UNISEM ADVANCED TECHNOLOGIES SDN. BHD.

NON-CONFORMANCE REPORT (NCR)

NCR NO

MP15043

AUDIT DATE :

13-May-2015

AREA AUDIT :

Plating room

*CLAUSE

4.2.1

QS

AUDIT TYPE:

MPA
ESD

NON-CONFORMANCES/AREAS OF CONCERNS :

There is a lot running at BAL04 during audit, but could not find any details recorded in the logsheet,
ball placement accurancy and stencil conversion buyoff result on 13/05/2015.
MES ID: 1516015190000

Cust: ESL

AUDITOR

: _________________

AUDITEE

( Name: Joanne)
DATE ISSUED NCR

: ____________________
( Name: Amir )

5/19/2015

CORRECTION (IMMEDIATE CONTAINMENT ACTION TO CORRECT THE FINDINGS)

RESP.

ROOT CAUSE ANALYSIS

WHY 1
QUESTION
WHY
ANSWER

upon checking the log sheet that the auditor refer is old logsheet, the correct log sheet was at the ma
WHY 2

QUESTION

WHY

ANSWER
WHY 3
QUESTION

WHY

ANSWER
WHY 4
QUESTION

WHY

ANSWER
WHY 5
QUESTION

WHY

ANSWER

* The last answer should lead to systemic/ technical issue. Human error is unacceptable.
CORRECTIVE ACTION (PERMANENT CORRECTIVE ACTION TO PREVENT RECURRENCE)

RESP.
Supervisor

From the checking the log sheet is been record on any lots run on machine, any how
the old log sheet is remove every week to avoid mis understood
Retention activity - to compile the log sheet by equipment and store at Unisem retention room

Amir

COMPLETION DATE : WITHIN 30 DAYS FROM NCR ISSUANCE DATE

APPROVAL
DEPT. HEAD OF RESPONSIBLE PARTY

: ______________________

**QMR/ QA MANAGER : ____________________

UTQS00-22/006B

( Name:

( Name:

TO BE COMPLETED BY AUDITOR

DATE RETURNED NCR

: ______________________

ACCEPTED BY

: ____________________
( Name:

VERIFICATION OF ACTION EFFECTIVENESS & IMPLEMENTATION :

VERIFIED BY

COMMENT

: ______________________

NCR CL: YES/NO

( Name:

DATE

* Please list out the ISO/TS clause or related in-house spec no.
** Please refer UMQS00-06 for the authorized approver of respective audit.

UTQS00-22/006B

PG. __ OF __

Process & Equipment

Environmental
Others: ____________

______________

mir )

COMPLETION DATE

t was at the machine

COMPLETION DATE
22/05/2015

ww33

______________

UTQS00-22/006B

______________
)

UTQS00-22/006B