Section 5 – OQA 不良品處理要求 Process Requirement for OQA Defect Units
5.1供應商 OQA 不良品處理步驟 Process steps for vendor OQA detected defect product:
5.1.1標識不良品; Defect units labelling;
5.1.2隔離缺陷品在指定的不良品區域; Insulate defect products at NG product area;
5.1.3QE 確認并匯報問題; Quality engineer confirm issue and report out;
5.1.4QE 出具產品品質異常反饋聯系單,該單需要包括問題描述,原因分析,改善對策,對策有效性驗證追蹤記錄等;Quality engineer provide abnormal quality feedback sheet which include issue description, root cause analysis, corrective actions, solution verifying and tracking issue improvement;
5.1.5供應商內部發行返工方案及返工作業指導書;Vendor internal issue rework proposal and work instruction;
5.2BBY 按 PO#執行的檢驗出現的不良缺陷沒有超出 BBY AQL 范圍內的不良品處理要求: For the inspection with defects are within BBY AQL requirement, the process requirements are:
5.2.1供應商進行不良品原因分析,并找出并驗證改善對策并提供相關的報告給 BBY SQE; Vendor need provide root cause analysis and find out solution, then verify solution and provide related report to BBY SQE;
5.2.2維修不良品需要由 CQI 檢驗員重新檢查;檢查合格后,再由檢驗員按包裝 SOP 包裝; Repaired unit must be re-checked by CQI Inspector, then re-pack by package SOP requirement if inspector check is passed;
5.2.3任何 CR,MA 缺陷或相同 MI 缺陷>=3,供應商在產品出廠前需提供 CPAR 給 BBY SQE; If Any CR, MA or same MI defect>=3 is happened, vendor need provide CPAR to BBY SQE before BBY SQE shipment release approval;
5.3BBY 按 PO#執行的檢驗出現的不良缺陷超出 BBY AQL 范圍內的不良品處理要求: For the inspection with defects are beyond BBY AQL requirement, the process requirements are:
5.3.1供應商進行不良品原因分析,并找出并驗證改善對策并提供相關的報告給 BBY SQE; Vendor need provide root cause analysis and find out solution, then verify solution and provide related report to BBY SQE;
5.3.2如有 CR, MA 缺陷或相同 MI 缺陷>=3, 供應商返工產品前需提供 CPAR 給 BBY SQE; 請參 CPAR 模板。If Any CR, MA or same MI defect>=3 is happened, vendor need provide CPAR to BBY SQE before product reworking;
5.3.3要求供應商對檢驗不良 PO 的全部產品進行返工, 執行返工前, 需要提供以下信息給 BBY SQE 承認批準: Require vendor re-work inspection failed PO#. Before implement re-work process, vendor must provide below information to BBY SQE approval:
1)返工方案 Reworked proposals;
2)返工流程及作業指導書 Rework process and work instruction book;
5.3.4針對 OQA 不良品維修后,必須到生產線重流,在線檢查及包裝; The repaired OQA detect units must be re-went through production line process, on-line QC and package check;
5.3.5按 BBY 要求重新檢驗該 PO# 產品 Follow BBY requirement and re-inspect the PO#:
1) 與 BBY 指定的第三方預約檢驗; Book with BBY assigned 3rd party for re-inspection arrangement;
2) 協助 BBY 指定的第三方執行檢驗;Work with BBY assigned 3rd party to implement re-inspection;