CSM AR's

Process Feedback Flow: Actual Response OptionsVisual InspectionCheck product lots as endorsed by RantexScrap Feedback from Upstream ( Supplier )Edge-streak from NOXE

Maximum of 1-3 edge-streak wafers are accepted by NOXE leads If these edge-streak wafers are continuously manifested at Rantex before endorsing to Pdrive , affected product lots are first taken at HOLD. Call PE for further evaluation.

Thin Deposition from PSG

Automatically accepted as obviously seen into the wafer

Overlapped PSG

Automatically accepted as obviously seen into the wafer.

Burnt Wafers from Rantex

Scraps burnt mark wafers that do not coincide with Boat contacts. Sunny side/device side are etched out after unloading at PDrive. These are seen after unloading.

Automatically accepted by Rantex.

Edge-chip from RantexAutomatically accepted as obviously seen into the sunny/device side of the wafer.

Call PE for further evaluation and verification.

Scrap Feedback from Downstream ( Customer )

Pre-crack

Automatically accepted as scrap.

Edge-chip

Category:

@ P-bus bar Any edge chip that were caused by wafers hitting the quartz boat and coinsides with the positive side of the wafer were automatically accepted.

@ N-bus bar

Holds affected wafers for PE verification

Fish Bone DiagrammachinemanmethodMisaligned retainer prior to quartz boatLoader/unloader retainerQuartz boatWarped/expanded Quartz boatMastery of wts (loading/unloading) operationWafer handling/assistIncorrect loading procedureCoin stack /WTS WTS RntxWTS DmgmaterialChipped wafers coming from wiresawImproper loading of the cassettes Edge-chipTwisted railingsIncorrect loading procedureImproper loading of the cassettes Clean cassettes defects

Chart1

0000.33333333330.33333333330.08333333330.083333333300.1666666667

0000.29411764710.294117647100.411764705900

00.222222222200.11111111110.111111111100.666666666700

00.333333333300.06666666670.06666666670.06666666670.533333333300

0000.08333333330.083333333300.500

00.388888888900.33333333330.333333333300.222222222200

00.066666666700.66666666670.666666666700.066666666700

00.166666666700.33333333330.33333333330000

0000000.333333333300.3333333333

00.1250000000

00.565217391300000.34782608700

00.07692307690.23076923080000.076923076900.3846153846

00.1750000000

00.56000000.080.28

00000000.11111111110.5555555556

00.90434782610.052173913000000.0347826087

00000000.20.6

00.17647058820.32352941180.05882352940.0588235294000.02941176470.1764705882

00.031250.281250.06250.06250000.25

00.0952380952000000.14285714290.2380952381

00.153846153800000.03846153850.11538461540.6153846154

00.54838709680.064516129000000.2258064516

0.17948717950.25641025640.230769230800000.12820512820.2051282051

000.13636363640.04545454550.0454545455000.09090909090.1363636364

000.33333333330.33333333330.33333333330000

UPSTREAM Broken

UPSTREAM BURNT

UPSTREAM Edge Chip

UPSTREAM Edge Streak

UPSTREAM Overlapped

UPSTREAM RNTXDV NOXE

UPSTREAM RNTXDV PSG

UPSTREAM Wet

UPSTREAM Others

WORK WEEK

QUANTITY

UPSTREAM WEEKLY FEEDBACK

daily

2006 Customer Satisfaction Metrics

WWFrom Supplier/UpstreamTOTAL SCRAP UPSTREAMTOTAL SCRAP DOWNSTREAMFrom Customer/DownstreamMONTHLY FEEDBACK TO RANTEXMONTHLY FEEDBACK FROM OTB

BrokenBURNTEdge ChipEdge StreakOverlappedRNTXDV NOXERNTXDV PSGWetOthersBurntEdge ChipPre-crackThermal StressMiscountedOthersOverlappedBrokenEdge ChipWet WafersEdge StreaksOthersBurnt WafersEdge ChipPre-crackThermal StressMiscountedOthers

01Mon111738211551October40182030119629267211

Tue421November10024015110651634503

Wed4387423December110110030416223600

Thur6117371January0000000240202

Fri113841Total2505321544112053177150216

Sat7712

Sun29211

Total0420310071335251470

percent0.0000.2350.1180.0000.1760.0590.0000.0000.4120.0030.8770.0650.0370.0180.000

