TNC质量体系状况分析汇总跟踪表(2013-7-18).xls

12NCModel 变更记录 2013 5 122013 5 142013 5 16 913713557449 Essential 1 gang switch 一位单极单控开关 定触片材质 改为黄铜 要求OQC FQC 每批各抽 3pcs做盐雾试 验 扣爪安装 螺丝变更 由 3 15 5 改 为3 15 6 即增加 螺丝头直 径 防止 螺丝头下 陷 913713557549 Essential 2 gang switch 二位单极单控开关 定触片材质 改为黄铜 913713557649 Essential 2 way switch 一位单极双控开关 定触片材质 改为黄铜 913713557749 Essential socket 德标插座16A 913713557849 Essential Telephone outlet 电话插座 913713558049 Essential TV outlet 电视插座 913713557449 Essential 1 gang switch 一位单极单控开关 913713557549 Essential 2 gang switch 二位单极单控开关 913713557649 Essential 2 way switch 一位单极双控开关 913713557749 Essential socket 德标插座16A 913713557849 Essential Telephone outlet 电话插座 913713558049 Essential TV outlet 电视插座 2013 5 27 取消OQC FQC 每 批各抽 3pcs做盐 雾试验的要求 改 为 镀锌铁质元件 必须在进料检验时 通过12H 盐雾试验 变更记录 OQC FQC LRR by Product Series Low endMid endP2Q2 Total Total Lots OQC NG Lot FQC NG Lot OQC FQC LRR Total Lots OQC NG Lot FQC NG Lot OQC FQ C LRR Total Lots OQC NG Lot FQC NG Lot OQC FQC LRR Total Lots OQC NG Lot WK13010 20 0 0 2 WK13020 1915 3 20 0 16 WK13030 21628 6 10 0 15 WK13040 100 0 50 0 181 WK13050 180 0 60 0 71 WK13080 0 0 10 WK13090 100 0 50 0 301 WK13100 15213 3 10 0 241 WK13110 70 0 4250 0 372 WK13120 15320 0 10 0 444 WK13130 27414 8 40 0 435 WK13140 2926 9 40 0 121 WK1315161325 0 252112 0 70 0 457 WK13168112 5 140 0 70 0 562 WK131740 0 15320 0 4375 0 503 WK13180 5120 0 11100 0 385 WK13191417 1 1417 1 10 0 645 WK1320 15213 3 30 0 324 WK13211400 0 414112 2 0 324 WK13223139 7 153126 7 0 569 WK1323151113 3 252112 0 30 0 402 WK13241516 7 2528 0 0 562 WK13252627 7 2428 3 30 0 547 WK13265000 0 3700 0 500 0 511 WK13272827 1 1600 0 500 0 532 WK132825312 0 3200 0 900 0 710 Q4Q7Q8 FQC NG Lot OQC F QC LRR Total Lots OQC NG Lot FQC NG Lot OQC F QC LRR Total Lots OQC NG Lot FQC NG Lot OQC FQC LRR Total Lots OQC NG Lot FQC NG Lot OQC FQC LRR 150 0 9111 1 40 0 5120 0 0 0 1616 3 6116 7 240 0 0 0 112118 2 80 0 28310 7 5 6 180 0 1815 6 20210 0 14 3 80 0 0 250 0 0 0 01 0 1218 3 3 3 19210 5 10220 0 140 0 4 2 22313 6 27414 8 390 0 5 4 140 0 160 0 342211 8 9 1 21314 3 210 0 2813 6 11 6 39182 6 120 0 41217 3 116 7 31236 5 13215 4 3326 1 15 6 4337 0 28310 7 5335 7 3 6 30620 0 280 0 160 0 210 0 28310 7 1417 1 23417 4 321 1 163318 8 182116 7 3912 6 7 8 43920 9 3525 7 2713 7 12 5 144228 6 20 0 80 0 12 5 10 0 20 0 636212 7 117 9 80 0 9111 1 611016 4 17 5 0 60 0 3638 3 3 6 1317 7 81125 0 29620 7 114 8 31216 5 90 0 33219 1 13 9 19020 0 29116 9 4600 