B1 Reject Product 19.06.2020

No Date Serial number
Line Shift Model

Stt Ngày NG (Bottom/CMA)
1 24-Jul VVH01C97S2000075 2 A B1
2 22-Aug DRT00002386-AN4300-201908221-000102-01-001 1 A B1
3 9-Sep VVH01C9991000285 1 B B1
4 9-Sep DRT00002386-AN4300-201909092-000077-01-001 1 A B1
5 4-Nov DRT00002386-AN4300-201911041-000055-01-001 1 A B1
6 9-Dec VVH01C9C92000028 2 A B1
7 9-Dec DRT00002386-AN4300-201912091-000099-01-002 2 A B1
8 19-Dec VVH01C9CA1000143 1 A B1
9 6-Jan DRT00002386-AN4300-202001061-000028-01-001 1 A B1
10 6-Jan VVH01CA161000001 1 A B1
11 8-Jan VVH01C9AJ1000001 1 A B1
12 10-Jan DRT00002386-AN4300-202001101-000202-01-002 2 A B1
13 10-Jan VVH01CA1A2000155 2 A B1
14 14-Jan DRT00002386-AN4300-202001141-000159-01-002 2 A B1
15 17-Jan VVH01CA1H1000069 1 A B1
16 25-Feb DRT00002386-AN4300-202002241-000048-01-002 2 A B1
17 25-Feb DRT00002386-AN4300-202002241-000167-01-002 2 A B1
18 25-Feb DRT00002386-AN4300-202002251-000069-01-002 2 A B1
19 25-Feb VVH01CA2T2000204 2 A B1
20 25-Feb VVH01CA2T2000073 2 A B1
21 28-Feb VVH01CA2W2000095 2 A B1
22 28-Feb DRT00002386-AN4300-202002281-000209-01-001 1 A B1
23 2-Mar VVH01CA2W1000210 2 A B1
24 2-Mar DRT00002386-AN4300-202003021-000163-01-001 1 A B1
25 4-Mar VVH01CA341000064 1 A B1
26 4-Mar VVH01CA341000098 1 A B1
27 4-Mar DRT00002386-AN4300-202003041-000106-01-002 2 A B1
28 5-Mar VVH01C9752000075 1 A B1
29 5-Mar VVH01CA342000050 2 A B1
30 5-Mar VVH01CA341000237 1 A B1
31 5-Mar VVH01CA352000136 2 A B1
32 6-Mar VVH01CA361000083 1 A B1
33 16-Mar DRT00002386-AN4300-202003161-000005-01-001 1 A B1
34 16-Mar DRT00002386-AN4300-202003161-000193-01-001 1 A B1
35 16-Mar DRT00002386-AN4300-202003161-000003-01-002 2 A B1
36 16-Mar DRT00002386-AN4300-202003161-000007-01-002 2 A B1
37 17-Mar DRT00002386-AN4300-202003171-000116-01-001 1 A B1
38 17-Mar DRT00002386-AN4300-202003171-000118-01-001 1 A B1
39 17-Mar DRT00002386-AN4300-202003171-000125-01-001 1 A B1
40 17-Mar DRT00002386-AN4300-202003171-000098-01-002 2 A B1
41 17-Mar DRT00002386-AN4300-202003171-000102-01-002 2 A B1
42 17-Mar DRT00002386-AN4300-202003171-000103-01-002 2 A B1
43 17-Mar DRT00002386-AN4300-202003171-000104-01-002 2 A B1
44 17-Mar DRT00002386-AN4300-202003171-000105-01-002 2 A B1
45 17-Mar DRT00002386-AN4300-202003171-000106-01-002 2 A B1
46 17-Mar DRT00002386-AN4300-202003171-000107-01-002 2 A B1
47 17-Mar DRT00002386-AN4300-202003171-000108-01-002 2 A B1
48 17-Mar DRT00002386-AN4300-202003171-000109-01-002 2 A B1
49 17-Mar DRT00002386-AN4300-202003171-000110-01-002 2 A B1
50 17-Mar DRT00002386-AN4300-202003171-000115-01-002 2 A B1
51 17-Mar DRT00002386-AN4300-202003171-000092-01-002 2 A B1
52 17-Mar DRT00002386-AN4300-202003171-000057-01-002 2 A B1
53 17-Mar DRT00002386-AN4300-202003171-000101-01-001 1 A B1
54 17-Mar DRT00002386-AN4300-202003171-000106-01-001 1 A B1
55 17-Mar DRT00002386-AN4300-202003171-000104-01-001 1 A B1
56 17-Mar DRT00002386-AN4300-202003171-000112-01-001 1 A B1
57 17-Mar DRT00002386-AN4300-202003171-000103-01-001 1 A B1
58 17-Mar DRT00002386-AN4300-202003171-000111-01-001 1 A B1
59 17-Mar DRT00002386-AN4300-202003171-000102-01-001 1 A B1
60 17-Mar DRT00002386-AN4300-202003171-000107-01-001 1 A B1
61 17-Mar DRT00002386-AN4300-202003171-000105-01-001 1 A B1
62 17-Mar DRT00002386-AN4300-202003171-000110-01-001 1 A B1
63 17-Mar DRT00002386-AN4300-202003171-000113-01-001 1 A B1
64 17-Mar DRT00002386-AN4300-202003171-000114-01-001 1 A B1
65 17-Mar DRT00002386-AN4300-202003171-000109-01-001 1 A B1
66 17-Mar DRT00002386-AN4300-202003171-000108-01-001 1 A B1
67 17-Mar DRT00002386-AN4300-202003171-000115-01-001 1 A B1
68 17-Mar DRT00002386-AN4300-202003171-000117-01-001 1 A B1
69 17-Mar DRT00002386-AN4300-202003171-000119-01-001 1 A B1
70 17-Mar DRT00002386-AN4300-202003171-000120-01-001 1 A B1
71 17-Mar DRT00002386-AN4300-202003171-000121-01-001 1 A B1