02Mon12122411141

Tue141125

Wed14085

Thur141426

Fri11123451

Sat10131

Sun9162

Total0110001018101632116140

0.0000.0480.0480.0000.0000.0000.0480.0000.8570.0450.7280.0940.0710.0630.000

03Mon11312352046

Tue112133

Wed21211401

Thur26111

Fri5035

Sat1462

Sun21882

Total02240101210189252001

0.0000.7100.1290.0000.0320.0000.0320.0650.0320.0000.8040.1060.0850.0000.004

04Mon0382904233

Tue3433

Wed26032

Thur4233

Fri2941

Sat113141

Sun11612

Total0040000040254211500

0.0000.0000.5000.0000.0000.0000.0000.0000.5000.0000.8760.0720.0520.0000.000

05Mon781161212

Tue14

Wed4112032

Thur51022822

Fri012561

Sat012161

Sun0371

Total051121500003014113700

0.0000.6300.1480.1850.0000.0000.0000.0000.0370.0000.8760.0810.0430.0000.000

06Mon4122662502

Tue213223

Wed11664

Thur8332

Fri1112011

Sat2912

Sun12131

Total0170200020226271300

0.0000.0830.5830.0000.1670.0000.0000.0000.1670.0000.8500.1020.0490.0000.000

07Mon2161301022

Tue53121644

Wed12633

Thur15

Fri

Sat13112

Sun11001

Total0070510030108101200

0.0000.0000.4380.0000.3130.0630.0000.0000.1880.0000.8310.0770.0920.0000.000

08Mon3919052233

Tue3521

Wed211521

Thur29

Fri10

Sat362

Sun11124

Total001016001016812703

0.0000.0000.1110.0000.1110.6670.0000.0000.1110.0000.8840.0630.0370.0000.016

09Mon11214106142

Tue2143

Wed11111113

Thur1131

Fri14

Sat11211

Sun12510

Total0060230030934900

0.0000.0000.4290.0000.1430.2140.0000.0000.2140.0000.8770.0380.0850.0000.000

10Mon21297820

Tue7110

Wed313200

Thur800

Fri1500

Sat110020

Sun111119020

Total0040411020891700

0.0000.0000.3330.0000.3330.0830.0830.0000.1670.0000.9180.0100.0720.0000.000

11Mon179620

Tue221412

Wed1172

Thur3631

Fri126

Sat1184

Sun121211

Total005057000829500

0.0000.0000.2940.0000.2940.0000.4120.0000.0000.0000.8540.0940.0520.0000.000

12Mon9781

Tue25

Wed92

Thur2177

Fri132

Sat1817

Sun112411

Total02001060005741700

0.0000.2220.0000.0000.1110.0000.6670.0000.0000.0000.7310.0510.2180.0000.000

13Mon1215163272

Tue1101

Wed3102

Thur5341

Fri1123

Sat1205

Sun2422

Total05001180001485802

0.0000.3330.0000.0000.0670.0670.5330.0000.0000.0000.9080.0310.0490.0000.012

14Mon41412485341325

Tue1157

Wed192

Thur3531

Fri193

Sat171

Sun1913

Total00501060001381390325

0.0000.0000.4170.0000.0830.0000.5000.0000.0000.0000.2850.0270.0190.0000.670

15Mon10418802034

Tue6

Wed61641

Thur1341

Fri9

Sat341

Sun34

Total07106040006211700

0.0000.3890.0560.0000.3330.0000.2220.0000.0000.0000.7750.1380.0880.0000.000

16Mon11513423510

Tue12261

Wed2163

Thur211101

Fri119

Sat5211

Sun942

Total0130100100011019500

0.0000.0670.2000.0000.6670.0000.0670.0000.0000.0000.8210.1420.0370.0000.000

17Mon69412540

Tue1843

Wed3

Thur22191

Fri10

Sat114

Sun11

Total0130200000779800

0.0000.1670.5000.0000.3330.0000.0000.0000.0000.0000.8190.0960.0850.0000.000

18Mon31371769

Tue11883

Wed231

Thur323

Fri13

Sat921

Sun112710

Total001000101384232700

0.0000.0000.3330.0000.0000.0000.3330.0000.3330.0220.6130.1680.1970.0000.000

19Mon850

Tue

Wed

Thur125

Fri231

Sat38

Sun321

Total0170000000472100

0.0000.1250.8750.0000.0000.0000.0000.0000.0000.0000.9400.0400.0200.0000.000

20Mon234626

Tue43

Wed18

Thur1043

Fri2129

Sat014

Sun117

Total1320008000379000

0.0000.5650.0870.0000.0000.0000.3480.0000.0000.0000.8040.1960.0000.0000.000

21Mon010001001336043000

Tue00000000040000

Wed11000000070000

Thur00200000010000

Fri00000000000000

Sat01100005020000

Sun000000000103200

Total0133001050286200

0.0000.0770.2310.2310.0000.0000.0770.0000.3850.0000.7780.1670.0560.0000.000

22Mon000000000401210192000

Tue000000000085000

Wed0600000000160101

Thur00320000000210000

Fri0010000000210000

Sat010000000071000

Sun0000000000190000

Total073300000001118101

