1、CustomerSpecificRequirements(ISO/TS-16949)SemiconductorCommodity-Jan12,2004ReleasePage1of27CustomerSpecificRequirements客戶的具體要求(ISO/TS-16949)SemiconductorCommodity半導體商品FORUSEBYSEMICONDUCTORSUPPLIERS使用的半導體供應商CustomerSpecificRequirements客戶的具體要求(ISO/TS-16949)SemiconductorCommodity半導體商品FORWARDTOFIRSTEDIT

2、IONCUSTOMERREQUIREMENTS(ISO/TS-16949)第一版客戶的需求(ISO/TS-16949)SEMICONDUCTORCOMMODITY半導體商品TheAutomotiveElectronicsCouncil(AEC)hasrevisedtheQS-9000(secondedition)Semiconductor汽車電子協(xié)會(AEC)修訂了準同步QS-9000(第二版)半導體SupplementasanevolutiontoutilizeandalignitwiththeISO/TS-16949(secondedition)standardasa補編作為一個演化利用和

3、贊同它與ISO/TS-16949(第二版)的標準作為customerspecificrequirementsdocumentforthesemiconductorcommodity.AswiththeQS9000客戶的具體要求文件的半導體商品。至于QS9000的SemiconductorSupplement,SecondEdition,thisdocumentcoordinatesitsparagraphnumberingwiththe半導體補編，第二版，該文件的第坐標與編號basedocument.Thecomprehensivedocumentforsemiconductorsbecome

4、sthisdocumentcoordinated基礎文件。綜合文件半導體成為這一文件的協(xié)調withtheISO/TS-16949standard.Someminorrewordingorchangeshavebeenincorporatedintothis與ISO/TS-16949標準。一些小的措辭或更改已納入本documentasitevolvedfromtheQS-9000supplement.Forcontinuity,theforwardstotheprioreditionsof文件，因為它演變而來的質量得分QS-9000補充。的連續(xù)性，前鋒事先版theQS-9000supplemen

5、tshavebeenreproducedbelow.在準同步QS-9000補充已轉載如下：TheAECisthankfultotheSupplierQualityEngineers,ComponentEngineersandSupplierstoour該共同體是感謝供應商質量工程師，工程師和組件供應商對我們的respectivecompaniesthathaveofferedsuggestionstoimprovethisdocument.Thanksalsogotothe各自的公司，提出建議以改善此文件。還要感謝membersoftheDaimlerChrysler/Ford/General

6、MotorsSupplierQualityRequirementsTaskForceandto成員的戴姆勒克萊斯勒/福特/通用汽車公司供應商質量要求工作隊和ChadKymal,PresidentofOmnex,fortheiron-goingguidanceanddirection.Kymal乍得總統(tǒng)Omnex，他們正在進行的指導和方向FOREWARDTOSECONDEDITION,QS-9000SEMICONDUCTORSUPPLEMENT前言到第二版，準同步半導體補充QS-9000TheAutomotiveElectronicsCouncil(AEC)hasrevisedtheQS-900

7、0SemiconductorSupplementforthree汽車電子協(xié)會(非共體)已修訂的質量得分QS-9000半導體補編3reasons.First,ithasdesiredtomaintainconsistencywiththethirdeditionofQS-9000.Second,asthe原因。首先，它希望保持一致第三版的質量得分QS-9000。其次，作為QS-9000SemiconductorSupplementhasbeenusedinassessments;questionsandsuggestionsforQS-9000半導體補編已用于評估;問題和建議improvemen

8、tofthedocumenthavebeenreceivedfromauditorsandsemiconductorcompaniesaudited.改進的文件已收到審核和審核半導體公司Third,thefirsteditionwaswrittentorecognizethattheAECwouldbeprimarilyconductingsecondparty第三，第一版寫認識到，非洲經濟共同體將主要進行第二次黨assessmentsofsemiconductorsuppliers.Nowthatthemajorityoftheassessmentsarebeingconducted評估半導

