PFD FMEA CP Spec Process

Production Soft Ramp

PFD FMEA CP Spec

DFMEAOwner: Assy NPIDescription: 1. DFEMA should be defined before process development2. All self decide material should be included

PFD-Process Flow DiagramOwner: ATMP NPIDescription: PFD should be come out after EVT and before DVT

Product Roadmap

DVT&Package Qual

Process Development

Operation SpecOwner: ATMP ProcessDescription:1. Operation Spec should be generated or updated after DVT and before Production Soft Ramp2. Detail operation steps should be transfer to WI for OP reference3. OCAP/escalation flow should be included in

HVM