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Issue List RBC WK30

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RBC (A31)
7/1 7/2 7/3 7/4
Mon Tue Wed Thu
Plan Input 2,020 2,100 736 0
Actual Input 1,997 1,144 703
Hit Rate Input 99% 54% 96% #DIV/0!
Target 90% 90% 90% 90%
7/5 7/6 WK 29
Fri Sat
0 0 4,856
3,844
#DIV/0! #DIV/0! 79%
90% 90% 90%
OIL Shift Station Station description

OIL-5 D A3 Assy bottom cover


Issue description

A3 Abnormal induction of reclaiming module


原因分析
Root Cause Analyse

The solenoid valve did not open and close


when receiving the signal
Total
纠正措施
PIC Due Date Down
Corrective Action
Time

Change valve TLA Eng 9/21/2024 129

0
0

0
0

0
9/16

9/17

9/18
65

9/19

9/20

9/21
129
Station: A2

Automation process step:

Step 1:
Step 2:
Step 3:
Step 4:
Step 5:
Step 6:

Step 8:

Step 9:

Step 10:
Step 11:

Root Cause Analysis

1st why:

2nd why:

Action
1
2
VS150 fixed 2D barcode reader
Scanner technical parameters
Assy PCBA to top cover

Robot takes PCBA from tray part section


Robot moves to place PCBA into Magic Ray AOI fixture
Magic Ray perform the pincheck to PCBA and SF program sends results to PLC
PCBA its released from AOI and robot takes it from fixture
Robot place PCBA on secondary position fixtures
Secondary position fixture moves to discharge axis module

Discharge axis gripper takes PCBA from secondary fixture and moves to scanner position

Scanner actives to read PCBA QR code and send infromation to PLC to do link NG

If PCBA result its OK then it can be link and assembly to top cover
If PCBA result its NG it will be rejected and place on NG port

Why scanner cannot read PCBA QR code ?


>Scanner cannot detect the QR code on PCBA

Why the scanner cannot detect?


> Some QR codes are not visible to the scanner, the line path seems incomplete
>The station scanner its in correct position

> Station scanner can pass QR codes grade A and B (C and F will fail to scan)

Verify with SMT the quality of these QR codes


Adjust the position of the scanner to scan the bottom face of the PCBA

After checking the Verification Report of some QR code


some of them are F (Fail qua
After checking the Verification Report of some QR code
some of them are F (Fail qua
ed 2D barcode reader
echnical parameters
Scanner cannot read PCBA QR code

NG QR CODE OK QR CODE

Top side Bottom side

PIC Date Status


TLA Eng 5-Jul Done

rt of some QR code tested with SMT team we found


them are F (Fail quality)
rt of some QR code tested with SMT team we found
them are F (Fail quality)
Station: A2

Automation process step:

Step 1:
Step 2:
Step 3:
Step 4:
Step 5:
Step 6:

Step 8:

Step 9:

Step 10:
Step 11:

Root Cause Analysis

1st why:

2nd why:

Action
1
2
Assy PCBA to top cover

Robot takes PCBA from tray part section


Robot moves to place PCBA into Magic Ray AOI fixture
Magic Ray perform the pincheck to PCBA and SF program sends results to PLC
PCBA its released from AOI and robot takes it from fixture
Robot place PCBA on secondary position fixtures
Secondary position fixture moves to discharge axis module

Discharge axis gripper takes PCBA from secondary fixture and moves to scanner position NG

Scanner actives to read PCBA QR code and send infromation to PLC to do link

If PCBA result its OK then it can be link and assembly to top cover
If PCBA result its NG it will be rejected and place on NG port

Why Reclaim clamp is out of origin position ?


>Due to the rotation sensor having fallen off from the reclaim arm, causing to continue
rotating after a reset without end.

Why the sensors fell off from the Reclaim arm?


>This is possible due to the sensors being shown to be previously damaged.
The rotation sensors interfere physically in the trayectory of XYZ Reclaim and may have
pushed them and finally broken

Repair the sensor and atach again to the Reclaim XYZ in the intended position
Reclaim clamp is out of position and may cause a collision

PIC Date Status


TLA Eng 10-Jul Monitoring
Station: A2

Automation process step:

Step 1:
Step 2:
Step 3:
Step 4:
Step 5:
Step 6:

Step 8:

Step 9:

Step 10:
Step 11:

Root Cause Analysis

1st why:

2nd why:

3rd why:

Action
1
2
Assy PCBA to top cover

Robot takes PCBA from tray part section


Robot moves to place PCBA into Magic Ray AOI fixture
Magic Ray perform the pincheck to PCBA and SF program sends results to PLC
PCBA its released from AOI and robot takes it from fixture
Robot place PCBA on secondary position fixtures
Secondary position fixture moves to discharge axis module

Discharge axis gripper takes PCBA from secondary fixture and moves to scanner position NG

Scanner actives to read PCBA QR code and send infromation to PLC to do link

If PCBA result its OK then it can be link and assembly to top cover
If PCBA result its NG it will be rejected and place on NG port

Why Reclaim clamp is out of origin position ?