72 17-Mar DRT00002386-AN4300-202003171-000122-01-001 1 A B1
73 17-Mar DRT00002386-AN4300-202003171-000124-01-001 1 A B1
74 17-Mar DRT00002386-AN4300-202003171-000123-01-001 1 A B1
75 17-Mar DRT00002386-AN4300-202003171-000126-01-001 1 A B1
76 17-Mar DRT00002386-AN4300-202003171-000130-01-001 1 A B1
77 17-Mar DRT00002386-AN4300-202003171-000127-01-001 1 A B1
78 17-Mar DRT00002386-AN4300-202003171-000080-01-001 1 A B1
79 17-Mar DRT00002386-AN4300-202003171-000128-01-001 1 A B1
80 17-Mar DRT00002386-AN4300-202003171-000131-01-001 1 A B1
81 17-Mar DRT00002386-AN4300-202003171-000129-01-001 1 A B1
82 17-Mar DRT00002386-AN4300-202003171-000132-01-001 1 A B1
83 17-Mar DRT00002386-AN4300-202003171-000078-01-001 1 A B1
84 17-Mar DRT00002386-AN4300-202003171-000077-01-001 1 A B1
85 17-Mar DRT00002386-AN4300-202003171-000081-01-001 1 A B1
86 17-Mar DRT00002386-AN4300-202003171-000097-01-002 2 A B1
87 17-Mar DRT00002386-AN4300-202003171-000099-01-002 2 A B1
88 17-Mar DRT00002386-AN4300-202003171-000101-01-002 2 A B1
89 17-Mar DRT00002386-AN4300-202003171-000100-01-002 2 A B1
90 17-Mar DRT00002386-AN4300-202003171-000136-01-002 2 A B1
91 17-Mar DRT00002386-AN4300-202003171-000112-01-002 2 A B1
92 17-Mar DRT00002386-AN4300-202003171-000134-01-002 2 A B1
93 17-Mar DRT00002386-AN4300-202003171-000126-01-002 2 A B1
94 17-Mar DRT00002386-AN4300-202003171-000123-01-002 2 A B1
95 17-Mar DRT00002386-AN4300-202003171-000111-01-002 2 A B1
96 17-Mar DRT00002386-AN4300-202003171-000118-01-002 2 A B1
97 17-Mar DRT00002386-AN4300-202003171-000117-01-002 2 A B1
98 17-Mar DRT00002386-AN4300-202003171-000131-01-002 2 A B1
99 17-Mar DRT00002386-AN4300-202003171-000135-01-002 2 A B1
100 17-Mar DRT00002386-AN4300-202003171-000130-01-002 2 A B1
101 17-Mar DRT00002386-AN4300-202003171-000116-01-002 2 A B1
102 17-Mar DRT00002386-AN4300-202003171-000133-01-002 2 A B1
103 17-Mar DRT00002386-AN4300-202003171-000120-01-002 2 A B1
104 17-Mar DRT00002386-AN4300-202003171-000119-01-002 2 A B1
105 17-Mar DRT00002386-AN4300-202003171-000124-01-002 2 A B1
106 17-Mar DRT00002386-AN4300-202003171-000114-01-002 2 A B1
107 17-Mar DRT00002386-AN4300-202003171-000137-01-002 2 A B1
108 17-Mar DRT00002386-AN4300-202003171-000139-01-002 2 A B1
109 17-Mar DRT00002386-AN4300-202003171-000138-01-002 2 A B1
110 17-Mar DRT00002386-AN4300-202003171-000113-01-002 2 A B1
111 17-Mar DRT00002386-AN4300-202003171-000121-01-002 2 A B1
112 17-Mar DRT00002386-AN4300-202003171-000129-01-002 2 A B1
113 17-Mar DRT00002386-AN4300-202003171-000125-01-002 2 A B1
114 17-Mar DRT00002386-AN4300-202003171-000132-01-002 2 A B1
115 17-Mar DRT00002386-AN4300-202003171-000127-01-002 2 A B1
116 17-Mar DRT00002386-AN4300-202003171-000128-01-002 2 A B1
117 17-Mar DRT00002386-AN4300-202003171-000122-01-002 2 A B1
118 17-Mar DRT00002386-AN4300-202003171-000090-01-002 2 A B1
119 17-Mar DRT00002386-AN4300-202003171-000091-01-002 2 A B1
120 17-Mar DRT00002386-AN4300-202003171-000095-01-002 2 A B1
121 17-Mar DRT00002386-AN4300-202003171-000093-01-002 2 A B1
122 17-Mar DRT00002386-AN4300-202003171-000094-01-002 2 A B1
123 17-Mar DRT00002386-AN4300-202003171-000096-01-002 2 A B1
124 20-Mar DRT00002386-AN4300-202003201-000130-01-001 1 A B1
125 20-Mar DRT00002386-AN4300-202003201-000066-01-002 2 A B1
126 20-Mar DRT00002386-AN4300-202003201-000101-01-002 2 A B1
127 23-Mar DRT00002386-AN4300-202003231-000146-01-002 2 A B1
128 24-Mar DRT00002386-AN4300-202003241-000029-01-002 2 A B1
129 24-Mar VVH01CA3R2000228 2 A B1
130 24-Mar VVH01CA3S1000109 1 A B1
131 24-Mar VVH01CA3S1000120 1 A B1
132 25-Mar DRT00002386-AN4300-202003251-000086-01-001 1 A B1
133 25-Mar DRT00002386-AN4300-202003251-000061-01-002 2 A B1
134 26-Mar DRT00002386-AN4300-202003261-000128-01-001 1 A B1
135 26-Mar DRT00002386-AN4300-202003261-000143-01-001 1 A B1
136 26-Mar DRT00002386-AN4300-202003261-000180-01-001 1 A B1