0 3 8 2500 0 1100 0 2800 0 0 0 2328 7 3113 2 48114 2 Q2 Row Labels Sum of 生产数量Sum of 不良总数Weekly LQC PPM WK13011138408257247 WK1302187104 17079123 WK1303208784 20419776 WK1304214704 19919273 WK1305135983 12529207 WK130852960 2274286 WK1309134024 12509327 WK1310277991 21527741 WK1311261688 20497830 WK1312270240 23408659 WK1314225234 19758769 WK1315417238 31647583 WK1316455280 41969216 W32349352 WK1317361344 31958842 WK1318219154 221410102 WK13194190304570 10906 WK13204130184282 10368 WK13213371935807 17222 WK13223284206573 20014 WK13232666804254 15952 WK13243306926080 18386 WK13254192106073 14487 WK13264266428139 19077 WK13271978633621 18301 WK13284111127738 18822 Grand Total743123290949 12239 WK1301 WK1302 WK1303 WK1304 WK1305 WK1308 WK1309 WK1310 WK1311 WK1312 WK1314 WK1315 WK1316 WK13132 WK1317 WK1318 WK1319 WK1320 WK1321 WK1322 WK1323 WK1324 WK1325 WK1326 WK1327 WK1328 0 5000 10000 15000 20000 25000 LQC PPM WK1301 WK1302 WK1303 WK1304 WK1305 WK1308 WK1309 WK1310 WK1311 WK1312 WK1314 WK1315 WK1316 WK13132 WK1317 WK1318 WK1319 WK1320 WK1321 WK1322 WK1323 WK1324 WK1325 WK1326 WK1327 WK1328 0 5000 10000 15000 20000 25000 LQC PPM 12 NCModelQty pcs Inspecd Qty Defect QtyJudgement扭力测试 913713530001Q8一位单极开关二三极插座2800204NGPASS Line managermw ent 100 00 FQC Finding Line managermwent Line NoDefect descriptionWk 7外框刮伤 4PCSWK1328 Root caustq ty Line managermwent1 sampling 100 0 OQC vs FQC Gap sampling Line managermw ent 100 00 FQC Finding Line managermwent Date codeFQC dateRoot causecontGap CTE13272H 2013 7 6 Line managermwent1 sampling100 0 100 00 100 0 sampling 100 0 OQC vs FQC Gap sampling WkWkOQCOQC datedatelinelineserieserieModelModelDateDate codecodeQty pcs Qty pcs WK13282013 7 5B组Low endESS一位单控开关CTE13273A700 WK13282013 7 9B组Low endESS二位单控开关CTE13281B560 WK13282013 7 11D组Low endESS一位单控开关CTE13282A800 WK13282013 7 5A14Q7Q7二位单CTE13231E1000 WK13282013 7 5A4Q4Q4二位单CTE13264F240 WK13282013 7 9A18Q8Q8二三插CTE13232O1600 WK13282013 7 11A11Q4Q4一位单二三插CTE13273C140 OQC Root causeTotal assembling228 6 line managerment342 9 plastic injection228 6 Grand Total7100 0 FQC OQC Root causeTotal assembling225 0 line managerment450 0 plastic injection225 0 Grand Total8 28 6 42 9 28 6 assembling line managerment plastic injection OQCFindIng assembling 25 0 line managermen t 50 0 plastic injection 25 0 assembling line managerment plastic injection OQC FQC Finding InspecdInspecd QtyQty DefectDefect QtyQty JudgementJudgementDefectDefect