TS半導(dǎo)體中文講課稿

1、Good is good, but better carries it.精益求精，善益求善。TS半導(dǎo)體中文CustomerSpecificRequirements(ISO/TS-16949)SemiconductorCommodityJan12,2004ReleasePage1of27CustomerSpecificRequirements客戶的具體要求(ISO/TS-16949)SemiconductorCommodity半導(dǎo)體商品FORUSEBYSEMICONDUCTORSUPPLIERS使用的半導(dǎo)體供應(yīng)商CustomerSpecificRequirements客戶的具體要求(ISO/TS

2、-16949)SemiconductorCommodity半導(dǎo)體商品FORWARDTOFIRSTEDITIONCUSTOMERREQUIREMENTS(ISO/TS-16949)第一版客戶的需求(ISO/TS-16949)SEMICONDUCTORCOMMODITY半導(dǎo)體商品TheAutomotiveElectronicsCouncil(AEC)hasrevisedtheQS-9000(secondedition)Semiconductor汽車電子協(xié)會(AEC)修訂了準(zhǔn)同步QS-9000（第二版）半導(dǎo)體Supplementasanevolutiontoutilizeandalignitwith

3、theISO/TS-16949(secondedition)standardasa補(bǔ)編作為一個(gè)演化利用和贊同它與ISO/TS-16949（第二版）的標(biāo)準(zhǔn)作為customerspecificrequirementsdocumentforthesemiconductorcommodity.AswiththeQS9000客戶的具體要求文件的半導(dǎo)體商品。至于QS9000的SemiconductorSupplement,SecondEdition,thisdocumentcoordinatesitsparagraphnumberingwiththe半導(dǎo)體補(bǔ)編，第二版，該文件的第坐標(biāo)與編號basedocu

4、ment.Thecomprehensivedocumentforsemiconductorsbecomesthisdocumentcoordinated基礎(chǔ)文件。綜合文件半導(dǎo)體成為這一文件的協(xié)調(diào)withtheISO/TS-16949standard.Someminorrewordingorchangeshavebeenincorporatedintothis與ISO/TS-16949標(biāo)準(zhǔn)。一些小的措辭或更改已納入本documentasitevolvedfromtheQS-9000supplement.Forcontinuity,theforwardstotheprioreditionsof文件

5、，因?yàn)樗葑兌鴣淼馁|(zhì)量得分QS-9000補(bǔ)充。的連續(xù)性，前鋒事先版theQS-9000supplementshavebeenreproducedbelow.在準(zhǔn)同步QS-9000補(bǔ)充已轉(zhuǎn)載如下：TheAECisthankfultotheSupplierQualityEngineers,ComponentEngineersandSupplierstoour該共同體是感謝供應(yīng)商質(zhì)量工程師，工程師和組件供應(yīng)商對我們的respectivecompaniesthathaveofferedsuggestionstoimprovethisdocument.Thanksalsogotothe各自的公司，提出建

6、議以改善此文件。還要感謝membersoftheDaimlerChrysler/Ford/GeneralMotorsSupplierQualityRequirementsTaskForceandto成員的戴姆勒克萊斯勒/福特/通用汽車公司供應(yīng)商質(zhì)量要求工作隊(duì)和ChadKymal,PresidentofOmnex,fortheiron-goingguidanceanddirection.Kymal乍得總統(tǒng)Omnex，他們正在進(jìn)行的指導(dǎo)和方向FOREWARDTOSECONDEDITION,QS-9000SEMICONDUCTORSUPPLEMENT前言到第二版，準(zhǔn)同步半導(dǎo)體補(bǔ)充QS-9000The

7、AutomotiveElectronicsCouncil(AEC)hasrevisedtheQS-9000SemiconductorSupplementforthree汽車電子協(xié)會（非共體）已修訂的質(zhì)量得分QS-9000半導(dǎo)體補(bǔ)編3reasons.First,ithasdesiredtomaintainconsistencywiththethirdeditionofQS-9000.Second,asthe原因。首先，它希望保持一致第三版的質(zhì)量得分QS-9000。其次，作為QS-9000SemiconductorSupplementhasbeenusedinassessments;questio

