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Content,,,,,,,Score,Criteria,,,,,,,,,,,,ActualScore
,,,,,,,100,0,,,34,,,67,,,100,,,0
1.TeamEstablish,,,,,,,3,0,,,1,,,2,,,3,,,0
1.1Leaderandteammembershavebeenclearlyidentified.,,,,,,,3,Teamnotlisted,,,TeammembersListed,,,TeamMembers&FunctionsListed,,,"InvestigationLeader,TeamMembers&FunctionsListed.",,,
,,,,,,,,0,,,1,,,2,,,3,,,
2.ProblemDefine,,,,,,,6,0,,,2,,,4,,,6,,,0
"2.1ProblemhasbeendescribedasSCCreportedwithcode,lotinformation.",,,,,,,3,ProblemisnotdefinedornotcompliancewithSCCreported,,,"Problemisdefined,butnocode,nolotinformation",,,Problemisdefinedwithpartialimformation,,,"ProblemisdefinedasSCCreportedwithcode,lotinformation.",,,
,,,,,,,,0,,,1,,,2,,,3,,,
"2.2Problemisdescribedwithdefectrate,exactlylocationanddefectpicture.",,,,,,,3,Problemisnotdescribed,,,"Problemisdescribedwithoutdefectrate,exactlylocationanddefectpicture",,,Problemisdescribedwithpartialimformation,,,"Problemisdescribedwithdefectrate,exactlylocationanddefectpicture",,,
,,,,,,,,0,,,1,,,2,,,3,,,
3.ContainmentActions(IncludingRecoveryPlan),,,,,,,15,0,,,5,,,10,,,15,,,0
"3.1LotInventoryListincludingthelotsatcustomersite,intransitionandinWIP;",,,,,,,3,Nolistorwronglist,,,LotlistwithoutinSCCandtransition,,,LotlistwithoutWIP,,,Lotlistiscompletedandvalid,,,
,,,,,,,,0,,,1,,,2,,,3,,,
"3.2Shippinglotlist,includingthelotsSCCreportedinthelist;",,,,,,,3,Nolistorwronglist,,,Lotlistwithouttransition,,,Lotlistwithoutreportedlot,,,Lotlistiscompletedandvalid,,,
,,,,,,,,0,,,1,,,2,,,3,,,
3.3Highlightthoselotsconfirmedassuspectlotsinbothinventorylistandshippinglotlist;,,,,,,,3,Nolistorwronglisthighlighted,,,LotlistwithoutinSCCandtransition,,,LotlistwithoutWIP,,,Lotlistiscompletedandvalid,,,
,,,,,,,,0,,,1,,,2,,,3,,,
"3.4Incasethesuspectlotscannotbequarantined,pleasealsohighlightthoselotswithhighriskswithyourriskassessment;",,,,,,,3,Nolistorwronglisthighlighted,,,Notcompletedlotlisthighlighted,,,Lotlistwithoutriskassessment,,,Lotlistwithriskassessment,,,
,,,,,,,,0,,,1,,,2,,,3,,,
3.5Workoutareplacementplanforthosesuspect/highrisklotswithspecifiedduedate;,,,,,,,3,Noreplaceplan,,,Replaceplanwithoutcommittedduedate,,,ReplaceplanavailablebutcannotsupportSCC,,,ReplaceplanavailableandcansupportSCC,,,
,,,,,,,,0,,,1,,,2,,,3,,,
4.RootCuaseAnalysis,,,,,,,24,0,,,8,,,16,,,24,,,0
"4.1Performdefectmapping,processmappingandcommonalitystudytoseeifthereisanysignalfound;",,,,,,,6,Noprocessmappingandcommonalitystudy,,,Poorprocessmappingandcommonalitystudyandnothingfound,,,Nothingfoundbyprocessmappingandcommonalitystudy,,,Signalisfoundbyprocessmappingandcommonalitystudy,,,
,,,,,,,,0,,,2,,,4,,,6,,,
"4.2Why-WhyAnalysisorsimilartools(FinshBone,etc.)shallbeusedtodigouttherootcause;Assumptionisnotacceptable;",,,,,,,6,Notoolsareappliedduringanalysis,,,Weaknesstoolsusedforanalysis,,,Cannotdigouttherootcausebyusinganalysistool,,,Solidrootcauseisidentifiedbyusinganalysistools,,,
,,,,,,,,0,,,2,,,4,,,6,,,
4.3EscapeeRootCauseandSourceRootCausemustbeaddressedindependently;,,,,,,,6,Norootcauseor,,,Nosolidsourcerootcause,,,Nosolidescapeerootcause,,,Solidrootcausesforbothescapeeandsourceareidentified,,,
,,,,,,,,0,,,2,,,4,,,6,,,
