纠正预防措施报告.doc

Molex Supplier 8D Report E37, PPAP Sample for Tool 4 & 5 have Rejects
: .
Supplier:
Wearnes Precision (Shenyang) Ltd
Molex QN No.:
10367180
Molex P/N: 31506 MY08
Supplier P/N: 31506 MY08
Complain Date:02-Apr-2008
Start Date: 02-Apr-2008
Latest Update 26-Nov-2008
Complaint Subject: E37, Submitted PPAP Samples for Tooling #4 & #5 have rejects
D-1 Team Member
Champion: KT Goh (GM)
Team Leader (Department): Li Yan (QC)
Team Members (Department)
1) Vincent Tan (Program Manager)
5) Li Yongping (Production)
2) Cui Huimin (QA)
6) Michael Chua (Sale Account Manager)
3) Lu, Honghuai (Engineering)
7) Joseph Xu(QA)
4) Zhangqiang (Production)
8)
D-2 Detail of Complaint
1) E37, Submitted PPAP Samples for Tooling #4 & #5 have rejects. One of cause was black contamination on sealing surface.
D-3 Containment Actions:
Not applicable to this issue
D- Stock Disposition
Not applicable to this issue
D4-1 Root Cause Analysis
D4-3 Reason for Escape
Why-why
Analysis
Occurrence
Escapes
1
Refer to the attached 5-Why analysis
Refer to the attached 5-Why analysis
D- Verification of root cause
Contamination sample are send to S’pore for SEM/EDX and FTIR analysis on contamination surface which determined that C and O are the main element in these s