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Rcca On P/N: XXX Supplier Name: XXX Person's Name: As Presented To Lam SE: Date: XXX

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RCCA on P/N: XXX

Supplier Name: XXX


Persons Name: XXX
As presented to Lam SE: XXX
Date: XXX
Form OQA-3927, Rev D

Slide - 1 Form OQA-3927, Rev D Lam Research Confidential


(v3)
Supplier Quality Issue Response Date

General information Root Cause:


Ask Five Whys (enter only final cause):.
Part no.
Can this root cause cross part numbers?:
NCR / PR (list all) Corrective Actions
QDR (get from SE): Short Term:
Long Term:
Problem Statement:
Verification of C/A effectiveness:

Containment: Timeline and Milestones


Name: Long
Parts Rcvd: Name: Short Term C/A Name: Audit
Term C/A in Identified: effectiveness:
Identify probable lot size: place:

Screen local inventory and WIP:


Date Date Date Date date date Date
Screen Lam local inventory:

Name: Name: Name: Long


Containment Root Cause Term C/A In
Complete: Identified: Place:

Slide - 2 Form OQA-3927, Rev D Lam Research Confidential


(v3)
[Description]
8-D Response
QN # : Supplier: Date :

Supplier Contact:

1. Team

2. Problem Statement

3. Containment Actions:

4. Data:

5. Root Cause:

6. Closed-Loop Corrective
Action(s):

7. Implementation Strategy:

8. Effectiveness of Actions Taken

Slide - 3 Form OQA-3927, Rev D Lam Research Confidential


(v3)
Corrective Action Implementation Plan
Corrective Action Implementation Plan:

Item Action Owner Target Actual


Comp. Comp. Date
Date

Slide - 4 Form OQA-3927, Rev D Lam Research Confidential


(v3)

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