品質(zhì)改善報告課件

ExitCS1QualityImprovementReportPreparedby:RamboDuanReviewedby:Billy.BApprovedby:DannyChyouDate:27thOct.,2015ExitCS1QualityImprovementRContents2CS1ExitCriteriaReviewCS1BackgroundKeyIssueandImprovementActions124CustomerService&QualitySystemReview3Contents2CS1ExitCriteriaRev2014/04:Ultra10MAFLite-onCS1Information(Background)--①RMApartsshippedtoFlexTJcausedhighblemishissue.Lite-onproduced580pcsdefectivecameraswithabnormalAWBgoldensamplevalueinEEPROM,1.5KphonesareRMAbacktoFoxconnfromcustomer.2015/1：Valocia13MOIS2015/3:Valocia13MOISLensgluedamagedafterMotoALTdroptest.2015/1:DVX1.26MStopproductionlinewithoutofficialinformMotoandwithoutrootcause.OTPre-programmedimagersfailedfocusingatinfinity~2,8Kand1fieldreturnwithdefocusingatinfinity(only1XOTPallowedbyMotorola)2014/07:DVXBig8MAF2014/04:ELX5MFF2015/4:Valocia13MOIS

RemovedtestingproductionlinewithoutinformMotoofficially.2014/04:DVX5MAF53KSortedoutgoodpartsforLSCsettingincorrectthatLite-onshippedoutstillfailedRU~7.5DPHUatMotoGphoneobservedatthefirstlotof80unitscontrolrun2ndOTPpartsforLSCsettingincorrectfailedRUagainwith~0.01%defectratesincenofollowingupSDEinstructiontohaveFLTvalidation100%LSCspecsettingincorrect(60%LSCspec)caused~20%RUfailedatMotoGphone2014/05:DVX5MAF2014/05:DVX5MAFLite-onhas1.16%MTFdefectrateinFoxconnduetoLite-onDC2testwithdefocusingDACvalue.2014/04:DVX5MAF2014/05:Ultra10MAFRemovedKareaproductionwhilePCNhasnotapprovedforproductionmovingfromKareatoCareaRemovedtestingproductionlinewithoutinformMotoofficially32014/04:Ultra10MAFLite-onOTPFailureIncorrectprogramAWBFailureWrongDACvalueMTFFailureDoubleOTPinthesameFocusingFailureIncorrectLSCsettingRIFailureDifferentOTPread-outsequenceandmethodwithcustomerRIFailureBacklightaberranceRIFailureOTPIssue6件

ChanceManagement4件RMAProcessing1件ReliabilityFailure1件KeyIssueCategoryChangeManagementRemoveUltra10MAFproductionlinewithoutcustomerofficialapproval.RemoveDVX5MAFproductionlinewithoutcustomerofficialapproval.Remove13MOISproductionlinewithoutcustomerofficialapproval.Stopproductionlinewithoutcustomerofficialapproval.ReliabilityFailureThe2dotslensgluemeetsLite-onreliabilitytest,butcannotmeetMotoALT.ALTFailureRMAProcessingSorttheRMApartsandthegoodpartsreshiptocustomer.BlemishIssue.OTPFailure6件ChangeManagement4件ChanceManagement4件ReliabilityFailure1件RMAProcessing1件Lite-onCS1Information(Background)--②OTPImprovementReportParticleImprovementReportOptimizethechangemanagementOptimizeProductDesigndocument4OTPFailureOTPIssueChanceMa5BeforeAfterComparisonIncorrectLSCsettingRIFailureDifferentOTPread-outsequenceandmethodwithcustomerBacklightaberranceRIFailureDoubleOTPinthesameFocusingFailureDVX(5MAF)Ultra(10MAF)FouractionsforRIFailure0casesameissueTwoactionsforFocusingFailure0casesameissueDVX(5MAF)Q22014Q220143Ultra(10MAF)1Valocia(13MOIS)AfterQ220152AfterQ32014AfterQ320140Valocia(13MOIS)IncorrectprogramAWBFailureWrongDACvalueMTFFailureSevenactionsforAWB&MTFFailure0casesameissueOTPIssuePerformanceReview--①Q(mào)12015DVX5MAFUltra10MAFValocia13MOIScases123cases123005BeforeAfterComparisonIncorreBeforeImprovedAfterImprovedBeforeAfterDVX5MAFOTPIssueBeforeImprovedUltra10MAFOTPIssueBeforeImprovedValocia13MOISOTPIssueAfterImprovedAfterImproved0pcsOTPdefect64KpcsOTPdefectsBeforeAfter0pcsOTPdefect90KpcsOTPdefects0pcsOTPdefect50KpcsOTPdefectsBeforeAfterDVX5MAFOTPIssueUltra10MAFOTPIssueValocia13MOISOTPIssue24%76%67Kpcs100%100%100%516Kpcs6082kpcsOTPIssuePerformanceReview--②0%0%0%1%92%99%8%BeforeImprovedAfterImprovedBOTPIssueActionsNo.ProblemBeforeAfterAttachment1IncorrectLSCsettingRIFailure1.Nolow/upperlimitforimageilluminationafterLSCsettingisappliedtosensor1.Shadingtestitemwithlow/upperlimittocheckimageilluminationafterLSCsettingisappliedtosensor.<FWFAICHECKLIST>.<FWFAIChecklist>

