WW43 2FA 3Q6S Internal Audit Report < Impact to quality >

ZF-7946A

A: High potential causing quality problem A

Customer : Seagate B: Low potential causing quality problems B
Auditor：汪晓兰&张丽 C: No potential causing quality problems/Others not related to quality C
Confirm By：施雪莲 D: Recommendation Open D
G: Good point Closed G
Counter
NO. Type Month Week Custom Ass'y Line No. Process Photo Action Item Reply Dept PIC Audit Date Closed Date Category Status Rank
measure

Seagat 2FA 杨武 1141522 鼻子外露 Cao

1 3Q6S Apr WW43 e C/R BRK 5# Air Leak Check MF1G Wendong 21/Apr 3 Open B

Seagat 2FA 张龙 1122771 鼻子外露 Cao

2 3Q6S Apr WW43 e C/R BRK 5# Air Leak Check MF1G Wendong 21/Apr 3 Open B

Seagat 2FA 李涛 1141695 鼻子外露 Cao

3 3Q6S Apr WW43 e C/R BRK 5# G-Meter MF1G Wendong 21/Apr 3 Open B

Seagat 2FA BRK 6# Barcode 连露露 2141118 头发外露 Cao

4 3Q6S Apr WW43 e C/R Attachment MF1G Wendong 21/Apr 3 Open B

Seagat 2FA Adhesive Cao

5 3Q6S Apr WW43 e C/R BRK 1# Application （ 金阿力 1141679 鼻子外露 MF1G Wendong 22/Apr 3 Open B
Molding）

Seagat 2FA Adhesive Cao

6 3Q6S Apr WW43 e C/R BRK 2# Application （ 杨李仪 1134454 鼻子外露 MF1G Wendong 22/Apr 3 Open B
Molding）

Seagat 2FA LMD 4D Resistance 张昆明 1140950 鼻子外露 Cao

7 3Q6S Apr WW43 e C/R 1# Check MF1G Wendong 22/Apr 3 Open B

Seagat 2FA 李哲 1141710 鼻子外露 Cao

8 3Q6S Apr WW43 e C/R BRK 6# Air Leak Check MF1G Wendong 22/Apr 3 Open B

Seagat 2FA 谢定友 1131621 鼻子外露 Cao

9 3Q6S Apr WW43 e C/R BRK 1# Air Leak Check MF1G Wendong 23/Apr 3 Open B

Seagat 2FA 郭文娟 2124072 鼻子外露 Cao

10 3Q6S Apr WW43 e C/R BRK 6# VMI(3) MF1G Wendong 23/Apr 3 Open B

Seagat 2FA 王锋 1140979 鼻子外露 Cao

11 3Q6S Apr WW43 e C/R BRK 2# Packing MF1G Wendong 23/Apr 3 Open B

Seagat 2FA VMI（1） 李艳秋 2141259 头发外露 Cao

12 3Q6S Apr WW43 e C/R BRK 1# MF1G Wendong 23/Apr 3 Open B
 Seagat 2FA Insert SA to 任玉颖 2130859 鼻子外露 Cao
13 3Q6S Apr WW43 e C/R BRK 2# Base MF1G Wendong 24/Apr 3 Open B

Adhesive
Seagat 2FA GRD 1D Application 唐素荣 2141117 头发外露 Cao
14 3Q6S Apr WW43 e C/R 7# MF1G Wendong 24/Apr 3 Open B
（Hub Yoke）

Seagat 2FA Insert Rotor 姜飞龙 1141056 鼻子外露 Cao

15 3Q6S Apr WW43 e C/R BRK 5# to Base MF1G Wendong 24/Apr 3 Open B

Seagat 2FA GRD 1D 安风刚 1140936 鼻子外露 Cao

16 3Q6S Apr WW43 e C/R 7# G-Meter MF1G Wendong 24/Apr 3 Open B

Seagat 2FA GRD 1D VMI（Rotor） 陈加琴 2142025 鼻子外露 Cao

17 3Q6S Apr WW43 e C/R 7# MF1G Wendong 25/Apr 3 Open B

Seagat 2FA 李美丽 2124806 鼻子外露 Cao

18 3Q6S Apr WW43 e C/R BRK 5# Air Leak Check MF1G Wendong 25/Apr 3 Open B

Seagat 2FA LMD 4D Adhesive Cao

19 3Q6S Apr WW43 e C/R 1# Application （ 韩乐 1141447 鼻子外露 MF1G Wendong 25/Apr 3 Open B
Molding）

Seagat 2FA Function Cao

20 3Q6S Apr WW43 e C/R BRK 3# Ckeck/Flying 张梦洋 1135053 鼻子外露 MF1G Wendong 25/Apr 3 Open B
Height Check

Seagat 2FA Static Height 刘占洋 1142174 鼻子外露 Cao

21 3Q6S Apr WW43 e C/R BRK 1# Check MF1G Wendong 26/Apr 3 Open B

Seagat 2FA VMI（2） 林晓霞 2141555 鼻子外露 Cao

22 3Q6S Apr WW43 e C/R BRK 5# MF1G Wendong 26/Apr 3 Open B

Seagat 2FA Insert Rotor 孙鹏飞 1141539 鼻子外露 Cao

23 3Q6S Apr WW43 e C/R BRK 6# to Base MF1G Wendong 26/Apr 3 Open B

Seagat 2FA GRD 1D 张艳辉 2141010 鼻子外露 Cao

24 3Q6S Apr WW43 e C/R 7# NTRS MF1G Wendong 27/Apr 3 Open B

Yang
3Q6S Month Summary - per AI Category MF1G 1
Seaga Qiuying
Cao
Process Jan 1 - Contamination Controls (污染控制） 0 MF2G 2
te Cleanline
Hitach 2 - Environment Controls & Maintenance（环境控制与维护 Wendong
Feb 0 QA Shen Feng 3
i
Toshi ss ） Jiang
Offline Mar 3 - House Keeping / 6S（场所保持/6S） 24 PC 4
ba Xiangzhi
PMPOS Apr 4 - Machine Maintenance（机器维护） 0 GA Wang Ping 5
Washing Zhang
May 5 - Monitoring（监控、监视） 0 ENG 6
Room
Warehou Fuchang
Jun 6 - Parts Handling & Storage（部品拿放、储存) 0 2FC C/R Cao Jian 7
se
DI Water Jul 7 - OS/PMP/PCPF Compliance(OS/PMP/PCPF不符合） 0 Zhou Wei 8
Zhou
Aug 8 - Training（培训) 0 9
Hualiang
Sep 9 - Others(其它） 0 Wang Yu
Bo
Oct TOTAL 24
Huaguang
Ye
Nov
Dongshun
Dec Ass'y Zhang Qiang
 Old Yan
BASA
New Jiangdong
Wang Hui
BASA
1F C/R
2FA C/R