9、體供應商。現(xiàn)在，大多數(shù)的評估正在進行bythirdpartyregistrars,itwasdeterminedthatthedocumentneededtobestrengthenedandmanyofthe第三方登記，確定該文件需要得到加強，許多requirementsclarifiedtoguidetheauditorsandsuppliers.要求澄清，以指導審核人員和供應商TheAECwouldliketothankalltheSupplierQualityEngineersandComponentEngineersintheir成立東盟經濟共同體要感謝所有的供應商質量工程師和組件的

10、工程師companiesandthemanysemiconductorcompanypersonnelthathavemadesuggestionsfor公司和許多半導體公司的人員有提出建議improvementofthisdocument.AthanksalsogoestothemembersoftheChrysler/Ford/GeneralMotors改善這一文件。還要感謝的成員克萊斯勒/福特/通用汽車SupplierQualityRequirementsTaskForcefortheiron-goingguidanceanddirection供應商質量要求工作隊為他們正在進行的指導和方

11、向FOREWARDTOFIRSTEDITION,QS-9000SEMICONDUCTORSUPPLEMENT前言第一版，準同步半導體補充QS-9000TheAutomotiveElectronicsCouncil(AEC)undertheguidanceoftheChrysler/Ford/GeneralMotors汽車電子協(xié)會(非共體)的指導下，克萊斯勒/福特/通用汽車SupplierQualityRequirementsTaskForcedevelopedQualitySystemRequirementsQS-9000供應商質量要求工作隊制訂的質量體系要求QS-9000Semiconduc

12、torSupplement.TheAECretainscontrolofthedocumentunderdirectionoftheTaskForce.半導體補編。保留了AEC控制文件的指導下工作的隊伍TheAECisacooperativeallianceamongthepartsengineering/componentsengineeringandsupplier成立東盟經濟共同體是一個合作聯(lián)盟之間的部分工程/部件設計和供應商qualitygroupsofChrysler,DelcoElectronicsandFord.Thisdocumentistheresultofrequestsf

13、romthe質量克萊斯勒集團，德科電子公司和福特汽車。這份文件是由于要求semiconductorindustrytoprovideacommoninterpretationandapplicationoftheformerindividual半導體產業(yè)提供一個共同的解釋和適用前個人companyqualitysystemrequirementsthathavenowbeenstandardizedbytheTaskForce.公司質量管理體系要求，現(xiàn)在已經標準化專責小組TheAEChasdevelopedthesesupplementaryrequirementstoQS-9000toens

14、ureconsistencyinthequalitysystemassessmentprocesses.成立東盟經濟共同體制定了這些補充要求質量得分QS-9000，以確保一致性質量體系的評估進程Thisdocument:這份文件：IsconsistentwiththeChrysler/Ford/GeneralMotorsQualitySystemRequirements符合克萊斯勒/福特/通用汽車質量體系要求UtilizestheChrysler/Ford/GeneralMotorsQualitySystemAssessmentdocumentandprocess利用克萊斯勒/福特/通用汽車公

15、司質量體系評估文件和程序Providestheinterpretationofnomenclaturespecificforthesemiconductorindustry提供術語的解釋具體的半導體產業(yè)AppliestosemiconductorsupplierstoChrysler/Ford/DelcoElectronics適用于半導體供應商克萊斯勒/福特/德科電子Isdesignedtoaidthesemiconductorsupplierinimplementinganeffectivequalitysystem宗旨在幫助半導體供應商實施有效的質量管理體系Assiststhesuppli

16、erinpreparationforsecondpartyaudits協(xié)助供應商在籌備黨的第二次審核TheAECandTaskForceareconfidentthatthissupplement,implementedinthespiritofcontinuous成立東盟經濟共同體和專責小組相信，這一補充，實施的精神，不斷improvement,willenhancequalitysystemswhileeliminatingredundantrequirements,facilitateconsistent改善，將加強質量體系，同時消除多余的要求，促進一致terminology,andth