4.4Simulationshallbedonetoprovethetruthoftherootcause;,,,,,,,6,Nosimulation,,,Weaknesssimulationwasdone,,,Thesimulationcannotprovethetruthofrootcause,,,Thesimulationcanprovethetruthofrootcause,,,
,,,,,,,,0,,,2,,,4,,,6,,,
5.CorrectiveActions,,,,,,,18,0,,,6,,,12,,,18,,,0
5.1Responsiblepersonandduedateshallbespecifiedforanyactions;,,,,,,,6,Noduedateandresp.personisspecified,,,Noresp.personisspecified,,,Noduedateisspecified,,,Solidactionandduedateandresp.personisspecified,,,
,,,,,,,,0,,,2,,,4,,,6,,,
5.2ProcedureandDocumentupdatetosupporttheC/Ashallbeaddressed;,,,,,,,6,Procedure/documentupdateisnotaddressed,,,Notallrelatedprocedures/documentsareupdated,,,Procedure/documentupdateisaddressedbutnoevidence,,,Procedure/documentupdateisaddressedandevidenceisavailable,,,
,,,,,,,,0,,,2,,,4,,,6,,,
5.3TraningfortheProcedureandDocumentupdateshallbeaddressed;,,,,,,,6,Notrainingisaddressed,,,Notallrelatedoperators/engineersaretrained,,,Trainingisaddressedandrecordisnotavailable,,,Trainingisaddressedandrecordisavailable,,,
,,,,,,,,0,,,2,,,4,,,6,,,
6.PreventiveActions,,,,,,,24,0,,,8,,,16,,,24,,,0
6.1Responsiblepersonandduedateshallbespecifiedforanyactions;,,,,,,,3,Noduedateandresp.personisspecified,,,Noresp.personisspecified,,,Noduedateisspecified,,,Solidactionandduedateandresp.personisspecified,,,
,,,,,,,,0,,,1,,,2,,,3,,,
6.2FaninFanoutfeasiblityshallbereviewedandaddressedtoeliminatesimilarproblem;,,,,,,,6,NoFanin/Fanout,,,PartlyreviewtheFanin/Fanout,,,Fanin/fanoutisreviewed,,,Fanin/fanoutisreviewedwitheffectiveness,,,
,,,,,,,,0,,,2,,,4,,,6,,,
6.3SystemfixapproachorPoke-Yokesolutionshallbereviewedandaddressedtopreventrepeat;,,,,,,,6,NosystemfixapproachorPoke-Yokesolution,,,PartlyreviewtheSystemfixapproachorPoke-Yokesolution,,,SystemfixapproachorPoke-Yokesolutionisreviewed,,,SystemfixapproachorPoke-Yokesolutionisreviewedwitheffectiveness,,,
,,,,,,,,0,,,2,,,4,,,6,,,
6.4ProcedureandDocumentupdatetosupporttheP/Ashallbeaddressed;,,,,,,,3,Procedure/documentupdateisnotaddressed,,,Notallrelatedprocedures/documentsareupdated,,,Procedure/documentupdateisaddressedbutnoevidence,,,Procedure/documentupdateisaddressedandevidenceisavailable,,,
,,,,,,,,0,,,1,,,2,,,3,,,
6.5TraningfortheProcedureandDocumentupdateshallbeaddressed;,,,,,,,6,Notrainingisaddressed,,,Notallrelatedoperators/engineersaretrained,,,Trainingisaddressedandrecordisnotavailable,,,Trainingisaddressedandrecordisavailable,,,
,,,,,,,,0,,,2,,,4,,,6,,,
7.Validation,,,,,,,6,0,,,2,,,4,,,6,,,0
7.1SelfMonitoringandTighteninternalcontrolsfor>1monthshallbeaddressedtoverifytheeffectivenessofyouractions.Forexample:Lotperforamncedatafornext20shipments.Etc.,,,,,,,3,Nomonitoringprocessisdefinedandperformed,,,Impropermonitoringandcontrollingisperformed,,,SelfMonitoringandTighteninternalcontrolsisperformedbutnorecord,,,SelfMonitoringandTighteninternalcontrolsisperformedwithevidence,,,
,,,,,,,,0,,,1,,,2,,,3,,,
7.2Dataanalysisshallbedonebeforeandafteryouractiontakentounderstandtheeffectivenessofyouractions,,,,,,,3,NodataanalysisisperformedforBefore/After,,,Improperdataanalysisforunderstandingtheeffectiveness,,,Prop
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