Masterlist

Defect code list Date SKU Supplier PO AQL level

BG1 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG2 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG3 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG4 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG5 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG6 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG7 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG8 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG9 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG10 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG11 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG12 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG13 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG14 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG15 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG16 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG17 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG18 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG19 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG20 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG21 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG22 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG23 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG24 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG25 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG1 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG2 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG3 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG4 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG5 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG6 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG7 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG8 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG9 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG10 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG11 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG12 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG13 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG14 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG15 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG16 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG17 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG18 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG19 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG20 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG21 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG22 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG23 10/09/2022 P44-20527 Kaifa PO-654 G-I

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 Masterlist

BG24 10/09/2022 P44-20527 Kaifa PO-654 G-I

BG25 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG1 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG2 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG5 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG15 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG20 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG21 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG1 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG2 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG5 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG15 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG20 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG21 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG1 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG2 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG5 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG15 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG20 10/09/2022 P44-20527 Kaifa PO-654 G-I
BG21 10/09/2022 P44-20527 Kaifa PO-654 G-I

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 Masterlist

Sample size Total bug

3 2
3 2
3 0
3 0
3 1
3 0
3 0
3 0
3 0
3 0
3 0
3 0
3 0
3 0
3 1
3 0
3 0
3 0
3 0
3 1
3 1
3 0
3 0
3 0
3 0
32 2
32 2
32 0
32 0
32 1
32 0
32 0
32 0
32 0
32 0
32 0
32 0
32 0
32 0
32 1
32 0
32 0
32 0
32 0
32 1
32 1
32 0
32 0

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 Masterlist

32 0
32 0
32 2
32 2
32 1
32 1
32 1
32 1
32 2
32 2
32 1
32 1
32 1
32 1
32 2
32 2
32 1
32 1
32 1
32 1

Page 4
 Competency matrix

Level
Competency Junior Mediator
1 (Has knowledge of) 2 (Has understanding of)

Process knowledge

Product knowledge

Quality mangement system

Problem solving

Page 5
 Competency matrix

Level Role
Senior Specialist Expert
Technician
3 (Can apply) 4 (Moderate/lead) 5 (Can educate and develop)

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 Competency matrix

Role Group IQC Group CQC Group IPQC

Senior Engineer/ Name: Quyet Name: Toan Name: Quoc Name: Viet Name: Le
Engineer
Expert Role: Role: Role: Role: Role:

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 Competency matrix

Group FQC Group QA/Product quality Group SQE

Name: Khoa Name: Tin Name: Đạt
Role: Role: Role:

Page 8