>Due to the rotation sensor being out of position, this causes that after a reset the clamp
rotation position is different that the one that should be.

Why the sensors cables are in short circuit?


>This is possible due to the sensors being shown to be previously damaged.
The rotation sensors interfere physically in the trayectory of XYZ Reclaim and may have
pushed them and finally broken

Why the short circuit turned off the station?


>Due to not there not being any fuse to protect the station from a short circuit.
Repair the damaged sensors and attach them to the Reclaim XYZ in the intended position
Go to fixture room and get a fuse to protect the station from short
The sensors of the reclaiming module make short circuit

PIC Date Status


TLA Eng 24-Jul Monitoring
Station: A2

Automation process step:

Step 1:
Step 2:
Step 3:
Step 4:
Step 5:
Step 6:

Step 8:

Step 9:

Step 10:
Step 11:

Root Cause Analysis

1st why:

2nd why:

3rd why:

4th why:

Action
1
2
3
Assy PCBA to top cover

Robot takes PCBA from tray part section


Robot moves to place PCBA into Magic Ray AOI fixture
Magic Ray perform the pincheck to PCBA and SF program sends results to PLC
PCBA its released from AOI and robot takes it from fixture
Robot place PCBA on secondary position fixtures
Secondary position fixture moves to discharge axis module

Discharge axis gripper takes PCBA from secondary fixture and moves to scanner position NG

Scanner actives to read PCBA QR code and send infromation to PLC to do link

If PCBA result its OK then it can be link and assembly to top cover
If PCBA result its NG it will be rejected and place on NG port

Why the sensor conection make short circuit ?


> The cable is stressed and causes a crack in the insulating range of the cables

Why the cable is stressed?


> The R axis step of the rotation limit wich is preset in the parameters

Why the R axis step of the rotation limit?


> The R axis step of the rotation limit wich is preset in parameters

Why the R axis step of the rotation limit?


> The R axis limit sensor is making false contact, and is turning off
Repair the damaged sensors and attach them to the Reclaim XYZ in the intended position
Go to fixture room and get a fuse to protect the station from short
Change the sensor and adjust the parameters
The sensors of the reclaiming module make short circuit

PIC Date Status


TLA Eng 24-Jul Monitoring
Station: A3

Automation process step:

Step 1:
Step 2:
Step 3:

Step 4:
Step 5:
Step 6:

Step 8:

Root Cause Analysis

1st why:

2nd why:

3rd why:

4th why:

5th why:
Action
1

Corrective action
1
2
Assy bottom cover

Reclaiming module moves to the feeding tray part


Reclaiming module place in the A bottom cover area
Reclaiming moudule arrive to the A bottom cover tray NG
Reclaiming module goes to the secondary position and put the bottom cover in the
NG
secondary position plate
Secondary position adjust the cover
Reclaiming module take the bottom cover NG

Reclaming module put the bottom cover in the piece NG

Why the sensor is not turning on?


> The gripper cylinder was not open or correctly close

Why the gripper cylinder was not open or correctly close ?


> When we try to open the cylinder, the air pressure was not sent to open the gripper air
feeder

Why the air pressure was not sent to open the gripper air feeder?
> The air hose didnt have air

Why the air hose didnt have air?


>The solenoid valve did not open or close correctly

Why the solenoid valve did not open or close correctly?


>The useful life of the device is over (Nota: Debo aclarar que al revisar el funcionamiento de
la valvula ambos relevadores funcionaban a la perfeccion, sin embargo dejo de escucharse
el abrir y cerrar de la valvula, lo que me hizo pensar que realmente era el cuerpo de la
valvula y no su sistema electrico)
Chage the valve for a new one

Maintenance and check all the valves.


