Project List

SSTZ00000001
PM: Admin

NPI Stage

P1. Planning
GM
Plan: 2010-12-09
Actual: 2010-12-21
P2. Kick off
PM
Plan: 2010-12-24
Actual: 2010-12-24
P3. DB out
Director
Plan: 2011-03-11
P4. 1st sample
PM
Plan: 2011-06-02
P5. ES
Director
Plan: 2011-07-29
P6. CS
Director
Plan: 2011-10-13
P7. Yield up
Director
TBD

Stage Review

MCP
CP
TCP
MCP

Approval(MCP)

P1

Project code registration

P1
CP

Work breakdown structure(WBS)

P2

ESD DR development

P2

DK ready

P2

Design review1(circuit)

P2

ESD review

P2

Design review2(layout)

P2

JDV

P2
TCP

PCM check

P4

Test Plan(PT, FT)

P4

RT Plan

P4

ESD test

P5

Dynamic latchup test

P5

Corner yield & margin review

P6

Key Deliverables

P1

  • ●Project charter
  • ●Equipment review
  • ●DR review
  • ●Process review

P2

  • ●Pre POR

P4

  • ●1st POR data
  • ●1st PCM data

P5

  • ●PCM spec
  • ●POR v0.9
  • ●FMEA

P6

  • ●POR 1.0
  • ●Development report
  • ●Performance index
  • ●Inline, PCM spec

Issue List

ISSUE #1 2026-01-11

ESD test failed on sample batch

Author: Engineering Team

ISSUE #2 2026-01-12

PCM spec deviation detected

Author: QA Department

ISSUE #3 2026-01-13

Delay in material release

Author: Supply Chain

ISSUE #4 2026-01-14

Design review pending approval

Author: Design Team

ISSUE #5 2026-01-15

HTOL reliability concern

Author: Reliability Lab