View Issue Details

IDProjectCategoryView StatusLast Update
0001180T99X171.00 SKB EagleGeneralpublic2024-08-06 10:54
Reporter(ALTech) SH Son Assigned To(MFG) An Tran Due Date
PrioritynormalSeveritys6-featureReproducibilityhave not tried
Status closedResolutionreopened 
Summary0001180: [EAGLE] EPD certification
Descriptiondue to customer request, Eagle should be certified "Low carbon products" by Korea government
  : Target 2022.Mid -> 2023.10

it's Similar to ISO 14044, ISO 14025 certification, but not the same. Korea government has own standards

ALT will be handled "Low carbon product" certification and Fii should be help us.

Please see the below website.
 http://www.epd.or.kr/eng/main.do

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User List (ALTech) BY Lee , (ALTech) Hyunsik Kim , (ALTech) JW Kim , (ALTech) Lonnie Kim , (ALTech) SH Son , (ALTech) Sophie Lee , (ALTech) Sun Choul Joung , (ALTech) SY Yoon , (MFG) An Tran , (MFG) Ben Trinh , (PM) Dennis Lu , (PM) Roisy Liang , (PM) Sheila Tu , (PM) Tiffanie Lai , (Sales) Miya Wang

Activities

(ALTech) SH Son

2021-03-30 11:19

developer   ~0006523

@Henry

Before starting the discussion, we want to check the contact point Fii and factory.

(PM) Henry Chiou

2021-03-30 20:16

developer   ~0006533

Hi SH,

Noted.
The contact from Fii will be me. From factory will be Nelly.
Her email is nelly.fc.ruan@mail.foxconn.com
Plz don't hesitate to let us know if any inquiry.

Thanks
Henry

(ALTech) SH Son

2021-04-14 10:55

developer   ~0006706

HI Henry
in this certification, Vietnam's local factory audit must be carried out by Korea government.
So, Please let us know about the Vietnam factory business trip policy in consideration COVID-19.
I'm planning on next year, If possible please tell us the policy for next year

Thanks
SON

(PM) Henry Chiou

2021-04-19 10:21

developer   ~0006754

Hi SH,

As long as the visitors get the VISA to grant entrance, our factory only requests for quarantine 14 days.

Thanks,
Henry

(ALTech) SH Son

2021-04-20 17:20

developer   ~0006784

Hi Henry,

ALT discuss about Korea EPD with Certification Authority, mainly forced on energy required for product production
 Certification Authority will verify the energy consumption required for the production of EAGLE.
Before start the collecting EPD data, please check and let me know below

 - Do you have electricity management for each factory building?
 - Do you have electricity management for each FA line?
  : expect SMT /VI/ SNAP / PTH line
 - Please tell me the Eagle manufacturing cycle time on FA line.

Please tell me if you need further clarification

Thanks
SON

(PM) Henry Chiou

2021-04-30 16:29

developer   ~0006961

Hi SH,

 - Do you have electricity management for each factory building?
[Fii 0430] Yes
 - Do you have electricity management for each FA line?
  : expect SMT /VI/ SNAP / PTH line
[Fii 0430] Yes
 - Please tell me the Eagle manufacturing cycle time on FA line.
[Fii 0430] 72.8s

Let me know if you need any another information!

(ALTech) SH Son

2021-05-26 08:50

developer   ~0007229

Hi Tiffanie

Please update the the contact point at Fii substitute Henry


Thanks
SON

(PM) Tiffanie Lai

2021-05-31 17:02

developer   ~0007306

@ Dennis,

Please check this item, thanks.

Tiffanie

(ALTech) SH Son

2021-09-06 09:10

developer   ~0008065

HI Sheila

Are you in charge in this EPD task??

Thanks
SON

(PM) Sheila Tu

2021-09-06 13:38

developer   ~0008075

Hi SH,

No, but is there anthing we can do for you?

(ALTech) SH Son

2021-09-06 14:11

developer   ~0008077

Yes.
 Korean EPD need to the factory product production data

1. update the factory contact point

2. before Mr,Henry checked some of data. for the new factory,
Please check can be or not the collecting EPD data for the new factory.

3. Maybe next year, Vietnam's local factory audit must be carried out by Korea government.
Note. schedule is undecided

4. Let me know final assembly part list, same as Swan (attached list )


Thanks
SON
이미지 281.png (38,170 bytes)   
이미지 281.png (38,170 bytes)   

(PM) Carey Lu

2021-09-08 08:55

no access   ~0008106

Last edited: 2021-09-08 09:01

Hi SH,
Please see below feedback.
1. update the factory contact point
-->
William Nguyen Van Hieu
(M): (+84) 969 640 051
Mail: william.wx.ruan@mail.foxconn.com

2. before Mr,Henry checked some of data. for the new factory,
Please check can be or not the collecting EPD data for the new factory.
-->
Could you be more specific on what kind of documents do you need for EPD?
Please list the documents and provide sample form(template) for reference.

3. Maybe next year, Vietnam's local factory audit must be carried out by Korea
government.
Note. schedule is undecided
-->
Please share more information about the audit items in detail.
And if audit is needed, please inform Fii at least 3 months prior to the audit date.

4. Let me know final assembly part list, same as Swan (attached list )

-->
Is this requested by the KEITI?

