18
21/N DATE PRODUCT PACKAGE LOT # LOT QTY SHIFT 21-Nov Oland UMTC J017982 1704 A 22-Nov Olandmpr Nanya J017988 1080 B 22-Nov MLFT3 UMTC G174501 1260 B 23-Nov Olandmpr Nanya 1080 B 25-Nov MLFT3 UMTC G174571 754 C 25-Nov Olandmpr Nanya J018023 1080 C 26-Nov MLFT3 UMTC G174592 1060 D 26-Nov MLFT3 UMTC G174592 1060 D 26-Nov Olandmpr Nanya J018034 651 D 26-Nov Olandmpr Nanya J018034 651 D 27-Nov MLFT3 UMTC G174613 1260 - 1-Dec BV FT3 Nanya G174803 B 1-Dec KVFM2r2 Nanya G174669 800 B 2-Dec Olandmpr Nanya J018044 864 C 2-Dec Olandmpr Nanya J018045 695 C 2-Dec Olandmpr Nanya J018046 1080 - 9-Dec Olandmpr Nanya J018148 981 D 9-Dec Olandmpr Nanya J018149 698 D 9-Dec Olandmpr Nanya J018145 1080 - 10-Dec BV FT3 UMTC G175096 1254 B 11-Dec BV FT3 UMTC G175106 1260 B 11-Dec BV FT3 UMTC G175112 1260 B 11-Dec KVFM2r2 Shinko G174816 A 11-Dec TN1 FM2 Shinko G175003 752 A 11-Dec TN1 FM2 Shinko G175070 780 A 13-Dec KVFM2r2 Shinko G175148 - B 13-Dec MLFT3 UMTC G175188 599 B 18-Jan Ontario UMTC G176092 715 C 19-Jan Ontario UMTC G176095 524 C 19-Jan Ontario UMTC 1440 D 19-Jan Ontario UMTC G176094 1440 D 21-Jan MLFT3 UMTC G176071 900 D 24-Jan Ontario UMTC G176245 1440 D 26-Jan BV FT3 UMTC G176303 1260 D 1-Feb KVFM2r2 Shinko G176655 795 C 1-Feb KVFM2r2 Shinko G176658 792 C 2-Feb TN1 FP2 Shinko G176642 960 C 3-Feb KVFM2r2 Shinko 800 C 8-Feb KVFM2r2 Shinko G176904 800 B 11-Feb Cedarpro UMTC J018431 1800 A 14-Feb MLFT3 UMTC G177086 1260 A 14-Feb MLFT3 UMTC G177088 1260 A 14-Feb MLFT3 UMTC G177079 1260 B J017991 1260 800 G176093 G176624

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Sheet121/Nov - 21/MayDATEPRODUCTPACKAGELOT #LOT QTYSHIFTM/CLINEDJNamic on dieNamic spread outNamic spillage on chip capDouble namicNamic on chip capNamic slow flowNamic non flowNamic over flowPump hit dieRework namic21-NovOlandUMTCJ0179821704AAU4124DJ312422-NovOlandmprNanyaJ0179881080BAU4124DJ311822-NovMLFT3UMTCG1745011260BAU35 23 DJ2623-NovOlandmprNanyaJ0179911080B - - - 125-NovMLFT3UMTCG174571 754CAU3523DJ294225-NovOlandmprNanyaJ018023 1080CAU41 - DJ283626-NovMLFT3UMTCG174592 1060DAU4325DJ272126-NovMLFT3UMTCG174592 1060DAU4325DJ272126-NovOlandmprNanya J018034 651DAU4024DJ301826-NovOlandmprNanyaJ018034 651DAU4024DJ301827-NovMLFT3UMTCG174613 1260 - AU4325DJ28161-DecBV FT3NanyaG174803 1260BAU3323DJ3121-DecKVFM2r2NanyaG174669 800BAUG01A22 DJ2942-DecOlandmprNanyaJ018044 864CAU4225DJ35182-DecOlandmprNanyaJ018045 695CAU4225DJ35182-DecOlandmprNanyaJ018046 1080 - AU4225DJ2789-DecOlandmprNanyaJ018148981DAU4325DJ 2629-DecOlandmprNanyaJ018149698DAU4325DJ 2619-DecOlandmprNanyaJ0181451080 - AU4325DJ 26410-DecBV FT3UMTCG1750961254B - 23 - 1411-DecBV FT3UMTCG1751061260B - 25 - 8411-DecBV FT3UMTCG1751121260B - 25 - 12611-DecKVFM2r2ShinkoG174816800AAU3523 - 1011-DecTN1 FM2ShinkoG175003752AAU3621 - 511-DecTN1 FM2ShinkoG175070780A - 22 - 413-DecKVFM2r2Shinko G175148 - B - 22 - 