17、usreducecosts.Inthatsamespirit,theTaskForceandAECencouragesuppliersto術語，從而降低成本。本著同樣的精神，工作隊和AEC鼓勵供應商suggesthowthedocumentanditsimplementationcanbeimproved建議如何文件及其執(zhí)行情況可以改善DocumentRevisionHistory文件修訂歷史RevisionSec/ParChangedChangeMade修訂年/標準改變改變Sept2,2002EntireDocumentInitialRelease2002年9月2號整個文件最初發(fā)布Jan12

18、,200SAddnoteaboverequirement,reword04年1月12日S購買注意到上述規(guī)定，改寫requirement,andrewordsecondnote要求，并改寫第二注意到Jan12,200SChangedfrom“Theorganizationmaychoose2004年1月12日S從組織可能會選擇to”toTheorganizationshouldchoose到到”組織應選擇.到”.to”Jan12,2004AppendixC.DelphiandVisteon04年1月12日附錄C德爾福（地方或名字）和Visteon（名字）CustomerSpecificRequi

19、rements客戶的具體要求Delphichangeddivisionnamesandreduced德爾福改變部門名稱和減少divisionsfromsixtofive.部門從6個增加到5個Visteondeletedallcustomerspecificrequirements.（部門領導）刪除了所有用戶的特殊要求。Jan12,2004KeyContactsChangedemailaddressforDelphicontact2004年1月12日主要聯(lián)系人的電子郵件地址變更為德爾福接觸Jan12,2004DocumentRevisionHistoryAddedDocumentRevision

20、Historytableprior2004年1月12日文件修訂歷史記錄由文件修訂歷史記錄表之前toTableofContents.表目錄Jan12,2004TableofContentsRedtheTableofContentsandtherestofthedocument.2004年1月12日目錄再分頁目錄及其他文件TableofContents目錄(ISO/TS-16949SemiconductorCommodityOnly)ISO/TS16949安森美半導體的商品只有TOC o 1-5 h zIIntroduction9導言 HYPERLINK l bookmark22 Goal9目標

21、HYPERLINK l bookmark24 Purpose9目的 HYPERLINK l bookmark26 hApproac9適用性 HYPERLINK l bookmark28 Applicability9適應性 HYPERLINK l bookmark30 Implementation9執(zhí)行TermsandDefinitions11術語和定義3.1.5SLaboratory11實驗性QualityManagementSystem11質量管理體系 HYPERLINK l bookmark32 Controlofrecords11控制記錄ManagementResponsibility1

22、1管理責任 HYPERLINK l bookmark34 Qualityobjectivessupplemental11質量目標-補充ResourceManagement11資源管理 HYPERLINK l bookmark36 Training11訓練 HYPERLINK l bookmark38 Cleanlinessofpremises11清潔狀況Productrealization11產品實現(xiàn) HYPERLINK l bookmark40 Planningofproductrealization-supplemental11規(guī)劃中的產品實現(xiàn)-補充 HYPERLINK l bookmar

23、k42 7.1.4SChangecontrol12變更控制 HYPERLINK l bookmark44 Customerdesignatedspecialcharacteristics12客戶指定的特殊性質Organizationmanufacturingfeasibility12組織制造的可行性 HYPERLINK l bookmark48 Designanddevelopmentplanning13設計和發(fā)展規(guī)劃TOC o 1-5 h z HYPERLINK l bookmark50 (d)SDesignanddevelopmentinput13(四)設計和開發(fā)的投入 HYPERLINK

24、 l bookmark52 7.3.3SDesignOutput13輸出的設計 HYPERLINK l bookmark54 SPFMEA13滿足PFMEA HYPERLINK l bookmark56 7.3.5SDesignanddevelopmentverification14設計和開發(fā)驗證 HYPERLINK l bookmark58 SDesignanddevelopmentvalidation14設計和開發(fā)驗證 HYPERLINK l bookmark60 7.3.7SControlofdesignanddevelopmentchanges14控制設計和開發(fā)的變化CustomerS