Thanks

Best Regards,

Carey Lu

(PM) Carey Lu

2021-09-08 09:01

no access   ~0008107

Reminder sent to: (ALTech) SH Son

(ALTech) SH Son

2021-09-08 13:21

developer   ~0008116

Hi Carey Lu

answer
2.I attachment the sample. but it is only Korean.
FII should be provide data below.
 - Final assembly BOM and weight information for each part
 - factory energy consumption to manufacturing the ALT product (Eagle)
  https://mantis.cnsbg.foxconn.com/vaas/view.php?id=1180#c6784

the other information,i can handle it. - Power consumption of product (Operation mode)

3. Ok, I will inform you before at least 3 months
the auditor will verify factory energy consumption to manufacturing the ALT product

4. Yes.
I have to upload the system. based on BOM, each part weight and raw material information

Thanks
SON

(ALTech) SH Son

2021-09-13 10:20

developer   ~0008165

Hi Carey Lu
4. Let me know final assembly part list, same as Swan (attached list )

Please update this request.

Thanks
SON

(PM) Carey Lu

2021-09-14 15:52

no access   ~0008186

HI Son,

For EPD certification, we've consulted Fii CE team, but they feedback with below questions:

1) EPD is not a mandatory system regulated by law, Eagle launched from 2019, what is the main purpose for ALT to plan applying EPD certification in 2022?
2) Regarding the data requested, please kindly help to provide more details and official documents which suggested to provide the certain data you asked. (would be great if you can provide the real example file or official documents in Eng.)

Besides, for the assembly part list, what kind of parts do we need to include? As from the example documents you provided, it looks like only need to list certain materials not all the parts.

As EPD certification is kind of new to Fii CE team, we will need your help to provide more information.
After we have sufficient information, we will arrange an internal meeting to discuss about this certification with related parties.

BR,
Carey

(ALTech) SH Son

2021-09-14 16:13

developer   ~0008188

HI Carey Lu

1. EPD certification is requested by customer. it is SK group policy.
2. I'm sorry that is only Korean documents. because this certification is the Korean standard. not ready for English version.
please refer to the English web page
http://www.epd.or.kr/eng/main.do

3. I want to FII side that
 - Final assembly part list.
 - factory Energy consumption for Eagle FA line.
 - Eagle cycle time

the others I can manage.

In FII, please shear the data what I request, I will proceed EPD with an agent in Korea.

Thanks
SON

(PM) Carey Lu

2021-09-15 10:16

no access   ~0008199

HI Son,

While I was checking with factory with your questions, they are confused about the "FA line" mentioned here.
They would like to make sure that the "FA" line refers to "failure analysis" or "final assembly test packing" or else?
Thank you.

BR,
Carey

(ALTech) SH Son

2021-09-15 10:54

developer   ~0008202

it means Final Assembly test packing
Foxconn call that "testing and RC"

Thanks
SON
이미지 334.png (121,084 bytes)   
이미지 334.png (121,084 bytes)   

(PM) Carey Lu

2021-09-17 10:49

no access   ~0008251

HI Son,

For below data you requested, our factory would like ALT to share more information of the definition of "Energy Consumption".
Can you help to explain more and provide more details?
 - factory Energy consumption for Eagle FA line.

Thank you.
BR,
Carey Lu

(ALTech) SH Son

2021-09-17 12:41

developer   ~0008253

Last edited: 2021-09-17 12:42

Energy Consumption is one of the scope KOREA EPD

Korea EPD is evaluate the total energy consumption for below based on fianl assembly BOM list
 - Production
 - Transportation
 - usage
 - Scrap
expect production energy consumption, ALT can prepare the EPD Data.

Please ask me any other questions

Thanks
SON

(PM) Carey Lu

2021-09-17 14:16

no access   ~0008254

Hi Son,

Just to double check, the energy consumption EPD requested only refers to the "electricity" consumption, right?
Or what kind of "energy" should be included as well?

Thanks,
Carey

(ALTech) SH Son

2021-09-27 17:45

developer   ~0008310

Hi.
Right. "electricity" consumption for Final Assembly in the factory

Thanks
SON

(PM) Carey Lu

2021-10-07 11:55

no access   ~0008405

Hi SH,

I've raised the EPD request to our factory and related team members.
However, our CE team have no experiences on applying EPD certification. It's kind of hard to drive them to provide the data without official confirmation from business team. And based on the english website, we cannot find related application form or document requirement policy.
Thus, please help to ask Steve to officially inform our business team(Tiffanie) and discuss about your request to apply EPD certification.
Once our business team approved and the required documents fixed, we will request related team to start preparing required data.
Thank you.

BR,
Carey Lu

(PM) Carey Lu

2021-10-25 14:49

no access   ~0008577

HI SH,

Any update on this issue? Please check my comment on 10/07 and feedback. Thank you.

Best Regards,
Carey Lu

(ALTech) SY Yoon

2021-11-09 11:08

developer   ~0008691

Hi Ms. Carey Lu,
Mr. Steve Lee sent e-mail on request of EPD yesterday.
And we need "electricity" consumption for Final Assembly in the factory.
And we need your support when Korean agent and government officer will visit your factory and check the data.
They will review the evidence of data that you provided.
We need just 2 data
      assembly Cycle time - We already received.
      Electricity consumption for final assembly - We need it.

If you have any issue to provide it, please let us know.

(PM) Carey Lu

2021-11-09 18:35

no access   ~0008696

HI Mr. Yoon,

I've received the mail from Steve.
For "Electricity consumption for final assembly", our factory requested to provide an English template form for them to fill in the data.
Otherwise, they are confusing on how to provide you with the data. (they never processed this kind of request before)
Thank you.