8、nsandsuggestionsforQS-9000半導(dǎo)體補(bǔ)編已用于評估;問題和建議improvementofthedocumenthavebeenreceivedfromauditorsandsemiconductorcompaniesaudited.改進(jìn)的文件已收到審核和審核半導(dǎo)體公司Third,thefirsteditionwaswrittentorecognizethattheAECwouldbeprimarilyconductingsecondparty第三，第一版寫認(rèn)識到，非洲經(jīng)濟(jì)共同體將主要進(jìn)行第二次黨assessmentsofsemiconductorsuppliers.Now

9、thatthemajorityoftheassessmentsarebeingconducted評估半導(dǎo)體供應(yīng)商。現(xiàn)在，大多數(shù)的評估正在進(jìn)行bythirdpartyregistrars,itwasdeterminedthatthedocumentneededtobestrengthenedandmanyofthe第三方登記，確定該文件需要得到加強(qiáng)，許多requirementsclarifiedtoguidetheauditorsandsuppliers.要求澄清，以指導(dǎo)審核人員和供應(yīng)商TheAECwouldliketothankalltheSupplierQualityEngineersand

10、ComponentEngineersintheir成立東盟經(jīng)濟(jì)共同體要感謝所有的供應(yīng)商質(zhì)量工程師和組件的工程師companiesandthemanysemiconductorcompanypersonnelthathavemadesuggestionsfor公司和許多半導(dǎo)體公司的人員有提出建議improvementofthisdocument.AthanksalsogoestothemembersoftheChrysler/Ford/GeneralMotors改善這一文件。還要感謝的成員克萊斯勒/福特/通用汽車SupplierQualityRequirementsTaskForceforthe

11、iron-goingguidanceanddirection供應(yīng)商質(zhì)量要求工作隊(duì)為他們正在進(jìn)行的指導(dǎo)和方向FOREWARDTOFIRSTEDITION,QS-9000SEMICONDUCTORSUPPLEMENT前言第一版，準(zhǔn)同步半導(dǎo)體補(bǔ)充QS-9000TheAutomotiveElectronicsCouncil(AEC)undertheguidanceoftheChrysler/Ford/GeneralMotors汽車電子協(xié)會（非共體）的指導(dǎo)下，克萊斯勒/福特/通用汽車SupplierQualityRequirementsTaskForcedevelopedQualitySystemReq

12、uirementsQS-9000供應(yīng)商質(zhì)量要求工作隊(duì)制訂的質(zhì)量體系要求QS-9000SemiconductorSupplement.TheAECretainscontrolofthedocumentunderdirectionoftheTaskForce.半導(dǎo)體補(bǔ)編。保留了AEC控制文件的指導(dǎo)下工作的隊(duì)伍TheAECisacooperativeallianceamongthepartsengineering/componentsengineeringandsupplier成立東盟經(jīng)濟(jì)共同體是一個(gè)合作聯(lián)盟之間的部分工程/部件設(shè)計(jì)和供應(yīng)商qualitygroupsofChrysler,DelcoE

13、lectronicsandFord.Thisdocumentistheresultofrequestsfromthe質(zhì)量克萊斯勒集團(tuán)，德科電子公司和福特汽車。這份文件是由于要求semiconductorindustrytoprovideacommoninterpretationandapplicationoftheformerindividual半導(dǎo)體產(chǎn)業(yè)提供一個(gè)共同的解釋和適用前個(gè)人companyqualitysystemrequirementsthathavenowbeenstandardizedbytheTaskForce.公司質(zhì)量管理體系要求，現(xiàn)在已經(jīng)標(biāo)準(zhǔn)化專責(zé)小組TheAEChasd

14、evelopedthesesupplementaryrequirementstoQS-9000toensureconsistencyinthequalitysystemassessmentprocesses.成立東盟經(jīng)濟(jì)共同體制定了這些補(bǔ)充要求質(zhì)量得分QS-9000，以確保一致性質(zhì)量體系的評估進(jìn)程Thisdocument:這份文件：IsconsistentwiththeChrysler/Ford/GeneralMotorsQualitySystemRequirements符合克萊斯勒/福特/通用汽車質(zhì)量體系要求UtilizestheChrysler/Ford/GeneralMotorsQual