<DQAChecklist>DifferentOTPread-outsequenceandmethodwithcustomerRIFailure2.TheOTPread-outmethodisn’tdefinedclearly2.SyncOTPread-outmethodandjudgmentmethodbetweencustomer’stester/phoneandLite-ontestsystem,anddefinetheOTPread-outsequenceandmethodindatasheet(testplan).BacklightaberranceRIFailure3.Lite-ondidn’tdetecttheilluminationchangeofretestsoftware.3.ControltheYvalueofilluminationbyprogram.<重工作業(yè)規(guī)範>4.LockthebacklightswitchofLSC&AWBteststation<Evidence>2DoubleOTPinthesameFocusingFailure1.NoanyfunctiontocheckifOTPdataisblankornotbeforewrite-in1.Lenovo/MotorolaprojectsmustaddfunctiontocheckifOTPdataisblankornotbeforewrit-in.<FWFAIChecklist><FWFAIChecklist>

<DQAChecklist>2.Nofinalchecksumiteminlasttestingstation.2.Lenovo/Motorolaprojectsaddfinalchecksumitemtolasttestingstation.<DQAChecklist>OTPImprovementReport--③7OTPIssueActionsNo.ProblemBefOTPImprovementReport--④8OTPIssueActionsNo.ProblemBeforeAfterAttachment3IncorrectprogramAWBFailure1.DifferentversionofSWsaveinthesamePC.1.UseDCCtocentralizecontrolalltestSWandgoldensampleSWversionautomatically,andkeepthelatestversionSWinserver.<文件與資料管制作業(yè)程序>/<文件與資料管制作業(yè)程序>2.NosystemcontrolfortestSW.3.NolockfortestPC.2.AllthetestPCarelockedandcontrolledbypassword.<多姿態(tài)光箱操作及維護保養(yǎng)作業(yè)規(guī)範>5.2.5/5.2.6<多姿態(tài)光箱操作與維護保養(yǎng)作業(yè)規(guī)範>4.NocheckafterOTPburning.3.Lenovo/MotorolaprojectsaddcheckAWBrangeduringburninganddoublecheckimageinnextstationifthesensorsupportapplyLSCandAWBorcheckimagebycell-phone(samplesize1%).<FWFAIChecklist>.<FWFAIChecklist>5.Nosystemcontrolforsoftwareversion4.SFCScheckthesoftwareversion.<Evidence>4WrongDACvalueMTFFailure1.NoDACrangecontrol1.Lenovo/MotorolaprojectsmustaddtheDACrangecheckandstopsensorfor“Relaylens”function.<多姿態(tài)光箱操作及維護保養(yǎng)作業(yè)規(guī)範>5.2.8/<FWFAIChecklist><多姿態(tài)光箱操作與維護保養(yǎng)作業(yè)規(guī)範>