BR,
Carey Lu

(ALTech) SH Son

2021-11-11 10:31

developer   ~0008708

Hi Carey

I think FII team some misunderstanding, so I'll clear it up
 1. Korea EPD is progressed by ALT
   - this is only for Koran version. Not support English
 2. Korea EPD is evaluate the energy required for manufacturing the product(Electricity consumption for final assembly) and the energy used by the product.
 - FII have to let us know "Electricity consumption for final assembly" and evidence (i.g. bill of Electricity)
 - ALT will evaluate energy used by the product (Power consumption). and the other data and process will handling it

 3. Korea EPD data must be entered into the government system.
 - see the screen capture and example template
 4. the Factory audit is required.
 - the auditor will verify "Electricity consumption for final assembly" and evidence (i.g. bill of Electricity)
 
I think the FII(factory) will not have any difficulties. Just send the data I requested.

If you still don't understand, have a meeting with Sophie.

Thanks
SON

(ALTech) SH Son

2021-11-11 10:32

developer  

(PM) Carey Lu

2021-11-18 18:37

no access   ~0008747

HI Mr. Yoon & SH,

Please refer to attached file, thanks.

(ALTech) SH Son

2021-11-19 08:48

developer   ~0008752

Hi Carey
Thank you for update
I will review and feedback to you.
also, Electricity consumption data needs evidence but not now. I will request when I need it


Thanks
SON

(ALTech) SH Son

2021-11-23 16:24

developer   ~0008774

Last edited: 2021-11-23 16:28

Hi Carey

please let me the quantity and weight
 - stretch film per pallet
 - pp strap per pallet
 - paper stand : center and angle per pallet
 - wood pallet

And
Please let me know the defect rate based on Final assembly the product.

Thanks
SON

if you have any question, send it to wechat
Thanks
SON

(PM) Carey Lu

2021-12-03 13:54

no access   ~0008837

HI SH,

The defect rate of T99X171 is 1.07%.
For pallet related material quantity and weight, pls see attached file. thanks!

BR,
Carey Lu

(ALTech) SY Yoon

2022-03-11 16:48

developer   ~0009591

Hi Ms. Sheila Tu,

As I mentioned in weekly meeting, SKB will not ask EPD Certification for Eagle and SWAN in this year.
For EPD certification, Korean Government should visit and audit factory to check some data.
But now we have COVID-19 worldwide. So Korean government decided that thwy will not visit foreign factory in this year.
So I think we can close it now and reopen when SKB asked it again later.

(PM) Sheila Tu

2022-03-11 17:03

developer   ~0009592

Hi Mr. Yoon,

Noted with thanks.

(ALTech) SH Son

2023-02-22 11:01

developer   ~0012304

starting again EPD task this year

(ALTech) SH Son

2023-03-03 15:26

developer   ~0012425

Hi An.

Here is EPD kick off presentation today.

Please review this files, contact me if you have any question.

It can be changed the audit schedule. I will inform you before 1 or 2 month ago

Thanks
SON
[Eagle] EPD kickoff.pdf (941,472 bytes)

(ALTech) SH Son

2023-03-16 15:49

developer   ~0012555

Hi, An
please fill out this form until next week (-3/24)
  LCA_manufacturing Data collection_20230302.xlsx (17,510 bytes)

if you have any problem or question, please contact me.

Thanks
SON

(ALTech) SH Son

2023-03-24 12:46

developer   ~0012633

Hi An,

please upload the LCA data. I will feedback after factory LCA data review.

if you have any question, please contact me.

Thanks
SON

(MFG) An Tran

2023-03-27 19:56

developer   ~0012657

Hi SH Son

I upload the LCA data as the file.

if you have any question, please contact me.

(ALTech) SH Son

2023-03-29 11:30

developer   ~0012668

Last edited: 2023-03-29 11:30

HI An,

Here is feedback as attached, please fill in the "yellow cell" and update until this week (4/1)

3. ASSEMBLY TIME : I add the example
 - Total time (munufactured in the same building)"
 - BFX-AT100 model

4. OUTPUTS
 please fill out the T99x171 model's FA line product defect rate

and SMT data sheet
Please add PCBA (after SMT, PTH) weight.

Thanks
SON
image.png (20,538 bytes)   
image.png (20,538 bytes)   

(ALTech) SH Son

2023-04-04 16:08

developer   ~0012718

Hi An,

Please check the "2. ELECTRICITY INPUTS of building", is that included or NOT included SMT equipment ELECTRICITY?


Thanks
SON

(MFG) An Tran

2023-04-04 18:34

developer   ~0012719

Hi SH Son

I upload the LCA data as the file.

ELECTRICITY INPUTS of building", is that included SMT equipment ELECTRICITY

if you have any question, please contact me.

(ALTech) SH Son

2023-04-05 09:55

developer   ~0012720

Hi An
thank you for update,
could you please check about SMT equipment electricity,
Can you calculate SMT equipment power electricity separately and the others?

Thanks
SON

(MFG) An Tran

2023-04-10 11:11

developer   ~0012771

Hi SH Son

Please kindly review SMT equipment electricity as the file.
Please kindly let me know if have issues.
Thanks

(ALTech) SH Son

2023-04-11 08:56

developer   ~0012785

Hi An
thank you check about electricity
assembly time in yellow cell. It is the time need to make one product [unit : sec]
I think 52.302 sec is reasonable for eagle but 188186sec seems to be an error
please check again and update it.


Thanks
SON
image-2.png (10,164 bytes)   
image-2.png (10,164 bytes)   

(MFG) An Tran

2023-04-11 14:31

developer   ~0012800

Hi SH Son

Actually our cycle time is 13sec.

