01 · Quality manager
Flag and assign
A below-target month becomes a remark with an owner
02 · System
Engineer notified
Inside the network, no email leaves ADATA
03 · Engineer
Inspect on the floor
At the machine, on a tablet, with the lot in hand
04 · Engineer
Fill the remark
Root cause, corrective action, containment, evidence
05 · Quality manager
Review and approve
Sent back if the root cause is not substantiated
06 · System
Report released
Approval unlocks sending to the configured list
Step 01 · Quality manager · desktop
Below targetAssign remark · lot 24A-7731✕
Flash SSD QDP
Yield 91,25%
Target 99,98%
Alert 99,90%
3rd time in 7 days
Process · machine
Assembly · WB-04
Defect · BIN
Ball Wire Short · BIN 10
Units affected
87 of 6 940
Reference report
December 2024 ▾
Assign to
R. Souza · Production engineer, Assembly ▾
Priority
High · line still running
Due
12/19/2024, 18:00
Note to the engineer
Third occurrence on WB-04 in seven days. Check bonder parameter drift before releasing the lot.
CancelAssign and notify
Steps 03 and 04 · Engineer · tablet
‹Remark · 24A-7731In progress
WB-04 · Assembly · Flash SSD QDP
87 units affected · due today, 18:00
Root cause
Bonder parameter drift ▾
From the documentation library, not free text
Corrective action
Bond force and ultrasonic power recalibrated against the standard. Lot held for re-inspection, 87 units segregated.
Containment
Lot segregated, not shipped ▾
Evidence
Photo 1Photo 2+ Add file
ReadyRoot cause, action and evidence are required before review
Submit for review
Step 05 · Quality manager · review and release
Remark 24A-7731R. Souza · submitted 11 min agoReady for review
Root causeBonder parameter drift✓
Corrective actionBond force and ultrasonic power recalibrated against the standard✓
ContainmentLot segregated, not shipped✓
Evidence2 photos, taken at WB-04✓
OccurrenceThird on WB-04 in seven days, flagged by the alert rule✓
⚠ Approving closes the remark required on December and releases the DDR3 report to the configured distribution list. Sending it back returns the remark to the engineer at step 04.
Send back to engineerApprove and release