descriptiondescriptionRootRoot causecausecountcount 804NG混用插座合格证4张line managerment1 802NG按键间隙过大 0 5mmplastic injection1 805NG金件扣不到位assembling1 802NG功能件没扣到位assembling1 324NG手感不良 移印不良plastic injection1 1251NG拉丝外框刮花line managerment1 301NG漏贴防伪码line managerment1 28 6 42 9 28 6 assembling line managerment plastic injection OQCFindIng assembling 25 0 line managermen t 50 0 plastic injection 25 0 assembling line managerment plastic injection OQC FQC Finding WK1301 WK1302 WK1303 WK1304 WK1305 WK1308 WK1309 WK1310 WK1311 WK1312 WK1314 WK1315 WK1316 WK13132 WK1317 WK1318 WK1319 WK1320 WK1321 WK1322 WK1323 WK1324 WK1325 WK1326 WK1327 WK1328 0 5000 10000 15000 20000 25000 LQC PPM assembling 25 0 line managermen t 50 0 plastic injection 25 0 assembling line managerment plastic injection OQC FQC Finding Line managermw ent 100 00 FQC Finding Line managermwent sampling 100 0 OQC vs FQC Gap sampling WK1301 WK1302 WK1303 WK1304 WK1305 WK1308 WK1309 WK1310 WK1311 WK1312 WK1314 WK1315 WK1316 WK13132 WK1317 WK1318 WK1319 WK1320 WK1321 WK1322 WK1323 WK1324 WK1325 WK1326 WK1327 WK1328 0 5000 10000 15000 20000 25000 LQC PPM assembling 25 0 line managermen t 50 0 plastic injection 25 0 assembling line managerment plastic injection OQC FQC Finding week Total Lot 注塑车间NG 批次 装配车间塑 件NG 批次 LQC 1 0 注塑车间 LRR 注塑 装配 LRR Target WK1301572801 4 1 4 1 5 WK130210141941 9 2 3 1 5 WK130312101391 1 1 8 1 5 WK1304151319131 3 2 1 1 5 W0 3 7 1 5 WK1308555601 1 1 1 1 5 WK1309623851 3 2 1 1 5 W1 2 9 1 5 WK1311124618171 4 2 8 1 5 WK131216612981 7 2 2 1 5 WK1313170414150 8 1 7 1 5 WK1314161736332 2 4 3 1 5 WK1315183922201 2 2 3 1 5 WK1316169037152 2 3 1 1 5 WK1317149632202 1 3 5 1 5 WK1318118716121 3 2 4 1 5 WK1319147129322 0 4 1 1 5 WK1320125630322 4 4 9 1 5 WK1321198239392 0 3 9 1 5 WK1322167935632 1 5 8 1 5 WK132351231416 1 14 1 1 5 WK1324108437543 4 8 4 1 5 WK1325132436432 7 6 0 1 5 WK1326155436432 3 5 1 1 5 WK132787437334 2 8 0 1 5 WK1328106033563 1 8 4 1 5 WK1301 WK1303 WK1305 WK1309 WK1311 WK1313 WK1315 WK1317 WK1319 WK1321 WK1323 WK1325 WK1327 0 0 2 0 4 0 6 0 8 0 10 0 12 0 14 0 16 0 注塑 装配 LRR Target target 1 5 注注塑塑车车间间LRR WK1301 WK1303 WK1305 WK1309 WK1311 WK1313 WK1315 WK1317 WK1319 WK1321 WK1323 WK1325 WK1327 0 0 2 0 4 0 6 0 8 0 10 0 12 0 14 0 16 0 注塑 装配 LRR Target target 1 5 注注塑塑车车间间LRR WeekTotal LotNGLRRTarget WK130139241 0 1 5 WK1302558162 9 1 5 WK130364060 9 1 5 W2 1 5 WK130511910 8 1 5 WK130812810 8 1 5 WK1309471132 8 