15、itySystemAssessmentdocumentandprocess利用克萊斯勒/福特/通用汽車公司質(zhì)量體系評估文件和程序Providestheinterpretationofnomenclaturespecificforthesemiconductorindustry提供術(shù)語的解釋具體的半導(dǎo)體產(chǎn)業(yè)AppliestosemiconductorsupplierstoChrysler/Ford/DelcoElectronics適用于半導(dǎo)體供應(yīng)商克萊斯勒/福特/德科電子Isdesignedtoaidthesemiconductorsupplierinimplementinganeffectiv

16、equalitysystem宗旨在幫助半導(dǎo)體供應(yīng)商實(shí)施有效的質(zhì)量管理體系A(chǔ)ssiststhesupplierinpreparationforsecondpartyaudits協(xié)助供應(yīng)商在籌備黨的第二次審核TheAECandTaskForceareconfidentthatthissupplement,implementedinthespiritofcontinuous成立東盟經(jīng)濟(jì)共同體和專責(zé)小組相信，這一補(bǔ)充，實(shí)施的精神，不斷improvement,willenhancequalitysystemswhileeliminatingredundantrequirements,facilitate

17、consistent改善，將加強(qiáng)質(zhì)量體系，同時(shí)消除多余的要求，促進(jìn)一致terminology,andthusreducecosts.Inthatsamespirit,theTaskForceandAECencouragesuppliersto術(shù)語，從而降低成本。本著同樣的精神，工作隊(duì)和AEC鼓勵供應(yīng)商suggesthowthedocumentanditsimplementationcanbeimproved建議如何文件及其執(zhí)行情況可以改善DocumentRevisionHistory文件修訂歷史RevisionSec/ParChangedChangeMade修訂年/標(biāo)準(zhǔn)改變改變Sept2,20

18、02EntireDocumentInitialRelease2002年9月2號整個(gè)文件最初發(fā)布Jan12,200SAddnoteaboverequirement,reword04年1月12日S購買注意到上述規(guī)定，改寫requirement,andrewordsecondnote要求，并改寫第二注意到Jan12,200SChangedfrom“Theorganizationmaychoose2004年1月12日S從“組織可能會選擇to”to“Theorganizationshouldchoose到“到”組織應(yīng)選擇.到”.to.”Jan12,2004AppendixC.DelphiandViste

19、on04年1月12日附錄C德爾福(地方或名字)和Visteon(名字)CustomerSpecificRequirements客戶的具體要求Delphichangeddivisionnamesandreduced德爾福改變部門名稱和減少divisionsfromsixtofive.部門從6個(gè)增加到5個(gè)Visteondeletedallcustomerspecificrequirements.(部門領(lǐng)導(dǎo))刪除了所有用戶的特殊要求。Jan12,2004KeyContactsChangedemailaddressforDelphicontact2004年1月12日主要聯(lián)系人的電子郵件地址變更為德爾福

20、接觸Jan12,2004DocumentRevisionHistoryAddedDocumentRevisionHistorytableprior2004年1月12日文件修訂歷史記錄由文件修訂歷史記錄表之前toTableofContents.表目錄Jan12,2004TableofContentsRedtheTableofContentsandtherestofthedocument.2004年1月12日目錄再分頁目錄及其他文件TableofContents目錄(ISO/TS-16949SemiconductorCommodityOnly)ISO/TS16949安森美半導(dǎo)體的商品只有IIntr

21、oduction9導(dǎo)言I.1Goal9目標(biāo)I.2Purpose.9目的I.3hApproac9適用性I.4Applicability9適應(yīng)性I.5Implementation.9執(zhí)行3TermsandDefinitions11術(shù)語和定義3.1.5SLaboratory.11實(shí)驗(yàn)性4QualityManagementSystem.11質(zhì)量管理體系SControlofrecords.11控制記錄5ManagementResponsibility11管理責(zé)任SQualityobjectivessupplemental11質(zhì)量目標(biāo)-補(bǔ)充6ResourceManagement11資源管理STrainin