137 26-Mar DRT00002386-AN4300-202003261-000206-01-001 1 A B1
138 26-Mar DRT00002386-AN4300-202003261-000121-01-002 2 A B1
139 26-Mar DRT00002386-AN4300-202003261-000158-01-002 2 A B1
140 27-Mar DRT00002386-AN4300-202003271-000002-01-001 1 A B1
141 27-Mar DRT00002386-AN4300-202003271-000144-01-002 2 A B1
142 6-May DRT00002386-AN4300-201907241-000001-01-001 1 A B1
143 6-May DRT00002386-AN4300-201907241-000003-01-001 1 A B1

144 6-May DRT00002386-AN4300-201907282-000107-01-002 1 A B1
145 6-May DRT00002386-AN4300-201908062-000059-01-002 1 A B1

146 6-May DRT00002386-AN4300-201907282-000120-01-002 1 A B1
147 6-May DRT00002386-AN4300-201908192-000004-01-002 1 A B1
148 6-May DRT00002386-AN4300-201908282-000020-01-003 1 A B1
149 7-May VVH01CA571000028 1 A B1
150 7-May VVH01CA571000027 1 A B1
151 7-May DRT00002386-AN4300-202005071-000022-01-001 1 A B1
152 7-May DRT00002386-AN4300-202005071-000075-01-001 1 A B1

153 8-May VVH01CA571000215 1 A B1
154 11-May VVH01CA513100063 1 A B1
155 14-May DRT00002386-AN4300-202005141-000012-01-001 1 A B1

156 14-May DRT00002386-AN4300-202005141-000126-01-001 1 A B1
157 15-May VVH01CA5F1000155 1 A B1
158 20-May DRT00002386-AN4300-202005201-000127-01-001 1 A B1
159 20-May DRT00002386-AN4300-202005201-000224-01-001 1 A B1
21-May VVH01CA5M1000151 1 A B1
160 25-May DRT00002386-AN4300-202005251-000097-01-001 1 A B1
161 25-May VVH01CA5T1000045 1 A B1
162 25-May DRT00002386-AN4300-202005251-000110-01-001 1 A B1
163 25-May DRT00002386-AN4300-202005251-000111-01-001 1 A B1
165 28-May VVH01CA5W1000220 1 A B1

166 29-May DRT00002386-AN4300-202005291-000005-01-001 1 A B1
167 29-May DRT00002386-AN4300-202005291-000098-01-001 1 A B1
168 29-May VVH01CA5X1000006 1 A B1

169 29-May VVH01CA5X1000007 1 A B1
170 29-May VVH01CA5X1000019 1 A B1
171 29-May VVH01CA5X1000106 1 A B1
172 4-Jun VVH01CA5X1000006 1 A B1
173 4-Jun VVH01CA5X1000007 1 A B1
174 4-Jun VVH01CA5X1000019 1 A B1
175 4-Jun VVH01CA5X1000106 1 A B1
176 5-Jun DRT00002386-AN4300-202006041-000001-01-002 2 A B1
177 5-Jun VVH01CA652000001 2 A B1
178 5-Jun VVH01CA642000002 2 A B1
179 5-Jun DRT00002386-AN4300-202006041-000002-01-002 2 A B1
180 8-Jun VVH01CA652000010 2 A B1
181 8-Jun DRT00002386-AN4300-202006081-000017-01-002 2 A B1
182 8-Jun VVH01CA681000119 1 A B1
183 8-Jun VVH01CA652000006 2 A B1
184 8-Jun VVH01CA652000007 2 A B1
185 8-Jun DRT00002386-AN4300-202006081-000018-01-002 2 A B1
186 9-Jun VVH01CA682000160 2 A B1
187 9-Jun DRT00002386-AN4300-202006081-000041-01-001 1 A B1
188 9-Jun VVH01CA691000006 1 A B1
189 9-Jun DRT00002386-AN4300-202006091-000109-01-001 1 A B1
190 10-Jun DRT00002386-AN4300-202006101-000106-01-001 1 A B1
191 10-Jun VVH01CA6A2000012 A B1