1 5 WK1310417225 3 1 5 WK131143681 8 1 5 WK1312431204 6 1 5 WK131374781 1 1 5 WK131438871 80 1 5 WK131557750 87 1 5 WK131641992 15 1 5 WK131752561 14 1 5 WK131841281 94 1 5 WK131944071 59 1 5 WK1320400174 25 1 5 WK132136151 39 1 5 WK132227931 08 1 5 WK132346740 86 1 5 WK132432200 00 1 5 WK132534800 00 1 5 WK132662200 00 1 5 WK132798600 00 1 5 WK132843400 00 1 5 WK1301 WK1303 WK1305 WK1309 WK1311 WK1313 WK1315 WK1317 WK1319 WK1321 WK1323 WK1325 WK1327 0 0 2 0 4 0 6 0 8 0 10 0 12 0 14 0 LRR Target target 1 5 五五金金车车间间LRR WK1301 WK1303 WK1305 WK1309 WK1311 WK1313 WK1315 WK1317 WK1319 WK1321 WK1323 WK1325 WK1327 0 0 2 0 4 0 6 0 8 0 10 0 12 0 14 0 LRR Target target 1 5 五五金金车车间间LRR IPQCIPQC每每日日巡巡拉拉结结果果汇汇总总表表 WEEK抽检日期组别产品名称追溯码 抽验 数量 重缺陷 轻缺陷 不良 数量 结果 W13192013 5 71 Q2二位 大跷板双路开关 Q2262 2 CTE13184 80112NG W13192013 5 72Q2单电脑插座 Q2801PC CTE13191F 80000PASS W13192013 5 74 Q2一位大跷板单极开 关二三极插座 Q2810UVS CTE13191A 80011PASS W13192013 5 76 Q8一位 大跷板双路开关 Q8211 2 CTE13191N 80033NG W13192013 5 79 Q2一位 大跷板单极开关 Q2261 CTE13183N 80011PASS W13192013 5 710 Q8一位单极 开关二三极插座 Q8810UVS CTE13182D 80022NG W13192013 5 711Q7二三极插座 Q7810UV CTE13191U 80000PASS W13192013 5 715Q2单电视插座 Q2801TV CTE13191D 80101NG W13192013 5 718ESS 16A插座 ESSSOCKET CTE13146C 80000PASS W13192013 5 83 Q2二位 大跷板单极开关 200011PASS W13192013 5 84Q4二三插200044NG W13192013 5 811Q7一位单125000PASS W13192013 5 814SIM一位单125011PASS W13192013 5 92Q7二位单50000PASS W13192013 5 99Q2二位单200011PASS W13192013 5 916Q7一位单16A三插50011PASS W13192013 5 918Q2二三插200011PASS W13192013 5 91 Q2二位 大跷板双路开关 200044NG W13192013 5 96Q4一位单200022PASS W13202013 5 101Q4一位单180011PASS W13202013 5 104Q210A三插180011PASS W13202013 5 111Q2电视电脑140011PASS W13202013 5 115Q2二三插180011PASS W13202013 5 1116SIM单电视160011PASS W13202013 5 1118SIM二位单180011PASS W13202013 5 123Q4二三插180101NGNG W13202013 5 121SIM二位单160011PASS W13202013 5 124Q2一位单230011PASS W13202013 5 125SIM二位单200101NGNG W13202013 5 126SIM二位单200011PASS W13202013 5 1211Q4二三插200000PASS W13202013 5 1215 Q7三位双600000PASS W13202013 5 132Q2二三插250022PASS W13202013 5 139Q3二三插180011PASS W13202013 5 1316Q84位单150022PASS W13202013 5 1318Q8二三插200011PASS W13202013 5 1312Q8二三插200011PASS W13202013 5 134Q2一位单180011PASS W13202013 5 141Q4一位单二三插200022PASS W13202013 5 144Q2二三插200022PASS W13202013 5 143SIM一位单180101NGNG W13202013 5 1410SIM一位单200202NGNG W13202013 5 1411Q2二三插230022PASS W13202013 5 154Q2四位单140022PASS W13202013 5 156Q2单电话180011PASS W13202013 5 1510SIM一位单160011NG W13202013 5 