<FWFAIChecklist>2.Nostopsensorat“relaylens”forfool-proof2.Allprogramsmustcheckiftheprogramhadaddthesensorfool-proof.<多姿態(tài)光箱操作及維護保養(yǎng)作業(yè)規(guī)範>5.2.8<多姿態(tài)光箱操作與維護保養(yǎng)作業(yè)規(guī)範>3.Nodailycheckforcylinderandrelaylensmovingstatus.3.AddcylinderlensmovingstatuschecktoIPQCchecklist.<IPQCchecklist>OTPImprovementReport--④8OTPOTPImprovementReport--③9FWFAIChecklistToensureriskscanbecapturedatdesignphaseDQAChecklistToensureriskscanbecapturedatNPIphaseFool-Proof&重工作業(yè)規(guī)範ToensuretheilluminationiswithinspecBacklightSwitchLockedOTPImprovementReport--③9FWFOTPImprovementReport--④10ABCDValocia13MOIS-AWBIssueA.文件與資料管制作業(yè)程序B.多姿態(tài)光箱操作及維護保養(yǎng)作業(yè)規(guī)範C.FAIChecklistD.Softwareversionfool-proof.OTPImprovementReport--④10ABCOTPImprovementReport--⑤DesignCheckProgramCheckIPQCCheckMTFIssue_01MTFIssue_02MTFIssue_0311OTPImprovementReport--⑤DesigTooptimizethechangemanagementUpdatedMPchangecontroldocumentandgeneratedchangedocumentsignatorieslisttomakethepersoninchargeclear.<簽核一覽表>MakethechangedocumentsignatorieslistclearStep1GeneratecustomerspecialrequirementslistStep2IdentifychangeownerwhowillinformcustomerStep3CreateNewcastlefolderontheDCCsystemStep4Optimizethechangemanagement--①TomakecustomerspecialrequirementsclearforeveryCFTmembers,allthecustomerspecialrequestneedtoregisterto<客戶對變更的特別要求信息登記表>ChangethepersonwhoisresponsiblefornotifyingthechangefromSalestoCQE.<量產(chǎn)變更管制作業(yè)規(guī)範>TocentralizecontrolalltheinformationofLenovo

&Motorola,CreateNewcastlefolderontheDCCsystem

<Lenovo/Motorola客戶信息使用DCC管控>12TooptimizethechangemanagemOptimizethechangemanagement--②PART_04BeforeELX5MFFUltra10MAFAfterApr.2014May2015Jun.2015StopproductionlineRemoveproductionlineRemoveproductionlineDVX5MAFValocia13MOISRemoveproductionareTotal:4casesThe2015after-improvementsummary(AfterApr.2015)

Total:0Apr.2014Apr.2014Apr.2015Jul.2015Aug.2015Sep.2015Oct.2015123400casescases13OptimizethechangemanagementMakethechangedocument

signatorieslistclear--①14Makethechangedocumentsigna15Makethechangedocument

signatorieslistclear--②15MakethechangedocumentsigGeneratecustomerspecialrequest

list16GeneratecustomerspecialrequIdentifychangeownerwhowillinformcustomer17IdentifychangeownerwhowillCreateNewcastlefolderonDCCSystem18CreateNewcastlefolderonDCCParticleImprovementReport--①19OptimizetheLVCMcleanmethod1Reducethecontributionofincomingparticle.Optimizethemoduledesign2Reducethecontributionofmovingparticleandenvironment.AAprocessforLenovo/Moto3Reducethecontributionofassembleprocess.CleanroomImprovement4Improvethecontributionofcleanroom.Valocia13MOISParticleDDPMTrendGoal(was)Goal(now)ParticleImprovementReport--①20MAFParticleDDPMTrendOptimizeLVCMcleanmethodUsehollowprotectivefilmParticleImprovementReport--②Otherimprovementactions2020MAFParticleDDPMTrendOpti21OptimizeLVCMcleanmethodParticleImprovementReport--③21OptimizeLVCMcleanmethodPa22Optimizethemoduledesign:controlthemovingparticlebydusttrapglueNodusttrapglueAdddusttrapglueParticleImprovementReport--④22Optimizethemoduledesign:23Optimizethemoduledesign:controltheenvironmentparticlebyhollowprotectivefilm.Advantage:1.Reducetheinfluenceofenvironmentparticle.2.Reducetheriskofpersontotouchlens.Disadvantage:1.Needtomodifyallthetestjigs.2.Needtopurchaseextraprotectivefilm.Extend:StudytomodifythetrayasHollowTray…..ongoinginexist20Mproject.ParticleImprovementReport--⑤23Optimizethemoduledesign:24ParticleImprovementReport--⑥UseAAmachine(ASMAA)toassembleHMproject.Nora:3axisAAUPH>60AAmethod:LensAAWideFOV,Focusing@anydistanceBeforeNORAAfterASMIS600GSASMIS600:6axisAAUPHforDual200UPHforSingle600AAmethod:VCMAAScheduleFirstM/C:9/21Second