25、pecificRequirements客戶的具體要求(ISO/TS-16949)SemiconductorCommodity-Jan12,2004ReleasePage8of27TOC o 1-5 h zPurchasingprocess15 HYPERLINK l bookmark62 Supplierqualitymanagementsystemdevelopment15Incomingproductquality15 HYPERLINK l bookmark66 Controlplan15 HYPERLINK l bookmark68 Workinstructions16 HYPERLI

26、NK l bookmark70 SManagementofproductiontooling16 HYPERLINK l bookmark72 Identificationandtraceability17 HYPERLINK l bookmark74 Customerproperty17Storageandinventory18 HYPERLINK l bookmark76 7.6SControlofmonitoringandmeasuringdevices18 HYPERLINK l bookmark78 Measurementsystemanalysis18 HYPERLINK l bo

27、okmark80 Laboratoryrequirements18 HYPERLINK l bookmark82 Internallaboratory19Measurement,analysisandimprovement19 HYPERLINK l bookmark84 Internalaudit19 HYPERLINK l bookmark86 Monitoringandmeasurementofproduct19 HYPERLINK l bookmark88 Controlofnonconformingproduct一supplemental20 HYPERLINK l bookmark

28、90 Controlofreworkedproduct20 HYPERLINK l bookmark92 Correctiveaction20AppendixA.AdditionalISO/TS-16949registrationrequirements22 HYPERLINK l bookmark96 A.1ISO/TS-16949certificaterequirements22 HYPERLINK l bookmark98 A.2Semiconductorsupplierregistration22 HYPERLINK l bookmark100 AppendixB.Codeofprac

29、ticeforqualitysystemcertificationbodies/registrars23 HYPERLINK l bookmark102 B.1Auditplanning23 HYPERLINK l bookmark104 B.2Technicalmemberoftheauditteam23 HYPERLINK l bookmark106 B.3Instructionstosuppliersconcerningthirdpartyregistration23 HYPERLINK l bookmark108 B.4ImplementationoftheISO/TS-16949sy

30、stem23 HYPERLINK l bookmark110 AppendixCCustomerspecificrequirements24 HYPERLINK l bookmark138 Glossary25 HYPERLINK l bookmark142 Keycontacts27CustomerSpecificRequirements(ISO/TS-16949)SemiconductorCommodity-Jan12,2004ReleasePage9of27IIntroductionGoalThegoalofthisdocumentistoassistthesemiconductorin

31、dustryintheapplicationofISO/TS-16949(secondedition)forthedevelopmentoffundamentalqualitysystemsthatprovideforcontinuousimprovement,emphasizingdefectpreventionandthereductionofvariationandwasteinthesemiconductorsupplychain.PurposeThiscustomerspecific,commoditydocumentprovidesaconsistentinterpretation

32、betweenDaimlerChrysler,DelphiCorporationandVisteonCorporationofISO/TS-16949andcommunicatesadditionalcommonsystemrequirementsuniquetotheproducersofsemiconductordevices.ApproachThiscustomerspecific,commoditydocumentisintendedtofullyembracethecurrentreleaseofISO/TS-16949.ItisrecognizedbyDaimlerChrysler

33、,DelphiCorporation,VisteonCorporation,andthesemiconductorsuppliersthatautomotiveindustrylanguagebegsconsistentinterpretationandapplication.ThissupplementhasbeengeneratedbyqualityandengineeringprofessionalsofDaimlerChrysler,DelphiCorporationandVisteonCorporationwithconsiderableassistancefromthesemico

34、nductorindustry.ISO/TS-16949togetherwiththiscustomerspecificdocumentconstitutesthecomprehensiverequirementsdocumentforthesemiconductorindustry.Thetwodocumentsshallbeusedtogethertocomprehendallrequirementsanddefinitions.ApplicabilityISO/TS-16949andthiscustomerspecificdocumentappliestotheinternalandex

