敦南 LTP75N08_2011-0509.doc

D1. Establish the Team Team Member: Position Signature QRA CQE Jackson Su QRA FA engineer Mason Liang Approved by: Position Signature QRA Director Jackson Su 以上Team Member與 Approved by供參考,提供的8D報告中必須有所有介入8D處理的人員簽名. D2. Problem Description: Failure detail: Item No. Customer Name Non-conformance / Problem Lot Details (Lot#, device, date code, lot qty) Rejected qty Failure rate 1 大中 LTP75N08 1.BVDSS Low 2.本體與支架易分離 3.燒毀 LTP75N08 date code：0648 x 1ea、1602 x1ea、0649 x1ea、0651 x1ea、0643 x1ea、0647 x2ea、0639x2ea、0937x2ea、0645x1ea 12 NA 2.2 Other Information: Description Photo 0648 x 1ea - BVDSS Low 1602x1ea、0649 x1ea-本體與支架分離 0651 x1ea、0643 x1ea、0647 x2ea - 燒毀及膠體裂0639x2ea、0937x2ea、0645x1ea、0937 x2ea外觀除沾錫外無明顯異常 As per item 4.1.1 2.3 Verify the electrical condition: Retesting the unit, test result as following: No. NA NA 1 NA D3.Containment Action: 3.1 Check Inventory: Inventory point Finished Material in stock Incomplete Pack in production line WIP in production line quantity 0 0 0 Resp. Mason Liang Mason Liang Mason Liang Date Check 2011/05/02 2011/05/02 2011/05/02 Check result NA NA NA 3.2 Customer feedback date code ship out quantity check: : 3.3 經由以上確認庫存量為0。 D4. Define Root Cause 4.1 Initial Verification of the returned units (where applicable): 4.1.1External Visual Inspection(外观照片) 4.1.1.1 客戶端退回上板使用後不良樣品共12ea, 4.1.1.2 經顯微鏡下確認本體外觀現象如下: 4.1.1.2.1 Sample#1、#8~#12外觀無明顯異常, 4.1.1.2.2 Sample#2、#3 膠體與支架分離, 4.1.1.2.2 Sample#4 ~ #7 散熱片有燒毀焦痕且膠體呈現崩裂, Sample#1 Top Side Sample#1 Backside Sample#2 Top Side Sample#2 Backside Sample#2 Top Side-1 Sample#2 Top Side-2 Sample#2 Backside -1 Sample#3 Top Side Sample#3 Backside Sample#3 Top Side-1 Sample#3 Top Side-2 Sample#3 Backside -1 Sample#4 Top Side Sample#4 Backside Sample#