153Q8三位单120000PASS W13202013 5 1518ESS16A德标插90011NG W13202013 5 1515SIM一位单180000PASS W13202013 5 1511Q2二三插200022NG W13202013 5 167Q8三位单150000PASS W13202013 5 161Q2二三插200022NG IPQC 本周巡检LRR 10 50 20 IPQC 本周巡检LRR 10 50 20 IPQC本周巡检LRR 10 50 20 W13202013 5 165ESS单电话200000PASS W13202013 5 1610ESS单电话200000PASS W13202013 5 1615Q8三位双80011NG W13202013 5 1612Q8二三插130000PASS W13202013 5 1614ESS单电视200000PASS W13202013 5 1618Q8二三插200000PASS W13202013 5 168ESS16A德标插200000PASS W13202013 5 1611Q8二三插200011NG W13212013 5 171 Q8一位双200000 PASS W13212013 5 173 SIM16A德标插125000 PASS W13212013 5 174 Q8一位双200011NG W13212013 5 175 Q2二三插200022NG W13212013 5 177 Q8三位单80000 PASS W13212013 5 1714 Q2二三插200011NG W13212013 5 1711 Q8三位单200022NG W13212013 5 189印尼低端16A德标200011NG W13212013 5 1810 Q8二三插200011NG W13212013 5 187Q8电视电脑200011NG W13212013 5 181Q7二位单200000 PASS W13212013 5 201Q8二位单125000 PASS W13212013 5 204SIM16A德标扦125000 PASS W13212013 5 206SIM16A德标扦200011NG W13212013 5 207Q8电视电脑80000 PASS W13212013 5 208Q8二三插200022 PASS W13212013 5 2010Q2单电话200022 PASS W13212013 5 2012SIM16A德标扦200011NG W13212013 5 209Q8二位双125000 PASS W13212013 5 2015Q8二三插200000 PASS W13212013 5 2011Q8一位单200022NG W13212013 5 205Q2二三插200000 PASS W13212013 5 211Q2二三插200011 PASS W13212013 5 212SIM16A德标扦200022NG W13212013 5 213Q8二位双200033NG W13212013 5 217SIM16A德标扦200044NG W13212013 5 218Q8单电视200000 PASS W13212013 5 219Q8二三插200000 PASS W13212013 5 2115Q2二三插200000 PASS W13212013 5 2114ESS单电话200011NG W13212013 5 221SIM16A德标扦200000 PASS W13212013 5 224Q8二三插80000 PASS W13212013 5 2212Q2二三插200000 PASS W13212013 5 2210Q4电视电脑50011NG W13212013 5 229Q2二三插200011NG W13212013 5 2215SIM一位双125000 PASS W13212013 5 223SIM二位200022NG W13212013 5 2314Q8二三插200011NG W13212013 5 238Q2二三插200000 PASS W13212013 5 234Q8一位单200000 PASS W13222013 5 241Q2二三插200000 PASS W13222013 5 244SIM16A德标扦200011NG W13222013 5 2411Q8一位单200022NG W13222013 5 2412Q2二三插200000 PASS W13222013 5 2418Q8二三插200000 PASS W13222013 5 2416Q8二三插200000 PASS W13222013 5 2415SIM一位单200011NG W13222013 5 247Q8一位双200000 PASS W13222013 5 2510Q8二三插200000 PASS W13222013 5 252Q8四位单125000 PASS W13222013 5 251SIM一位单200000 PASS W13222013 5 258Q816A三插200000 PASS W13222013 5 259Q2一位单200011NG W13222013 5 2613Q2一位单60022NG W13222013 5 2610Q8二三插60000 PASS W13222013 5 263ESS单电视60033 PASS W13222013 5 262ESS一位单60033NG W13222013 5 2713Q2二三插60044NG W13222013 5 2713Q2一位单60000 PASS W13222013 5 2714Q2二三插60011NG W13222013 5 275Q8 10A三插60000 PASS