M/C:10/20Thirdly

M/C:11/17NORA:MadeinLite-onASMIS600GS:PurchasefromASM24ParticleImprovementReport-25ItemLITEON-NORAASM

-IS600GSAA

模組3軸AA*1站位6軸AA*

4站位組裝類型夾持Lens進行AA夾持VCM進行AA優(yōu)點低成本,易調(diào)校對焦距離無限制

(RelayLens虛距)適用廣角(FOV<=100°)直接驅(qū)動產(chǎn)品VCM1.使用一般VCM及Lens部件2.光學中心可補償(X,YShift補償)3.自動進出料,減少人工污染4.

可單機分次組裝完成雙模料件缺點無X,Y

shift修正VCM動態(tài)Tilt無補償設備成本高AA前須進行VCM

+

Lens預組裝3.僅支援FOV

<

80°AAMachineAdvantageandWeaknessParticleImprovementReport--⑦25ItemLITEON-NORAASM-IS60026ParticleImprovementReport--⑧Extend:Studytoremovethemask,onlyusetheshieldinglayerinCOBbunnysuitheadgear…..ongoinginexist20Mproject.26ParticleImprovementReport-CreatedesignchecklistforLenovo/MotocustomersUpdatedesignchecklistaccordingtothefeedbackofcustomerandplanttimely(forgluedispensing,andBurnspeccheck)ImplementDFXmethodologyforLenovo/Motonewproject,andextendtoallnewprojects.Optimizeproductdesigndocument27CreatedesignchecklistforL28CustomerServiceFlow--ExitCriteria1BInitialComplainCustomerServiceWorkflow-Gotmail/telephone/sitecomplainbycustomer.2.Confirmation(Within4hrs.)-Confirmdefectmodule(appearanceandfunction)-ConfirmF/Randinventory.3.Returndefectdevice-Sendbackdefectmoduleforanalysis.4.Containmentstrategy(within48hrs.)-FALabfinishanalysis,includingelectronics/EDX/X-ray/waveform…analysis.-CQEdiscusstocomeoutcontainmentstrategy-UpdatetoMCAR5.Preliminaryreport(within72hrs.)-PreliminaryreportandS/Tsolutions.-UpdatetoMCAR6.Finalreport(within5days.-Finalreport,includingrootcause,L/Tsolutionandpreventstrategy-UpdatetoMCARInitialcomplainttobehandledbyFAEFailureAnalysisbyLite-On’sFAteamwithin3-5daysCQEtogenerate8Dreportandfollow-uptoclosureFinalreportofcomponentissuewillbecompletedwithin14workingdays(sensor1month).Previousleadtimefollow1,3,7principle(Finalreport:7days)Previousreportofcomponentissue:1monthPreviousleadtime25days.(Now7days)28CustomerServiceFlow--Exit29QualitySystemImprovement--ExitCriteria2&475%20%40%60%80%100%TSAPerformance10%65%78%20%40%60%80%10%100%QSAPerformance408077%TSAscorecomparisonTSAquestioncomparison59%78120142015112220142015201420151920142015QSAscorecomparisonQSAquestioncomparisonONGOINGQUESTIONSCLOSEDQUESTIONSONGOINGQUESTIONSCLOSEDQUESTIONS29QualitySystemImprovement--30QualitySystemImprovement--ExitCriteria2&42014TSAQuestionQuestionActionStudytoremovethemask,onlyusetheshieldinglayerinCOBbunnysuitheadgear…..ongoinginexist20Mproject.YEAR/ItemTSA&QSAOngoingQuestionReviewDueDatePendingSuggestBBoperatorremovethefacemasks,andusenewtypeofgarmentswithfacemaskswhichcancoverthenose.30QualitySystemImprovement--CS1ExitCriteriaSummaryReview31SupportingTeamforLenovo/MotorolaPastNoCFTwhichonlyserviceLenovo/Motorolaprojects.PresentCreatetheCFTwhichonlyserviceLenovo/MotorolaProjects.SpecialCFTforLenovo/MotorolaItemCS1ExitCriteriaReviewSlideshowCustomerserviceworkflowLeadtimefollow1,3,7principle(Confirm1day,PreliminaryReport3days,FinalReport7days).Finalreportofcomponentissueneeds1monthdelay.Leadtimefollow4,48,72,5principle(Confirm4hours,Containmentstrategy48huors,PreliminaryReport72hours,FinalReport5days.)Finalreportofcomponentissuewillbecompletedwithin14workingdays.VOCTrackingSystemNoTrackingsystemtotraceeachcustomercomplaintstomakesuretherequiredcycletimemeetcustomerrequirement.CreateVOCTrackingSystemtomeetLite-Onleadtime(Confirm4hours,Containmentstrategy48huors,PreliminaryReport72hours,FinalReport5days.)ParticleControlNoParticleDPPMgoalforeachprojects.SetparticleDPPMgoalforeachparticleteststations.QualitySystemImprovementPSOAuditforMotorolanewprojects.QSA&TSAAudit1timeperyearbyMotorola.Lite-oncompletedPSOauditfor8MAF(Titan)onJuly13th,andcompletedQSA&TSAauditonJuly31st.TheresultwerepassandthedocumentsweredoublecheckedbyMotoPE.QEshallperforminternalbuy-offandCQEperformsPSOauditforLenovo/MotorolanewprojectsbeforecustomerPSOaudit.PerforminternalPSO/QSA/TSAauditannuallybyCQE/QS/QEandinviteLenovo/MotorolatodoublechecktheresultsbeforetheofficialauditProductdesignimprovementNoformaltestprogramreleaseflowNoriskevaluationreportatFRAstageforallRDfunctionNodesignchecklistforcustomerspecialrequirementNoparticleevaluationforVCMverificationGeneratedformaltestprogramreleaseflowAddedriskevaluationreportatFRAstageGenerateddesignchecklistforLenovo/Motorola.AddedVCMparticleriskevaluationitemintoVCMverificationreport.NewcustomerserviceworkflowVOCTrackingsystemParticlecontrolactionQualitysystemimprovementProductdesignimprovementCS1ExitCriteriaSummaryRev32