2
192 11-Jun DRT00002386-AN4300-202006111-000041-01-001 1 A B1
193 16-Jun DRT00002386-AN4300-202006161-000148-01-002 2 A B1
194 16-Jun VVH01CA6G2000050 2 A B1
195 6-Apr VVH01CA642000001 2 A B1
196 6-Apr VVH01CA642000002 2 A B1
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NG Process NG name
Công đoạn NG Nội dung lỗi
M#12.CMA Reversal and PC

sheet attachment
M#23.Pack function test #124 - 0.041
M#23.Pack function test #18 fault present
M#23.Pack function test Drop voltage
M#23.Pack function test #18 Fault present value 68. sensing wire is broken
M#18.CMA/Bottom case Tuột dây sensing
bolting
M#19.CMA/Middle case Tuột dây sensing
bolting
M#14.Riveting sensing wire Tuột dây sensing
(1)
M#23.Pack function test NG #17 #18 ITEM 74
bolting
M#16.1st/2nd BMS bolting Use Fixing glue from Evergreen, waiting for ORT test's result
#17: BMS User Mode: 0
M#23.Pack function test
#18: Fault present: 74
M#11.CMA function
MES has not DATA of 4 welding position
inpection (OCV)
M#19.CMA/Middle case
NG Screw after assembly stoper plate
bolting
bolting
M#23.Pack function test Funcion test #3 DTC Clear
M#23.Pack function test Funcion test #127 DCIR Cha current accuracy
M#23.Pack function test Funcion test #125 DCIR Dis current Accurary
M#7.Spot welding (1) Weiding poin NG
M#18.CMA/Bottom case
Skip process
bolting
M#23.Pack function test Item #18 Fault Present (Value = 67)
Skip công đoạn từ bus bar
Skip process due to sensor at bottom case have problem
bolting
M#10.Spot welding (2) Dirty metal plate terminar => welding point was burnt
M#10.Spot welding (2) Dislocated welding position.
M#22.Pack leakage test Broken hole of bottom case
M#13.CMA buffer Skip công đoạn từ Buffer
M#22.Pack leakage test Nứt bottom case
M#7.Spot welding (1) Lỗi mes từ công đoạn welding TOP
Tuột dây cảm biến nhiệt
bolting
M#10.Spot welding (2) Skipped some points
M#23.Pack function test # 129 cell temperature difference
M#23.Pack function test Item #20,# 21 power discharge FET status
M#23.Pack function test Funcion test #17, 18 Value:61
M#23.Pack function test NG Frame TOP ==> NG Hipot
M#20.P+/P- wire & Top case
NG System wire harness ==> can not assembly
bolting
M#23.Pack function test NG FRAME TOP chưa Cutting
M#23.Pack function test FRAME TOP đã RW trên line
M#22.Pack leakage test Leak Test fail
M#23.Pack function test NG Hipot
can not assemble screw M5x10 into frame top
bolting
Broken sensing wire when assembly middle case
bolting
M#17.Fuse assy & Tuột dây sensing
Busbar(+/-) bolting
M#14.Riveting sensing wire
Skip process
(1)
Skip process
bolting
Skip process
bolting
M#23.Pack function test Function#43 : Cell balance temperature
Skip process
bolting
Skip process
bolting
M#23.Pack function test Item #129 Cell temperature difference
M#23.Pack function test #3 DTC Clear
M#23.Pack function test #3 DTC Clear
Skip process
bolting
Pack comestic NG LED Board
Recall Sụt áp sâu

NG Funcion test #17,18 (chết 1 cụm cell)
Shipping
Chưa có phương án xử lý ( Chờ LGC confirm )
Shipping Funcion#1234, sụt áp
Shipping Sụt áp
Shipping Sụt áp
NG từ đi dây 1 , pack chạy thẳng tới cuối line ( tay gắp đè lên pack)
(1)
NG từ đi dây 1 , pack chạy thẳng tới cuối line
(1)
Ốc bắn bottom case trờn gen
bolting
M#23.Pack function test NG funtion : Mục 129: cell temperature difference ( value:9,69)
M#10.Spot welding (2) Skip process
Lỗi NVL
(1)
M#23.Pack function test Item #3 DTC clear
M#7.Spot welding (1) NG thống số máy hàn -> NG trên mes vị trí 1,2,3 Frame Top
Pre Top case NG LED Board
M#23.Pack function test FQC reject, cell temperature difference
M#7.Spot welding (1) Welding point is NG
M#23.Pack function test Item #123 & #127
CMA hàn xong (-) mặt frame bottom không chuyển sang cực (+) hàn
Bottom Welding
tiếp
M#23.Pack function test Item #129 Cell temperature difference. Value 5.23

M#23.Pack function test #129 cell temperature difference
Ốc trờn ren bắn k hết middle case
bolting
M#13.CMA buffer Máy OCV lỗi
M#13.CMA buffer Skip process
M#23.Pack function test Lỗi máy Funtion
M#13.CMA buffer Mối hàn bị cháy, rách embo
M#21.Bottom case bolting PLC error, skip process
M#13.CMA buffer Lỗi PLC
M#10.Spot welding (1) NG mes
M#10.Spot welding (1) NG mối hàn cực (-) vị trí 23 mặt đen
Busbar Assembly Đầu cable busbar (-) sai kích thước ( <M5x10)
Item #123 DCIR Dis current Accuracy(value:13,62)

