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1、.CustomerSpecificRequirements(ISO/TS-16949)SemiconductorCommodityJan12,2004ReleasePage1of27CustomerSpecificRequirements客户的具体要求(ISO/TS-16949)SemiconductorCommodity半导体商品FORUSEBYSEMICONDUCTORSUPPLIERS使用的半导体供应商CustomerSpecificRequirements客户的具体要求(ISO/TS-16949)SemiconductorCommodity半导体商品FORWARDTOFIRSTEDIT

2、IONCUSTOMERREQUIREMENTS(ISO/TS-16949)第一版客户的需求(ISO/TS-16949)SEMICONDUCTORCOMMODITY半导体商品TheAutomotiveElectronicsCouncil(AEC)hasrevisedtheQS-9000(secondedition)Semiconductor汽车电子协会(AEC)修订了准同步QS-9000（第二版）半导体SupplementasanevolutiontoutilizeandalignitwiththeISO/TS-16949(secondedition)standardasa补编作为一个演化利用和

3、赞同它与ISO/TS-16949（第二版）的标准作为customerspecificrequirementsdocumentforthesemiconductorcommodity.AswiththeQS9000客户的具体要求文件的半导体商品。至于QS9000的SemiconductorSupplement,SecondEdition,thisdocumentcoordinatesitsparagraphnumberingwiththe半导体补编，第二版，该文件的第坐标与编号basedocument.Thecomprehensivedocumentforsemiconductorsbecome

4、sthisdocumentcoordinated基础文件。综合文件半导体成为这一文件的协调withtheISO/TS-16949standard.Someminorrewordingorchangeshavebeenincorporatedintothis与ISO/TS-16949标准。一些小的措辞或更改已纳入本documentasitevolvedfromtheQS-9000supplement.Forcontinuity,theforwardstotheprioreditionsof文件，因为它演变而来的质量得分QS-9000补充。的连续性，前锋事先版theQS-9000supplemen

5、tshavebeenreproducedbelow.在准同步QS-9000补充已转载如下：TheAECisthankfultotheSupplierQualityEngineers,ComponentEngineersandSupplierstoour该共同体是感谢供应商质量工程师，工程师和组件供应商对我们的respectivecompaniesthathaveofferedsuggestionstoimprovethisdocument.Thanksalsogotothe各自的公司，提出建议以改善此文件。还要感谢membersoftheDaimlerChrysler/Ford/General

6、MotorsSupplierQualityRequirementsTaskForceandto成员的戴姆勒克莱斯勒/福特/通用汽车公司供应商质量要求工作队和ChadKymal,PresidentofOmnex,fortheiron-goingguidanceanddirection.Kymal乍得总统Omnex，他们正在进行的指导和方向FOREWARDTOSECONDEDITION,QS-9000SEMICONDUCTORSUPPLEMENT前言到第二版，准同步半导体补充QS-9000TheAutomotiveElectronicsCouncil(AEC)hasrevisedtheQS-900

7、0SemiconductorSupplementforthree汽车电子协会（非共体）已修订的质量得分QS-9000半导体补编3reasons.First,ithasdesiredtomaintainconsistencywiththethirdeditionofQS-9000.Second,asthe原因。首先，它希望保持一致第三版的质量得分QS-9000。其次，作为QS-9000SemiconductorSupplementhasbeenusedinassessments;questionsandsuggestionsforQS-9000半导体补编已用于评估;问题和建议improvemen

8、tofthedocumenthavebeenreceivedfromauditorsandsemiconductorcompaniesaudited.改进的文件已收到审核和审核半导体公司Third,thefirsteditionwaswrittentorecognizethattheAECwouldbeprimarilyconductingsecondparty第三，第一版写认识到，非洲经济共同体将主要进行第二次党assessmentsofsemiconductorsuppliers.Nowthatthemajorityoftheassessmentsarebeingconducted评估半导

9、体供应商。现在，大多数的评估正在进行bythirdpartyregistrars,itwasdeterminedthatthedocumentneededtobestrengthenedandmanyofthe第三方登记，确定该文件需要得到加强，许多requirementsclarifiedtoguidetheauditorsandsuppliers.要求澄清，以指导审核人员和供应商TheAECwouldliketothankalltheSupplierQualityEngineersandComponentEngineersintheir成立东盟经济共同体要感谢所有的供应商质量工程师和组件的

10、工程师companiesandthemanysemiconductorcompanypersonnelthathavemadesuggestionsfor公司和许多半导体公司的人员有提出建议improvementofthisdocument.AthanksalsogoestothemembersoftheChrysler/Ford/GeneralMotors改善这一文件。还要感谢的成员克莱斯勒/福特/通用汽车SupplierQualityRequirementsTaskForcefortheiron-goingguidanceanddirection供应商质量要求工作队为他们正在进行的指导和方

11、向FOREWARDTOFIRSTEDITION,QS-9000SEMICONDUCTORSUPPLEMENT前言第一版，准同步半导体补充QS-9000TheAutomotiveElectronicsCouncil(AEC)undertheguidanceoftheChrysler/Ford/GeneralMotors汽车电子协会（非共体）的指导下，克莱斯勒/福特/通用汽车SupplierQualityRequirementsTaskForcedevelopedQualitySystemRequirementsQS-9000供应商质量要求工作队制订的质量体系要求QS-9000Semiconduc

12、torSupplement.TheAECretainscontrolofthedocumentunderdirectionoftheTaskForce.半导体补编。保留了AEC控制文件的指导下工作的队伍TheAECisacooperativeallianceamongthepartsengineering/componentsengineeringandsupplier成立东盟经济共同体是一个合作联盟之间的部分工程/部件设计和供应商qualitygroupsofChrysler,DelcoElectronicsandFord.Thisdocumentistheresultofrequestsf

