Spec No : QAI-2083

Rev : I
Page : 14 of 16
Date / Shift :
Lot # :
Device :
Package type :
Machine :
Describe reject
Cause of reject
Corrective action
Supervisor acknowledge Date :
Stamp QCI
ACKNOWLEDGE INITIAL
TnR REWORK FORM
Attachment I
Spec No : QAI-2083
Rev : I
Page : 15 of 16
OPERATOR : DATE : SHIFT :
LOT # : DEVICE : QUANTITY :
PACKAGE : NUMBER OF REEL :
IS THERE CUSTOMER SPEC REQUIREMENT ? Y / N
IF YES, FOLLOW CUSTOMER SPEC REQUIREMENT.
IS LOT COMPLETED ONE HOUR AGO ? Y / N
IF NOT, DO NOT PROCEED.
NO # 1 # 2 #3 # 4 # 5 # 6 # 7 # 8 # 9 # 10 SPEC ACC / REJ
1 QUANTITY IN A REEL
NBR
2 # OF PROCESS LEADER
POCKETS (OR IN MM) NBR
3 # OF TRAILER
POCKETS (OR IN MM) NBR
4 COVER TAPE OVER
CARRIER TAPE Y / N
5 HOLES BLOCKED
Y / N
6 SEAL UNUNIFORM
Y / N
7 EMPTY POCKET
NBR
8 WRONG ORIENTATION
Y / N
9 WRONG PLACEMENT
Y / N
10 UNEVEN RIM
Y / N
11 INTERRUPTED COVER
OR CARRIER TAPE Y / N
12 TAPE TO HUB OF REEL
Y / N
13 PEEL BACK FORCE
TEST DONE Y / N
14 QCI STAMP ON
TEST RECORD Y / N
15 CUT PROCESS LEADER
TO FINAL LEADER Y / N
16 REEL IN ESD BAG
Y / N
17 DAMAGE POCKET
Y / N
17 VERIFY MFG. LABEL
Y / N
IF A REEL FAILS ANY OF LISTED REQUIREMENT, IT FAILS QA BUY OFF.
IF A LOT PASSES A QA BUY OFF, SCRAP OFF THE EXCESS UNITS IN TUBES. DO NOT SAVE THEM
ACKNOWLEDGE INITIAL
ITEM
TAPE AND REEL BUY-OFF CHECKLIST
Attachment II
Spec No : QAI-2083
Rev : J
Page : 15 of 16
1. Document Buy off
PT LOT # : PKG/TYPE :
QUANTITY PT : QTY/REEL :
DEVICE # : TOTAL REEL :
2. Actual Material Buy off
No YES NO
1
2
3
4
5 Qty variance
Date Reel # Oprt # M/C #
Time
Shift
*) 1 Sub-lot harus menggunakan 1 form ini.
Sisa unit : ______________________
Reject unit : ______________________
:
:
ACKNOWLEDGE INITIAL
*ATTACHMENT III
TNR QC BUY-OFF RECORD
REJECT FOUND
ITEMS ACTUAL MARKING :
Any Mixed marking ?
Wrong orientation
Damage/empty pocket
Broken seal
Jumlah unit yang digabungkan
Sisa unit digabungkan dengan PT#
ACC/ REJ
STAMP
*ATTACHMENT III
TNR QC BUY-OFF RECORD