1013-DecMLFT3UMTC G175188599B - 25 - 4218-JanOntarioUMTCG176092715CAU3323DJ234819-JanOntarioUMTCG176095524CAU3523 - 4819-JanOntarioUMTCG1760931440D - - - 4819-JanOntarioUMTCG1760941440D - - - 4821-JanMLFT3UMTCG176071900D - 25 - 4224-JanOntarioUMTCG1762451440DAU33 & AU3523DJ 26 & DJ359626-JanBV FT3UMTCG1763031260DAU4325 - 421-FebKVFM2r2ShinkoG176655795CAU32 - DJ28101-FebKVFM2r2ShinkoG176658792CAU36 - DJ31102-FebTN1 FP2ShinkoG176642960C - - - 363-FebKVFM2r2ShinkoG176624800C - - - 108-FebKVFM2r2ShinkoG176904800B - 22 - 15011-FebCedarproUMTC J0184311800A - - - 2414-FebMLFT3UMTCG1770861260AAU4024 - 1314-FebMLFT3UMTCG1770881260AAU4024 - 3914-FebMLFT3UMTCG1770791260BAU4225 - 2114-FebMLFT3UMTCG1770851260BAU4225 - 2115-FebKVFM2r2ShinkoG177183800CAUG01A & AUG01B22 - 1015-FebKVFM2r2ShinkoG177184798CAUG01A & AUG01B22 - 41016-FebBV FT3UMTCG1771741256D - 24DJ282117-FebBV FT3UMTC G1772531260CAU4024DJ294217-FebBV FT3UMTCG1772531260CAU4024DJ292117-FebBV FT3UMTCG1772281260CAU41/AU4024DJ31/-DJ364221-FebBV FT3UMTCG1772711222A - 24 - 1822-FebBV FT3UMTCG1772921260CAU4224 - 2122-FebBV FT3UMTCG1773021260DAU4224 - 4222-FebBV FT3UMTCG1772931260CAU4225 - 4222-FebBV FT3UMTCG1772941165CAU4225 - 2122-FebBV FT3UMTCG1772941165CAU4225 - 2822-FebBV FT3UMTCG177296490CAU4225 - 323-FebBV FT3UMTCG1773131260CAU43 - DJ372125-FebBhavaniUMTCG1774201260AAU4124 - 2126-FebBhavaniUMTCG1775531260BAU41 - DJ27422-MarCedarpro - J0185201800CAU3323DJ32422-MarMLFT3 - G1776891260CAU4124 - 152-MarOlandmpr - J0185081072CAU3323DJ32903-MarMLFT3 - G1777191031C - 24 - 15-MarMLFT3UMTCG1778531260AAU4124 - 655-MarMLFT3UMTCG177859810AAU4124 - 268-MarOntarioUMTCG1780101181DAU4124DJ29489-MarMLFT3UMTCG1780161195DAU3523DJ 25429-MarOlandmprNanyaJ0185641076CAU4325 - 2910-MarOlandmpr - J0185811072C - 24 - 3613-MarBhavaniNanyaG178175576A - 21 - 1013-MarCedarproPPTJ0186231800B - 24 - 4817-MarBV FT3UMTC G1783891260C - 23 - 2117-MarBV FT3UMTC G1783941260C - 23 - 8417-MarKVFM2r2Shinko G178442800C - 24 - 917-MarKVFM2r2ShinkoG178442800C - 24 - 921-MarBV FT3UMTCG178585 1260DAU3523DJ319121-MarCedarproPPT J0186961800CAU4024 - 4822-MarBV FT3UMTCG178602630C - 23 - 722-MarCedarproPPTJ0186991800C - 24 - 1227-MarTN1 FP2ShinkoG178637480AAUG01A22 - 2829-MarMLFT3UMTCG1787801260CAU3523DJ312129-MarMLFT3UMTC G1787851249CAU4124DJ25530-MarMLFT3UMTC G1787851249CAU4124DJ25731-MarCedarproPPT J0187401800DAU4325DJ3113431-MarCedarproPPTJ0187401800DAU4325DJ 31231-MarMLFT3UMTCG1788881257DAU3323DJ 28211-AprKVFM2r2ShinkoG178911800CAUG01B22DJ28204-AprKVFM2r2ShinkoG179041662AAU4124 - 1012-AprOntarioUMTCG1792941440CAU4124DJ 252414-AprCacosproUMTCJ0188011800DAU4124DJ 35815-AprOntarioUMTCG1793291440DAU3523DJ 32615-AprOntarioUMTCG1793291440D AU3523DJ 32616-AprOntarioNanya G1793391440AAU3323DJ362416-AprOntarioNanya G1793391440AAU 3323DJ362418-AprMullinsUMTCG179524859DAU4124Dj 364220-AprTN2 FM2NanyaG179388780C - - - 1021-AprCacosproUnimicromJ0188211684D - 25 - 4821-AprTN2 FM2NanyaG179407780C - - - 1021-AprTN2 FM2NanyaG179412780C - - - 1021-AprTN2 FM2NanyaG179407780C - - - 1021-AprTN2 FM2Nanya G179412780C - - - 1022-AprCedarpro PPT J0188311800C - 25 - 722-AprCedarproPPTJ0188261800uC - 25 - 824-AprCedarproPPTJ018854 993B - 24 -1926-AprCacosproNanya J0188751800C - 23 - 3226-AprOntarioUMTCG179628860C - 23DJ324826-AprKVFM2r2Nanya G179736800D - 23DJ 361827-AprOntarioUMTC G1796831289DAU3523DJ342427-AprOntarioUMTCG179684 960DAU3323DJ 322427-AprOntarioUMTCG179688 1440C - 23 - 1130-AprTN1 FP2 - G179830780A - 22 - 425-MayMLFT3 - G1798131241D AU 4124DJ 2921

Sheet2Nov - 29 AprilDATEPRODUCTPACKAGELOT #LOT QTYSHIFTM/CLINENamic Causing by pumpNamic FlowOthers21-NovOlandUMTCJ0179821704AAU412424 - - 22-NovOlandmprNanyaJ0179881080BAU412418 - - 23-NovOlandmprNanyaJ0179911080B - - - - 125-NovMLFT3UMTCG174571 754CAU352342 - - 25-NovOlandmprNanyaJ018023 1080CAU41 - 36 - - 26-NovOlandmprNanya J018034 651DAU4024 - - 1826-NovOlandmprNanyaJ018034 651DAU4024 - - 1826-NovMLFT3UMTCG174592 1060DAU432521 - - 26-NovMLFT3UMTCG174592 1060DAU432521 - - 27-NovMLFT3UMTCG174613 1260 - AU432516 - - 1-DecKVFM2r2NanyaG174669 800BAUG01A224 - - 1-DecBV FT3NanyaG174803 1260BAU33232 - - 2-DecOlandmprNanyaJ018044 864CAU422518 - - 2-DecOlandmprNanyaJ018045 695CAU422518 - - 2-DecOlandmprNanyaJ018046 1080 - AU42258 - - 9-DecOlandmprNanyaJ018148981DAU43252 - - 9-DecOlandmprNanyaJ018149698DAU43251 - - 9-DecOlandmprNanyaJ0181451080 - AU43254 - - 10-DecBV FT3UMTCG1750961254B - 2314 - - 11-DecTN1 FM2ShinkoG175003752AAU3621 - 5 - 11-DecTN1 FM2ShinkoG175070780A - 224 - - 11-DecKVFM2r2ShinkoG174816800AAU352310 - - 11-DecBV FT3UMTCG1751061260B - 2584 - - 11-DecBV FT3UMTCG1751121260B - 25126 - - 13-DecKVFM2r2Shinko G175148 - B - 2210 - - 13-DecMLFT3UMTC G175188599B - 2542 - - 18-JanOntarioUMTCG176092715CAU3323 - 48 - 19-JanOntarioUMTCG176095524CAU352348 - - 19-JanOntarioUMTCG1760931440D - - 48 - - 19-JanOntarioUMTCG1760941440D - - 48 - - 21-JanMLFT3UMTCG176071900D - 25 - 42 - 24-JanOntarioUMTCG1762451440DAU33 & AU352396 - - 26-JanBV FT3UMTCG1763031260DAU432542 - - 1-FebKVFM2r2ShinkoG176655795CAU32 - 10 - - 1-FebKVFM2r2ShinkoG176658792CAU36 - 10 - - 2-FebTN1 FP2ShinkoG176642960C - - 36 - - 3-FebKVFM2r2ShinkoG176624800C - - - 10 - 8-FebKVFM2r2ShinkoG176904800B - 22150 - - 11-FebCedarproUMTC J0184311800A - - 24 - - 14-FebMLFT3UMTCG1770861260AAU402413 - - 14-FebMLFT3UMTCG1770881260AAU402439 - - 14-FebMLFT3UMTCG1770791260BAU422521 - - 14-FebMLFT3UMTCG1770851260BAU422521 - - 15-FebKVFM2r2ShinkoG177183800CAUG01A & AUG01B2210 - - 15-FebKVFM2r2ShinkoG177184798CAUG01A & AUG01B22410 - - 16-FebBV FT3UMTCG1771741256D - 2421 - - 17-FebBV FT3UMTC G1772531260CAU4024 - 42 - 17-FebBV FT3UMTCG1772531260CAU402421 - - 17-FebBV FT3UMTCG1772281260CAU41/AU4024 - 42 - 21-FebBV FT3UMTCG1772711222A - 2418 - - 22-FebBV FT3UMTCG1772921260CAU422421 - - 22-FebBV FT3UMTCG1773021260DAU422442 - - 22-FebBV FT3UMTCG1772931260CAU422542 - - 22-FebBV FT3UMTCG1772941165CAU422521 - - 22-FebBV FT3UMTCG1772941165CAU422528 - - 22-FebBV FT3UMTCG177296490CAU42253 - - 23-FebBV FT3UMTCG1773131260CAU43 - 21 - - 25-FebBhavaniUMTCG1774201260AAU4124 - - 2126-FebBhavaniUMTCG1775531260BAU41 - 42 - - 2-MarOlandmpr - J0185081072CAU332390 - - 2-MarCedarpro - J0185201800CAU332342 - - 2-MarOlandmpr - J0185081072CAU332390 - - 2-MarMLFT3 - G1776891260CAU412415 - - 3-MarMLFT3 - G1777191031C - 241 - - 5-MarMLFT3UMTCG1778531260AAU412465 - - 5-MarMLFT3UMTCG177859810AAU412426 - - 8-MarOntarioUMTCG1780101181DAU412448 - - 9-MarMLFT3UMTCG1780161195DAU352342 - - 9-MarOlandmprNanyaJ0185641076CAU432529 - - 10-MarOlandmpr - J0185811072C - 24 - 36 - 13-MarBhavaniNanyaG178175576A - 2110 - - 13-MarCedarproPPTJ0186231800B - 2448 - - 17-MarBV FT3UMTC G1783891260C - 2321 - - 17-MarBV FT3UMTC G1783891260C - 2321 - - 17-MarBV FT3UMTC G1783941260C - 2384 - - 17-MarBV FT3UMTC G1783941260C - 2384 - - 17-MarKVFM2r2Shinko G178442800C - 249 - - 17-MarKVFM2r2ShinkoG178442800C - 249 - - 21-MarBV FT3UMTCG178585 1260DAU352391 - - 21-MarCedarproPPT J0186961800CAU402448 - - 22-MarBV FT3UMTCG178602630C - 237 - - 22-MarCedarproPPTJ0186991800C - 2412 - - 27-MarTN1 FP2ShinkoG178637480AAUG01A2228 - - 29-MarMLFT3UMTCG1787801260CAU352321 - - 29-MarMLFT3UMTC G1787851249CAU41245 - - 30-MarMLFT3UMTC G1787851249CAU41247 - - 31-MarMLFT3UMTCG1788881257DAU332321 - - 31-MarCedarproPPT J0187401800DAU4325134 - - 31-MarCedarproPPTJ0187401800DAU43252 - - 1-AprKVFM2r2ShinkoG178911800CAUG01B2220 - - 4-AprKVFM2r2ShinkoG179041662AAU4124 - 10 - 12-AprOntarioUMTCG1792941440CAU412424 - - 12-AprOntarioUMTCG1792941440CAU412424 - - 14-AprCacosproUMTCJ0188011800DAU41248 - - 15-AprOntarioUMTCG1793291440DAU35236 - - 15-AprOntarioUMTCG1793291440D AU35236 - - 16-AprOntarioNanya G1793391440AAU3323 - 24 - 16-AprOntarioNanya G1793391440AAU 3323 - 24 - 18-AprMullinsUMTCG179524859DAU412442 - - 18-AprMullins UMTCG179524859DAU412442 - - 20-AprTN2 FM2NanyaG179388780C - - - 1010 - 20-AprTN2 FM2NanyaG179388780C - - - 1010 - 21-AprCacosproUnimicromJ0188211684D - 2548 - 21-AprTN2 FM2NanyaG179407780C - - - 1010 - 21-AprTN2 FM2NanyaG179412780C - - - 1010 - 21-AprTN2 FM2NanyaG179407780C - - - 1010 - 21-AprTN2 FM2Nanya G179412780C - - - 1010 - 22-AprCedarpro PPT J0188311800C - 25 - 7 - 22-AprCedarproPPTJ0188261800uC - 25 - 8 - 24-AprCedarproPPTJ018854 993B - 2419 - - 26-AprCacosproNanya J0188751800C - 2332 - - 26-AprOntarioUMTCG179628860C - 2348 - - 26-AprKVFM2r2Nanya G179736800D - 2318 - - 27-AprOntarioUMTC G1796831289DAU352324 - 2427-AprOntarioUMTCG179684 960DAU332324 - - 27-AprOntarioUMTCG179688 1440C - 2311 - -

Sheet3SHIFTNamic Causing by pumpNamic FlowOthers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

Sheet4


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