Quality
Product Control Plan
 
Process Items
Control/Inspection Items
Method/Criteria
Sample Frequency
Responsibility
Records
Wafer Fabrication WAT
Oxide Defect
Poly Defect
Contact Defect
Glass Defect
Metal Defect
Wafer Thickness
2 Acc. & 3 Rej. per 1 test item
2 Acc. & 3 Rej. per wafer
2 Acc. & 3 Rej. per wafer
2 Acc. & 3 Rej. per wafer
2 Acc. & 3 Rej. per wafer
2 Acc. & 3 Rej. per wafer
0 Acc. & 1 Rej. per wafer
Each wafer lot Foundry
QRA
Foundry Wafer OQC report
‧WAT
‧Final summary report
‧Wafer inspection report
CP test CP Yield
INK
Yield > 85% (typical) per wafer
Open/short yield loss < 3% (typical)
Each wafer lot Supplier
QRA/ Product
CP testing report
Monthly CP Yield Summary
Incoming record
Assembly Assembly Yield Assembly yield > 99% (typical) Each week

Supplier
QRA

Assembly Weekly Report
Final Test FT Yield Open/short yield loss < 3% (typical)
FT yield > 90% (typical)
each product lot Supplier
QRA/Product
FT Yield Report
Monthly FT Yield Summary
Incoming Record
Tape & Reel Tape Reel yield Tape Reel yield > 99% Each Product Lot Supplier
QRA
Tape Reel yield report
Tape Reel report