設(shè)備部門周報(bào)(WK33)

1、Equipment Weekly Report Member: Jordon/Jerry/Arthur/Andy/Paul/David Week:33 Date: Aug . 17 .2012 Prepared By: Jackie. Zhou JSlide No. 2Source Photonics Confidential and Proprietary Equipment Department KPIItemKey successful factorsDefinition(Formula)OwnerTargets/ActualWK31WK32WK33WK34WK351OSA Mainta

2、inability MTTRDown Time/Qty of stop within planned loading timeJerryTargets5H5H5H5H5HActual0.8 0.9 0.7 2Module Maintainability MTTRDown Time/Qty of stop within planned loading timeArthurTargets5H5H5H5H5HActual0.7 1.1 1.7 3On time Calibrated Equipment Actual calibrated equipment/Planned calibrated eq

3、uipment*100AndyTargets99%99%99%99%99%Actual100.0%100.0%100.0%4On time maintenance Equipment Actual maintenance equipment/Planned maintenance equipment*100PaulTargets97%97%97%97%97%Actual100.0%100.0%100.0%5On time qualificated equipment Qty of actual qualification) /Qty of planned qualificated*100%Jo

4、rdonTargets90%90%90%90%90%Actual100.0%100.0%100.0%6Equipment Repair Expense(RMB)weekly outside repair cannt exceed 23333RMBJordonTargets20000 20000 20000 20000 20000 Actual1925820000205557ESD body tester equipment Availability(Planned loading time-down time)/Planned loading time*100%David.Li Target9

5、9.0%99.0%99.0%99.0%99.0%Actual92.6%92.6%92.6%8On time checked ESD equipment or goods(Qty of Actual checked /Qty of Plan checked)*100%David.LiTarget95.0%95.0%95.0%95.0%95.0%Actual100.0%100.0%100.0%6號(hào)機(jī)電腦未購買回來。Slide No. 3Source Photonics Confidential and Proprietary Weekly Summary Calibrationl On time

6、calibrated in WK33: 100 WK33 total calibrated instruments 92 units.Periodical cal 52 units, new cal 40 units.Actaul100%100%100%100%100%100%100%100%Target97%97%97%97%97%97%97%97%97%97%97%97%97%97%Q212WK27WK28WK29WK30WK31WK32WK33WK34WK35WK36WK37WK38WK390%20%40%60%80%100%120%On time Calibration ChartSl

7、ide No. 4Source Photonics Confidential and Proprietaryl On time PM in WK33: 100 Unit: Weekly Summary Equipment PMQualification Equipment ChartData: From Equipment Qualification Management System lTotal:57pcs New:19pcsl Plan: 38pcs Actual: 38pcsActaul100%100%100%100%100%100%100%100%Target99%99%99%99%

8、99%99%99%99%99%99%99%99%99%99%Q212WK27WK28WK29WK30WK31WK32WK33WK34WK35WK36WK37WK38WK390%20%40%60%80%100%120%PM Equipment ChartSlide No. 5Source Photonics Confidential and Proprietary l On time qualification in WK33: 100 Unit: Weekly Summary Asset Managementl Equipment Qualification ListQualification

9、 Equipment ChartData: From Equipment Qualification Management System Actual 100%100%100%100%100%100%100%100%Target96%96%96%96%96%96%96%96%96%96%96%96%96%96%WK26 WK27 WK28 WK29 WK30 WK31 WK32 WK33 WK34 WK35 WK36 WK37 WK3890%92%94%96%98%100%Slide No. 6Source Photonics Confidential and Proprietary l Re

10、pair expense in WK33:20555RMB Unit: RMB Weekly Summary Asset Managementl Equipment Repair Expense ListUnit: RMBUnit: H費(fèi)用2725828500222701929419500192582000020555KPI2000020000200002000020000200002000020000200002000020000200002000020000Q212Wk27Wk28Wk29Wk30Wk31Wk32Wk33Wk34Wk35Wk36Wk37Wk38Wk3927258285002

11、22701929419500192582000020555050001000015000200002500030000Weekly Repair Expense Report Slide No. 7Source Photonics Confidential and ProprietaryUnit: Weekly Summary Spare Part Expensel Spare Part Expense Report in WK33:8004RMBActual 18037022003780055002364624508004Target 12000 12000 12000 12000 1200

12、0 12000 12000 12000 12000 12000 12000 12000 12000 12000Q212WK27WK28WK29WK30WK31WK32WK33WK34WK35WK36WK37WK38WK390500010000150002000025000300003500040000Spare Part Expense ReportSlide No. 8Source Photonics Confidential and Proprietaryl Jig Expense Report in WK33:2180RMB Unit: Weekly Summary Jig Expens

13、e備注：特批費(fèi)用Actual 28820876525670 1465076033360 203202180Target 15000 15000 15000 15000 15000 15000 15000 15000 15000 15000 15000 15000 15000 15000Q212WK27WK28WK29WK30WK31WK32WK33WK34WK35WK36WK37WK38WK390500010000150002000025000300003500040000Jig Expense Report Slide No. 9Source Photonics Confidential a