In case of be necesary change all the valves for new valves
The sensors of the reclaiming module didnt turn on

The reclaiming module gripper didnt open

The sensors of the reclaiming module didnt turn on

The reclaiming module gripper didnt open

Nota: Para detectar que la falla era debido a la


electrovalvula, desconecte una de las mangueras del
gripper y accione el interruptor que la activaria. Esra
por obvias razones no se activo
PIC Date Status
TLA Eng 21-Sep Monitoring
MODEL Date Shift Time Station Equipment anomalies

V76R 4/16 D 11:00-12:00 A2 Reflowing NG PCBA

Change model to Matrix


V76R 4/16 D 11:00-12:00 A2
4 75J

Abnormal function of
V76R 4/16 M 16:00-17:00 A2
discharge gripper axis

V76R 4/16 M 17:00-18:00 A2 Duplicate Travelcard

23:00-00:00
V76R 4/16 N A2 PCBA depleted

V76R 4/17 D 7:00-8:00 All No op in lin

V76R 4/17 D 7:00-8:00 All Scanner is not scanning

Abnormal induction of
V76R 4/17 D 7:00-8:00 A4
lifting cylinder

V76R 4/17 D 9:00-10:00 A2 NG material

Abnormal induction
V76R 4/17 M 15:00-16:00 A1
discharge axis
V76R 4/17 M 16:00-17:00 A1 Travelcard depleted
Change model to Matrix
V76R 4/17 M 16:00-17:00 All
5 35J
Waiting for material to
V76R 4/17 M 17:00-18:00 All
start input
V76R 4/17 M 20:00-21:00 All Change model to V75C

Adjust of scanner
V76R 4/17 M 20:00-21:00 A2
position

Adjust of scanner
V76R 4/17 N 23:00-00:00 A2
position

Adjust of scanner
V76R 4/18 M 15:00-16:00 A2
position

V76R 4/18 M 20:00-21:00 A1 Travelcard depleted

Abnormal induction of
V76R 4/18 M 21:00-23:00 A1
clamping cylinder A

Abnormal induction of
clamping cylinder A
V76R 4/18 M 23:00-00:00 A1
issue. Clamp sensor
abnormal induction

Abnormal Vacuum
V76R 4/19 M 16:00-17:00 A1
indischarge axis

16:00-17:00
Adjust discharge axis
V76R 4/19 M 17:00-18:00 A1
position
20:00-21:00

V76R 4/22 D 12:00-13:00 A2 PCBA depleted

00:00-1:00
V76R 4/23 N A2 PCBA depleted
1:00-7:00

V76R 4/24 N 13:00-14:00 A2 PCBA depleted

23:00-2:00
V75C 4/24 N 3:00- A2 PCBA Depleted
4:00
V75C 4/24 N 1:00-2:00 A2 Magic template issue

Discharge XYZ suction


V75C 4/24 N 3:00-5:00 A1 cup connections are
damaged

PCBA depleted,
V75C 4/25 M 15:00-17:00 A2
reflowing NG material

Abnormal induction of
V75C 4/25 M 20:00-22:00 A1
clamping cylinder B

23:00-2:00
V75C 4/24 N 2:00- A2 PCBA Depleted
4:00

Disconnecting Module A
V75C 4/26 M 16:30-17:30 A4
Computer

Tray don't reached the


V75C 4/26 M 17:00-18:00 A1
position
V75C 4/26 M 21:00-22:00 All No op feeding line
23:00-2:00
V75C 4/26 N 5:00- A2 PCBA Depleted
7:00

Line stopped by line


V75C 4/29 N 3:00-4:00 All leader due to lunch
break

15:00-16:00
V75C 4/30 M A2 PLC alarm
16:00-17:00
V75C 4/30 M All Blackout & Start Line
20:00-21:00
V75C 4/30 M A3 Bottom covers depleted
Line stopped by line
V75C 5/3 N 3:00-4:00 All leader due to lunch
break

Position sensor in
cylinder from
V75C 5/3 N 1:00-3:00 A4
screwdrver B doesnt
work

Screwdriver B has gone


V75C 5/3 M 20:00-22:00 A4 a long time without
feedback

Abnormal function of
V75C 5/6 M 18:30-19:30 A2
Magic ray
21:00-22:00
V75C 5/6 M A1 Top covers depleted
15:00-16:00
V75C 5/7 M 17:00-19:00 A1 PCBA depleted
19:00-21:00

