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JCITrackingNumber:INFINEON04-01CustomerNumber:CustomerResponseDueDate:18/9ProblemSolvingDocumentPSDTrackProgressindicatecompletiondateSTEP012345678ACTIONAwarenessTeamChartContainDiagnoseActionVerifyPreventClosure-0AProblemAwareness:QualityissueseenontransistorBCR505NPN.Detectionlocation:ICtestFailuremode:nocurrentthroughtransistor____ysis:PNPtransistormountedinsteadofNPNtransistorRefBCR555PNPJCAEref:185859658InfineonP/N:BCR505E6327Q62702C2354Datecode:0430Lotnumber:97248031Qty:4cardsQtyreelsisolated:26KNote:component__rkingonPNPwrongpartsis“XWS47”sameasBCR505NPN__Tlinecheckings:noabnor__lityidentifiedRootcausesuspected:mixingof2referen__sNPNandPNPinsideasamereelPart+NS//sffsfsumber:Deviation:RootCauseknownyetcheckECHOAndverifiedIseliminatingtherootcauserealisticrightnowStandard/Spec.Immediatecontai__entactionsrequired/takenActualJCIWitnesses:DetailofproblemWhatexactlydoweseefeelhearand__ellQuantityfound/Quantitychecked:RecurringIssueYes/NocircleoneIfyesaddoldPSDRank=123circleoneRank1=Rank2=Rank3=Safetyitemorduetopartcompletevehicleoutofstd.Partoutofstandardvehicleinstandard.Part/VehicleinstandardbutshowvariationorneedimprovementsProduct:Safety/Regulations/Functional/Comfort/Appear.Non-product:Quantity/Sequen__/Servi__/DocumentsOthers:circleone__kefirstdraftoftheIS/ISNOTworksheetpage2andgetabetterunderstandingoftheproblem.Nowyoucaninvitetherightpeople.1ADefinetheTeam1BClosureSignoffseesection8BFunctionNameSignatureDateWW-LOS-FR-14-01-E/Rev0201/00©JohnsonControlsAutomotiveNeedmorePSDfoldersPhone+4921746532710BIS/ISNOTWorksheetBaseallanswersonfactsonlywrite__Dneedmoredatawhenfactsarenot__ailableyet.Addsupportingdocuments.ISISNOTWhataretheDIFFEREN__SWhatdidCHANGEPotentialCAUSESTestCausesWhatWhatpartsystemhastheproblemWhatisthedeviationWhatarethemostsimilarpartswithouttheproblemWhatotherdeviationonthepartcouldyouexpectifpresentaddintheleftcolumn123123WhereWherewasthepartwhenthedeviationwasdetectedthefirsttimeWhereonthepartdidthedeviationoccurWhereelsecouldthedeviationbedetectedifdetectedaddintheleftcolumnWhataretheadja__ntlocationsonthepartortheadja__ntpartswithoutthedeviation123123WhenWhenwasthedeviationfirstnoti__dincalendartimeandinthe“lifecycle”WhatisthepatternonetimeeventstableincreasingdecreasingrandomorcyclicalWhatearlierdateand/orphasecouldtheproblemoccurifdetectedaddintheleftcolumnSin__thedetectionwhatotheroccurren__couldyouexpect123123ExtendHow__nypartsh__ethedeviationnumberandppm’sWhoisaffectedyetHowmuchdiditcostsofarWillitincreasedecreaseorstabilizebyitselfHow__nymoreorlesscouldyouexpectWhatcouldbeworse/betterunderwhatcircumstan__s1231232DefineMeasurementsandOverviewTrendChartWhatcharacteristicandwhatreportingunit:ex.lengthinmmaccordingspec.….orippmor…Whattimeperiod:usethischartforageneraloverviewback-upwithdetailedchartswherepossibleWhatisthegoal:ex.140+/-2mm0ippmUsetrendcharttotrackoccurren__s.Indicatewith“C”whencontai__ent-and“P”whenper__nentactionsareimplemented.addlinenumberfromtheactionplaninsection5Startwithasum__ryofthe__ailablehistoryandcontinueuntilthefinalSign-offseesection8QTYWhenC/Paction#QTYinPlantQTYinTransitQTYatcustomerTOTALQTY__de3ContainsymptomsContai__entactions:Listthecontai__entactionstakensofaractionsthatpreventedthepartstoescapetowardthecustomerAddexistinglistifpossibleVerifytheireffectivenessIfrequiredlistadditionalactionsinsection5and64RootCause____ysisHow__deWhyShippedListoccurren__cause/paththissideListescapecause/paththissideCirclethemostlikelycauses__x.3fromeachsideabove.Forthe3bestcausesoftheleftsideHow__destair-stepbyaskingwhyaslongasyougetmorepreciseinfor__tion.Probablyyoufoundtheroot-causes.Numberthe3mostlikelyroot-causesandcheckiftheycanexplainalldifferen__sandchangesbyusingthelastcolumnontheIS/ISNOTworksheet.FortherightsideWhyShippedcheckiftherootcausesareaddressedinthecontai__entactions.5SelectCorrectiveactions6ImplementVerifyandValidateActionsN°Fault/ItemContai__ent/Per__nentcountermeasureActionCorPHowtoVerifyVerifyDatePlanTeamMemberResponsibleValidat.PlanValidat.ActualStatus123456789101112131415ActionidentifiedActionimplementedverificationinprogressActionverifiedvalidationinprogressActionvalidatedDefinitions:VERIFY=ProveintendedoutcomeVALIDATE=Confirmandagreeeffectivenessovertime7PreventOccurren__inSimilarCasesorFutureReoccurren__7AListsimilarproducts/systemswiththepotentialforthesamedefect.BeginanewProblemSolvingDocumentforeachPro__ss/ItemResponsibilityPSD#/PlannedValidationDate7BReviewthefollowingAttachcopiesofthereviseddocuments.Shadeifne__ssaryResponsibilityReviewCompletionDatePlannedActualQualityAlertODSControlPlanFlowDiagramPro__ssChangeRequestInspectionStandardChangeAuthorizationPFMEA/DFMEACustomerPartSubmissionBOSchangeproposalformOther:AllrelevantBOSpro__duresconsultedProductChange__nagementCurrentProductionPartChangeProductionPro__ssChangeProductionSet-UpFinalProductAuditIncomingInspectionsBOSChange__nagementECHOContactyourECHOchampionifthesolutionmightberelevantforotherlocations8CTeamRecognitionWhen______________________Where______________________How________________________terialMethod__terialMethodProblem__chine__n__chine__nClosureSign-OffSeesection1ballmembersmustsignCheckboxattheearliest30workingdaysafterallper__nentactionsareimplemented..OpenIssues-notcompletedNoissuesVerificationby__nagementTitleSignatureDateCustomerConsensusTitleSignatureDateFollow-upMeetingsAttachmeetingminutesforallmeetingsDateTimePla__8B8A。