M#23.Pack function test
Item #127 Cha Dis current Accuracy(value:50,685)
Cosmetic Tuột tay nắm top case
Ass'y Case Bottom Tuột dây sensing
M#23.Pack function test Item #41 Cell temperature02 (Value: 4

M#23.Pack function test Item #123 & #127
M#10.Spot welding (1) Mes báo NG 2 điểm nhưng ngoại quan OK
Bottom Assembly Lỗi thiết bị bỏ qua công đoaạn từ BTM assembly
Bottom Assembly Lỗi thiết bị bỏ qua công đoaạn từ BTM assembly
Root cause
Action Item
Nguyên
Hành động xử lý
nhân gốc rễ
Unknown
Unknown
Unknown PE confirmed,bring to rework room
Unknown Keep in rework
Material Move to rework room
Material Keep in rework
Man Bring to rework room
Equipment Keep in rework
Man Keep in rework


Unknown Reworked OK
Unknown Move to rework room

Unknown Move to rework room
Unknown Reworked OK
Unknown Reworked
Unknown Reworked
Material Reworked
Material Reworked
Material Reworked
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Material Reworked
Material Reworked
Material Reworked
Material Reworked
Material Reworked
Material Reworked
Material Reworked
Material Reworked
Material Reworked
Material Reworked
Material Reworked
Material Reworked
Material Reworked
Material Reworked
Material Reworked
Material Reworked
Material Reworked
Material Reworked
Material Reworked
Material Reworked
Material Reworked
Material Reworked
Material Reworked
Material Reworked
Material Reworked
Material Reworked
Material Reworked
Material Reworked
Material Reworked
Material Reworked
Material Reworked
Material Reworked
Material Reworked
Material Reworked
Material Reworked
Man Keep in rework

Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Equipment
Thống nhất về thời gian làm việc của các bộ phận về thời gian xử lí sau khi nhận pack lỗi từ thị
Equipment
trường:
1) Lỗi về ngoại quan
Unknown
Team Hạng mục kiểm tra/ sửa chữa <10pack 10-20pack 20-30pack
Unknown
CS Lỗi ngoại quan 1 day 1 day <2 days
Equipment
PE Lỗi ngoại quan 3 days <5days <7days
Material FQC Lỗi ngoại quan 0.5 day 1 day 1 day
Xuất hàng 1day 1day 1day
Material Keep in reworkWH Nhận pack NG & thông tin tới CS 0.5 days 0.5 days 0.5 days
Unknown Tổng thời gian ( Kể từ ngày nhận pack lỗi từ thị trường)
Keep in rework <6days <8.5days <11.5days
Equipment Move to rework room
2) Lỗi function
Unknown Reworked
CS Lỗi Function 1day <2 days <3days
Welding point iEquipment
PE Lỗi Function 7 days <12days <15days
FQC Lỗi Function 0.5 day 1day 1day
Unknown Keep in rework WH Xuất hàng 1day 1day 1day
Nhận pack NG & thông tin tới CS 0.5 days 0.5 days 0.5 days
Unknown Tổng thời gian ( Kể từ ngày nhận pack lỗi từ thị trường)
Keep in rework <10 days <16.5days <20.5 days
3) Thành lập nhóm chuyển sửa chữa hàng lỗi do PE quản lí.



Rework Method
Phương pháp rework
bring to rework room
Đã hàn lại dây, Next process
Retest -> passed
Thao tác tiếp các công đoạn sau BMS assy
Retest -> passed
Thay dây system wire harness -> láp ráp theo SOP
Retest -> passed
Retest -> passed

cannot RW
cannot RW
Finish remain process
Thay dây sensing wire- láp ráp theo SOP

Next process
Change bottom case (new ID DRT00002386-AN4300-202003051-000055-01-002)

Láp ráp tiếp sau buffer
Thay bottom case mới
Láp ráp tiếp tục từ công đoạn buffer
Finish remain process

Retest passed
Cắt frametop theo PP, next công đoạn


Retest Funtion
Retest Funtion
hất về thời gian làm việc của các bộ phận về thời gian xử lí sau khi nhận pack lỗi từ thị
ề ngoại quan
Retes pass
Team
RetesHạng
passmục kiểm tra/ sửa chữa <10pack 10-20pack 20-30pack
CS Lỗi ngoại quan 1 day 1 day <2 days
PE Lỗi ngoại quan 3 days <5days <7days
FQC Lỗi ngoại quan 0.5 day 1 day 1 day
WH Xuất hàng 1day 1day 1day
Thay
NhậnBMS
packcontrol
NG & -> lắp tin
thông ráptớitheo
CS SOP 0.5 days 0.5 days 0.5 days
hời gian ( Kể từ ngàypass
Retes nhận pack lỗi từ thị trường) <6days <8.5days <11.5days
unction
Thay Led Board
Retest pass
CS Lỗi Function 1day <2 days <3days
Can not rework
PE Lỗi Function 7 days <12days <15days
FQC Lỗi Function 0.5 day 1day 1day
WH Hàn lài cực (+) OK -> lắp ráp theo SOP từ sensing wire 1day
Xuất hàng 1day 1 1day
Nhận pack NG & thông tin tới CS 0.5 days 0.5 days 0.5 days
hời gian ( Kể Retes
từ ngàypass
nhận pack lỗi từ thị trường) <10 days <16.5days <20.5 days
h lập nhóm chuyển sửa chữa hàng lỗi do PE quản lí.
Retes pass
Retes pass
Thay middle case -> Lắp ráp lại theo SOP
Hoàn thiện lắp ráp từ CMA buffer