0.0000.1750.8250.0000.0000.0000.0000.0000.0000.0000.9170.0660.0080.0000.008

23Mon030000000251450183000

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Thur000000000030000

Fri0120000040340000

Sat0800000120400000

Sun0200000110150000

Total014200002701369000

0.0000.5600.0800.0000.0000.0000.0000.0800.2800.0000.9380.0620.0000.0000.000

24Mon000000000963091000

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Wed000000000093000

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Fri002000012040000

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Total00300001505013000

0.0000.0000.3330.0000.0000.0000.0000.1110.5560.0000.7940.2060.0000.0000.000

25Mon072000000011568070000

Tue0200000000164000

Wed03001000000150000

Thur000100002050000

Fri001400002070000

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Sun000000000090000

Total010416000040644000

0.0000.9040.0090.0520.0000.0000.0000.0000.0350.0000.9410.0590.0000.0000.000

26Mon000000000540091000

Tue000000000090000

Wed0000000010190100

Thur000000000000000

Fri000000000000000

Sat001000010000000

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Total0010000130381100

0.0000.0000.2000.0000.0000.0000.0000.2000.6000.0000.9500.0250.0250.0000.000

27Mon000000000341050125000

Tue0000100000296000

Wed0411000110131100

Thur0024000000120000

Fri023400003090010

Sat002200002040000

Sun000010000066000

Total068112001608518110

0.0000.1760.2350.3240.0590.0000.0000.0290.1760.0000.8100.1710.0100.0100.000

28Mon00000000132460710000

Tue0000000000103000

Wed000220000050000

Thur001000003010000

Fri001400001000000

Sat009300001020000

Sun011000002053000

Total011292000803016000

0.0000.0310.3750.2810.0630.0000.0000.0000.2500.0000.6520.3480.0000.0000.000

29Mon0010000012185094000

Tue0000000010123000

Wed001000001030000

Thur0150000000170000

Fri000000001040000

Sat002000011070000

Sun01200002001311200

Total021100003506518200

0.0000.0950.5240.0000.0000.0000.0000.1430.2380.0000.7650.2120.0240.0000.000

30Mon0000000002669077100

Tue0110000020138000

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Sat030000032000000

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Total042000131605018100

0.0000.1540.0770.0000.0000.0000.0380.1150.6150.0000.7250.2610.0140.0000.000

31Mon0000000013124061000

Tue000000004001000

Wed000000000030000

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Fri0150000000020000

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Sun002000000013000

Total01752000070195000

0.0000.5480.1610.0650.0000.0000.0000.0000.2260.0000.7920.2080.0000.0000.000

32Mon0000000003952030000

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33Mon0000000002288041000

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34Mon000000000633011000

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42Mon00000000000000000

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43Mon00000000000000000

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44Mon00000000000000000

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45Mon00000000000000000

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47Mon00000000000000000

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daily

000000

000000

000000

000000

000000

Overlapped

Broken

Edge Chip

Wet Wafers

Edge Streaks

Others

Quantity

Q405 Customer Satisfaction Metrics (Rantex)

weekly

000000

000000

000000

000000

000000

Burnt Wafers

Edge Chip

Pre-crack

Thermal Stress

Miscounted

Others

Quantity

Q405 Customer Satisfaction Metrics (OTB)

quarterly

WEEKLY FEEDBACK

WWUPSTREAMDOWNSTREAM

BrokenBURNTEdge ChipEdge StreakOverlappedRNTXDV NOXERNTXDV PSGWetOthersBurntEdge ChipPre-crackThermal StressMiscountedOthers