OrganizationofSupportingTeam--ExitCriteria1ATaipeiSupportTeamDirectorMichaelHungPMThomasChenPLTonyYangAMJoeLiangAVPJeffLee/COOJerryWu

FactorySupportTeamDirectorDannyChyouMFGRoberPangPEMaxLeeTEBuddHuangDQAHsiungWangSMTSunnyYaoCOBXiaolanHeBBDavidLuoCQERamboDuanQEDonaldLiPEAFZYLuPEOISJerryXingPEFFScottChenRDBensonGuoTEAFLufyZhangTEOISAnrenLiuTEFFMHZhouDQARobbyXiangPLMartinLiuIELeoWangIEChrisChenIEXiaoxuLiuQCWenenLuoQRADannyChyou32OrganizationofSupporting33

OrganizationofSupportingTeam--ExitCriteria1AFAELeaderPailiKuan武漢1深圳5AVPJeffLee/COOJerryWu

FactorySupportTeamDirectorDannyChyouOVERSEAcustomer*5NON-HWCustomer*8HWCQE3DQA1CQE4PE2TE3NBCustomer*6CQE6TE3Team1Lenovo/MotoPE3IE1DQA1IE0.5PE3TE2DQA1IE1CQE6PE8TE4DQA3IE2CQE6PE4TE3DQA2IE2On-siteSupportTeamDirectorDannyChyou廈門1華北5FlexTJ1LenovoWH1FIHGL1LenovoXM133OrganizationofSupporting34VOCTrackingSystem--ExitCriteria1CSenderReceiverSubmitInfo.FeedbackInfo.RPNAffectedQ’ty

Failuremodel

ProjectsCustomerinfo.Rootcause,L/Tsolution,preventstrategy(within5days)S/Tsolution(within72hrs.)

Containmentstrategy(within48hrs.)