Retes pass
Đã hàn lại cực (-) OK. Lắp rắp các cđ tiếp theo SOP
Retes pass
Retes pass
Láp ráp theo SOP từ Reverting 1

Láp ráp theo SOP từ Bottom case asembly
Láp ráp theo SOP từ Bottom case asembly
Rework Date
Leader PIC Status Place Week
Ngày Rework
N.D.Tuấn standby in rework room Rework room 30

PE holding PE holding Rework room
V.A.Tuấn standby in rework room Rework room 45
15-May-20 V.A.Tuấn Rework room 50
15-May-20 V.A.Tuấn Đã hàn lại dây Rework room 50
15-May-20 V.A.Tuấn Đã hàn lại dây Rework room 51

P.V.Phong standby in rework room Rework room 2
15-May-20 P.V.Phong Đã hàn lại dây Rework room 2
N.D.Tuan standby in rework room Rework room 2
V.A.Tân Keep in rework 2
15-May-20 P.V.Phong Đã hàn lại dây Rework room 3
N.D.Tuan Keep in rework 9

V.A.Tân standby in rework room Rework room 9
2-Mar-20 V.A.Tân Reworked OK Requested FQC 9
2-Mar-20 N.D.Tuan Reworked Keep in rework 10
7-Feb-20 P.V.Phong Reworked OK Requested FQC 10
N.D.Tuan Reworked Keep in rework 10
16-Mar-20 P.V.Phong Reworked OK Rework room 10
16-Mar-20 P.V.Phong Reworked OK Requested FQC 12
V.A.Tân Reworked OK Requested FQC 12
V.A.Tân Reworked OK Requested FQC 12
18-Mar-20 P.V.Phong standby in rework room Rework room 12
18-Mar-20 V.A.Tân standby in rework room Rework room 12
15-May-20 V.A.Tân Đã hàn lại dây Rework room 13


HOLD chờ viện pin xác nhận/RW r Rework room ###
19
19

19
20
25-May-20 P.V.Phong Keep in rework Rework room 21

P.V.Phong Keep in rework Rework room 23
17-Jun-20 V.A.Tân standby in rework room Rework room 24
9-Jun-20 V.A.Tân standby in rework room Rework room 24
11-Jun-20 P.V.Phong standby in rework room Rework room 24

9-Jun-20

Deadline Judge Note
2-Aug Done
31-Aug Done
18-Sep Done
18-Sep Pending
13-Nov Done
18-Dec Done
18-Dec Done
28-Dec Done
15-Jan Done
15-Jan Done
17-Jan Done
19-Jan Done
19-Jan Done
23-Jan Done
26-Jan Done
5-Mar Done
5-Mar Done
5-Mar Done
5-Mar Cancel
5-Mar Cancel
8-Mar Done
8-Mar Done
11-Mar Done
11-Mar Done
13-Mar Cancel
13-Mar Cancel
13-Mar Done
14-Mar Done
14-Mar Done
14-Mar Done
14-Mar Done
15-Mar Done
25-Mar Done
25-Mar Done
25-Mar Done
25-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
26-Mar Done
29-Mar Done
29-Mar Done
29-Mar Done
1-Apr Done
2-Apr Done
2-Apr Done
2-Apr Done
2-Apr Done
3-Apr Done
3-Apr Pending
4-Apr Done
4-Apr Done
4-Apr Done
4-Apr Done
4-Apr Pending
4-Apr Done
5-Apr Done
5-Apr Done
#VALUE! Pending Hàng nhận từ a.Nguyên

#VALUE! cancel Hàng nhận từ a.Nguyên

16-May Done
16-May Done
16-May Done
16-May Pending
17-May Done
20-May Pending
23-May Done Bms control mới : PV4PA2B1010667