22、g.11訓(xùn)練6.4.2SCleanlinessofpremises11清潔狀況7Productrealization11產(chǎn)品實(shí)現(xiàn)7.1SPlanningofproductrealizationsupplemental.11規(guī)劃中的產(chǎn)品實(shí)現(xiàn)-補(bǔ)充7.1.4SChangecontrol12變更控制SCustomerdesignatedspecialcharacteristics.12客戶指定的特殊性質(zhì)SOrganizationmanufacturingfeasibility.12組織制造的可行性7.3.1SDesignanddevelopmentplanning.13設(shè)計(jì)和發(fā)展規(guī)劃7.3.2(d)

23、SDesignanddevelopmentinput13（四）設(shè)計(jì)和開發(fā)的投入7.3.3SDesignOutput.13輸出的設(shè)計(jì)SPFMEA13滿足PFMEA7.3.5SDesignanddevelopmentverification14設(shè)計(jì)和開發(fā)驗(yàn)證SDesignanddevelopmentvalidation14設(shè)計(jì)和開發(fā)驗(yàn)證7.3.7SControlofdesignanddevelopmentchanges14控制設(shè)計(jì)和開發(fā)的變化CustomerSpecificRequirements客戶的具體要求(ISO/TS-16949)SemiconductorCommodityJan12,20

24、04ReleasePage8of277.4.1SPurchasingprocess.15SSupplierqualitymanagementsystemdevelopment.15SIncomingproductquality.15SControlplan15SWorkinstructions.16SManagementofproductiontooling167.5.3SIdentificationandtraceability.177.5.4SCustomerproperty17SStorageandinventory.187.6SControlofmonitoringandmeasuri

25、ngdevices.187.6.1SMeasurementsystemanalysis187.6.3SLaboratoryrequirements.18SInternallaboratory.198Measurement,analysisandimprovement198.2.2SInternalaudit.198.2.4SMonitoringandmeasurementofproduct198.3.1SControlofnonconformingproductsupplemental208.3.2SControlofreworkedproduct.208.5.2SCorrectiveacti

26、on.20AppendixA.AdditionalISO/TS-16949registrationrequirements22A.1ISO/TS-16949certificaterequirements.22A.2Semiconductorsupplierregistration.22AppendixB.Codeofpracticeforqualitysystemcertificationbodies/registrars.23B.1Auditplanning23B.2Technicalmemberoftheauditteam.23B.3Instructionstosuppliersconce

27、rningthirdpartyregistration.23B.4ImplementationoftheISO/TS-16949system.23AppendixC.Customerspecificrequirements.24Glossary.25Keycontacts.27CustomerSpecificRequirements(ISO/TS-16949)SemiconductorCommodityJan12,2004ReleasePage9of27IIntroductionI.1GoalThegoalofthisdocumentistoassistthesemiconductorindu

28、stryintheapplicationofISO/TS-16949(secondedition)forthedevelopmentoffundamentalqualitysystemsthatprovideforcontinuousimprovement,emphasizingdefectpreventionandthereductionofvariationandwasteinthesemiconductorsupplychain.I.2PurposeThiscustomerspecific,commoditydocumentprovidesaconsistentinterpretatio

29、nbetweenDaimlerChrysler,DelphiCorporationandVisteonCorporationofISO/TS-16949andcommunicatesadditionalcommonsystemrequirementsuniquetotheproducersofsemiconductordevices.I.3ApproachThiscustomerspecific,commoditydocumentisintendedtofullyembracethecurrentreleaseofISO/TS-16949.ItisrecognizedbyDaimlerChry

30、sler,DelphiCorporation,VisteonCorporation,andthesemiconductorsuppliersthatautomotiveindustrylanguagebegsconsistentinterpretationandapplication.ThissupplementhasbeengeneratedbyqualityandengineeringprofessionalsofDaimlerChrysler,DelphiCorporationandVisteonCorporationwithconsiderableassistancefromthese

