物料认可过程中存在以下问题

 

Corrective Action Request

□Major □Minor

Organization:

Dongguan Eastech Electrical Products Co., Ltd.

Site(s) audited:

Qinghuang Industrial,Ching Shi Town,

DongguanCity,GuangdongProvince,P.R.china

Date(s) of audit(s):

MAY 16-17

2007

Team Leader:

Kenny KePing WU

Team Member(s):

Linda LEE, Jason CHAN, Aileen LEE

Standard(s):

IECQ HSPM QC080000

OrganizationRepresentative:

Mr. DUAN Pufang

Area / Department/ Process:

Engineering dept

 

Document Ref.:

PBFCCY0004-1.2

Standard Ref.:

QC080000 7．4e

Issue/Rev. Status:

A2

CARClose out date:

Next Visit

 

Details of Non-Conformity:

相关人员对供应商ROHS 物料认可过程中存在以下问题:

没有包含喷锡工艺,没有区分不同PCB 成分的HS 含量,

HS 测试GZ0611173815A/CHEM 显示送样为USB DC RCA (东莞亚大电子) Cable wireness,没有区分不同

Cable 产品,

对物料“高亮度红光LED（3EXDL05133X3XXX9R0）”进行承认时，在仅获得其胶件的PBBs、PBDEs 的

HS 符合性信息时就判定该物料为符合,没有获得4 类重金属的HS 含量信息;

Organization

Representative

Mr. DUAN Pufang

Auditor:

Kenny WU

 

 

Corrective Action taken to prevent recurrence:

1.           對相關人員進行HSF知識培訓，培訓記錄見附件一。

2.           供應商已出具采用物理拆分方法測試的HS符合性測試報告，                                         如PCB ZD-90(94V0)測試報告見附件二；                                                    USB DC RCA (东莞亚大电子) Cable wireness測試報告見附件三；                                高亮度红光LED（3EXDL05133X3XXX9R0）測試報告見附件四。

3.　 後續物料承認時，要求廠商提供材料成份表及對應HS符合性測試報告。

Organization Representative:

 

Date:

 

 

 

 

Acceptance of Corrective Action / Comments (auditors may note verification details on reverse):

 

 

 

 

 

Auditor:

 

Date:

 

 

 

Response required (in months) Major Minor

 

        MAJOR

 

       MINOR

Define Close Out Define Close Out Corrective Action must be addressed within time frame stated.

Verification of action will occur at next visit. Additional follow up

may be required as indicated.

 

 

 

 

 

 

 

 

1 month

 

3 months

 

3 months

 

 6 months

 

Corrective Action Request

□Major   □ Minor

Organization:

Dongguan Eastech Electrical Products Co., Ltd.

Site(s) audited:

 

Qinghuang Industrial,Ching Shi Town,

Dongguan City,Guangdong

Province,P.R.china

Date(s) of audit(s):

 

MAY 16-17 2007

Team Leader:

Kenny KePing WU

Team Member(s):

Linda LEE Jason CHAN Aileen LEE

Standard(s):

IECQ HSPM QC080000

Organization

Representative:

Mr. DUAN Pufang

Area / Department

/ Process:

R D Dept

 

Document Ref.:

PBFCCY0004-1.2

Standard Ref.:

QC080000 7.3.2

Issue/Rev. Status:

A2

CAR Close out date:

Next Visit
           

 

Details of Non-Conformity:

尽管rohs 产品LA-1510W 还处在研发阶段,没有生产,但其一些部件如POWER MODULE(光球),PANEL,ADBoard 目前还没有完成ROHS 物料的承认,不符合ROHS 产品BOM 的输出管理要求;

Organization

Representative:

Mr. DUAN Pufang

 

Auditor:

 

Kenny_Wu

 

 

 

Corrective Action taken to prevent recurrence:

1.       相關SGS報告已要求供應商提供，如POWER MODULE(光球)的測試報告見附件五；ADBoard的

測試報告見附件六。

2.  PANEL部分因廠商之下游供應商眾多，還在整理中，將隨後補上，否則本司將更換為其它供應商。    3.  後續在研發ROHS機種時，將要求物料廠商先行提供ROHS檢測報告。

 

Organization

Representative:

 

 

Date:

 

 

 

 

Acceptance of Corrective Action / Comments (auditors may note verification details on reverse):

 

 

 

 

 

Auditor:

 

Date:

 

 

Response required (in months)

Major

Minor

Corrective Action must be addressed within time frame stated.

Verification of action will occur at next visit. Additional follow up

may be required as indicated.

 

DEFINE

CLOSE OUT

DEFINE

CLOSE OUT

1 month

3 months

3 months

6 months