二、产品品控
1、 质量数据概况quality data summary 2、 SMT-交验合格率 Sampling Inspection Accept Ratio of SMT 3、 C4交验不合格率 Sampling Inspection Defect rate of C4 3.1 TCL品牌包装交验不合格率及主要影响因素 3.2 ALCATEL品牌包装交验不合格率及主要影响因素 3.3 MOTO品牌包装交验不合格率及主要影响因素 4、外协贴片质量状况the quality issue on OEM mounting side 4.1直通率PRY 4.2各机型直通明细the pass rate for every project 4.3总装反馈外协贴片质量状况the quality issue on OEM mounting side 4.4、总装反馈外协贴片各机型前五项不良汇总Top 5 defect for every projects on OEM mounting side. 5、停线的质量问题Quality Issue for Line Stop 6、 C2例行实验报告状况C2 Weekly Test Report 7、质量异常关闭率QualityAbnormity Close ratio 8、客户投诉Customer Complaint
10%
30
9%
8%
25
7% 6%
20
5%
15
4% 3%
10
2% 1%
5
0%
0
09Apr
09May
09Jun
09Jul
09Aug
09Sep
09Oct
09Nov
09Dec
10Jan
10Feb
10Mra
W15
W16
MO delay times caused by components detay rate cumulative rate
5 7 27 12 6 15 14 17 12 12 8 22 5 13
0.8% 1.2% 2.60%1.30%0.50%1.40% 0.70%0.90%0.50% 0.80%0.70%1.40%1.70% 1.70% 3.8% 3.3% 3.10%2.80%2.39%2.18% 1.84%1.67%1.49% 1.24%1.07%0.98%1.00% 1.08%
target
2.50% 2.50%2.50%2.50% 1.80%1.80%1.80%1.80% 1.80%
summary：
目标值≤1.8%，本周累计值： 1.08％，达标。 (target: ≤1.8%)
The cumulative rate is 1.08 % , which meet the target this week
质检部 SQA
1.质量数据概况quality data summary
部品品质MO累计延误率 The MO delay accumulated rate with components
关键部品工程不良率 The Defect rate on line with Key components
关键部品批次合格率 The incoming lots acceptance rate with key components
2010年度零点值 Zero (Q1)
2.25%
本周实际值 performance
1.08%
1000PPM
738PPM
88.0%
96.5%
801%
2.质量数据推移及分析quality data process and analysis
部品品质MO累计延误率The MO delay rate with components
部品品质MO延误率The MO delay rate with components 关键部品工程不良率The Defect rate on line with Key components 关键部品批次合格率The Pass lots rate with Key components 来料异常关闭The complain timely closed rate with incoming 生产异常关闭The complain timely closed rate with produce 3、本周产生的投诉The complain in this week
三、所需支持
部品质量周报
Weekly Report of Components
W16( 2010.04.10~2010.04.16）
1、 质量数据概况quality data summary 2、 质量数据推移及分析quality data process and analysis
部品品质MO累计延误率The MO delay rate with components 关键部品工程不良率The Defect rate on line with Key components 关键部品批次合格率The incoming lots acceptance rate with key components 来料异常关闭率The complain timely closed rate with incoming 生产异常关闭率The complain timely closed rate with produce 3、本周产生的投诉The complain in this week
质检部质量周例会报告
Quality Inspection Department Weekly Report
W16
质检部 报 告 人：张 岳 军
质量周例会
Weekly Quality Report
一、部品
1、 质量数据概况quality data summary 2、 质量数据推移及分析quality data process and analyse
生产投诉关闭率 The complain timely closed rate with produce
来料异常关闭率 The complain timely closed rate with incoming
2010年度目标值 Target (Q1)
≤ 1.8%
≤750PPM
≥98.0% ≥95% ≥95%