31、miconductorindustry.ISO/TS-16949togetherwiththiscustomerspecificdocumentconstitutesthecomprehensiverequirementsdocumentforthesemiconductorindustry.Thetwodocumentsshallbeusedtogethertocomprehendallrequirementsanddefinitions.I.4ApplicabilityISO/TS-16949andthiscustomerspecificdocumentappliestotheintern

32、alandexternalsuppliersofproductionandservicesemiconductorpartsandmaterials.EveryclauseofISO/TS-16949andthiscustomerspecificdocumentappliestosemiconductorsupplierswiththepossibleexceptionofdesignand/orservice.Theseclausesshouldbecarefullyanalyzedwiththecustomerorregistrartodetermineapplicabilitytoapa

33、rticularsiteoractivity.I.5ImplementationImplementationisbasedonISO/TS-16949withtheadditionofthecustomerspecificrequirementsforsemiconductorsuppliers.AECqualificationandqualitydocumentsareavailablethroughtheAECwebsite:.ThefollowingAECDocumentsareavailableinsoftwareversion:AEC-Q001GuidelinesforPartAve

34、rageTestingAEC-Q002GuidelinesforStatisticalYieldAnalysisAEC-Q100StressTestQualificationforIntegratedCircuitsAEC-Q101StressTestQualificationforDiscreteSemiconductorsAEC-Q200StressTestQualificationforPassiveComponentsItissuggestedthattheAECdocumentsbeimplementedaspartofthisdocumentasreferencedwithin.S

35、emiconductorAssemblyCouncil(SAC)documentsareavailablethroughtheSACwebsite.Open,selectSACSTANDARDSandfollowthedirectionsformembersornonmembers.ThefollowingSACStandardsareavailableandaresuggestedforuseandimplementationasreferencedwithinthisdocument:SAC-STD-001CertificationStandardSAC-STD-002AuditStand

36、ardSAC-STD-003PackageQualificationStandardSAC-STD-004ProcessControlStandardSAC-STD-005Product/ProcessChangeStandardSAC-STD-006DocumentationControlStandardSAC-STD-007QualitySystemChecklistsThefollowingreferencemanualsarerequiredaspartoftheimplementationasreferenecedwithinthisdocument:Thesedocumentsar

37、eavailablethroughAIAG01-248-358-3003.InEurope,contactCarwinContinuousat44-1708-861333.MeasurementSystemsAnalysisReferenceManualStatisticalProcessControlReferenceManualPotentialFailureModeandEffectReferenceManualProductionPartApprovalProcessAdvancedProductQualityPlanningandControlPlanReferenceManualC

38、ustomerSpecificRequirements(ISO/TS-16949)SemiconductorCommodity半導(dǎo)體商品3.1.5SLaboratory實(shí)驗(yàn)室Forlaboratoryscope,laboratoriesarethosefacilitiesthatperformreliability,qualificationordurabilitytestingtotherequirementsofacustomerdocumentedspecificationorcalibrationofmeasurementequipment.實(shí)驗(yàn)室的范圍，實(shí)驗(yàn)室的設(shè)施進(jìn)行可靠性，耐久性

39、資格或測試的要求，一個(gè)客戶記錄規(guī)格或校準(zhǔn)的測量設(shè)備SControlofrecords控制記錄Wherecharacterizationrecordsanddesignofexperiments(DOE)areusedtodemonstrateconformance,theorganizationshallmaintainthoserecordsfortheproductionandservicelifeofthepartplusonefullcalendaryearoruntilcharacterizationforthepartorfamilyofpartshasbeenupdated.Fi

40、eldandcustomerproblemandfailureanalysisreportsshallberetainedforthreeyears.凡鑒定記錄和實(shí)驗(yàn)設(shè)計(jì)（DOE）被用來證明的一致性，該組織應(yīng)保持這些記錄的生產(chǎn)和生活服務(wù)的部分全部加一歷年或直至表征的一部分或家庭的部分已更新。場和客戶的問題和故障分析報(bào)告，應(yīng)保留三年SQualityobjectivessupplemental質(zhì)量目標(biāo)-補(bǔ)充See7.3.7Sforguidanceonbusinessplansandqualityobjectives.指導(dǎo)，業(yè)務(wù)計(jì)劃和質(zhì)量目標(biāo)。STraining訓(xùn)練Processstepsthatr