WW010.0000.2350.1180.0000.1760.0590.0000.0000.4120.0030.8770.0650.0370.0180.000

WW020.0000.0480.0480.0000.0000.0000.0480.0000.8570.0450.7280.0940.0710.0630.000

WW030.0000.7100.1290.0000.0320.0000.0320.0650.0320.0000.8040.1060.0850.0000.004

WW040.0000.0000.5000.0000.0000.0000.0000.0000.5000.0000.8760.0720.0520.0000.000

WW050.0000.6300.1480.1850.0000.0000.0000.0000.0370.0000.8760.0810.0430.0000.000

WW060.0000.0830.5830.0000.1670.0000.0000.0000.1670.0000.8500.1020.0490.0000.000

WW070.0000.0000.4380.0000.3130.0630.0000.0000.1880.0000.8310.0770.0920.0000.000

WW080.0000.0000.1110.0000.1110.6670.0000.0000.1110.0000.8840.0630.0370.0000.016

WW090.0000.0000.4290.0000.1430.2140.0000.0000.2140.0000.8770.0380.0850.0000.000

WW100.0000.0000.3330.0000.3330.0830.0830.0000.1670.0000.9180.0100.0720.0000.000

WW110.0000.0000.2940.0000.2940.0000.4120.0000.0000.0000.8540.0940.0520.0000.000

WW120.0000.2220.0000.0000.1110.0000.6670.0000.0000.0000.7310.0510.2180.0000.000

WW130.0000.3330.0000.0000.0670.0670.5330.0000.0000.0000.9080.0310.0490.0000.012

WW140.0000.0000.4170.0000.0830.0000.5000.0000.0000.0000.2850.0270.0190.0000.670

WW150.0000.3890.0560.0000.3330.0000.2220.0000.0000.0000.7750.1380.0880.0000.000

WW160.0000.0670.2000.0000.6670.0000.0670.0000.0000.0000.8210.1420.0370.0000.000

WW170.0000.1670.5000.0000.3330.0000.0000.0000.0000.0000.8190.0960.0850.0000.000

WW180.0000.0000.3330.0000.0000.0000.3330.0000.3330.0220.6130.1680.1970.0000.000

WW190.0000.1250.8750.0000.0000.0000.0000.0000.0000.0000.9400.0400.0200.0000.000

WW200.0000.5650.0870.0000.0000.0000.3480.0000.0000.0000.8040.1960.0000.0000.000

WW210.0000.0770.2310.2310.0000.0000.0770.0000.3850.0000.7780.1670.0560.0000.000

WW220.0000.1750.8250.0000.0000.0000.0000.0000.0000.0000.9170.0660.0080.0000.008

WW230.0000.5600.0800.0000.0000.0000.0000.0800.2800.0000.9380.0620.0000.0000.000

WW240.0000.0000.3330.0000.0000.0000.0000.1110.5560.0000.7940.2060.0000.0000.000

WW250.0000.9040.0090.0520.0000.0000.0000.0000.0350.0000.9410.0590.0000.0000.000

WW260.0000.0000.2000.0000.0000.0000.0000.2000.6000.0000.9500.0250.0250.0000.000

WW270.0000.1760.2350.3240.0590.0000.0000.0290.1760.0000.8100.1710.0100.0100.000

WW280.0000.0310.3750.2810.0630.0000.0000.0000.2500.0000.6520.3480.0000.0000.000

WW290.0000.0950.5240.0000.0000.0000.0000.1430.2380.0000.7650.2120.0240.0000.000

WW300.0000.1540.0770.0000.0000.0000.0380.1150.6150.0000.7250.2610.0140.0000.000

WW310.0000.5480.1610.0650.0000.0000.0000.0000.2260.0000.7920.2080.0000.0000.000

WW320.1790.2560.0000.2310.0000.0000.0000.1280.2050.0000.9040.0960.0000.0000.000

WW330.0000.0000.5910.1360.0450.0000.0000.0910.1360.0000.7500.0680.0340.0000.148

WW340.0000.0000.3330.3330.3330.0000.0000.0000.0000.0000.6360.2120.1520.0000.000

WW350.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.000

WW360.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.000

WW370.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.000

WW380.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.000

WW390.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.000

WW400.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.000

WW410.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.000

WW420.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.000

WW430.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.000