35、ternalsuppliersofproductionandservicesemiconductorpartsandmaterials.EveryclauseofISO/TS-16949andthiscustomerspecificdocumentappliestosemiconductorsupplierswiththepossibleexceptionofdesignand/orservice.Theseclausesshouldbecarefullyanalyzedwiththecustomerorregistrartodetermineapplicabilitytoaparticula

36、rsiteoractivity.ImplementationImplementationisbasedonISO/TS-16949withtheadditionofthecustomerspecificrequirementsforsemiconductorsuppliers.AECqualificationandqualitydocumentsareavailablethroughtheAECwebsite: HYPERLINK .ThefollowingAECDocumentsareavailableinsoftwareversion:AEC-Q001GuidelinesforPartAv

37、erageTestingAEC-Q002GuidelinesforStatisticalYieldAnalysisAEC-Q100StressTestQualificationforIntegratedCircuitsAEC-Q101StressTestQualificationforDiscreteSemiconductorsAEC-Q200StressTestQualificationforPassiveComponentsItissuggestedthattheAECdocumentsbeimplementedaspartofthisdocumentasreferencedwithin.

38、SemiconductorAssemblyCouncil(SAC)documentsareavailablethroughtheSACwebsite.Open HYPERLINK ,selectSACSTANDARDSandfollowthedirectionsformembersornonmembers.ThefollowingSACStandardsareavailableandaresuggestedforuseandimplementationasreferencedwithinthisdocument:SAC-STD-001CertificationStandardSAC-STD-0

39、02AuditStandardSAC-STD-003PackageQualificationStandardSAC-STD-004ProcessControlStandardSAC-STD-005Product/ProcessChangeStandardSAC-STD-006DocumentationControlStandardSAC-STD-007QualitySystemChecklistsThefollowingreferencemanualsarerequiredaspartoftheimplementationasreferenecedwithinthisdocument:Thes

40、edocumentsareavailablethroughAIAG01-248-358-3003.InEurope,contactCarwinContinuousat44-1708-861333.MeasurementSystemsAnalysisReferenceManualStatisticalProcessControlReferenceManualPotentialFailureModeandEffectReferenceManualProductionPartApprovalProcessAdvancedProductQualityPlanningandControlPlanRefe

41、renceManualCustomerSpecificRequirements(ISO/TS-16949)SemiconductorCommodity半導體商品3.1.5SLaboratory實驗室Forlaboratoryscope,laboratoriesarethosefacilitiesthatperformreliability,qualificationordurabilitytestingtotherequirementsofacustomerdocumentedspecificationorcalibrationofmeasurementequipment.實驗室的范圍，實驗室

42、的設施進行可靠性，耐久性資格或測試的要求，一個客戶記錄規(guī)格或校準的測量設備SControlofrecords控制記錄Wherecharacterizationrecordsanddesignofexperiments(DOE)areusedtodemonstrateconformance,theorganizationshallmaintainthoserecordsfortheproductionandservicelifeofthepartplusonefullcalendaryearoruntilcharacterizationforthepartorfamilyofpartshasbe

43、enupdated.Fieldandcustomerproblemandfailureanalysisreportsshallberetainedforthreeyears.凡鑒定記錄和實驗設計(DOE)被用來證明的一致性，該組織應保持這些記錄的生產和生活服務的部分全部加一歷年或直至表征的一部分或家庭的部分已更新。場和客戶的問題和故障分析報告，應保留三年Qualityobjectives-supplemental質量目標-補充See7.3.7Sforguidanceonbusinessplansandqualityobjectives.指導，業(yè)務計劃和質量目標。Training訓練Proces

44、sstepsthatrequireoperatorcertificationwillbeidentifiedandoperatorscertified.Theseoperatorsshallbeperiodicallyre-certified.工藝步驟，需要運營商認證將確定和運營商的認證。這些運營商應定期重新認證Cleanlinessofpremises環(huán)境清潔狀況Thefollowingenvironmentalandhousekeepingitemsshallbecontrolledwhereappropriate:下面的環(huán)境和內務項目應控制在適當情況下：ESDcontrolsanddis