We followed your comment to calculat

Total time(hr/yr) = ∑ number of product model(EA/yr) × manufacturing time of product model(hr/EA)= 1,918,247 H/ year
BFX-AT100 model(hr/yr) = ∑ number of BFX-AT100 model(EA/yr) × manufacturing time of BFX-AT100 model(hr/EA)=T99X171.00: 188,286 H/year

Could you tell me more than detail about you need?

Thanks
image-3.png (2,907 bytes)   
image-3.png (2,907 bytes)   

(ALTech) SH Son

2023-04-18 13:24

developer   ~0012910

Hi Miya,

could you please upload the rubber foot datasheet?
the EPD raw data need to input the rubber foot material information

Thanks
SON

(Sales) Miya Wang

2023-04-20 15:56

developer   ~0012933

Hi SH

Sorry for late.
please see attached below.

Thanks.
Miya
481.00539.005承認書.pdf (8,138,743 bytes)

(ALTech) SH Son

2023-05-09 16:52

developer   ~0013082

Hi Miya and An

Could you please upload the factory registration certificate issued by Vietnam government?

this document also need to submit EPD application.

Thanks
SON

(MFG) Yuri Ruan

2023-05-09 18:01

developer   ~0013086

Hi Mr.SH
I would like sent to you factory registration certificate.

Thanks !
ĐKKD Fuyu 20191220.pdf (4,849,710 bytes)

(ALTech) SH Son

2023-06-26 10:23

developer   ~0013495

Hi An, and Miya
Foxconn Factory audit for EPD schedule is under review now.
- Expected late July to early August
Please let me know if there are any unavailable dates at the factory.
I will discuss with auditor factory visit schedule.


Thanks
SON

(ALTech) SH Son

2023-07-03 09:58

developer   ~0013541

Hi An, and Miya
Factory audit for EPD schedule is confirmed below,
7/31 Arrived VN
8/1 Factory audit
8/2 Departure VN
*Hotel (TBD, Hanoi or Bac Nihn), Please arrange the car for airport pickup and drop.

Please let me know
- what information you need for a factory auditor visit. total of 4 people, including me, will visit
- if there are any issue for this schedule.

Thanks
SON

(MFG) An Tran

2023-07-06 09:30

developer   ~0013575

Hi Son

Welcome you go to Vietnam factory audit. We will try my best to arrange for this time.
Could you tell me the detail your business trip?

An

(ALTech) SH Son

2023-07-06 09:50

developer   ~0013577

HI An
Here is detail schedule below.

7/31 Arrived Hanoi terminal 2 13:10 OZ 729
8/1 Factory audit
8/2 Departure Hanoi terminal 2 14:30 (OZ 730) only for me.
the others member Hanoi terminal 1 16:45 (CZ 8470). the auditors will go to the China for another factory audit.

* Hotel information
Grand Phoenix Hotel Bac Ninh

Please arrange the car for airport pick up/drop.
And also, do you need auditors personal information for visit factory?


Thanks
SON

(MFG) An Tran

2023-07-06 10:41

developer   ~0013578

Hi SON

We will arrange the car for airport pick up/drop you.

7/31 Arrived Hanoi terminal 2 13:10 OZ 729
[An] You and 3 members?
8/1 Factory audit
8/2 Departure Hanoi terminal 2 14:30 (OZ 730) only for me.
the others member Hanoi terminal 1 16:45 (CZ 8470). the auditors will go to the China for another factory audit.
[An] Do we need to arrange car for them?

I am reviewing and preparing some thing related to this audit.
Could you please provide us details agenda?

And 08/01 only SWAN production this time. Eagle should do RMA.
Please let me know if have problem.
Thanks

(ALTech) SH Son

2023-07-07 08:59

developer   ~0013580

HI An
7/31 Arrived Hanoi terminal 2 13:10 OZ 729
[An] You and 3 members?
[SON] Yes, All members depart on the same schedule.

8/2 Departure Hanoi terminal 2 14:30 (OZ 730) only for me.
the others member Hanoi terminal 1 16:45 (CZ 8470). the auditors will go to the China for another factory audit.

[An] Do we need to arrange car for them?
[SON] Yes please. If change schedule, I will let you know at that time.

details agenda
[SON]
Section 1.Please prepare the factory introduction (presentation)
Section 2. verify the factory data as below.
https://mantis.cnsbg.foxconn.com/vaas/view.php?id=1180#c12719.
Please prepare the evidence for calculating this data. Also production line is don't care because this section is forced on the verify the factory data.

if you have any questions, please contact me.

Thanks
SON

(MFG) An Tran

2023-07-26 10:06

developer   ~0013726

Hi SH Son

This is information that we need to apply related documents for welcoming you visit our factory.
Please kindly help me check and fill your team’s information in this form.

Beside, can you help to add Roisy in this discussion?

Thanks so much~

An Tran
ALT customer list.xlsx (8,557 bytes)

(ALTech) SH Son

2023-07-26 11:13

developer   ~0013728

HI An and Roisy

here is visit information

Please refer to the attachment file


Thanks
SON
ALT customer list-2.xlsx (11,213 bytes)

(MFG) An Tran

2023-07-28 15:31

developer   ~0013757

Hi SON

I would like to send you the factory introduction (presentation) as file name: ALT audit_230801

And the evidence for calculating this data as the SMT equipment electricity (this is samples)

Please kindly help check and let me know if have any issue

Thanks

An
ALT audit_230801.pptx (29,482,832 bytes)

(MFG) An Tran

2023-07-29 19:16

developer   ~0013759

Hi SH Son

I would like to update the factory introduction (presentation) as the file Fii Vietnam Factory Introduction_0722(Please ignor ALT audit_230801 file)
and update detail electric detail use Fuyu factory and F16 building that Egle production in 2022.

