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,SESC,*,/28,*,/72,.,1.,.,LCD Panel Quality Monthly Meeting,SESC _ CMILCD,JAN Report,(2011.02.13),Tainan LCD Division,CHIMEI INNOLUX Electronics Co.,Ltd,.,Corrective Action,summary,.,F,ailure analysis summary,.,Quality Issue Review,.,Monthly,VLRR,Review,.,Monthly score,Result,.,Monthly FPY,Review,目 次,.,Monthly PCN,.2nd-Vendor Management,.,Monthly,Innovation&Improve Item,Monthly score,Result,*,CMI,Self scoring,CMO 12,月,CMO 1,月,Actual,Actual,VLRR(,:600,）,ppm,40,786,31,786,31,IQC L,ot,%,-,-,-,-,-,OQC,ppm,10,19ppm,3,19ppm,3,%,20,0.09,20,0.09,20,%,10,0,10,0,10,FA TAT,10,0,10,0,10,FA,5,0,5,0,5,5,0,5,0,5,Audit,PCTQ Audit,-,Q-POST Audit,-,Audit,-,Total,100,B,84,Regarding monthly scoring,*,Dec,VLRR,F,Because many quality issue,*,J,AN,This month,AMLCD had 3 big quality issue.,1)156AT05-8,D :,2)173KT01-C,P:,3,)140AT02-8 LED,swn:,.,.2Q :,Decreased VLRR than 1Q,.Big quality issue:,.No improvement,Monthly FPY,Review,(Total),Information,:(,Problem Description,),2.Analysis in model,trend,3,.,R,oot cause,4.Corrective Action,As Is,To Be,Monthly FPY,Improvement Item,Model,Code,Cell ID,Week,Month,CUS defect,CMI,defect,Remark,156AT05,805,6UAK98010O,1049,1011,Line,G/C short,Line,156AT05-8 Abnormal Display,.2Q :,Decreased VLRR than 1Q,.Big quality issue:,.No improvement,Monthly,VLRR,Review,(Total),Monthly,VLRR,Review,(Model),156AT02-C,140AT02-C,101NT02-0,173KT01-C,Top 5,Failure Trend,Top 3 hitters for recent 3 months,Failure Mode,Failure Distribution,Specific,Contents,Line,Block,failure,-.liers in-process,F/M,H-DOT,Uniformity,Main root cause of Failure,Quality Issue Review,.,Quality Issue Review,New Model,开发阶段,IQC,工程,&Line stop,可靠性,OQC&IPQC,市场,VLRR Worst 5,Information,:(,Problem Description,),2.Analysis in model,trend,3,.,R,oot cause,4.Corrective Action,As Is,To Be,New Model,开发阶段,:,Model,Code,Cell ID,Week,Month,CUS defect,CMI,defect,Remark,156AT05,805,6UAK98010O,1049,1011,Line,G/C short,Line,156AT05-8 Abnormal Display,F,ailure analysis(,不良现象,),Information,:(,Problem Description,),2.Analysis in model,trend,3,.,R,oot cause,H-dot,Hot,White spot improvement,Corrective Action,(,不良现象,),4.Corrective Action,-,-,As Is,To Be,Monthly PCN,Item,As is,To-be,Al sheet,addition,Removing,E-graftape,1,.,Purpose,2.Changing point,2,nd,-Vendor Management,2,nd,Vendor,Quality Issue Review,协力社,FPY,，,Trend,工程主要改善，革新活动,B,33%,A,67%,主要生产部件,:,BLU,、,LGP,.,主要缺失事项,:,-,LGP,清洁时异物容易飞扬导致二次污染,.Before:LGP,清洁室没有粘尘垫,.After:LGP,清洁室增加粘尘垫,降低污染,Risk,-,LGP,抛光时碎屑容易飞扬,.Before:LGP,抛光时碎屑在收集口飞扬,.After:LGP,碎屑收集口增加过虑网降低,Risk,產綫物料放置區標示牌掉落,1,st,Vend.,2,nd,Vend.,评价分数,附件,CMI,ROES,95,.,向后改善方案,-,Clean,Room,管理强化,LGP,抛光时碎屑容易飞扬,.,优点,:,-,品质体系完善,制程改善率,100%,达成,协力社细部检查结果,2,nd,-Vendor Management,Monthly,Innovation&Improve Item,
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