Quality Management

PCB Board Total Production/Test Specialist

NO
Classification
Details
   1
Picture
Check high resolution images
   2
Work information
Check work standard sheet (from the customer) and organize important checkpoints in production
   3
BOM/ design Change document
Check the BOM and relevant changes to apply to the production
   4
Production manual
Check the solder & cleaning process and checkpoints for the corresponding job
   5
Production comment / failure details
Failure details
Review failure details and check operator’s comment
   6
Basic information
Key point for production
Check the basic information of product(PCB) and priority management details
   7
NCR
Validation progress after checking record like import/ process/ customer failure

Applicable system screen

Picture

Production Photo

Work information

Check issue and major check point in precious production

BOM/ design Change document

Check the relevant production history

Production manual

Check the significant details of the model

Production review / Failure details

Check issue and check point in production

Basic information / Prior point

Check significant points

NCR

Review failure record and evaluation reliability

Electronic FMEA
Construction

NO
Classification
Applicable system screen
Details
   1
Record Discrepancy
Registration
1. Initial record ERP NCR ▶ ground division
    ▪ Apply ERP and NCR to SMT/IMT and process / apply technology
2. Check FMEA and save trouble details on the process
    ▪ Creating FMEA number based on ERP NCR
    ▪ Automatically created FMEA number and management number
   2
FMEA
Finding
1. Possible linkage of FMEA type of failure with ERP NCR registration
    check the RPN of FMEA
2. Compared and verify with RPN that recorded previous ERP action
   3
Discrepancy
Record
1. Verify prevention measure in ERP NCR
2. Save information after revaluation for risk priority
    ※ Standard of revaluation = reference of FMEA management guideline(BK-WI-501)
    Compliance with Risk ranking charts and recommended corrective action v 3. the PRN at the time of action registration can be checked. Check RPN in change point
    In case of over the BK RPN normal value
   4
FMEA current status
interlink
1. Accumulate failure record in FMEA status
2. Check RPN in change point
    ※ In case of over the BK RPN normal value, it can be recommended to correct action
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