V75C 6/28 D 7:00-15:00 A2 PCBA depleted V75C

V75C 7/1 D 7:00-12:00 A2 Run V76R


V75C 7/1 D 12:00-13:00 All Change line

Magic ray dont open the


V75C 7/1 D 12:00-13:00 A2
software

V75C 7/1 D 12:00-13:00 A4 Z axis alarm

The discharge module


V75C 7/1 D 7:00-8:00 A2
put the material wrong

Reflow of ASSY1
V75C 7/1 N 6:00-7:00 A4
modules

V75C 7/2 M 17:00-23:00 A3 Carrier dont advance

Robot put pcba in


V75C 7/2 M 18:00-20:00 A2
wrong position
V75C 7/2 N 6:00-7:00 A2 Reflow PCBA

V75C 7/3 D 7:00-12:00 A2 Run V75C

V75C 7/3 M 17:00-18:00 A2 Coupling Change


Abnormal induction of
V75C 7/3 M 18:00-19:00 A3
transplanting cylinder

V75C 7/3 N 23:00-00:00 A2 Reflow PCBA

18:00-20:00
V76R 7/4 M ALL Lunchtime

18:00-20:00
V76R 7/4 M ALL Lunchtime

20:00-21:00 Abnormal Travelcard


V76R 7/4 M A1
Dispenser

Abnormal Induction
19:00-20:00
V76R 7/4 M A1 quotient of jacking
cylinder
7:00-8:00
A2 The scanner is not
V76R 7/8 D 8:00-9:00 A2
reading the PCBA

7:00-8:00
A2 The scanner is not
V76R 7/8 D 8:00-9:00 A2
reading the PCBA

00:00-1:00 A2 The scanner is not


V76R 7/8 N A2
reading the PCBA

16:00-21:00 A2 Robot Clamp


V76R 7/9 M A2
Positioning Adjustment

Nachi Robot colission


V76R 7/9 N 23:00-00:00 A2
with empty tray

V76R 7/9 N 2:00-4:00 ALL Lunchtime


A2 The scanner is not
V75C 7/10 N 23:00-00:00 A2
reading the PCBA

Screwdriver B has gone


23:00-00:00
V75C 7/10 N A4 a long time without
6:00-7:00
feedback signal

1:00-3:00 A2 Robot Clamp


V75C 7/10 N 2:00-4:00 A2 Rotation limit sensors
fall from position OIL2

V75C 7/10 N 2:00-4:00 ALL Lunchtime

15:00-19:00 A2 Robot Clamp


V75C 7/11 M A2
Positioning Adjustment
23:00-00:00 A2 The scanner is not
V75C 7/15 N A2
3:00-4:00 reading the PCBA

V75C 7/15 N 00:00-1:00 A2 Reflow PCBA

23:00-00:30 A2 The scanner is not


V76R 7/16 N A2
1:00-2:00 reading the PCBA

A2 Secondary position
V76R 7/16 N 00:00-2:00 A2
limit sensor damaged

V76R 7/16 N 1:00-2:00 A2 V76R FAI

Robot Nachi arm fails to


leave PCBA in the
1:00-3:00
V76R 7/16 N A2 correct position in
3:40-7:00
Secondary positioning
module
V76R 7/16 N 3:00-4:00 ALL Lunchtime

V76R 7/16 N 2:00-7:00 ALL Slow feeding op

Nachi robot doesnt go


V76R 7/16 N 2:00-3:00 A2 to retrieve PCBA after
passing MagicRay

Nachi robot doesnt go


V76R 7/16 N 2:00-3:00 A2 to retrieve PCBA after
passing MagicRay

Vendor adjusting
V76R 7/18 M 15:00-16:00 A2
discharge gripper

V76R 7/18 M 16:00-17:00 A2 A2 Scanner Adjustment

Emergency button got


V76R 7/18 M 17:00-18:00 A3
loose

V76R 7/18 N 2:00-4:00 A1 Travelcard depleted

V75C 7/22 N 5:00-6:00 A1 Top covers depleted

8:00-9:00 Discharge X axis stop


V75C 7/23 D A2
9:00-10:00 working
Station doesnt turn on
V75C 7/23 N 23:00-7:00 A2
after reset OIL3

7:00-8:00
The fuse blew after
V75C 7/24 D 8:00-9:00 A2
turning on the station
9:00-10:00

9:00-10:00 Axis R arrive to the limit


V75C 7/24 D A2
10:00-11:00 positon

V75C 7/25 D A2 PCBA WIN SN x7


8:00-9:00
A3 Reclaiming module
9:00-10:00
V75C 7/25 D A3 cylinder abnormal
10:00-11:00
induction
Period of Downtime
Issue Description
downtime (min)

