Supplier Improvement Plan: Rogar Manufacturing Q3 & Q4 2012

SE: Udaya Ekanayake SCM: Todd Horvatich

Issues Summary
Assembly DMRS 22
Rogar Manufacturing
Dimensional effect 2
Incomplete assembly 9
7
Labeling issue 2 6

Wrong part issued 3 5

# of QNs
4
Electrical function Failure 5 3

Workmanship defect 1
2
1
0

Strategy July Aug Sep Oct Nov Dec

Production DMR -S R & D DMR-S QS Recorded ID R Recorded
Improve handling and surface protection
Improve documentation and pictures of Production DMR-S
July
4
Aug
3
Sep
0
Oct
1
Nov
1
Dec
0
hardware/assembly R & D DMR-S 1 2 0 1 2 2
QS Recorded
IDR Recorded
1
0
0
0
0
0
0
0
0
0
0
0
SCARs Issued 0 0 0 0 0 0

Action Owner ECD ACD Status

Improve handling & protection of surfaces Raul Mejia Oct Oct devloped protection 15-389568-00
New Cleanroom and improve assembly floe Dana Spires Sept Oct
Training in assmbly drawings and BOMs Dana Spires Aug Aug

Month to Month improvement based on system improvement

Slide - 1 Lam Research Confidential Novellus Systems Proprietary Information

Supplier Improvement Plan: Karel Manufacturing Q3 & Q4 2012
SE: Udaya Ekanayake SCM: Todd Horvatich
Issues Summary
Assembly DMRS 21 KAREL MANUFACTURING
Dimensional effect 2
Incomplete assembly 5 8
7
Wrong part issued 1 6

# of QNs
5
Electrical function Failure 8 4
3
Workmanship defect 5 2
1
0
Strategy July Aug Sep Oct Nov Dec
Production DMR -S R & D DMR-S QS Recorded ID R Recorded
Improve handling and surface protection
Improve documentation and pictures of Production DMR-S
July
2
Aug
7
Sep
0
Oct
4
Nov
0
Dec
5
hardware/assembly R & D DMR-S 1 0 1 1 0 0
QS Recorded 0 0 0 0 0 0
IDR Recorded 0 0 0 0 0 0
SCARs Issued 0 0 0 0 0 0

Action Owner ECD ACD Status

Improve handling & protection of surfaces Raul Mejia Oct Oct devloped protection 15-389568-00
New Cleanroom and improve assembly floe Dana Spires Sept Oct
Training in assmbly drawings and BOMs Dana Spires Aug Aug

Month to Month improvement based on system improvement

Slide - 2 Lam Research Confidential Novellus Systems Proprietary Information