W13222013 5 28功能5Q2二三插60011NG W13222013 5 28功2Q2二位单60000 PASS W13222013 5 286ESS二位单60000 PASS W13222013 5 285Q2二三插60000 PASS W13222013 5 2811Q8一单二三插60022NG W13222013 5 2812ESS二位单60000 PASS W13222013 5 292SIM一位单60000 PASS W13222013 5 293SIM一位单60000 PASS W13222013 5 297Q2二三插60000 PASS W13222013 5 2910Q2二三插60000 PASS W13222013 5 291Q2电话电脑60022NG W13222013 5 301Q8三插16A60000 PASS W13222013 5 302Q2四位单极开关60022NG W13222013 5 303ESS16A德标插CTE13225Q60000 PASS W13222013 5 304Q8二三插60000 PASS W13232013 6 1功1Q4一位单60000 PASS W13232013 6 1功2Q4一位单60000 PASS W13232013 6 21Q8 16A三插60033NG W13232013 6 22Q8二三插60022NG W13232013 6 23Q8二三插60033NG W13232013 6 2丝印印尼低端开关60022NG W13232013 6 26Q8二三插60000PASS W13232013 6 35SIM二位单60000PASS W13232013 6 313P2 10A多功能插60055NG W13232013 6 314PQ2二位双60033NG W13232013 6 46Q2一位单三插60033NG W13232013 6 413Q2单电脑插座60022NG W13232013 6 514Q2电话电脑60033NG W13232013 6 54SIM 三插1660101NG W13232013 6 512Q2二三插60044NG W13232013 6 513ECO 四开单60000PASS W13232013 6 610EC0 二位单60022NG W13232013 6 6移印Q4四开按键60011NG W13232013 6 616ESS一位双60000PASS W13232013 6 77Q2一单16A三插60044NG W13232013 6 7丝印SIM一位单60000PASS W13232013 6 74Q2一位单60000PASS W13232013 6 715SIM 16A插座60033NG WK13232013 6 810Q2二三插60033NG WK13232013 6 811Q2一位单60044NG WK13232013 6 812Q2二三插60033NG WK13232013 6 813Q8电话电脑60055NG WK13232013 6 9喷码Q2二三插60033NG WK13232013 6 9丝印1ELE调光器630W60022NG WK13232013 6 9丝印2Q4一位门铃60000PASS WK13242013 6 1014ESS一双60033NG WK13242013 6 1013Q2二三插60044PASS WK13242013 6 102Q8二位60000PASS WK13242013 6 10516A德标插座60022NG WK13242013 6 11丝印2印尼16A插座60000PASS WK13242013 6 11丝印2Q4声光控延时开关60000PASS WK13242013 6 1113Q4一位单50707NG WK13242013 6 1113ECO Q8一位10A三插60033NG WK13242013 6 114SIM 16A插座60000PASS WK13242013 6 13功1Q4一位单60400NG WK13242013 6 134Q8二三插60000PASS WK13242013 6 133Q7一位单二三插60033NG WK13242013 6 15丝印1印尼一开80000PASS WK13242013 6 15丝印1Q8双电话插80000PASS WK13242013 6 15丝印2印尼16A插座80000PASS WK13242013 6 1511Q2三位单80000PASS WK13242013 6 1511SIM 16A插座80000PASS WK13242013 6 16功四P2二插功能件80022NG WK13242013 6 16功四P2三插功能件80033NG WK13242013 6 16功三Q2三位双80000PASS WK13242013 6 171Q4二三插60000PASS WK13242013 6 171Q4双电脑60000PASS WK13242013 6 171Q2二三插60033NG WK13242013 6 172Q2一单16A三插60000NG WK13252013 6 19A2Q8二三插60022NG WK13252013 6 19移印7Q7二位60033NG WK13252013 6 19移印2Q4二位60066NG WK13252013 6 19喷码1Q2一位16三插60033NG W13252013 6 205Q2二三插60303NG W13252013 6 206Q2一开16A三插60022NG W13252013 6 207Q2二位单60022NG W13252013 6 207Q2二三插60202NG W13262013 6 2112SIM 16A插座60033NG