(ALTech) SH Son

2023-07-29 20:09

developer   ~0013760

HI An,

I review the audit materials, and it is OK.
but, please update the time table as requested by the auditor's plan
And auditor's requests below,

10:00~10:30 Greeting and factory introduction
10:30~11:30 Factory line tour
11:30~13:00 EPD Document review and Q&A - including LCA data
13:00~14:00 Lunch & break time
14:00~16:00 Discuss on-site audit details and nonconformities, EPD audit report preparation
16:00~17:00 Close meeting

Please note that,
- This time table may change due to auditors requests
- Please attend the meeting who prepared the LCA data
- Please prepare the evidence for LCA data
- Please prepare the factory line tour
- Please let us know in advance about information that needs to be kept confidential

Thanks
SON

(MFG) An Tran

2023-08-01 15:02

developer   ~0013788

Hi SH Son

I send you total
Ubee.xlsx (39,759 bytes)

(ALTech) SH Son

2023-09-25 10:19

developer   ~0014203

HI An,
First of all, the EPD was approved by Korea gov. Thank you for support.

And next step, ALT will prepare the LCP (Low carbon product).
Please fill the yellow cell data same as before.
- Manufacturing data collection period : 2023.06 to 2023.09
 : due date -2023/10/06
- if SMT data has been changed, please update it.
 
if you have any question, please contact me.

Thanks
SON

(ALTech) Lonnie Kim

2023-10-10 07:56

developer   ~0014254

Hi, An

COuld you provide LCP certification data preparation status?

Lonnie Kim

(MFG) An Tran

2023-10-12 11:52

developer   ~0014274

Hi Lonnie kim

I would like to send to you the LCP certification data as the file.
Please tell me if help issue. Thanks

(ALTech) SH Son

2023-11-08 11:23

developer   ~0014492

HI An,
Thank you for your update, and here is one question.
about F07 building Total number of products.
Could you please explain that is not much difference in quantity?

F07
Number of Total 174,000pcs / Number of BFX-AT100 113,000pcs


Thanks
SON

(ALTech) SH Son

2023-12-07 09:28

developer   ~0014677

Hi An Tran

about the LCP proceedings were postponed due to internal issues.
I will request again below
- Manufacturing data collection period : 2023.09 to 2023.12

Thank you for your support.


Thanks
SON

(ALTech) SH Son

2024-01-04 10:32

developer   ~0014856

Hi An Tran

And next step, ALT will prepare the LCP (Low carbon product) again.
Please fill the yellow cell data same as before.
- - Manufacturing data collection period : 2023.09 to 2023.12
 : due date -2024/01/12
- if SMT data has been changed, please update it.
 
if you have any question, please contact me.

Thanks
SON

(MFG) An Tran

2024-01-11 14:50

developer   ~0014937

Hi SON

I would like to update the latest LCP as the file.
SMT no any changes
Please kindly help to check and let me know if have issues.

Thanks

(ALTech) SH Son

2024-02-15 09:27

developer   ~0015119

Hi @VN PM An and Roisy.
as we talked wechet, the LCP(Low cabon product) audit schedule is being reviewed.
Please check available dates
-2/27 vietnam In, 28 factoy audit, 29 vietnam out
or
-3/6 vietnam in, 7 factory audit, 8 vietnam out

Please reply this schedule until today (2/15)

Thanks
SON

(MFG) An Tran

2024-02-15 11:31

developer   ~0015122

Hi mr Son

Welcome you go to Vietnam factory audit. We will try my best to arrange for this time.
It's available date to audit. There are some formalities issue that we must prepare for this trip.
Could you tell me the detail your business trip? for example: details agenda, how many people...?
Thanks

An

(ALTech) SH Son

2024-02-15 13:11

developer   ~0015126

Hi An

Thank you for checking date both of date are available.
I will confirm the audit date after discuss with auditors.

about audit, it will almost same as last EPD audit. 0001180:0013760
 - total 4 person will visit (Including me)
 - please arrange the car for airport pick up/drop
 - the main agenda is verify "LCA_manufacturing Data" 0001180:0014937

I will update more details soon.

Thanks
SON

(ALTech) SH Son

2024-02-20 11:27

developer   ~0015162

Hi An
the LCP(Low cabon product) audit schedule is confirmed
-3/6 vietnam in, 7 factory audit, 8 vietnam out

I will update flight No. and Hotel information soon.

and also please let me know any documents or information you need.

Thanks
SON

(MFG) An Tran

2024-02-26 10:53

developer   ~0015180

Hi Son

We have some thing need to prepare for this time audit first. So could you please provide us the flight No. and Hotel information?

Total 4 persons are same last time or different?
What's difference with last time? Do we need to prepare some thing same last time? for example: products, ADP/RCU, weight...?
And agenda is same last time?

Many Thanks.

An

(ALTech) SH Son

2024-02-28 10:11

developer   ~0015189

HI An
Please refer to the attachment of personal information.