Reflowing remaining NG PCBA


11:00-11:47 47
to change model

11:47-12:10 23 Change model from 35J to 75J

The gripper dont take correctly


16:30-16:53 33 the PCBA of the secondary
position

17:50-17:56 6 Duplicate Travelcard

23:25-23:55
30 No PCBA in line

7:00-7:10 10 No op in line

The scanner cant read the


7:20-7:35 15
code

11:10-11:15 The sensor didnt detect the


10
11:25-11:30 cylinder

9:10-9:20 10 NG material

The vacuum doesnt work


15:10-15:23 13
correctly
16:47-16:52 5 Travelcad depleted

16:55-17:00 5 Change model from 75J to 35J

Waiting for material to start


17:00-17:25 25
input
Waiting for material to start
20:10-20:40 25
input

The scanner cant read the


22:37-22:59 23
code

The scanner cant read the


23:00-23:40 40
code

The scanner cant read the


15:50-16:15 25
code

20:45-20:59 15 Travelcard depleted

The piston that move and hold


21:30-22:59 90
the clamp was broken

The piston that move and hold


the clamp was broken during
the middle shift after
23:00-23:50 50
ensamble the sensor was out
of position and needed
adjustment

The discharge axis doesnt take


16:28-16:45 17
the top cover

16:48-16:56
The vacuum doesnt work
17:36-17:55 42
correctly
20:30-20:45

13:25-14:00 35 No PCBA in line

00:10-00:50
370 No PCBA in line
1:30-7:00

7:00-7:20
10:40-11:10 70 No PCBA in line
13:10-13:30

23:00-1:25
3:00-3:20 165 PCBA depleted in line.
Template of V75C PCBA in
MagicRay marks as error hole
1:30-2:00 30
without pin from connector J2
Pin 35

Suction cups connections in


Dscharge XYZ are damaged,
3:50-4:10 20
causing the travelcard to not
stick to the top cover

15:00-16:50 110 Input starts 16:50

20:50-21:20 30 The clamp is out of position

23:00-1:20
2:10-3:20 200 PCBA depleted in line.

The Module A laptop had run


16:50-17:20 30
out of battery

The loading transfer don't


17:31-17:41 10
advance
21:45-21:51 6 No op feeding line
23:00-2:00
235 PCBA depleted in line.
5:15-6:10

No op to cover during lunch


3:00-3:30 30
time

15:25-15:30 The magic ray did not pass the


5
PCBA
16:31-17:05
34 Blackout
20:29-20:45
16 Bottom covers depleted
No op to cover during lunch
3:00-3:30 30
time
A sensor that detects the
upper position of the
screwdriver cylinder fails due
to the cable being in a
1:40-3:00 80 shortcut, there where not
replacements of the same
model in fixture so it required
to fix it manually with another
spare cable.
Module B alarms due to
20:45-21:51 66
damaged spring

A PCBA got stuck in the magic


18:55-19:18 23
ray

21:25-21:30 5 Top covers depleted in line


15:00-15:19
17:50-18:25 133 PCBA depleted in line
19:30-20:49

7:00-15:00 240 PCBA depleted in line

7:00-12:00 300 Run V76R


12:00-12:05 5 Change line to V75C

Magic ray dont open the


12:05-12:15 10
software

12:15-12:40 25 The z axis of assy 1 is alarm

The PCBA is bent when the


7:20-7:30 10 discharge module put the
PCBA in the top cover

6:00-7:00 60 Reflow ASSY1 modules

A3 elevator conveyor dont


17:30-22:30 300
advance
Robot put pcba in wrong
18:42-19:46 64
position
Robot not link pcba, pcba with
6:20-7:00 40 qr poorly printed, pcba with
damage pins

7:00-12:00 300 Run V75C

17:18-17:52 35 A2 robot coupling change


Sensor didt detect bottom
18:10-18:24 14
cover tray

Robot not link pcba, pcba with


23:20-23:30 10 qr poorly printed, pcba with
damage pins

18:40-19:20 40 Lunchtime

18:40-19:20 40 Lunchtime

Abnormal travercarld
20:23-20:33 10
dispenser

Abnormal Induction quotient of


19:30-19:40 10
jacking cylinder
7:00-9:00 A2 The scanner is not reading
120
the PCBA

7:00-9:00 A2 The scanner is not reading


120
the PCBA

00:20-00:25 A2 The scanner is not reading


5
the PCBA

16:55-20:50 Robot put pcba in wrong


235
position

Nachi robot collisioned with


23:40-23:50 10 empty tray that was damaged
before input

2:50-3:30 40 Lunchtime
23:00-00:00 A2 The scanner is not reading
10
the PCBA

23:20-23:35 The screwdriver B fails after


25
6:25-6:35 inserting the 1st screwdriver

1:45-2:25
Robot starts in a wrong
2:35-2:50 55
position after reset of station

2:50-3:30 40 Lunchtime

Robot put pcba in wrong


15:41-18:55
194 position.Part of mechanism
broke
23:20-23:30 A2 The scanner is not reading
15
3:30-3:35 the PCBA

