8DCorrectiveActionReportCARNO.????(TheDateodReply)2012.08.10

????(Supplier)??(Classification)□4D□8D????(Subject)CoverCan&Base分離Λ1D?????????(TeamFormation)???(TeamLeader)????(Member)????(Name)??(Department)??(Position)???(E-mail/Phone)QA擔當chenbin@付季宇MFG擔當fujiyu@R&D擔當yumeng@2D??????(ProblemDescription)-????:LGITOS???????-????LotNo:H429A038223-????：H429A1pcs/17280pcs，-??Picture2D??????(ProblemDescription)

LotCommonalitystudyContentsLGITLot#?????Lot#?????Lot#????LGITLotNo?????orLotNo?????orLotNoBase分離(Bond不足)0382232012.08.042012.08.033D??????(ContainmentAction)????/???(Department/Member)MFG/付季宇ImplementationDate2012.08.09在庫馬達Ｓampling10EA跌落實驗進行實驗結果：無Base分離現(xiàn)象，性能測試OK.2.在庫品全數返檢：

返檢數量：24LOT，23040EA

返檢結果：Base組立傾斜挑出（59EA）,Base分離無

4D????(RootCauseAnalysis)??????(RootCause)??????(Catchthecause)□Yes□No□On-going不良發(fā)生原因：1.CoverCanAss’y涂布膠水量低于紅色線（如下）時出膠量不足2.8月份制造馬達CoverCanAss’yBond量及Base脫出力未及時點檢，點檢記錄無

Λ七月份Base脫出力點檢記錄七月份Bond量X-R管理記錄檢討Data5D??????(PermanentAction)????/???(Department/Member)MFG/Fujiyu????(Date)2012.08.13??????(ActionPlan&Result)Bond針桶警戒線管控-當Bond量接近紅色標記線時及時更換新的Bond-Bond更換前后各追溯10EA部品檢查-新bond更換后空載涂布10秒左右，確認涂布Bond量是否充足量穩(wěn)定后再裝載馬達涂布。

2.CoverCanAss’yBond量及Base脫出力持續(xù)點檢（Sampling:5EA4HR/次）Bond稱重Base脫出力測定6D?????(VerificationoftheEffectiveness)????/???(Department/Member)MFG/Fujiyu????(Date)2012.08.14????????(VerificationofTheActionResult)??????(ActionPlan&Result)7D??????(PreventRecurrence)????/???(Department/Member)Lian-junZhang/CMManufacturing????(Date)Oct’10’11????(Standardization)□FMEA□?????(ControlPlan)□QCFlowChart□?????(WorkInstruction)□Etc????????(Detail)

8D????????(ApprovalOf8DCorrectiveAction)??(Approval)??(Name)??(Department)??(Position)????(Review)??(SignOff)???(TeamLeader