Unisem Advanced Technologies Sdn.

Bhd

INTERNAL CORRECTIVE ACTION REQUEST (ICAR)

Scope of Concern (tick):
Critical Defects
Reliability Alert
Low Yield
EHS

Operation / Area: Lab Analysis - Plating 1st floor

Lot Nbr:
Serial Nbr:
Device:
Package:

ICAR Nbr.
Date / Time:
Attention To:
Issure By

UICAR16003
27/07/2016 - 12.21pm
Amir
Malathi / Lim Chye Hock

PROBLEM DESCRIPTION
1. Chemical bottles stacked under the shower and eyewash area,which obstruct the emergency usage of line personnel
2. Obstruct the emergency door
3. No secondary containment tray

IMMEDIATE / INTERIM CORRECTION(S)

RESPONSIBLE

COMPLETION
DATE

Amir

immediate

Remove the carboy and re arrange to the designated area

DOCUMENT
UPDATE *

VERIFICATION OF
EFFECTIVENESS **

Please tick if require to

trigger containment action :
ROOT CAUSE
WHY 1
QUESTION

WHY

ANSWER

General worker didnt send the carboy to "chemical room plating "

WHY 2
QUESTION

WHY

ANSWER

Not enough people

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(S)

RESPONSIBLE

COMPLETION
DATE

Amir

29-Jul-16

Chemical room already designated and arrange properly by label

DOCUMENT
UPDATE *

VERIFICATION OF
EFFECTIVENESS **

Please tick if require to update FMEA / Control Plan

Please tick if feasible to fan out
If yes, recommended fan out area :

The above Root Cause and Actions have been reviewed and accepted by:

Resp. P.I.C. Name (Sign / Badge # / Date)

Dept Mgr (Sign / Badge # / Date)

QRA Eng. / Exec. / Superintendent (Sign / Badge / Date)

QRA Mgr / EMR (Sign / Badge # / Date)

ICAR Status (verification of effectiveness)

ICAR Closed (tick if yes)

Name (Sign / Badge # / Date)

Note: * FMEA / Control Plan / Spec / SOP / OPL / Checklist / Training Material and etc.
Note: ** Attach evidence if applicable.
Note: Please use additional sheet if required.

UTQS00-05/006
REF : UTQS00-05