23-May Done
24-May Done
29-May Done
29-May Done
30-May cancel
3-Jun Pending
3-Jun Done
3-Jun Done
3-Jun Done
6-Jun cancel
7-Jun Done
7-Jun Done
7-Jun Pending
7-Jun Pending
7-Jun Pending
7-Jun Pending
13-Jun Pending
13-Jun Pending
13-Jun Pending
13-Jun Pending
14-Jun Pending
14-Jun cancel
14-Jun Pending
14-Jun Pending
17-Jun Done
17-Jun Done
17-Jun Done
17-Jun Process
17-Jun Process
17-Jun Done
18-Jun Process
18-Jun Done
18-Jun Process
18-Jun Process
19-Jun Process
19-Jun Process
20-Jun Process
25-Jun Process
25-Jun Done
15-Apr Done
15-Apr Done
Period Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1 2 3 4
Man 2 0 0 1 0 0 0 0 1 1 0
Root Material 2 0 88 0 2 3 0 0 1 1 0
cause Equipment 1 0 3 6 4 15 0 0 1 0 0
Method 0 0 0 0 0 0 0 0 0 0 0
Unknown 2 0 20 10 3 16 2 0 2 0 0
Pending 0 0 0 2 ### 12 0 0 ### ### ###
Done 7 ### ### ### ### ### 2 0 ### ### ###
Status Process ### ### ### ### ### ### ### ### ### ### ###
Cancel ### ### ### ### ### ### ### ### ### ### ###
Total 7 0 111 17 9 35 2 0 5 2 0
5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 88 0 0 0 0 0 0 0 2 1 1 0
0 0 0 0 0 3 0 0 6 0 0 0 0 0 3 1 0 4 8
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 7 7 0 6 8 0 2 0 0 0 2 1 1 6 0
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ### ### ### ### ### ### ### 4 ### ### ### ###
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
0 0 0 0 7 10 0 94 15 0 2 0 0 0 5 4 3 11 8
24 25 26 27 28 29 30
0 0 0 0 0 0 0
1 0 0 0 0 0 0
3 0 0 0 0 0 0
0 0 0 0 0 0 0
9 2 0 0 0 0 1
### ### ### ### ### ### ###
### ### ### ### ### ### ###
### ### ### ### ### ### ###
### ### ### ### ### ### ###
13 2 0 0 0 0 1
Tháng Jan Feb Mar QI Apr May Jun QII
SL sản xuất 4792 1736 6549 13077 0 3638 3561
SL NG 13 7 45 65 0 19 20
SL OK 4779 1729 6504 13012 0 3619 3543
Target đi thẳng 99.00 99.00 99.00 99.00 99.00 99.00 99.00
Tỉ lệ PASS (%) 99.73 99.60 99.31 99.50 - 99.48 99.49
Ngày Tháng SL SX SL NG SL OK
03/Jan/2020 Jan 220 0 220
03/Jan/2020 Jan 216 0 216
06/Jan/2020 Jan 244 2 242
06/Jan/2020 Jan 221 0 221
07/Jan/2020 Jan 251 1 250
07/Jan/2020 Jan 247 0 247
08/Jan/2020 Jan 247 0 247
08/Jan/2020 Jan 200 0 200
09/Jan/2020 Jan 252 0 252
09/Jan/2020 Jan 244 0 244
10/Jan/2020 Jan 250 0 250
10/Jan/2020 Jan 253 3 250
13/Jan/2020 Jan 230 0 230
13/Jan/2020 Jan 237 1 236
14/Jan/2020 Jan 251 1 250
14/Jan/2020 Jan 252 2 250
15/Jan/2020 Jan 251 0 251
15/Jan/2020 Jan 245 0 245
16/Jan/2020 Jan 181 0 181
17/Jan/2020 Jan 175 3 172
20/Jan/2020 Jan 125 0 125
17/Feb/2020 Feb 190 0 190
17/Feb/2020 Feb 184 0 184
18/Feb/2020 Feb 10 0 10
24/Feb/2020 Feb 97 0 97
24/Feb/2020 Feb 218 2 216
25/Feb/2020 Feb 82 0 82
25/Feb/2020 Feb 247 3 244
26/Feb/2020 Feb 125 0 125
27/Feb/2020 Feb 172 0 172
28/Feb/2020 Feb 227 1 226
28/Feb/2020 Feb 184 1 183
02/Mar/2020 Mar 197 1 196
02/Mar/2020 Mar 180 0 180
03/Mar/2020 Mar 250 0 250
03/Mar/2020 Mar 242 0 242
04/Mar/2020 Mar 242 2 240
04/Mar/2020 Mar 184 1 183
05/Mar/2020 Mar 204 1 203
05/Mar/2020 Mar 227 1 226
06/Mar/2020 Mar 165 1 164
06/Mar/2020 Mar 184 0 184
16/Mar/2020 Mar 197 2 195
16/Mar/2020 Mar 187 2 185
17/Mar/2020 Mar 155 3 152
17/Mar/2020 Mar 148 13 135
18/Mar/2020 Mar 200 0 200
18/Mar/2020 Mar 189 0 189
19/Mar/2020 Mar 171 0 171
19/Mar/2020 Mar 207 0 207
20/Mar/2020 Mar 182 1 181
20/Mar/2020 Mar 217 2 215
23/Mar/2020 Mar 195 0 195
23/Mar/2020 Mar 236 1 235
24/Mar/2020 Mar 217 2 215
24/Mar/2020 Mar 222 2 220.00
25/Mar/2020 Mar 211 1 210
25/Mar/2020 Mar 240 1 239
26/Mar/2020 Mar 238 4 234
26/Mar/2020 Mar 245 2 243
27/Mar/2020 Mar 239 1 238
27/Mar/2020 Mar 235 1 234
30/Mar/2020 Mar 183 0 183
30/Mar/2020 Mar 160 0 160
06/May/2020 May 3 0 3
07/May/2020 May 207 4 203
08/May/2020 May 41 1 40
11/May/2020 May 198 1 197
12/May/2020 May 245 0 245
13/May/2020 May 243 0 243
14/May/2020 May 237 2 235
15/May/2020 May 231 1 230
18/May/2020 May 222 0 222
19/May/2020 May 240 0 240
20/May/2020 May 238 2 236
21/May/2020 May 240 1 239
22/May/2020 May 230 0 230
25/May/2020 May 207 4 203
26/May/2020 May 242 0 242
27/May/2020 May 242 0 242
28/May/2020 May 246 1 245
29/May/2020 May 126 2 124
05/Jun/2020 Jun 193 5 188
08/Jun/2020 Jun 429 4 425
09/Jun/2020 Jun 452 4 448
10/Jun/2020 Jun 452 2 450
11/Jun/2020 Jun 441 1 440
12/Jun/2020 Jun 240 0 240
15/Jun/2020 Jun 226 0 226
16/Jun/2020 Jun 422 2 420
17/Jun/2020 Jun 466 2 466
18/Jun/2020 Jun 240 0 240
19/Jun/2020 Jun
Jul Aug Sep QIII Oct Nov Dec QIV
Tháng Jan Feb Mar Apr May YTD
SL NG 13 7 45 0 19 84
SL OK 4779 1729 6504 0 3619 3543
Target đi thẳng 99.0 99.0 99.0 99.0 99.0 99.0
Tỉ lệ đi thẳng (%) 99.73 99.60 99.31 - 99.48 99.53
7000
Tỉ lệ đi thẳng công đoạn
6504
99.73
6000
99.60
5000 4779 99.48

