LQC Input Q'ty
Defect Q'ty 0
65UK6320PTE
OQC Inspection Q'ty
Defect Q'ty 0
February , 2019
23-Feb 24-Feb TTL Month Total ( Prod)

0 100 800 800
0 0 0 0
#DIV/0! 0 #DIV/0! #DIV/0!
0 4 26 26
0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
500 500
0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
16 16
0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0
0 0
0 #DIV/0! #DIV/0! #DIV/0!
0 0
0 0 0
0 #DIV/0! #DIV/0! #DIV/0!
0 0
0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0
0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
200 200
0 0 0 0
#DIV/0! 0 #DIV/0! #DIV/0!
6 6
0 0 0 0
#DIV/0! 0 #DIV/0! #DIV/0!
0 0
0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0
0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0
0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0
0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0
0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0
0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0
0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0
0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
100 100 100
0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
4 4 4
0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0
0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0
0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
Daily Defect Detail
DATE MODEL PART NO PART NAME SUPPLIER DEFECT DISCRIPTION
2019-2-18 24LH454A-TA.STGQLJK
2019-2-22 43LK5700PTA.STGWLJK
2019-2-24 55UK6320PTE.STGWLJK
Detail
VENDOR Defect Qt Input Qty PPM % Rej
200 0 0.00
190 0 0.00
110 0 0.00
200 0 0.00
100 0 0.00
0 0.00
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!

QA Report

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

QA Report

Uploaded by

Copyright:

Available Formats

Production Monthly Report

> Production defect (PPM)

Description Total Jan Feb Mar Apr May Jun Jul

Jul Aug Sep Oct Nov Dec

Aug Sep Oct Nov Dec

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

1 Main PCBA 2 12.35% Supplier Parts

Model Description Total Jan Feb Mar Apr May

Jun Jul Aug Sep Oct Nov Dec

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Defect Inspection Defect Defect Defect

Root Cause Corrective action (Disposition) Target date Resp.By

Defect Rate(%) 0 #DIV/0! #DIV/0! #DIV/0!

Month Total ( Prod)

Defect Rate(%) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

23-Feb 24-Feb TTL Month Total ( Prod)

You might also like