ccb管理培训.ppt

Statistical analyzes, including :1.using the method of statistical analysis ;2.Data anomaly analysis ;3.Difference before and after the change than on * Impact related changes to the ESD requirements , the implementation of the reference plant ESD file .If none,please Fill in NA * N/A * Process Change Checklist-制程变更清单 Format: QR-QS-CD003 Revision: B The file：GGP-WI-CDQS-001 No. 序号 Item Required Change 变更文件要求 Date To Be Changed 更改时间 QA in-charged 监控人 Monitor/ Audit Results 审核结果 FMEA Work stream/ Factory Work Locations Process Control Plan/ Process Station, monitor, operations, or PM Specs Process Flow Spec Design Rule Spec Material Purchasing Spec Machine Purchasing Spec Training Capacity Material (Substrate) Design Drawing BOM Customer Special Requirement Others _______ Items listed should include: 1.FMEA Audit Result: 2.Control Plan Audit Result: 3.Checklist Detailed Description of Experiment-实验细节 Format: QR-QS-CD003 Revision: B The file：GGP-WI-CDQS-001 Choice of experimental material（实验材料选择）: Experiment design（实验设计）: Detailed Description of Experiment-实验细节 Format: QR-QS-CD003 Revision: B The file：GGP-WI-CDQS-001 Sample size calculations（样本量计算）： Sample selection（抽样方法）： Quality Characteristic质量特性 ? ? ? n power 0.05 0.1 0.05 0.1 0.05 0.1 0.05 0.1 0.05 0.1 0.05 0.1 Detailed Description of Experiment-实验细节 Format: QR-QS-CD003 Revision: B The file：GGP-WI-CDQS-001 Statistical analysis methods（统计分析）： ESD Concern-相关ESD Format: QR-QS-CD003 Revision: B The file：GGP-WI-CDQS-001 Conclusions（结论）: ESD Item ESD项目 Check object 检查对象 SPEC 标准 Measured values 测量值 Judgment 判定 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 Monitor/Tracking of Effectiveness-有效性验证 Format: QR-QS-CD003 Revision: B The file：GGP-WI-CDQS-001 Class-1, 2, 3 change requires Low risk based