Reflow of NG PCBA due to


00:40-00:50 10 PCBA depleted, production
slower

23:00-00:30 A2 The scanner is not reading


100
1:20-1:30 the PCBA

The sensor of secondary


position limit detection was
damaged after colliding with a
00:30-1:20 50
bent part of the secondary
position plaque that was
damaged in the morning

FAI Process for chage of line to


1:30-1:50 20
V76R

The PCBA is left in the


1:50-2:20
60 secondary positioning module
3:00-7:00
in an abnormal position
3:00-3:40 40 Lunchtime

New op due to not enough ops,


2:40-7:00 30
the op feeds slow

The robot remains frozen with


a PCBA in stanby, doesnt go to
2:35-3:00 25
retrieve a PCBA already with
the Pincheck Pass

The robot remains frozen with


a PCBA in stanby, doesnt go to
2:35-3:00 25
retrieve a PCBA already with
the Pincheck Pass

Robot put pcba in wrong


15:00-15:35 35
position
Scanner didn’t read pcba qr
16:18-16:49 31
code

17:16-17:40 24 Emergency button got loose

2:34-3:05 31 Travelcard depleted

5:07-5:13 6 Top covers depleted in line

The discharge axis of PCBA is


8:50-9:50 60 not moving and is alarm with X
axis limit position
After a reset due to lifting
cylinder in tray part due to
trays being stuck vertically and
causing a servo error, the
reclaim XYZ robot fails to
return to the origin position,
and continues rotating. After
stoping it a returning to the
correct position, the station is
23:55-7:00 425
started and after the loading
transfer moves with the tray
the station starts turning on
and off and the loading
transfer tray moving along
with it. After a few times the
station turns off. The station
has the computer and the PLC
turned on.

Night shift report, when they


try to reset the station, the
7:00-9:30 150
machine turn off and they cant
turn on again.

The limit sensor of the R axis


9:30-11:00 90 not detect when the axis arrive
to the sensor

The PCBA goes to NG port for a


10
WIN SN alarm
The PCBA goes to NG port for a
8:36-10:45 129
WIN SN alarm
Root Cause Analyse Corrective Action Owner

Alberto

Alberto

The gripper was misplaced Reset station Ana

NA Notify to line leader Kevin

NA NA Materials

NA NA Line leader

The position of the scanner


Adjust scanner Alberto
is wrong

The cylindet is not turning


Adjust air pressure Alberto
back

Reflow material Reflow Alberto

The spring of the suction Change the spring of the


Alberto, Ana
cup was broken suction cup and adjust
NA NA Kevin

NA NA Ana

NA NA Materials
NA NA Materials

The union of the structure


that hold the scanner is Adjust the structure Ana, Carlos
loose

The union of the structure


Ana, Carlos,
that hold the scanner is Adjust the structure
Eduardo
loose

The union of the structure


that hold the scanner is Adjust the structure Teresa
loose
NA NA Kevin
Change all the structure
The screw of the piston Ana, Carlos,
of the piston, adjust
was broken Jose
positions

Sensor out of position, Adjust sensor position


Eduardo, Ana,
difficulty in fixing it due to and fix it to the cylinder
Carlos, Jose
lack of space to manuever so it doesn’t move

One of the suction cups


Suction cup is changed Ana, Jose
was broken

Screw not tightening


Adjust the position and
enough, causing Ana, Jose
Ttghten the screws
movement

NA NA Materials

NA NA Materials

NA NA Materials

NA NA Materials
Possible detection error or
Call software and correct
change in the saturation of Software
the issue in the template
the PCBA pin hole

The connection doesn’t Ask for replacements from


goes down due to internal fixture room, and change
damage, caused by not them. Adjust positions to
Fixture, Eduardo
being in the correct angle be sure that the
and damaging it as the Travelcard sticks to the
time passes Top cover

NA NA Materials

The clamp breaks due to


The clamp guide part is
one of its guides being Ana, Jose
changed and adjusted
swept away

NA NA Materials

The laptop charger had


The charger is plugged in
been unplugged, possibly
and the cables are Ana, Jose
while moving the material
arranged
boxes

The line leader replaces


Trays in poor condition Ana, Jose
the two damaged trays
NA NA Kevin

NA NA Materials

NA NA Isela

Carrier stuck in the scane The machine and the


Software
zone program are restarted
NA NA Facilities

NA NA Materials
NA NA Isela

Posible damage do to
being in contact with the Fix the old sensor do to no
screws hose, this may have spares of the same model Eduardo
caused the sensor being sensor available
pulled and damaged.

