TNC质量体系状况分析汇总跟踪表(XXXX-7-18)

2013/5/122013/5/142013/5/16913713557449Essential1gangswitch一位单极单控开关定触片材质改为黄铜913713557549Essential2gangswitch二位单极单控开关定触片材质改为黄铜913713557649Essential2wayswitch一位单极双控开关定触片材质改为黄铜913713557749Essentialsocket德标插座16A913713557849EssentialTelephoneoutlet电话插座913713558049EssentialTVoutlet电视插座913713557449Essential1gangswitch一位单极单控开关913713557549Essential2gangswitch二位单极单控开关913713557649Essential2wayswitch一位单极双控开关913713557749Essentialsocket德标插座16A913713557849EssentialTelephoneoutlet电话插座913713558049EssentialTVoutlet电视插座12NCModel变更记录要求OQC/FQC每批各抽3pcs做盐雾试验扣爪安装螺丝变更，由3*15*5改为3*15*6（即增加螺丝头直径，防止螺丝头下陷）2013/5/27变更记录取消OQC/FQC每批各抽3pcs做盐雾试验的要求，改为“镀锌铁质元件必须在进料检验时通过12H盐雾试验”TotalTotalLotsOQCNGLotFQCNGLotOQC+FQCLRRTotalLotsOQCNGLotFQCNGLotOQC+FQCLRRTotalLotsOQCNGLotFQCNGLotOQC+FQCLRRWK1301020.0%0WK130201915.3%20.0%WK1303021628.6%10.0%WK13040100.0%50.0%WK13050180.0%60.0%WK1308000WK13090100.0%50.0%WK1310015213.3%10.0%WK1311070.0%4250.0%WK1312015320.0%10.0%WK1313027414.8%40.0%WK131402926.9%40.0%WK1315161325.0%252112.0%70.0%WK13168112.5%140.0%70.0%WK131740.0%15320.0%4375.0%WK131805120.0%11100.0%WK13191417.1%1417.1%10.0%WK132015213.3%30.0%WK13211400.0%414112.2%0WK13223139.7%153126.7%0WK1323151113.3%252112.0%30.0%WK13241516.7%2528.0%0WK13252627.7%2428.3%30.0%WK13265000.0%3700.0%500.0%WK13272827.1%1600.0%500.0%WK132825312.0%3200.0%900.0%OQC+FQCLRRbyProductSeriesLowendMidendP2TotalLotsOQCNGLotFQCNGLotOQC+FQCLRRTotalLotsOQCNGLotFQCNGLotOQC+FQCLRRTotalLotsOQCNGLotFQCNGLotOQC+FQCLRRTotalLotsOQCNGLot2150.0%9111.1%40.0%5160.0%1616.3%6116.7%24150.0%112118.2%80.0%2831815.6%180.0%1815.6%207114.3%80.0%025100.0%010123013.3%19210.5%10220.0%142414.2%22313.6%27414.8%393725.4%140.0%160.0%3424449.1%21314.3%210.0%2843511.6%39182.6%120.0%412121116.7%31236.5%13215.4%33245715.6%4337.0%28310.7%5335623.6%30620.0%280.0%16503210.0%28310.7%1417.1%234385321.1%163318.8%182116.7%3916457.8%43920.9%3525.7%27132412.5%144228.6%20.0%832412.5%10.0%20.0%636569117.9%80.0%9111.1%611040217.5%060.0%3635623.6%1317.7%81125.0%296547114.8%31216.5%90.0%33251113.9%19020.0%29116.9%4605323.8%2500.0%1100.0%2807100.0%2328.7%3113.2%481Q8Q2Q4Q7FQCNGLotOQC+FQCLRR120.0%0.0%10.7%210.0%0.0%18.3%0.0%0.0%211.8%13.6%17.3%6.1%5.7%0.0%17.4%2.6%3.7%0.0%212.7%16.4%8.3%20.7%19.1%0.0%0.0%14.2%Q8RowLabelsSumof生产数量Sumof不良总数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(pcs)InspecdQtyDefectQtyJudgement扭力测试913713530001Q8一位单极开关二三极插座2800204NGPASSLinemanagermwent,100.00%FQCFindingLinemanagermwentLineNoDefectdescriptionWk7外框刮伤--4PCSWK1328Rootcaustq'tyLinemanagermwent1Linemanagermwentsampling,100.0%OQCvsFQCGapsamplingDatecodeFQCdateRootcausecontGapCTE13272H2013/7/6Linemanagermwent1sampling%100.00%100.0%%100.0%WkOQCdatelineserieModelDatecodeQty(pcs)WK13282013/7/5B组LowendESS一位单控开关CTE13273A700WK13282013/7/9B组LowendESS二位单控开关CTE13281B560WK13282013/7/11D组LowendESS一位单控开关CTE13282A800WK13282013/7/5A14Q7Q7二位单CTE13231E1000WK13282013/7/5A4Q4Q4二位单CTE13264F240WK13282013/7/9A18Q8Q8二三插CTE13232O1600WK13282013/7/11A11Q4Q4一位单二三插CTE13273C140OQCRootcauseTotal%assembling228.6%linemanagerment342.9%plasticinjection228.6%GrandTotal7100.0%FQC+OQCRootcauseTotal%assembling225.0%linemanagerment450.0%plasticinjection225.0%GrandTotal828.6%42.9%28.6%OQCFindIngmanagerment,plasticinjection,25.0%OQC+FQCFindingInspecdQtyDefectQtyJudgementDefectdescriptionRootcausecount804NG混用插座合格证4张linemanagerment1802NG按键间隙过大，0.5mmplasticinjection1805NG金件扣不到位assembling1802NG功能件没扣到位assembling1324NG手感不良，移印不良plasticinjection11251NG拉丝外框刮花linemanagerment1301NG漏贴防伪码linemanagerment1assemblinglinemanagermentplasticinjectionOQCFindIngassembling,25.0%linemanagerment,50.0%assemblinglinemanagermentplasticinjectionOQC+FQCFinding0500010000150002000025000WK1301WK1302plasticinjection,25.0%Linemanagermwent,100.00%FQCFindingLinemanagermwentsampling,100.0%OQCvsFQCGapsamplingWK1301WK1302WK1303WK1304WK1305WK1308WK1309WK1310WK1311WK1312WK1314WK1315WK1316WK13132WK1317WK1318WK1319WK1320WK1321WK1322WK1323WK1324WK1325WK1326WK1327WK1328LQCPPMassembling,25.0%linemanagerment,50.0%plasticinjection,25.0%assemblinglinemanagermentplasticinjectionOQC+FQCFindingweekTotalLot.注塑车间NG批次装配车间塑件NG批次（LQC1.0%)注塑车间LRR注塑+装配LRRTargetWK1301572801.4%1.4%1.5%WK130210141941.9%2.3%1.5%WK130312101391.1%1.8%1.5%WK1304151319131.3%2.1%1.5%WK13054931082.0%3.7%1.5%WK1308555601.1%1.1%1.5%WK1309623851.3%2.1%1.