Số lượng pack
99.31
4000 3619
3000
2000 1729
1000
13 7 45 0 0 19
0
Jan Feb Mar Apr May
SL NG SL OK Tỉ lệ đi thẳng (%) Target đi thẳng

oạn 100
100
99.48
99
Phần trắm (%)
3619
99
99
99
0 19
99
Apr May
Target đi thẳng

B1 Reject Product 19.06.2020

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No Date Serial number

Line Shift Model

127 23-Mar DRT00002386-AN4300-202003231-000146-01-002 2 A B1

128 24-Mar DRT00002386-AN4300-202003241-000029-01-002 2 A B1

129 24-Mar VVH01CA3R2000228 2 A B1

130 24-Mar VVH01CA3S1000109 1 A B1

131 24-Mar VVH01CA3S1000120 1 A B1

132 25-Mar DRT00002386-AN4300-202003251-000086-01-001 1 A B1

133 25-Mar DRT00002386-AN4300-202003251-000061-01-002 2 A B1

134 26-Mar DRT00002386-AN4300-202003261-000128-01-001 1 A B1

135 26-Mar DRT00002386-AN4300-202003261-000143-01-001 1 A B1

136 26-Mar DRT00002386-AN4300-202003261-000180-01-001 1 A B1

140 27-Mar DRT00002386-AN4300-202003271-000002-01-001 1 A B1

141 27-Mar DRT00002386-AN4300-202003271-000144-01-002 2 A B1

142 6-May DRT00002386-AN4300-201907241-000001-01-001 1 A B1

143 6-May DRT00002386-AN4300-201907241-000003-01-001 1 A B1

145 6-May DRT00002386-AN4300-201908062-000059-01-002 1 A B1

149 7-May VVH01CA571000028 1 A B1

150 7-May VVH01CA571000027 1 A B1

151 7-May DRT00002386-AN4300-202005071-000022-01-001 1 A B1

152 7-May DRT00002386-AN4300-202005071-000075-01-001 1 A B1

154 11-May VVH01CA513100063 1 A B1

155 14-May DRT00002386-AN4300-202005141-000012-01-001 1 A B1

161 25-May VVH01CA5T1000045 1 A B1

162 25-May DRT00002386-AN4300-202005251-000110-01-001 1 A B1

163 25-May DRT00002386-AN4300-202005251-000111-01-001 1 A B1

165 28-May VVH01CA5W1000220 1 A B1

167 29-May DRT00002386-AN4300-202005291-000098-01-001 1 A B1

168 29-May VVH01CA5X1000006 1 A B1

186 9-Jun VVH01CA682000160 2 A B1

187 9-Jun DRT00002386-AN4300-202006081-000041-01-001 1 A B1

188 9-Jun VVH01CA691000006 1 A B1

189 9-Jun DRT00002386-AN4300-202006091-000109-01-001 1 A B1

190 10-Jun DRT00002386-AN4300-202006101-000106-01-001 1 A B1

191 10-Jun VVH01CA6A2000012 A B1

M#12.CMA Reversal and PC

Recall Sụt áp sâu

M#10.Spot welding (1) Weiding poin NG

Item #123 DCIR Dis current Accuracy(value:13,62)

Cosmetic Tuột tay nắm top case

Ass'y Case Bottom Tuột dây sensing

M#23.Pack function test Item #41 Cell temperature02 (Value: 4

Material Move to rework room

Material Move to rework room

Material Move to rework room

Unknown Keep in rework

Material Keep in rework

Man Bring to rework room

Unknown Keep in rework

Equipment Keep in rework

Man Keep in rework

Material Keep in rework

Unknown Keep in rework

Unknown Keep in rework

Unknown Keep in rework

Unknown Keep in rework

Unknown Keep in rework

Unknown Move to rework room

Unknown Keep in rework

Unknown Keep in rework

Man Keep in rework

Unknown Keep in rework

Equipment Keep in rework