Since the spring was


damaged, that area had a
Spring is requested from
lot of movement, making Ana, Jose
fixture room and changed
the screwdriver process
difficult

The QR code was dirty and The PLC is turned off and
Software
could not be read the Magic ray is restarted

NA NA Materials

NA NA Materials

Reflow material Reflow Alberto

Finish WO of V76R NA Alberto


Change line to V75C NA Alberto

Update the program Update the program Software

The position of the


Adjust position Alberto
screwdribver is wrong

The screws of the Repair the dischage


discgemodule clamp module and adjust Alberto
system are loose positions

ASSY Fails pending to


NA Eduardo
reflow

Damage regulator Vendor Vendor

Robot wasnt calibrated Adjsut robot positionm Jose, Teresa


NA SMT

Finish WO of V75C NA Alberto

Loose coupling Change coupling Jose

Tray in wrong positon Restart station Jose

NA SMT

No enough Op & engineer Line Leader,


to cover lunchtime Line Master

No enough Op & engineer Line Leader,


to cover lunchtime Line Master

Travelcard dispenser
sensor was in wrong Fix sensor position Jose
position

Jacking cylinder didnt let


Reset station Jose
pass carrier
The code of the PCBA is Change the position of the
damaged or cut and is not scanner and the reading Alberto, Hank
complete section

The code of the PCBA is Change the position of the


damaged or cut and is not scanner and the reading Alberto, Hank
complete section

The code of the PCBA from


the bottom send WIN SN
Clean SN and reflow PCBA Eduardo
message after scanning it
due to the code being dirty

Robot wasnt calibrated Adjust robot position Hank, Vendor

Damaged Tray got stuck


and caused a collision Reset robot using the
Eduardo
between another tray and Nachi controller
robot

No enough engineer to
Eduardo
cover lunchtime
The scanner fails to read Change the position of the
the SN Code due to scanner and the reading Eduardo
scanner position section

Cable from MDC in A4 was


not connected correctly, Adjust cable and MDC Software,
due to being constantly positions Eduardo
moved

Sensor out of position,


causing the clamp to never
reach the limit and end up
Repair sensors with a zip
starting in another
tie and adjusting position Eduardo
position. After that
if necessary.
another position sensor fell
from the clamp, causing
the same issue

No enough engineer to
Eduardo
cover lunchtime

Adjust clamp pcba


Robot wasnt calibrated positioning. Repair Hank
mechanism
The code of the PCBA is Change the position of the
damaged or cut and is not scanner and the reading Eduardo
complete section

No PCBA Reflow PCBA Materials

The scanner fails to read Change the position of the


the SN Code due to scanner and the reading Eduardo
scanner position section

Damaged plaque hit the Ask fixture for a new Eduardo,


sensor an broke it sensor and change it Gerardo

Wait the complete process


NA Eduardo
of FAI

Nachi position
descalibrated in reference Adjust position of PCBA
Eduardo
to the Secondary discharge
positioning
No enough Op & engineer Line Leader,
to cover lunchtime Line Master

Line Leader,
NA NA
Line Master

QRQC program software Eduardo,


Turn off the Magic Ray
errors Software

QRQC program software Eduardo,


Turn off the Magic Ray
errors Software

Robot gripper position


Vendor Vendor, Hank
uncalibrated
Scanner position and QR
Adjust Scanner position Jesus
code NG

Constant use Change button Fixture, Jesus

Travelcards depleted due


NA Line Leader
to printer not working
NA NA Materials

Disassemble the rear part


The gear who connect the
if the axis and assemble
motor with the axis is loose Alberto
the gear tightening the
and is out of the belt.
set screws.
PENDING. The reason for
the station turning off may
have been a short circuit
PENDING. Insert a fuse for
located in the Reclaim XYZ
the station and repair the
arm. The reason of this
cables that were Eduardo
turning off the station was
damaged due to the short
that there was no fuse
circuit.
protecting the station, but
there was one protecting
the PLC.