WW440.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.000

WW450.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.000

WW460.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.000

WW470.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.000

WW480.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.000

WW490.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.000

WW500.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.000

WW510.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.000

WW520.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.000

quarterly

UPSTREAM Broken

UPSTREAM BURNT

UPSTREAM Edge Chip


UPSTREAM Overlapped


UPSTREAM RNTXDV PSG

UPSTREAM Wet

UPSTREAM Others

WORK WEEK

QUANTITY


DOWNSTREAM Burnt

DOWNSTREAM Edge Chip

DOWNSTREAM Pre-crack

DOWNSTREAM Thermal Stress

DOWNSTREAM Miscounted

DOWNSTREAM Others

WORK WEEK

QUANTITY

DOWNSTREAM WEEKLY FEEDBACK

QUARTERLY FEEDBACK

QTRUPSTREAMDOWNSTREAM


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daily

000000

500009

241017

000000

200004

0.2500000.5

000000

Overlapped

Broken

Edge Chip

Wet Wafers

Edge Streaks

Others

Quantity


weekly

51752400

736613511029

1419112110513

056100

05733307

00.570.330.0300.07

01510000

Burnt Wafers

Edge Chip

Pre-crack

Thermal Stress

Miscounted

Others

Quantity


quarterly

WEEKLY FEEDBACK



WW010.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.00010.0003.0000.0000.000

WW020.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.000

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WW040.0000.0000.0000.0001.0000.0000.0000.0000.0000.0710.2140.6570.0570.0000.000

WW050.0000.0000.0000.0003.0000.0000.0000.0000.0000.0140.3290.6300.0270.0000.000

WW060.0000.0000.0000.0004.0000.0000.0000.0000.0000.0000.7650.1920.0300.0000.013

WW070.0000.0000.0000.0001.0000.0000.0000.0000.0000.0000.5000.5000.0000.0000.000

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WW110.6670.0000.0000.0000.0000.0000.0000.0000.3330.0050.7500.2390.0050.0000.000

WW120.0000.9520.0000.0000.0000.0000.0000.0000.0480.0000.7140.2000.0140.0000.071

WW130.0000.2500.0000.0000.2500.0000.0000.0000.5000.0000.5700.3300.0300.0000.070

WW140.0000.0000.0000.0001.0000.0000.0000.0000.0000.0000.6470.2880.0000.0000.065

WW150.0000.1670.3330.0000.0000.1670.0000.0000.3330.0000.6150.3210.0260.0000.038

WW160.0000.4290.0000.0000.2860.0000.0000.0000.2860.0000.5190.4430.0130.0000.025

WW170.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.3600.4200.2000.0000.020

WW180.0000.4440.0000.0000.0000.0000.0000.0000.5560.0000.1150.0740.0080.0000.803

WW190.0000.5000.0000.0000.0000.0000.0000.0000.5000.0000.6490.3510.0000.0000.000

WW200.0000.0000.0000.0000.0000.0000.0000.0001.0000.0000.8140.1860.0000.0000.000

WW210.0000.6000.0000.0000.0000.2000.2000.0000.0000.0000.7780.2220.0000.0000.000

WW220.0000.8790.0000.0000.0610.0000.0000.0000.0610.0000.8510.1490.0000.0000.000

WW230.0000.7860.0000.0000.0000.0000.0000.0000.1900.0000.7230.2770.0000.0000.000

WW240.0000.9360.0000.0000.0210.0000.0000.0000.0430.0000.9580.0340.0000.0000.008

WW250.0000.5000.0000.0000.0000.0000.0000.0000.5000.0000.5770.3080.1150.0000.000

WW260.0000.6670.0000.0000.0000.0000.0000.0000.3330.0000.5000.5000.0000.0000.000

WW270.0000.9800.0000.0000.00

Documents

CSM AR's