41、equireoperatorcertificationwillbeidentifiedandoperatorscertified.Theseoperatorsshallbeperiodicallyre-certified.工藝步驟，需要運(yùn)營商認(rèn)證將確定和運(yùn)營商的認(rèn)證。這些運(yùn)營商應(yīng)定期重新認(rèn)證6.4.2SCleanlinessofpremises環(huán)境清潔狀況Thefollowingenvironmentalandhousekeepingitemsshallbecontrolledwhereappropriate:下面的環(huán)境和內(nèi)務(wù)項(xiàng)目應(yīng)控制在適當(dāng)情況下：ESDcontrolsanddiscipli

42、neESD公共服務(wù)電子化控制和紀(jì)律Airborneparticles機(jī)載粒子Chemicalparticlecount化學(xué)粒子計(jì)數(shù)Machineparticlecount顆粒計(jì)數(shù)機(jī)Humidity濕度Temperature溫度Generalworkstationcleanliness一般工作環(huán)境清潔Waterresistivity水電阻率Robingrequirementsanddiscipline更衣室的要求和紀(jì)律7.1SPlanningofproductrealization-Supplemental這是一種為了滿足規(guī)劃中的產(chǎn)品實(shí)現(xiàn)，補(bǔ)充Theproductrealizationplann

43、ingshallincludeprocessesfromtheincomingmaterialthroughshippingandwarehousing.Failuremodeandeffectsanalysisandcontrolplandocumentsshallincludetheseprocesses.該產(chǎn)品實(shí)現(xiàn)的規(guī)劃應(yīng)包括的程序，由傳入的材料通過船運(yùn)和倉儲。失效模式及效應(yīng)分析和控制計(jì)劃文件應(yīng)包括這些進(jìn)程。NOTE:Theorganizationshouldconsidertheentiresupplychaininproductrealizationplanning.Thisshou

44、ldencouragetheuseofFMEA,ControlPlan,andotherpreventivetools.該產(chǎn)品實(shí)現(xiàn)的規(guī)劃應(yīng)包括的程序，由傳入的材料通過船運(yùn)和注意：該組織應(yīng)該考慮整個(gè)供應(yīng)鏈在產(chǎn)品實(shí)現(xiàn)的規(guī)劃。這個(gè)應(yīng)鼓勵使用失效模式分析，控制計(jì)劃，以及其他預(yù)防性工具Productrealizationplanningshallbeextendedtoincludematerialmovementbetweencontrolledandcontractedsites,suchas:產(chǎn)品實(shí)現(xiàn)規(guī)劃應(yīng)擴(kuò)大到包括物質(zhì)之間的運(yùn)動控制和簽約地點(diǎn)，如：Fabricationtoassembly制作大

45、會AssemblertotesthouseTheintentofthisactivityistoestablishacustomer/supplierrelationshipbetweenthesendingandreceivingorganizationstofacilitaterequirementsdefinitionandprocessmistakeproofing.裝配,測試中心的意圖，這一活動是建立一個(gè)客戶/供應(yīng)商之間的關(guān)系，并派遣接受組織，以促進(jìn)需求定義和校對過程中的錯誤。Thereceivingandsendingorganizationsshallagreeuponperfo

46、rmance/capabilityrequirementsthatasaminimumestablishproduct/processexpectations,timingandsupportrequirements.接收和發(fā)送組織應(yīng)商定性能/能力要求作為起碼的建立產(chǎn)品/過程的期望，時(shí)間和經(jīng)費(fèi)支持Feasibilityconcernsshallbedocumentedandaplandevelopedtoremovethefeasibilityconcernswithspecialattentiontoexternalandinternalcustomerconcerns.可行性關(guān)切應(yīng)記錄在案

