298 lines
11 KiB
JSON
298 lines
11 KiB
JSON
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"plain": "2016-02-16 (Thomas G., Ashish): only TF Medium because we don't know the Overall architecture, however the used technology is up to date\n2016-01-26 (Thomas G.): changed TF to Low due to IE 7 and .NET 4.0, which is out of support",
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"translated": "<p>2016-02-16 (Thomas G., Ashish): only TF Medium because we don't know the Overall architecture, however the used technology is up to date<br/>2016-01-26 (Thomas G.): changed TF to Low due to IE 7 and .NET 4.0, which is out of support</p>"
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"translated": "<p>Short Description: Site Quality Database System (non-Productive / Archive only)</p><p>It is a corrective action system used to raise corrective actions based on reliability systems and/or internal sites. It is a web application with central database in Temecula. Corrective action follows the 8D methodology and is also used for customer returns (Return for device analysis), internal issues (local sites) and also related to NPI.<br/>Purpose: Management of corrective actions<br/>- RDA that require corrective action<br/>- Customer RDA and issuance of 8D, CA or D0<br/>- Reliability RDA’s issued for Reliability failures related to NPI or Product Reliability Integrity Tests (PRIT)<br/>- Internal audit CA for Corporate Audits and Internal Audits<br/>- CA between operational sites for yield or delivery issues<br/>- Internal Operational site CA for yield or delivery issues</p>"
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},
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"FI - DP Compliance Finish Date": "2023-01-20",
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"IT Org": "FI SPS",
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"ES - Operation Model": "Extern",
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"FI - Technical Fitness": "Low",
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"Personal Data Protection Class": "C",
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"id": 9581,
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"Roadmap Ranking": "Non-Target",
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"FI - APM Status": "Done",
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"FI - DP Compliance Status": "Completed",
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},
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