And here is auditor's plan

10:00~10:30 Greeting and factory introduction
10:30~11:30 EPD (LCP) Document review and Q&A - including LCA data
12:00~13:00 Lunch & break time
13:00~14:00 Factory line tour
14:00~15:30 Check and verify the LCA data
15:30~17:00 Discuss on-site audit details and nonconformities, LCP audit report preparation
17:00~17:30 Close meeting

Please note that,
- This time table may change due to auditors requests
- Please attend the meeting who prepared the LCA data
- Please prepare the evidence for LCA data : products, ADP/RCU, Top/bottom housing, giftbox and scale.
- Please prepare the factory line tour
- Please let us know in advance about information that needs to be kept confidential
ALT customer list-3.xlsx (11,213 bytes)

(ALTech) SH Son

2024-03-04 13:21

developer   ~0015199

Hi An,
about Housing changed PC to ABS, Please prepare the production BOM (Final assembly level, with P/N) as of the point in time.
 1. 2022.12 production BOM
 2. 2023.04 applied ABS mold housing production BOM.
and Internal ECO (Engineering Change Order) document, capture is OK

housing materiel change (PC to ABS) is one of major factor of low-carbon product.

if you have any question, please contact me.


Thanks
SON

(ALTech) SH Son

2024-03-05 10:09

developer   ~0015203

Hi An, and Roisy

Here is personal information of this audit.

and one more prepare the production BOM (Final assembly level, with P/N) as of the point in time.
 1. 2022.01 production BOM
 2. 2021.01 production BOM


Thanks
SON

(Sales) Miya Wang

2024-03-05 11:06

developer   ~0015204

Hi Mr SH

I am very sorry that we could not provide BOM to customer for ODM project.
Could you help to find if there is any other solution for this request?

Thanks.
Miya.

(ALTech) SH Son

2024-03-05 12:56

developer   ~0015205

Hi Miya

It can be replaced by showing(screen) to check it on site by auditor.
If this is not possible due to your policy, Please let us know the other evidence on behalf of the changed BOM history.

Do not misunderstand this is one of meeting agenda as request from factory and to complete the audit in one day without any problems.

Thanks
SON

(MFG) An Tran

2024-03-06 18:37

developer   ~0015216

Hi SON

I would like to update the latest LCP as the file.
Please kindly help to check and let me know if have issues.

Thanks

An

(MFG) An Tran

2024-03-07 16:47

developer   ~0015225

Hi Son

I would like to update Electric used for F16 building as the attached file.
Please kindly let me know if have issue.

Many thanks

An

(ALTech) SH Son

2024-03-29 14:57

developer   ~0015339

Hi An and all of EPD member

all of the EPD/LCP process is completed and Certified Low carbon product in Korea.

Thank you for support.

