8D 现成模版.ppt

* 8D For Grenada 1D MSSO Issue Issue date: Feb.6th Revision: A  High Alert Monitoring Stand Down NEW Revision Date * Grenada 1D MSSO Issue MSSO#:WUXI-57 8D Owner(s)/Org Peter Chin 8D Quality Lead SH Ong D1 D2 D3 D4 D5 D6 D7 D8 Establishing the Team P = completed Problem Definition / Statement Description Developing Interim Containment Action Identifying Verifying Root Cause Identifying Permanent Corrective Actions Implementing Validating “D3” / “D5” Preventing Recurrence Recognizing Team Efforts P P P D1 Establish the team Complete: * Include activities that can help define the problem, causal factors and implement corrective action, verification and prevention. Team Lead Internal Members (BEW) External Members (STX) SH Ong – BEW Quality Director Thomas Gui – CQE Sr.Mgr. Charlie Yu – HU Process Engineer Mgr. Jensen Yang – Factory Quality Sr.Mgr. Leigh Li – Quality Sr.Mgr. Owen Ye – HU Production Sr.Mgr. Nancy Shi – CS, Asst.Mgr. Jeff Wu – CS Mat’l Material Huazhen Xu – STX SQE Sr. Eng. D2 Problem Definition / Statement Description Complete: * Seagate reported and findings: Jan.28th – STX IQC found 4pcs Grenada 1D visual defect parts from 100pcs(Fail rate:4%), and The fail issue is 2pcs*contamination on stiffener ,1pcs*FPC Pin gap and 1pcs*PCC Crease. Jan.31th – STX issue MSSO WUXI-57 to stop BEW Grenada1D shipment. Affected products :BW1301096/7200pcs Grenada_1D TI; Seagate P/N: 100661872) Belton findings: 1. Affected Belton P/N12 2.Verification result: 3. Historical Record of fail units - Category A parts(3pcs) build date is on Jan.15th - Category B parts(1pcs) build date is on Jan.15th D2 Problem Definition / Statement Description Complete: * Early Is / Is Not Analysis For Grenada 1D MSSO Issue Summary High Grenada 1D dppm on WW31 was mainly due to VMI defects found on HU components with build date on Jan.15th . WW31TD, Grenada 1D dppm has shot up to 26.6k . Notification to other customer site N