Please enable JavaScript.
Coggle requires JavaScript to display documents.
DN/MN Webform - Coggle Diagram
DN/MN Webform
01 - Material Delivery / Booking
01.1 - No Material available (B1+MN)
01.2 - Product incomplete / Incorrect
01.2.1 - Due to wrong delivered material warehouse (B1)
01.2.2 - Due to wrong delivered material supplier (B2+MN)
01.2.3 - Unknown and support needed (in blank)
01.3 - VMI Material missing
/ incorrect in kit
(B0)
01.4 - Cannot register
01.4.1 - material is not booked on an order (B1)
01.4.2 - Material is not in BoM (B1)
01.4.3 - Material status NOK (B2)
01.5 - Too much material delivered (B1)
01.6 - Material return from upgrade (EC/FCO) (B0)
01.7 - Material found (B0)
01.8 - Unknown and support needed (in blank)
02 - Material Quality / Assembly
02.1 - Material delivered with a defect
02.01.1 - Dimension NOK / Not conform TPD (B2+MN)
02.01.2 - Function NOK (B2+MN)
02.01.3 – Damaged (B2+MN)
02.01.4 - Cosmetical issue (B2+MN)
02.01.5 – Contamination (B2+MN)
02.01.6 - Product according to TPD but not usable (B8+MN)
02.01.7 - Unknown and support needed (in blank)
02.2 - Material failed during processing
02.02.1 - Dimension NOK / Not conform TPD (B2+MN)
02.02.2 - Function NOK (B2+MN)
02.02.3 - Damaged (B3+MN)
02.02.4 - Cosmetical issue (B2+MN)
02.02.5 - Contamination (B3+MN)
02.02.6 - Product according to TPD but not usable (B8+MN)
02.02.7 - Unknown and support needed (in blank)
02.3 - Upstream Quality ASML internal (no MN / no new material)
02.03.1 - Dimension NOK / Not conform TPD (B2)
02.03.2 - Function NOK (B2)
02.03.3 - Damaged (B2)
02.03.4 - Cosmetical issue (B2)
02.03.5 - Contamination (B2)
02.03.6 - Workmanship (B2)
02.03.7 - Unknown and support needed (in blank)
02.4 - VMI Material quality issue
02.04.1 - Material quality NOK (reject) (B0)
02.04.2 - Material contaminated / lost in own work center (B0)
02.5 - Material defect due to a bad work instruction / tool work instruction (B7+MN)
02.6 - Material cannibalized / used as a donor for sparc parts (B1)
02.7 - Material lost in own work center (B3)
02.8 - Material different than expected and DIAGNOSTIC needed (in blank)
02.9 - Material different than expected and SUPPORT needed (in blank)
02.10 - Material suspected of a defect and new one needed for ANALYSIS (in blank)
03 - Test / Manual check or actions
03.1 - Out of Spec / Out of control limits (in blank)
03.2 - Failed (in blank)
03.3 - Measurement quality NOK (in blank)
03.4 - Unexpected deviations or behavior (in blank)
04 - Initialization / System in error state
04.1 - Failed (in blank)
04.2 - Unexpected deviations or behavior (in blank)
05 - Sequence / Procedure
05.1 - Procedure issue (B7)
05.2 - Sequence or routing NOK (B7)
05.3 - Queue definition NOK (B7)
05.4 - Opera content / upload issue (B7)
05.5 - Unknown and support needed (in blank)
06 - Tooling
06.1 - No tool available
06.1.1 - Tooling of tool cabin (B4)
06.1.2 - Tooling of own work center (B4)
06.1.3 - New tooling (B4)
06.2 - Damaged / Incomplete / Not functional
06.2.1 - By pick up at tool center (B4)
06.2.2 - During executing (tool center tooling) (B4)
06.2.3 - During execution (tooling own work center) (B4)
06.3 - Tool contaminated
06.3.1 - Tooling of tool cabin (B4)
06.3.2 - Tooling own work center (B4)
06.4 - Calibration issue (B4)
06.5 - Wafer processing issue (B9)
07 - Software
07.1 - Machine software issue
07.1.01 - Twinscan software (B7)
07.1.02 - Source GUI / MSC / SPC (B7)
07.1.03 - Network (B7)
07.1.04 - Backups (B7)
07.1.05 - Software installations (B7)
07.1.06 - Patch GUI (B7)
07.1.07 - Configuration Management (B7)
07.1.08 - EoD / VNC / Thinclient (B7)
07.1.09 - File management (incl. harddisk space) (B7)
07.1.10 - Scripts (B7)
07.1.11 - SIF software (B7)
07.1.12 - MBDS / safety system (B7)
07.1.13 - Error coded problems (B7)
07.1.14 - General machine software issues (B7)
07.2 - MM supported software issue
07.2.1 – SAP (B6)
07.2.2 - Coach (B6)
07.2.3 - Opera (functional) (B6)
07.2.4 - Wafer Monitor tool (B6)
07.2.5 - GAD tool (B6)
07.2.6 - CSR calculator (B6)
07.2.7 - General IT issues (B6)
07.3 - IT supported software issue (B6)
07.4 - Opera functional issue (B6)
07.5 - Opera content / upload issue (B7)
08 - Manpower or Workmanship issue
08.1 - No qualified operator available (B3)
08.2 - Not enough operators available (B3)
08.3 - No scheduled operators (B3)
08.4 - Operator is giving training (B3)
08.5 - Procedure / process is not followed (B3)
08.6 - Unknown and support needed (in blank)
09 - Facility (B5)