Audit Report - CPUser- NB ECAT PE供应商工艺评定现场资质审核报告.docVIP

Supplier Process Qualification/ Site Qualification Audit Report Date: 2012/10/24 Company: CPUser (Tronixin) Sites: CPUser(Tronixin) Shenzhen factory Facility/ Fab/Line: Connector This information may not be shared outside the audited suppliers company without express written permission from Lenovo. Page PAGE 1 of NUMPAGES 4 Overall Site Rating: Exemplary Acceptable X Not Acceptable Reason for Audit: General Connector facility/process Audit Lenovo Attendees: Leon Lee, Think ECAT Engineering connector, Subsystem Dev Vence Lu , Think ECAT Engineering connector, Subsystem Dev Supplier Attendees: Jackson, Sales VP Paul, Sales manager Jim, Quality Department Supervisor Executive Summary: CPUser (Tronixin) is a connector and cable assembly manufacturer, who provides I/O connector Card reader in Laptop business, and also SATA connector in D/T business. Our general impression is that, CPUser (Tronixin) has experience focus on SATA connector design and I/O production line. However, there are many disadvantages, Stamping department is almost no production due to lack of capable engineer and management, poor IPQC FAI control process, Manual assembly line should improve base on IE tools/method, Auto machine design should fine-tune in detail. Following confirmed items that needs to be taken appropriate action and to be implemented for rated “C – critical items” immediately. Hopefully, it could help CPUser (Tronixin)’ further quality improvement and we expect CPUser (Tronixin) team to prepare “corrective actions plan” and send to Lenovo NB ECAT/connector Procurement Engineering within next 5 working days. KEY: E = Exemplary Practice P = Positive Practice R = Request for information I = Improvement Area M = Minor Concern to be Addressed C = Major Concern That Must be Addressed Immediately Major/Minor Concerns Improvement Area Rating What C1 C2 C3 C4 Stamping capability is poor: Most of stamping machine not run