ServerTimeremindingTimeremindingTimereminding34VOCTrackingSystem--ExitCr35ProjectsPerformanceImprovement--ExitCriteria1DTomeetLenovo/MotorolaDPPMgoal(Imager<5M500DPPM,5M<=Imager<=10M1000DPPM,Imager>10M1500DPPM),Lite-onproductionlinesetstheDPPMgoalforeachstationofeveryproject.Imager<5MCMTDPPMgoal<15000DCDPPMgoal<2000OBADPPMgoal<500OBAtighten<2005M<=Imager<=10MCMTDPPMgoal<20000DCDPPMgoal<2500OBADPPMgoal<1000OBAtighten<500Imager>10MCMTDPPMgoal<25000DCDPPMgoal<3500OBADPPMgoal<1500OBAtighten<800TheDPPMmustmeettheOBADPPMgoalbeforeshipping.ShouldtightenthanIQCDPPM.OptimizedLVCMcleanmethod.Adddusttrapgluetocontrolmovingparticle.Addprotectfilmonmoduletopreventparticledropintomodule.UseAAmachinetoassembleHMprojects.UseautoVMImachine.35ProjectsPerformanceImproveMP機種外觀不良比例約0.5%~1%VMI人員需訓練有素，以檢出Lens表面：刮傷、殘膠、黑印、壓傷Lens通光孔：刮傷、髒污、白點、毛絲Lens點膠：漏點膠、缺膠、溢膠、橫膠尺寸FPC：刮傷、破損、毛邊、印刷不符、銀膜破損、shiftHolder：刮傷、殘膠、壓傷VCM：pin空焊、鐵殼壓傷、殘膠、刮傷Connector：殘膠、連錫、脫落、下陷、壓傷、歪斜、殘留錫珠，錫渣金手指：壓傷、刮傷、殘膠Mylar/輔材：漏貼、貼歪Pad：黏錫、漏銅36ProjectsPerformanceImprovement--ExitCriteria1DAutoVMImachine:人工VMI機臺自動VMI完全靠人員判斷，標準因人而異，有機率漏檢到OBA或客戶端。自動VMI機臺可確保100%外觀不良檢出率；有誤判率但能調(diào)整成overkill。無追溯性，無法判斷是廠內(nèi)或客戶端造成。有追溯性，能記錄SN上傳SFC及保存外觀圖片。一條線需2~3個VMI人員一條線需1個VMI人員(Load/unload)MP機種外觀不良比例約0.5%~1%36Projects5~6個獨立攝像頭&照明，可檢測模組六個面

（上下面和四個側(cè)面）；可檢測外觀不良並量測尺寸；可自動從Tray盤取放,自動檢測；檢測記錄含照片可保存,過站記錄可上傳SFC；1pcs檢測完成Cycletime初步約2~3秒鐘（依檢測項目多寡而定）37ProjectsPerformanceImprovement--ExitCriteria1D5~6個獨立攝像頭&照明，可檢測模組六個面（上下面和四個側(cè)可從圖片中擷取2Dbarcode，自動轉(zhuǎn)換成SN。=>目前已可實現(xiàn)模組整體、connector、Lens面的檢測

如下：38ProjectsPerformanceImprovement--ExitCriteria1D1.DemoMachine:9/M2.預計導入:

2016.Q1可從圖片中擷取2Dbarcode，自動轉(zhuǎn)換成SN。=>3839QualitySystemImprovement--ExitCriteria2&4AllLenovo/MotorolaProjectsmanagementimprovementplanBeforePSOauditforMotonewprojectsQSA&TSAaudit1timeperyearAfterLite-oncompletedPSOauditfor8MAF(Titan)onJuly13th,andcompletedQSA&TSAauditonJuly31st.TheresultwerepassandthedocumentsweredoublecheckedbyMotoPE.QEshallperforminternalbuy-offandCQEperformPSOauditforLenovo/MotorolanewprojectsbeforecustomerPSOaudit.PerforminternalPSO/QSA/TSA(QPA)auditannuallybyCQE/QS/QEandinviteLenovo/Motorolatodoublechecktheresultsbeforeofficialaudit.Lite-oncompletedPSO/TSA/QSAauditinJuly,andthedocumentsweredoublecheckedbyMotorolaPE.CombinethePSOaudititemstoLite-oninternalbuy-offchecklist.