Summary of LGEIN QPA Audit Findings (2023).xlsx

	B	C	D	E	F	G	H	I	J	K
1	Summary of LGEIN QPA Audit Findings (2023)
2	Summary of LGEIN QPA Audit Findings (2023)
3	No	Month QPA	Process	Issue	Image	Improvement	Image	Point Check	Apply	Remark
4	No	Month QPA	Process	Issue	Image	Improvement	Image	Point Check	Apply	Remark

5	1	Feb	Management of SMT material	Warehouse humidity NG, no history recorded for f/up action		- Make Workflow for T/H monitoring - Add control sheet beside monitoring display		Pastikan ada history monitoring AC
6	2	May	Solder pasta	NG, temperature not controlled well		Call vendor to repair temperature controller to be functional		Pastikan temperatur dalam dan luar sesuai		Sudah tidak ada lagi temperature yang diletakkan didalam kulkas (Hanya kontrol temperature diluar)
7	3	July	Management of SMT material	NG, silica gel not available in PCB vaccum		Make a patrol check sheet and appoint the related PIC		- Pastikan revacuum PCB ada silica gel dan vacuum dalam keadaan baik - C/s tersedia
8	4	Aug	Material	NG. PCB not vacuumed enough		Merubah sealing time dari 4 sec -> 5 sec		Pastikan PCB tervacuum dengan baik Pastikan sealing time 5 sec
9	5	Oct	Material	There's no Stock Card at some P/N		- Delete storage space for components that do not have a long-term (more than 6 months) receipt history or for which the receipt plan has not been confirmed. - Material patrol : 4/time per shift - Securing material rack space through periodic inspection (1 time/month) - Quality patrol :1 time/3 week		Pastikan stock card tersedia pada rak dan p/n masih dipakai. Dan jika p/n yang sudah lama kosong selama 6 bulan harus segera diganti dengan p/n lain
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