14、nd Proprietaryl Tools Expense Report in WK33:22385RMB Unit: Weekly Summary Tools ExpenseActual48905140531078572958518118351162981122385Target 22895228952289522895228952289522895228952289522895228952289522895Q212WK27WK28WK29WK30WK31WK32WK33WK34WK35WK36WK37WK3801000020000300004000050000600007000080000

15、90000100000110000120000Tools Expense ReportSlide No. 10Source Photonics Confidential and Proprietary l Equipment Downtime In WK33:143HUnit:Just Set Up PM System Weekly Summary Equipment Repairl Equipment Breakdown amount In WK33:102SetUnit: hourRepair Total(Set)95728178108100105102Downtime(H)214.5 1

16、49.5 107.5185205.575109143WK26 WK27 WK28 WK29 WK30 WK31 WK32 WK33 WK34 WK35 WK36 WK37 WK38 WK3995728178108100105102214.5149.5107.5185205.575109143050100150200250Weekly Breakdown and AmountSlide No. 11Source Photonics Confidential and Proprietaryl Equipment MTTR in WK33:1.4H Weekly Summary Equipment

17、Repairl MTTR not include the outside repair equipmentUnit: HMTTR(H)2.32.11.32.41.90.811.4Target(H)5.05.05.05.05.05.05.05.05.05.05.05.05.05.0WK26WK27WK28WK29WK30WK31WK32WK33WK34WK35WK36WK37WK38WK390246810Weekly Equipment MTTRSlide No. 12Source Photonics Confidential and Proprietaryl33周周 Fast ATE Test

18、 Board 孔位統(tǒng)計(jì)孔位統(tǒng)計(jì): Weekly Summary Fast ATE Test BoardUnit: H系列115.715.515.515.415.615.515.1系列214.514.514.514.514.514.514.58月10日8月11日8月12日8月13日8月14日8月15日8月16日13.514.014.515.015.516.0測(cè)試板平均有效孔位測(cè)試板平均有效孔位Slide No. 13Source Photonics Confidential and Proprietaryl33周周 Fast ATE Test Board 測(cè)試板數(shù)量統(tǒng)計(jì)測(cè)試板數(shù)量統(tǒng)計(jì): Week

19、ly Summary Fast ATE Test BoardUnit: H系列135.035.035.035.036.035.038.0系列236.036.036.036.036.036.036.08月10日8月11日8月12日8月13日8月14日8月15日8月16日33.534.034.535.035.536.036.537.037.538.038.5在線測(cè)試板數(shù)量在線測(cè)試板數(shù)量截止截止16日，總計(jì)有日，總計(jì)有38塊測(cè)試板投入產(chǎn)線使用塊測(cè)試板投入產(chǎn)線使用Slide No. 14Source Photonics Confidential and Proprietary ESD Summary

20、Incoming Check lWK33 ESD Incoming Material Check Report Actual100%100%100%100%100%100%100%100%Target100%100%100%100%100%100%100%100%100%100%100%100%100%100%WK26WK27WK28WK29WK30WK31WK32WK33WK34WK35WK36WK37WK38WK3980%84%88%92%96%100%104%Incoming ESD Material Weekly ReportUnit:Unit:Slide No. 15Source P

21、hotonics Confidential and Proprietary ESD Summary Equip Availability lWK33 ESD Body Tester AvailabilityRemrk：6號(hào)機(jī)顯示器采購未回來。號(hào)機(jī)顯示器采購未回來。Actual 92.60% 92.60% 92.60% 92.60% 92.60% 92.60% 92.60% 92.60%Target99%99%99%99%99%99%99%99%99%99%99%99%99%99%WK26WK27WK28WK29WK30WK31WK32WK33WK34WK35WK36WK37WK38WK3980

22、.00%84.00%88.00%92.00%96.00%100.00%104.00%ESD Body Tester Availability Weekly ReportUnit:Slide No. 16Source Photonics Confidential and Proprietary ESD Summary Regularly Checked l WK33 Equip & Goods Regularly Checked Report Actual100%100%100%100%100%100%100%100%Target100%100%100%100%100%100%100%1

23、00%100%100%100%100%100%100%WK26WK27WK28WK29WK30WK31WK32WK33WK34WK35WK36WK37WK38WK3980%84%88%92%96%100%104%ESD Equi& Goods Regularly Checked Weekly Report Unit:Slide No. 17Source Photonics Confidential and Proprietary ESD Summary ESD Customer Audit l WK33 ESD Customer Audit 備注：無客戶Actual000100%100%100%00Target80%80%80%80%80%80%80%80%80%80%80%80%80%80%WK26WK27WK28WK29WK30WK31WK32WK33WK34WK35WK36WK37WK38WK390%20%40%60%80%100%120%Customer Audit Pass Rate Weekly ReportSlide No. 18Source Photonics Confidential and ProprietaryHighlights & LowlightsHighlightsOSA Repair 1. Fast ATE 測(cè)試板平均有效孔位達(dá)到