Thanks
SON

Issue History

Date Modified Username Field Change
2021-03-30 11:15 (ALTech) SH Son New Issue
2021-03-30 11:17 (ALTech) SH Son Issue Monitored: (ALTech) BY Lee
2021-03-30 11:17 (ALTech) SH Son Issue Monitored: (ALTech) JW Kim
2021-03-30 11:17 (ALTech) SH Son Issue Monitored: (ALTech) SH Son
2021-03-30 11:17 (ALTech) SH Son Issue Monitored: (ALTech) Sophie Lee
2021-03-30 11:17 (ALTech) SH Son Issue Monitored: (ALTech) SY Yoon
2021-03-30 11:17 (ALTech) SH Son Issue Monitored: (PM) Henry Chiou
2021-03-30 11:17 (ALTech) SH Son Issue Monitored: (PM) Tiffanie Lai
2021-03-30 11:18 (ALTech) SH Son Description Updated
2021-03-30 11:19 (ALTech) SH Son Note Added: 0006523
2021-03-30 11:19 (ALTech) SH Son Description Updated
2021-03-30 12:48 (ALTech) SH Son Assigned To => (PM) Henry Chiou
2021-03-30 12:48 (ALTech) SH Son Status new => assigned
2021-03-30 20:16 (PM) Henry Chiou Note Added: 0006533
2021-04-14 10:55 (ALTech) SH Son Note Added: 0006706
2021-04-19 10:21 (PM) Henry Chiou Note Added: 0006754
2021-04-20 17:20 (ALTech) SH Son Note Added: 0006784
2021-04-30 16:29 (PM) Henry Chiou Note Added: 0006961
2021-04-30 19:13 (PM) Henry Chiou Issue Monitored: (PM) Dennis Lu
2021-05-26 08:48 (ALTech) SH Son Assigned To (PM) Henry Chiou => (PM) Tiffanie Lai
2021-05-26 08:50 (ALTech) SH Son Note Added: 0007229
2021-05-31 17:00 (PM) Tiffanie Lai Assigned To (PM) Tiffanie Lai => (ALTech) SH Son
2021-05-31 17:02 (PM) Tiffanie Lai Assigned To (ALTech) SH Son => (PM) Dennis Lu
2021-05-31 17:02 (PM) Tiffanie Lai Status assigned => feedback
2021-05-31 17:02 (PM) Tiffanie Lai Note Added: 0007306
2021-09-06 09:08 (ALTech) SH Son Assigned To (PM) Dennis Lu => (PM) Sheila Tu
2021-09-06 09:10 (ALTech) SH Son Note Added: 0008065
2021-09-06 09:10 (ALTech) SH Son Status feedback => assigned
2021-09-06 09:11 (ALTech) SH Son Issue Monitored: (PM) Sheila Tu
2021-09-06 13:36 (PM) Sheila Tu Assigned To (PM) Sheila Tu => (PM) Carey Lu
2021-09-06 13:38 (PM) Sheila Tu Note Added: 0008075
2021-09-06 14:11 (ALTech) SH Son File Added: 이미지 281.png
2021-09-06 14:11 (ALTech) SH Son Note Added: 0008077
2021-09-08 08:55 (PM) Carey Lu Note Added: 0008106
2021-09-08 09:01 (PM) Carey Lu Note Edited: 0008106
2021-09-08 09:01 (PM) Carey Lu Note Added: 0008107
2021-09-08 13:21 (ALTech) SH Son File Added: 에너지사용내구재(Sample)_제조공정.xlsx
2021-09-08 13:21 (ALTech) SH Son Note Added: 0008116
2021-09-13 10:20 (ALTech) SH Son Note Added: 0008165
2021-09-14 15:52 (PM) Carey Lu Note Added: 0008186
2021-09-14 16:13 (ALTech) SH Son Note Added: 0008188
2021-09-15 10:16 (PM) Carey Lu Note Added: 0008199
2021-09-15 10:54 (ALTech) SH Son File Added: 이미지 334.png
2021-09-15 10:54 (ALTech) SH Son Note Added: 0008202
2021-09-17 10:49 (PM) Carey Lu Note Added: 0008251
2021-09-17 12:41 (ALTech) SH Son Note Added: 0008253
2021-09-17 12:42 (ALTech) SH Son Note Edited: 0008253
2021-09-17 14:16 (PM) Carey Lu Note Added: 0008254
2021-09-27 17:45 (ALTech) SH Son Note Added: 0008310
2021-10-07 11:55 (PM) Carey Lu Note Added: 0008405
2021-10-25 14:49 (PM) Carey Lu Note Added: 0008577
2021-11-09 11:08 (ALTech) SY Yoon Note Added: 0008691
2021-11-09 11:08 (ALTech) SY Yoon Issue Monitored: (ALTech) Lonnie Kim
2021-11-09 11:08 (ALTech) SY Yoon Issue Monitored: (ALTech) Sun Choul Joung
2021-11-09 18:35 (PM) Carey Lu Note Added: 0008696
2021-11-11 10:31 (ALTech) SH Son Note Added: 0008708
2021-11-11 10:32 (ALTech) SH Son File Added: 에너지사용내구재(Sample)_제조공정 (3).xlsx
2021-11-11 10:32 (ALTech) SH Son File Added: ezepd.epd.or.kr_data-make-process_2020112314123324669.png
2021-11-17 09:54 (ALTech) Sophie Lee Issue Monitored: (PM) Carey Lu
2021-11-18 18:37 (PM) Carey Lu File Added: ALT electric consumption for EPD certification.xlsx.xlsx
2021-11-18 18:37 (PM) Carey Lu Note Added: 0008747
2021-11-19 08:48 (ALTech) SH Son Note Added: 0008752
2021-11-23 16:24 (ALTech) SH Son Note Added: 0008774
2021-11-23 16:28 (ALTech) SH Son Note Edited: 0008774
2021-12-03 13:54 (PM) Carey Lu File Added: T99X171.00 Palletize related info 12.03.xlsx
2021-12-03 13:54 (PM) Carey Lu Note Added: 0008837
2021-12-23 18:07 (PM) Carey Lu Severity s2-severe => s6-feature
2022-03-11 16:43 (ALTech) SY Yoon Assigned To (PM) Carey Lu => (PM) Sheila Tu
2022-03-11 16:48 (ALTech) SY Yoon Note Added: 0009591
2022-03-11 17:03 (PM) Sheila Tu Note Added: 0009592
2022-03-11 17:04 (PM) Sheila Tu Status assigned => closed
2022-03-11 17:04 (PM) Sheila Tu Resolution open => fixed
2023-02-22 11:01 (ALTech) SH Son Assigned To (PM) Sheila Tu => (Sales) Miya Wang
2023-02-22 11:01 (ALTech) SH Son Status closed => feedback
2023-02-22 11:01 (ALTech) SH Son Resolution fixed => reopened
2023-02-22 11:01 (ALTech) SH Son Note Added: 0012304
2023-02-22 11:02 (ALTech) SH Son Status feedback => new
2023-02-22 11:02 (ALTech) SH Son Description Updated
2023-03-03 15:20 (ALTech) SH Son Assigned To (Sales) Miya Wang => (MFG) An Tran
2023-03-03 15:26 (ALTech) SH Son Note Added: 0012425
2023-03-03 15:26 (ALTech) SH Son File Added: LCA_manufacturing Data collection_20230302.xlsx
