4
Intel audit issues
WW
Area
Findings
Root cause
Corrective action
Owner Due date Status
WW16.1 Product Line
1. MOI have defeined the scrap label
process.
Operator at S19 OEM Label printing station
3
IPQC audit summary in ww16
3.Apr 18,S9 line day shift, AOI站有叠板的现象，每个在tray能装4大片板子,而AOI站有2盘都放有 8大片板子.
Root cause:因当时tray用完了,作业员此时去找tray了,暂放一下. CA:宣导板子不可叠放. Owner:杨小兰/PD Due date: Mar 18 Remark :Discipline issue.
1. Op did not understand the MOI well. 2. Line leader share the password to the op.
1. Highlight the rule and train all ops in the morning meeting and evening meeting.----Owner:Albert. Due date:Apr 18. 2. Re-call all line leaders password, and reset all passwords for line leaders. 3. Request all line leaders not allow themselves password share with ops, line leader will be punished if violate the rule.
