Transcription of 2016 Quality and Reliability Manual - ISSI
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2016 Quality and Reliability Manual - ISSI
2016 Quality and Reliability Manual 1623 Buckeye Road, Milpitas, CA, 95035 Tel: iContents Content Page Chapter 1 Quality Management 1 Quality Policy 1 Quality Organization 1 ISO 9001 Year 2008 Revision 2 Quality Systems 5 Process Map 5 Advanced Product Quality Planning 6 Quality Assurance in the Project Approval Stage 8 Quality Assurance in Design Development Stage 8 Product Development and Design 8 Design Review 8 Product Release 9 Production Part Approval Process (PPAP) 9 Quality Assurance in Production Stage 9 Wafer Processing 9 Assembly Process Technology 12 Testing 14 Quality Assurance of Product Shipping 20 Monitoring Data for AOQL 20 Customer Complaint 21 ISSI RMA Process 21 RMA Flow Chart 22 RMA Trend Chart 23 Change Control 23 e-CAR 25 Corrective Action 25 Preventive Action 25 FMEA 27 Chapter 2 Management on Subcontractors 30 Task Force 30 ii Content Page Methodology 30 Quality Ra
ii Content Page 2.2 Methodology 30 2.3 Quality Rating/Audit 31 2.4 Supplier Relationship 32
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