TITLE

NON-CONFORMANCE REPORT DOC NO. PQP-QAP-12-01 REV NO. 00

DEPARTMENT CLASSIFICATION
DATE: PAGE NO. 1 OF 1
QA REPORT
Model P/N : 710-20202 NCR Control No : NCR-SCRAP2024-0032
Line : SMT LINE 5 Date Issued: JUNE 18,2024
Work Order : 85519776 Q'ty affected: 60 PCS

OOBA (Out-of-Box Audit) PCB Inspection

First Artice Inspection Pilot /Engineering Run Others (Specify): SCRAP
To be filled up by QA/QC

PROBLEM DESCRIPTION ( Definition of Non-conformity )

SOD : ILLUSTRATION

Wrong Value of Resistor R181 and R183 Not Detected at AOI Due to Wrong Program and the Parslist.

CONFIRMATION ( Confirmation must be on real time )

TO BE FILLED UP BY QA/QC AND

Issued By : HAZIEL C. VILLASENOR/ JUNE 18,2024 B.DIVIEN / MON SAMSUNG / JUNE18,2024

Signature over printed name / date Signature over printed name / date
CONCERNED DEPT.

CONTAINMENT ACTION

Line Decision : Continue Others (hold) Detailed Containment Action:

Line Stop Accept w/o Rework

100% Inspection
Unit(s) / Lot
Disposition : Rework ( If rework, attach flowchart & serial# monitoring )
Docs Needed: Rework Flow/Procedure Rework Logsheet/SN Re-Inspection Report

ROOTCAUSE ( Main cause of Non-conformance )

Process /Systemic Non Detection
Why 1: Why 1:
Why 2: Why 2:
Why 3: Why 3:
Why 4: Why 4:
Why 5: Why 5:

Man Machine
Rootcause Classification :
Method Material
Note: Can provide extra sheet if this page is not enough for the rootcause analysis. Others

ROOTCAUSE ANALYSIS VALIDATION

ROOTCAUSE ANALYSIS VALIDATION DATE

Process/Systemic
TO BE FILLED UP BY CONCERNED DEPT.

Non-Detection

CONFIRMATION (Re-assignment based on rootcause if applicable only)

Re-Assigned to : N/A

CORRECTIVE/PREVENTIVE ACTIONS
CORRECTIVE ACTION RESPONSIBLE COMPLETION DATE

PREVENTIVE ACTION RESPONSIBLE COMPLETION DATE

REMARKS

Manager

RELEASE SHIPMENT APPROVAL ( Acceptance and closure )

To be filled up by QA/QC

IMPORTANT: Need to provide related documentation as objective evidence of CA implementation and effectiveness

REMARKS:

Janie Basco Mark Jhun Geron Larry Morales

 To be filled up by QA/QC

Janie Basco Mark Jhun Geron Larry Morales

QC Shift Leader QC Supervisor Approval QA Manager Approval

NCR Rule:
Re quire me nt Ow ne r NCR Approva l
Le ve l SOD Tra ining
NCR 8D Sorting/Re w ork Ma na ge r
Re cord
Quality Issue Notice SOD <=30 No Yes No Sampling Information

Sampling or depends on the

Minor 30<SOD=<150 Yes Yes No Approval
identified cause

Major 150 < SOD < 250 Yes Yes No 100% Sorting/Rework Approval

Quality Alert SOD = or > 250 No Yes Yes 100% Sorting/Rework Approval

Format Number: PQP-QAP-07-03