45、ciplineESD公共服務電子化控制和紀律Airborneparticles機載粒子Chemicalparticlecount化學粒子計數(shù)Machineparticlecount顆粒計數(shù)機Humidity濕度Temperature溫度Generalworkstationcleanliness一般工作環(huán)境清潔Waterresistivity水電阻率Robingrequirementsanddiscipline更衣室的要求和紀律Planningofproductrealization-Supplemental這是一種為了滿足規(guī)劃中的產品實現(xiàn)，補充Theproductrealizationplan

46、ningshallincludeprocessesfromtheincomingmaterialthroughshippingandwarehousing.Failuremodeandeffectsanalysisandcontrolplandocumentsshallincludetheseprocesses.該產品實現(xiàn)的規(guī)劃應包括的程序，由傳入的材料通過船運和倉儲。失效模式及效應分析和控制計劃文件應包括這些進程。NOTE:Theorganizationshouldconsidertheentiresupplychaininproductrealizationplanning.Thissho

47、uldencouragetheuseofFMEA,ControlPlan,andotherpreventivetools.該產品實現(xiàn)的規(guī)劃應包括的程序，由傳入的材料通過船運和注意：該組織應該考慮整個供應鏈在產品實現(xiàn)的規(guī)劃。這個應鼓勵使用失效模式分析，控制計劃，以及其他預防性工具Productrealizationplanningshallbeextendedtoincludematerialmovementbetweencontrolledandcontractedsites,suchas:產品實現(xiàn)規(guī)劃應擴大到包括物質之間的運動控制和簽約地點，如：Fabricationtoassembly制作

48、大會AssemblertotesthouseTheintentofthisactivityistoestablishacustomer/supplierrelationshipbetweenthesendingandreceivingorganizationstofacilitaterequirementsdefinitionandprocessmistakeproofing.裝配,測試中心的意圖，這一活動是建立一個客戶/供應商之間的關系，并派遣接受組織，以促進需求定義和校對過程中的錯誤。Thereceivingandsendingorganizationsshallagreeuponperf

49、ormance/capabilityrequirementsthatasaminimumestablishproduct/processexpectations,timingandsupportrequirements.接收和發(fā)送組織應商定性能/能力要求作為起碼的建立產品/過程的期望，時間和經費支持Feasibilityconcernsshallbedocumentedandaplandevelopedtoremovethefeasibilityconcernswithspecialattentiontoexternalandinternalcustomerconcerns.可行性關切應記錄在

50、案，并制定一項計劃，以消除憂慮的可行性要特別注意內部和外部客戶的關注。7.1.4SChangecontrol變化控制Effectsofprocesschangesshallbeverifiedbybeforeandaftercharacterizationoftheappropriatedeviceparameters.Thisappliestobothproprietaryandnonproprietarydesigns.影響進程的改變應核實之前和之后表征適當?shù)难b置參數(shù)。這也適用于專利和非專利藥的設計。SCustomer-designatedspecialcharacteristics這是一

51、種為了滿足客戶指定的特殊性質Ifthecustomerdoesnotidentifyanyspecialcharacteristics,theorganizationshallidentifythoseprocessparametersorproductcharacteristicsthatarecriticaltoproperoperationoftheproduct.如果客戶沒有確定任何特殊的特點，該組織應確定這些過程參數(shù)或產品特點，是至關重要的正常運行的產品SOrganizationmanufacturingfeasibility這是一種為了滿足組織制造的可行性Thefeasibilit

52、yanalysisshallincludeacompatibilityreviewofcurrentdesignrules,criticalprocesscapabilityanddesign/processFMEAwithmanufacturingpersonnel.可行性分析應包括兼容審查目前的設計規(guī)則，關鍵工藝能力和設計/過程失效模式與生產人員。Conformancetoengineeringrequirementsshallbedemonstratedbyprovidingprocessand/orproductcharacterizationdata.Statisticaldatas

