爱立信供应商审核规则 Audit reference.ppt

ITO max 2.5 while OTD and lead-time very good result No systematic way for relevant engineers can not get the document updated information on time. This may cause risk in not updated document used in production. DOCCON Mandatory list is not completed. 17005-217 is not in the listed. 105 82-110 was in rev. N 2002-10-22, but in N drive still rev. M. The product documents problems can lead the product requirement not fulfilled in some time. Dropped down due to CCD problem due to improper process ESD-protection requirement fulfillment: ESD chair was tested as high resistor.Paper tape used in EPA (ESD Protection Area) can generate 100V voltage, which not fulfilled SLR ESD protection requirement. ESD-protection requirement: ESD protection requirement in SLR SZ mainly refer to SLR corporate ESD control procedure and ESD-ADV-2.0-1994-ESD. But SLR SZ responsible person cannot get SLR corporate ESD control procedure. And in 10582-102 it states that ESD protection should follow 1003-2029. But the ESD responsible person didn’t know 1003-2029. Working environment: Humidity control lower than 20% (same as warehouse condition) Process ratio =2 In ACAT area, there are many PBAs on several trolleys. On one trolley, there are both PBAs with nonconforming marking (red arrow or label) and also some Gold PBA Exsiting exemption procedure follows Ericsson general requirement 17001-104 which is not applicable to SLR SZ. Such as exemption request and approval. Some products to ENC were delivered without approved exemptions in Nov. Check tomorrow One QC to PTH boards was not inspected correctly. The inspector use the copied visual inspection distance standard instead of original copy. Wrong inspection distance used firstly. A2 instead of A3. The PBAs to be inspected was not put in very bright area. No systematic and complete verification for new/updated product which is needed to decide for further decision The investigation to customer claim not in very detail The customer focus New Pr