The fuse that connects the


Analyze the root cause
voltage to the station is
that caused the problem
blown
with the fuse.
Upon finding the problem,
Change and conect Alberto
a short circuit is identified
correctly the sensors.
between the cylinder
Using thermofit.
detection sensors of the
reclaiming module

The sensor is not working


because it has false
contact, and when the part
Change the sensor Hank Su, Vendor
is just arriving to the
sensor the sensor turn off
and stop the R axis

The scanner dont detect all


Clean SN and reflow PCBA Alberto
the code.
The scanner dont detect all
Clean SN and reflow PCBA Alberto
the code.
Due
Evidence Status
Date

4/16 Monitoring

4/16

4/16 Monitoring

4/16 Done

4/16 Done

4/17 Done

4/17 Done

4/17 Done

4/17 Done

4/17 Done

4/17 Done

4/17 Done

4/17 Done
4/17 Done

4/17 Monitoring

4/17 Monitoring

4/18 Monitoring

4/18 Done

4/18 Done

4/18 Done

4/19 Done

4/19 Done

4/22 Done

4/23 Done

4/24 Done

4/24 Done
4/24 Done

4/24 Done

4/25 Done

4/25 Done

4/25 Done

4/26 Done

4/26 Done

4/26 Done

4/26 Done

4/29 Done

4/30 Done

4/30 Done

4/30 Done
5/3 Done

5/3 Done

5/4 Done

5/6 Done

5/6 Done

5/6 Done

6/28 Done

7/1 Done
7/1 Done

7/1 Done

7/1 Done

7/1 Done

7/1 Done

7/2 Done

7/2 Done
7/2 Done

7/3 Done

7/3 Done

7/3 Done

7/3 Done

7/4 Done

7/4 Done

7/4 Done

7/4 Done
7/8 Done

7/8 Done

7/8 Done

7/9 Done

7/9 Done

7/9 Done
7/10 Done

7/10 Done

7/10 Done

7/10 Done

7/11 Done
7/15 Done

7/2 Done

7/16 Done

7/16 Done

7/16 Done

7/16 Done
7/16 Done

7/16 Done

7/16 Done

7/16 Done

7/18 Done

7/18 Done

7/18 Done

7/18 Done

7/22 Done

7/23 Monitoring
7/23 Monitoring

7/24 Monitoring

7/24 Monitoring

7/25 Done
7/25 Done
Quanta Computer Inc.

Change line model checklist

Model V76R Shift Duration Time used to prepare Input start: Day Month Year
line:

A1 Stick SN and assy top


No. Confirmation method & standard Picture A2 AOI Pincheck A3 Assy PCBA A4 Assy bottom cover A5 Lock screw
Action cover

Select and change model in PLC Make sure station have change model
1 NA NA NA NA
HMI correctly and reset stations

Change travel cards roll


PN: 1TH2ZZZ0281 Remove empty travel card roll and make
2 NA NA NA NA
Matrix 4 sure the travel PN is correct
ggg1TH2ZZZ0282 Matrix 5

Add top cover 76R to trays Remove left covers (75C/73R) and make
3 NA NA NA NA
PN:1497848-00-E sure model PN is correct

Make sure gripper does not make contact


4 Make ink test for gripper PCBA NA NA NA NA
with PCBA components

Add PCBA V76R


PN:38V73CB01I0
Remove left PCBA (73R/75C) and make
5 Matrix 4 (75J) NA NA NA
sure model PN is correct
38V73CB01J0 Matrix 5
(35J)

Save current program (73R/75C) and


6 Change V76R AOI program NA NA NA NA
make sure model its correct

Add bottom cover 76R to trays


Remove left covers (73R/75C) and make
7 PN: NA NA NA NA
sure model PN is correct
1670977-00-A

Remove 73R/75C fixture from press and


8 Change V76R fixture for press part NA NA NA NA
save inside machine on designed location

Change V76R fixture A and B for


9 Remove 73R/75C fixtures NA NA NA NA
screw part

Responsable
Malfunction condition Solution Device status confirmation
Date DRI

Malfunction 口:Dispositivo FuncionalDevice works normally;口:OtroOthers_


condition and
solution 口:Dispositivo FuncionalDevice works normally;口:OtroOthers_

口:Dispositivo FuncionalDevice works normally;口:OtroOthers_

口:Dispositivo FuncionalDevice works normally;口:OtroOthers_

Responsable
Part number Specification Part name Part status confirmation
Date DRI

Part 口:Parte funcional Part works normally;口:OtroOthers_


replacement
口:Parte funcional Part works normally;口:OtroOthers_

口:Parte funcional Part works normally;口:OtroOthers_

Line leader's Engineer's


siganture signature

Form No.:PF-00028 REV:3I

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