53、hallshowsignificantprocessandproductspecialcharacteristicsarecapableorhaveacustomerapprovedactionplan.符合要求的工程應提供證明的進程和/或產品定性數(shù)據(jù)。統(tǒng)計數(shù)據(jù)應呈現(xiàn)出顯著的工藝和產品的特點有能力或有客戶批準的行動計劃。7.3.1SDesignanddevelopmentplanning設計和發(fā)展規(guī)劃Forcustomorapplicationspecificparts,theorganizationshallreviewwithand,asappropriate,obtaincustomer

54、concurrenceatappropriatestagesofdesignanddevelopment.Designprocesseffectivenessisindicatedbyevidenceoffirstpassdesignsuccess.對于習慣或特定的應用部分，該組織應審查，并酌情取得客戶同意在適當階段的設計和開發(fā)。設計過程的有效性有證據(jù)表明第一孔型設計的成功。7.3.2(d)SDesignanddevelopmentinput(四)的設計和開發(fā)的投入Deviceandprocesssimulationmodelrobustnessshallbereviewedperiodica

55、llytoassuredesignandprocesscompatibility.Theorganizationshallhaveadocumentedproceduredefiningthereviewmethodsandfrequency.Thisprocedureshallincludetheextractionofkeysemiconductorparameterstoverifyprocesstomodelrobustness.設備和工藝仿真模型的魯棒性應定期審查，以保證設計和程序的兼容性。該組織須有記載的程序確定審查方法和頻率。這一程序應包括提取關鍵的半導體參數(shù)來驗證過程模型的魯棒

56、性NOTE:Forsemiconductororganizations,itisnotrequiredthatCAD/CAEsystemsbecapableoftwowayinterfacewithcustomersystemsunlessthiscapabilityisrequestedbythecustomerforspecificparts.Whenanewprocessortechnologyisbeingdesigned,theorganizationshallconsiderthecustomerproductlifecyclevs.theprocessortechnologyli

57、fecyclebeingdeveloped.Whenatechnologyorprocessisidentifiedasbecomingobsolete,theorganizationshallnotifythecustomeranddevelopplanstomanagetheobsolescence.Seealso7.3.7S.注意：對于半導體組織，它不是要求的CAD/CAE系統(tǒng)能夠雙向接口與客戶的系統(tǒng)，除非這種能力是要求的客戶的特定部分。當一個新的進程或技術正在設計，該組織應考慮客戶產品生命周期的過程與或技術的生命周期正在制訂之中。當技術或過程中被確定為過時，該組織應通知客戶，并制定計劃

58、管理過時。又見7.3.7美國7.3.3SDesignOutput輸出的設計Theorganizationshallbeabletoproducedatathat:該組織應能產生的數(shù)據(jù)：devicepackagingmeetscustomerrequirements器件封裝滿足客戶的要求transportationpackagingmeetscustomerrequirements運輸包裝滿足客戶的要求Parameterswhicharespecifiedas“guaranteebydesign”shallbeidentifiedintheDFMEA.Theorganizationshalldo

59、cumentthemethodusedtoguaranteesuchaparameter(i.e.,correlatedtoothertestedparameters,controlledbyprocesscontrols)bothatdesignandovertime.這些參數(shù)指定為保證設計應確定的DFMEA。那個組織應文件所使用的方法以保證這樣一個參數(shù)(即其他相關測試參數(shù)，控制的過程控制)在設計和隨著時間的推移。NOTE:Duetothenatureofsemiconductors,wheremultiplepartscomefromacommonfamilybasedoncommonte

60、chnologyandprocessing,familyDFMEAsareacceptable.SpecificdesigndifferencesforpartswithinthefamilymayrequiresupplementstothefamilyDFMEA.注意：由于半導體的性質，在多個部分來自于一個共同的基礎上的家庭通用技術和加工，家庭DFMEAs是可以接受的。具體設計的差異部分在家庭內可能需要補充家庭DFMEA。Theorganizationshallhaveadocumentedmethodforcorrelatingdesignandproductrequirementsto