2023-03-03 15:26 (ALTech) SH Son File Added: [Eagle] EPD kickoff.pdf
2023-03-16 15:49 (ALTech) SH Son Note Added: 0012555
2023-03-24 09:53 (ALTech) SH Son Issue Monitored: (MFG) An Tran
2023-03-24 09:53 (ALTech) SH Son Issue Monitored: (MFG) Ben Trinh
2023-03-24 09:53 (ALTech) SH Son Issue Monitored: (MFG) Yuri Ruan
2023-03-24 09:53 (ALTech) SH Son Issue End Monitor: (PM) Carey Lu
2023-03-24 09:53 (ALTech) SH Son Issue End Monitor: (PM) Henry Chiou
2023-03-24 09:54 (ALTech) SH Son Issue Monitored: (ALTech) Hyunsik Kim
2023-03-24 09:54 (ALTech) SH Son Issue Monitored: (Sales) Miya Wang
2023-03-24 12:46 (ALTech) SH Son Note Added: 0012633
2023-03-27 19:56 (MFG) An Tran Note Added: 0012657
2023-03-27 19:56 (MFG) An Tran File Added: LCA_manufacturing Data collection_20230327.xlsx
2023-03-29 11:30 (ALTech) SH Son Note Added: 0012668
2023-03-29 11:30 (ALTech) SH Son File Added: image.png
2023-03-29 11:30 (ALTech) SH Son File Added: LCA_manufacturing Data collection_20230327_alt feedback.xlsx
2023-03-29 11:30 (ALTech) SH Son Note Edited: 0012668
2023-04-04 16:08 (ALTech) SH Son Note Added: 0012718
2023-04-04 18:34 (MFG) An Tran Note Added: 0012719
2023-04-04 18:34 (MFG) An Tran File Added: LCA_manufacturing Data collection_20230404.xlsx
2023-04-05 09:55 (ALTech) SH Son Note Added: 0012720
2023-04-10 11:11 (MFG) An Tran Note Added: 0012771
2023-04-10 11:11 (MFG) An Tran File Added: SMT equipment electricity.xlsx
2023-04-11 08:56 (ALTech) SH Son Note Added: 0012785
2023-04-11 08:56 (ALTech) SH Son File Added: image-2.png
2023-04-11 14:31 (MFG) An Tran Note Added: 0012800
2023-04-11 14:31 (MFG) An Tran File Added: image-3.png
2023-04-18 13:24 (ALTech) SH Son Note Added: 0012910
2023-04-20 15:56 (Sales) Miya Wang Note Added: 0012933
2023-04-20 15:56 (Sales) Miya Wang File Added: 481.00539.005承認書.pdf
2023-05-09 16:52 (ALTech) SH Son Note Added: 0013082
2023-05-09 18:01 (MFG) Yuri Ruan Note Added: 0013086
2023-05-09 18:01 (MFG) Yuri Ruan File Added: ĐKKD Fuyu 20191220.pdf
2023-06-26 10:23 (ALTech) SH Son Note Added: 0013495
2023-07-03 09:58 (ALTech) SH Son Note Added: 0013541
2023-07-06 09:30 (MFG) An Tran Note Added: 0013575
2023-07-06 09:50 (ALTech) SH Son Note Added: 0013577
2023-07-06 10:41 (MFG) An Tran Note Added: 0013578
2023-07-07 08:59 (ALTech) SH Son Note Added: 0013580
2023-07-26 10:06 (MFG) An Tran Note Added: 0013726
2023-07-26 10:06 (MFG) An Tran File Added: ALT customer list.xlsx
2023-07-26 11:12 (ALTech) SH Son Issue Monitored: (PM) Roisy Liang
2023-07-26 11:12 (ALTech) SH Son Issue End Monitor: (MFG) Yuri Ruan
2023-07-26 11:13 (ALTech) SH Son Note Added: 0013728
2023-07-26 11:13 (ALTech) SH Son File Added: ALT customer list-2.xlsx
2023-07-28 15:31 (MFG) An Tran Note Added: 0013757
2023-07-28 15:31 (MFG) An Tran File Added: ALT audit_230801.pptx
2023-07-28 15:31 (MFG) An Tran File Added: SMT equipment electricity (4).xlsx
2023-07-29 19:16 (MFG) An Tran Note Added: 0013759
2023-07-29 19:16 (MFG) An Tran File Added: Fuyu F&M Electric input 2023-02.xlsx
2023-07-29 19:16 (MFG) An Tran File Added: Fii Vietnam Factory Introduction_0722.pptx
2023-07-29 20:09 (ALTech) SH Son Note Added: 0013760
2023-08-01 15:02 (MFG) An Tran Note Added: 0013788
2023-08-01 15:02 (MFG) An Tran File Added: Ubee.xlsx
2023-09-25 10:19 (ALTech) SH Son Note Added: 0014203
2023-09-25 10:19 (ALTech) SH Son File Added: LCA_manufacturing Data collection_20230925.xlsx
2023-10-10 07:56 (ALTech) Lonnie Kim Note Added: 0014254
2023-10-12 11:52 (MFG) An Tran Note Added: 0014274
2023-10-12 11:52 (MFG) An Tran File Added: LCA_manufacturing Data collection_20230925 (1).xlsx
2023-11-08 11:23 (ALTech) SH Son Note Added: 0014492
2023-12-07 09:28 (ALTech) SH Son Note Added: 0014677
2024-01-04 10:32 (ALTech) SH Son Note Added: 0014856
2024-01-11 14:50 (MFG) An Tran Note Added: 0014937
2024-01-11 14:50 (MFG) An Tran File Added: LCA_manufacturing Data collection_011124.xlsx
2024-02-15 09:27 (ALTech) SH Son Note Added: 0015119
2024-02-15 11:31 (MFG) An Tran Note Added: 0015122
2024-02-15 13:11 (ALTech) SH Son Note Added: 0015126
2024-02-20 11:27 (ALTech) SH Son Note Added: 0015162
2024-02-26 10:53 (MFG) An Tran Note Added: 0015180
2024-02-28 10:11 (ALTech) SH Son Note Added: 0015189
2024-02-28 10:11 (ALTech) SH Son File Added: ALT customer list-3.xlsx
2024-03-04 13:21 (ALTech) SH Son Note Added: 0015199
2024-03-05 10:09 (ALTech) SH Son Note Added: 0015203
2024-03-05 10:09 (ALTech) SH Son File Added: ALT customer list-3-2.xlsx
2024-03-05 11:06 (Sales) Miya Wang Note Added: 0015204
2024-03-05 12:56 (ALTech) SH Son Note Added: 0015205
2024-03-06 18:37 (MFG) An Tran Note Added: 0015216
2024-03-06 18:37 (MFG) An Tran File Added: LCA_manufacturing Data collection_030624.xlsx
2024-03-07 16:47 (MFG) An Tran Note Added: 0015225
2024-03-07 16:47 (MFG) An Tran File Added: LCA_manufacturing Data collection_030624-2.xlsx
2024-03-29 14:57 (ALTech) SH Son Note Added: 0015339
2024-08-06 10:54 (ALTech) SH Son Status new => closed