W13262013 6 2113SIM 16A插座60000PASS W13262013 6 211SIM 一位单60044NG W13262013 6 221Q8二三插60033NG W13262013 6 221Q2二三插60000PASS W13262013 6 222Q2一位单60033NG W13262013 6 23丝印1SIM 16A插座60022NG W13262013 6 23丝印2300W调速器60032NG W13262013 6 23喷码1Q7 16A三插60000NG W13262013 6 23喷码2SIM 16A插座60000PASS W13262013 6 25功能件SIM 一位单60202NG W13262013 6 25功能件2SIM 一位单60033NG W13262013 6 25功能件3SIM 一位单60055NG W13262013 6 25功能件4SIM 一位单6001010NG W13262013 6 26功能件4SIM 一位单60000PASS W13262013 6 26功能件5SIM 一位双60055NG W13262013 6 267Q7 二三插60033NG W13262013 6 268P2 10A三插60022NG W13262013 6 277Q2二三插60000PASS W13262013 6 278Q2 10A三插60055NG W13262013 6 2714Q8 一关单60022NG W13262013 6 2714Q7 二三插60044NG W13262013 6 281Q2 二三插60000PASS W13262013 6 281Q4 16A三插60066NG W13262013 6 282ESS 二位单60000PASS W13262013 6 282SIM 二位单60000PASS W13262013 6 291Q4 16A三插60000PASS W13262013 6 292Q4 单电脑60000PASS W13262013 6 292SIM 二位单60000PASS W13262013 6 293Q2 二位双60000PASS W13262013 6 294Q4 单电视60101NG W13272013 7 2功能件1Q7指压功能件40000PASS W13272013 7 2功能件2Q8一位双控功能件40101NG W13272013 7 2功能件3Q8一位单控功能件60000PASS W13272013 7 2移印P2一位单功能件4001010NG W13272013 7 214Q2单 电脑40088NG W13272013 7 35Q4三位单极开关40505NG W13272013 7 36Q7单电脑插座40055NG W13272013 7 37Q4双电脑插座40000PASS W13272013 7 38Q2三位单40044NG W13272013 7 410Q2 16A三插CTE13265G60000PASS W13272013 7 411Q2 三位单CTE13266L60022NG W13272013 7 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W13297月11日3SIM 一位单CTE13282A60000PASS W13297月12日功能件2SIM 一位单60099NG W13297月12日功能件2Q8三位双控功能件60044NG W13297月12日功能件3Q4一位双60055NG W13297月12日功能件3Q8一位双60044NG W13297月13日5Q8二位双CTE13232F60000PASS W13297月13日5Q8二三插CTE13283A60000PASS W13297月13日6Q7二三极插座CTE13287A60000PASS W13297月13日丝印2Q2电视 电脑60000PASS W13297月15日1Q7二三极插座CTE13287A60303NG W13297月15日4Q7二三极插座CTE13287A60066NG W13297月15日17Q2 16A三插CTE13285R60033NG W13297月15日13Q8 四位单极开关CTE13282F6001111NG W13297月16日7Q2二三插CTE13184B60000PASS W13297月16日7Q2一位单CTE13286C60000PASS W13297月16日8Q8二三插CTE13285J60000PASS W13297月16日9Q8单电视CTE13287C60000PASS 整整理理 张张俊俊 不良原因处 置组长全检抽检人备注 按键多按几次后会有弹 起现象 面板黑点 返工梁明似 黄雪群龙小旺 无无杨金国 吴燕丽龙小旺 面板有黑点已挑出王金宇覃梅龙小旺 拉丝面板未安装到位 拉丝面板上的保护膜没 有撕干净 返工黄诚吴清龙小旺 面板有黑点已挑出张国伟 黄雪苹龙小旺 拉丝面板刮伤 拉丝面板上的保护膜没 有撕干净 返工钟小波 韦亚静龙小旺 无无冯金朝 李梅凤龙小旺 功能件装反返工卢永镇 姚英姿龙小旺 无无朱丽中 宾敏婷龙小旺 夜光条未装到位已挑出彭江周倩龙小旺 面板刮花 外框黑点 返工王金宇覃梅龙小旺 冯金朝 李梅凤龙小旺 外框黑点已挑出王敏谭秋霞龙小旺 无无杨金国 吴燕丽龙小旺 手感不良已挑出张国伟 黄雪苹龙小旺 手感不良已挑出冼荣文 冼冬艳龙小旺 外框有色纹已挑出朱丽中 宾敏婷龙小旺 夜光条未装到位 面板黑点 翘板高低不平 外框脏污 返工梁明似 黄雪群龙小旺 外框有色纹 铁板刮伤 已挑出黄诚吴清龙小旺 螺母松动已挑出梁明似 黄雪群龙小旺 有气纹已挑出王金宇覃梅龙小旺 整理 整理 张俊 IPQCIPQC每每日日巡巡拉