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SPC Check Sheet

The document is an inspection report for a customer's BA 2032 model from August. It summarizes production outputs, defect rates, and defect details across multiple shifts. A total of 400 boards were produced with 14 defective boards, yielding a defect rate of 3.5%. The report also lists the top defects observed, including excess solder, wrong components, and missing components.

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ambikaamjv2400
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© Attribution Non-Commercial (BY-NC)
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Download as XLS, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
193 views

SPC Check Sheet

The document is an inspection report for a customer's BA 2032 model from August. It summarizes production outputs, defect rates, and defect details across multiple shifts. A total of 400 boards were produced with 14 defective boards, yielding a defect rate of 3.5%. The report also lists the top defects observed, including excess solder, wrong components, and missing components.

Uploaded by

ambikaamjv2400
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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SMT POST REFLOW

INSPECTION REPORT

Cutomer
BA SYSTEM =

Model
BA 2032
Month AUG
Date 1 2 3 4 5 6 7 8
Shift A
TOTAL
produced Shift B 0
cards Total 0 0 0 0 0 0 0 0
No Of Shift A
Defective Shift B 0
s boards
Total 0 0 0 0 0 0 0
DPU #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Shift A 2 3 4 5 6 7 8
Less solder
Excess solder
Solder short
Unsolder
Component shift
Missing Component
Reverse Mount
Wrong value
Component Damage
Others
Total 0 0 0 0 0 0 0
Shift B 1 2 3 4 5 6 7
Less solder
Excess solder
Solder short
Unsolder 0
Component shift
Missing Component
Reverse Mount
Wrong value
Component Damage
Others
Total 0 0 0 0 0 0 0

YLD IN %

MODULE : 12
W.O.N : 10
B/N:.QTY : 8

4
PRODUCT YIELD AT LOSS OF YLD 2
POST YIELD 0
FQA YIELD POST YIELD FQA YIELD TEST YIELD

TEST YIELD
AVE YIELD
ACTUAL YIELD
SUMMURY

E.S.D protection

Process daily audit

peak

comp part
Rflow profile sl no z1 z2 z3 z4 z5 z6
1
2
3

Component issues slno defect stage action ta

Top five defects defects root cause action issuestatus

Alerts
MODULE :
LOT :
W.O.N :
B/N:.QTY :

SUMMURY

E.S.D protection

Process daily audit

peak

comp part
Rflow profile sl no z1 z2 z3 z4 z5 z6
1
2
3

Component issues slno defect stage actio

Top five defects defects root cause action issuestatus

Alerts
9 10 11 12 13 14 15 16 17 18
15 128 165 92
0
0 0 0 0 0 15 0 128 165 92

0 0
0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Defect Details
9 10 11 12 13 14 15 16 17 18

1
6 1
1 1
1

1 3
0 0 0 0 0 0 0 0 7 2
8 9 10 11 12 13 14 15 16 17

14
0 0 0 0 0 0 0 0 0

Colum
LD TEST YIELD AVE YIELD ACTUALColum
YIELD
n
nBB

z7 z8 z9 liquidisation time

action taken

issuestatus
z7 z8 z9 liquidisation time

action

issuestatus
19 20 21 22 23 24 25 26 27 28

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

19 20 21 22 23 24 25 26 27 28

5 0 0 0 0 0 0 0 0 0
18 19 20 21 22 23 24 25 26 27
0 0 0 0 0 0 0 0 0 0
29 30 31 Total
0 400
0 0
0 0 0 400
0
0
0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

29 30 31 Total
0
0
1
7
2
1
0
0
1 1
4
0 0 0 0 14
28 29 30 31 Total
0
0
0
0
0
0
0
0
14
0
0 0 0 14

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