47、，并制定一項(xiàng)計(jì)劃，以消除憂慮的可行性要特別注意內(nèi)部和外部客戶的關(guān)注。7.1.4SChangecontrol變化控制Effectsofprocesschangesshallbeverifiedbybeforeandaftercharacterizationoftheappropriatedeviceparameters.Thisappliestobothproprietaryandnonproprietarydesigns.影響進(jìn)程的改變應(yīng)核實(shí)之前和之后表征適當(dāng)?shù)难b置參數(shù)。這也適用于專利和非專利藥的設(shè)計(jì)。SCustomer-designatedspecialcharacteristics這是一種

48、為了滿足客戶指定的特殊性質(zhì)Ifthecustomerdoesnotidentifyanyspecialcharacteristics,theorganizationshallidentifythoseprocessparametersorproductcharacteristicsthatarecriticaltoproperoperationoftheproduct.如果客戶沒有確定任何特殊的特點(diǎn)，該組織應(yīng)確定這些過程參數(shù)或產(chǎn)品特點(diǎn)，是至關(guān)重要的正常運(yùn)行的產(chǎn)品SOrganizationmanufacturingfeasibility這是一種為了滿足組織制造的可行性Thefeasibility

49、analysisshallincludeacompatibilityreviewofcurrentdesignrules,criticalprocesscapabilityanddesign/processFMEAwithmanufacturingpersonnel.可行性分析應(yīng)包括兼容審查目前的設(shè)計(jì)規(guī)則，關(guān)鍵工藝能力和設(shè)計(jì)/過程失效模式與生產(chǎn)人員。Conformancetoengineeringrequirementsshallbedemonstratedbyprovidingprocessand/orproductcharacterizationdata.Statisticaldatash

50、allshowsignificantprocessandproductspecialcharacteristicsarecapableorhaveacustomerapprovedactionplan.符合要求的工程應(yīng)提供證明的進(jìn)程和/或產(chǎn)品定性數(shù)據(jù)。統(tǒng)計(jì)數(shù)據(jù)應(yīng)呈現(xiàn)出顯著的工藝和產(chǎn)品的特點(diǎn)有能力或有客戶批準(zhǔn)的行動計(jì)劃。7.3.1SDesignanddevelopmentplanning設(shè)計(jì)和發(fā)展規(guī)劃Forcustomorapplicationspecificparts,theorganizationshallreviewwithand,asappropriate,obtaincustomerc

51、oncurrenceatappropriatestagesofdesignanddevelopment.Designprocesseffectivenessisindicatedbyevidenceoffirstpassdesignsuccess.對于習(xí)慣或特定的應(yīng)用部分，該組織應(yīng)審查，并酌情取得客戶同意在適當(dāng)階段的設(shè)計(jì)和開發(fā)。設(shè)計(jì)過程的有效性有證據(jù)表明第一孔型設(shè)計(jì)的成功。7.3.2(d)SDesignanddevelopmentinput（四）的設(shè)計(jì)和開發(fā)的投入Deviceandprocesssimulationmodelrobustnessshallbereviewedperiodical

52、lytoassuredesignandprocesscompatibility.Theorganizationshallhaveadocumentedproceduredefiningthereviewmethodsandfrequency.Thisprocedureshallincludetheextractionofkeysemiconductorparameterstoverifyprocesstomodelrobustness.設(shè)備和工藝仿真模型的魯棒性應(yīng)定期審查，以保證設(shè)計(jì)和程序的兼容性。該組織須有記載的程序確定審查方法和頻率。這一程序應(yīng)包括提取關(guān)鍵的半導(dǎo)體參數(shù)來驗(yàn)證過程模型的魯棒性

53、NOTE:Forsemiconductororganizations,itisnotrequiredthatCAD/CAEsystemsbecapableoftwowayinterfacewithcustomersystemsunlessthiscapabilityisrequestedbythecustomerforspecificparts.Whenanewprocessortechnologyisbeingdesigned,theorganizationshallconsiderthecustomerproductlifecyclevs.theprocessortechnologylif

54、ecyclebeingdeveloped.Whenatechnologyorprocessisidentifiedasbecomingobsolete,theorganizationshallnotifythecustomeranddevelopplanstomanagetheobsolescence.Seealso7.3.7S.注意：對于半導(dǎo)體組織，它不是要求的CAD/CAE系統(tǒng)能夠雙向接口與客戶的系統(tǒng)，除非這種能力是要求的客戶的特定部分。當(dāng)一個(gè)新的進(jìn)程或技術(shù)正在設(shè)計(jì)，該組織應(yīng)考慮客戶產(chǎn)品生命周期的過程與或技術(shù)的生命周期正在制訂之中。當(dāng)技術(shù)或過程中被確定為過時(shí)，該組織應(yīng)通知客戶，并制定計(jì)劃管

55、理過時(shí)。又見7.3.7美國7.3.3SDesignOutput輸出的設(shè)計(jì)Theorganizationshallbeabletoproducedatathat:該組織應(yīng)能產(chǎn)生的數(shù)據(jù)：devicepackagingmeetscustomerrequirements器件封裝滿足客戶的要求transportationpackagingmeetscustomerrequirements運(yùn)輸包裝滿足客戶的要求Parameterswhicharespecifiedas“guaranteebydesign”shallbeidentifiedintheDFMEA.Theorganizationshalldoc

56、umentthemethodusedtoguaranteesuchaparameter(i.e.,correlatedtoothertestedparameters,controlledbyprocesscontrols)bothatdesignandovertime.這些參數(shù)指定為“保證設(shè)計(jì)”應(yīng)確定的DFMEA。那個(gè)組織應(yīng)文件所使用的方法以保證這樣一個(gè)參數(shù)（即其他相關(guān)測試參數(shù)，控制的過程控制）在設(shè)計(jì)和隨著時(shí)間的推移。NOTE:Duetothenatureofsemiconductors,wheremultiplepartscomefromacommonfamilybasedoncommont

57、echnologyandprocessing,familyDFMEAsareacceptable.SpecificdesigndifferencesforpartswithinthefamilymayrequiresupplementstothefamilyDFMEA.注意：由于半導(dǎo)體的性質(zhì)，在多個(gè)部分來自于一個(gè)共同的基礎(chǔ)上的家庭通用技術(shù)和加工，家庭DFMEAs是可以接受的。具體設(shè)計(jì)的差異部分在家庭內(nèi)可能需要補(bǔ)充家庭DFMEA。Theorganizationshallhaveadocumentedmethodforcorrelatingdesignandproductrequirementst

58、oprocesstargetvalues.Forexample,processdatamaybeusedtoverifydesignandproductsimulations.該組織應(yīng)具有有文件證明的方法相關(guān)的設(shè)計(jì)和產(chǎn)品的要求進(jìn)程目標(biāo)的價(jià)值觀。舉例來說，過程數(shù)據(jù)可以用來驗(yàn)證設(shè)計(jì)和產(chǎn)品模擬。SPFMEAPFMEAsshallconsiderprocessesfromincomingmaterialreceipttoshippingandwarehousing.Mistakeproofingtoolsshallbeusedtopreventmixedmaterial,wronglabelingan

59、dothercommonshipping,logisticsandstorageerrors.PFMEAs應(yīng)考慮過程傳入材料收據(jù)，運(yùn)輸和倉儲。錯誤校對工具將用來防止混合材料，錯誤標(biāo)記和其他共同航運(yùn)，物流和儲存的錯誤。NOTE:Duetothenatureofsemiconductors,wheremultiplepartscomefromacommonfamilybasedoncommontechnologyandprocessing,familyPFMEAsareacceptable.Specificprocessdifferencesforpartswithinthefamilymayre

60、quiresupplementstothefamilyPFMEA.注意：由于半導(dǎo)體的性質(zhì)，在多個(gè)部分來自于一個(gè)共同的基礎(chǔ)上的家庭通用技術(shù)和加工，家庭PFMEAs是可以接受的。具體過程的差異部分在家庭內(nèi)可能需要補(bǔ)充家庭PFMEANOTE:Theorganizationshouldconsidertheentiresupplychaininproductrealizationplanning.ThisshouldencouragetheuseofFMEA,ControlPlan,andotherpreventivetools.注意：該組織應(yīng)該考慮整個(gè)供應(yīng)鏈在產(chǎn)品實(shí)現(xiàn)的規(guī)劃。這個(gè)應(yīng)鼓勵使用失效模式分