13、romthe质量克莱斯勒集团，德科电子公司和福特汽车。这份文件是由于要求semiconductorindustrytoprovideacommoninterpretationandapplicationoftheformerindividual半导体产业提供一个共同的解释和适用前个人companyqualitysystemrequirementsthathavenowbeenstandardizedbytheTaskForce.公司质量管理体系要求，现在已经标准化专责小组TheAEChasdevelopedthesesupplementaryrequirementstoQS-9000toens

14、ureconsistencyinthequalitysystemassessmentprocesses.成立东盟经济共同体制定了这些补充要求质量得分QS-9000，以确保一致性质量体系的评估进程Thisdocument:这份文件： IsconsistentwiththeChrysler/Ford/GeneralMotorsQualitySystemRequirements符合克莱斯勒/福特/通用汽车质量体系要求 UtilizestheChrysler/Ford/GeneralMotorsQualitySystemAssessmentdocumentandprocess利用克莱斯勒/福特/通用汽

15、车公司质量体系评估文件和程序 Providestheinterpretationofnomenclaturespecificforthesemiconductorindustry提供术语的解释具体的半导体产业 AppliestosemiconductorsupplierstoChrysler/Ford/DelcoElectronics适用于半导体供应商克莱斯勒/福特/德科电子 Isdesignedtoaidthesemiconductorsupplierinimplementinganeffectivequalitysystem宗旨在帮助半导体供应商实施有效的质量管理体系 Assiststhe

16、supplierinpreparationforsecondpartyaudits协助供应商在筹备党的第二次审核TheAECandTaskForceareconfidentthatthissupplement,implementedinthespiritofcontinuous成立东盟经济共同体和专责小组相信，这一补充，实施的精神，不断improvement,willenhancequalitysystemswhileeliminatingredundantrequirements,facilitateconsistent改善，将加强质量体系，同时消除多余的要求，促进一致terminology

17、,andthusreducecosts.Inthatsamespirit,theTaskForceandAECencouragesuppliersto术语，从而降低成本。本着同样的精神，工作队和AEC鼓励供应商suggesthowthedocumentanditsimplementationcanbeimproved建议如何文件及其执行情况可以改善DocumentRevisionHistory文件修订历史RevisionSec/ParChangedChangeMade修订年/标准改变改变Sept2,2002EntireDocumentInitialRelease2002年9月2号整个文件最初发

18、布Jan12,20047.4.1.2SAddnoteaboverequirement,reword04年1月12日7.4.1.2S购买注意到上述规定，改写requirement,andrewordsecondnote要求，并改写第二注意到Jan12,20047.6.3.1SChangedfrom“Theorganizationmaychoose2004年1月12日7.6.3.1S从“组织可能会选择to”to“Theorganizationshouldchoose到.“到”组织应选择.到”.to.”Jan12,2004AppendixC.DelphiandVisteon04年1月12日附录C德尔

19、福(地方或名字)和Visteon(名字)CustomerSpecificRequirements客户的具体要求Delphichangeddivisionnamesandreduced德尔福改变部门名称和减少divisionsfromsixtofive.部门从6个增加到5个Visteondeletedallcustomerspecificrequirements.(部门领导)删除了所有用户的特殊要求。Jan12,2004KeyContactsChangedemailaddressforDelphicontact2004年1月12日主要联系人的电子邮件地址变更为德尔福接触Jan12,2004Doc

20、umentRevisionHistoryAddedDocumentRevisionHistorytableprior2004年1月12日文件修订历史记录由文件修订历史记录表之前toTableofContents.表目录Jan12,2004TableofContentsRe-pagedtheTableofContentsandtherestofthedocument.2004年1月12日目录再分页目录及其他文件TableofContents目录(ISO/TS-16949SemiconductorCommodityOnly)ISO/TS16949安森美半导体的商品只有IIntroduction9导

21、言I.1Goal9目标I.2Purpose.9目的I.3hApproac9适用性I.4Applicability9适应性I.5Implementation.9执行3TermsandDefinitions11术语和定义3.1.5SLaboratory.11实验性4QualityManagementSystem.11质量管理体系4.2.4.1SControlofrecords.11控制记录5ManagementResponsibility11管理责任5.4.1.1SQualityobjectivessupplemental11质量目标-补充6ResourceManagement11资源管理6.2.

22、2.2STraining.11训练6.4.2SCleanlinessofpremises11清洁状况7Productrealization11产品实现7.1SPlanningofproductrealizationsupplemental.11规划中的产品实现-补充7.1.4SChangecontrol12变更控制7.2.1.1SCustomerdesignatedspecialcharacteristics.12客户指定的特殊性质7.2.2.2SOrganizationmanufacturingfeasibility.12组织制造的可行性7.3.1SDesignanddevelopmentp

23、lanning.13设计和发展规划7.3.2(d)SDesignanddevelopmentinput13（四）设计和开发的投入7.3.3SDesignOutput.13输出的设计7.3.3.2SPFMEA13满足PFMEA7.3.5SDesignanddevelopmentverification14设计和开发验证7.3.6.1SDesignanddevelopmentvalidation14设计和开发验证7.3.7SControlofdesignanddevelopmentchanges14控制设计和开发的变化CustomerSpecificRequirements客户的具体要求(ISO/

24、TS-16949)SemiconductorCommodityJan12,2004ReleasePage8of277.4.1SPurchasingprocess.157.4.1.2SSupplierqualitymanagementsystemdevelopment.157.4.3.1SIncomingproductquality.157.5.1.1SControlplan157.5.1.2SWorkinstructions.167.5.1.5SManagementofproductiontooling167.5.3SIdentificationandtraceability.177.5.4S

25、Customerproperty177.5.5.1SStorageandinventory.187.6SControlofmonitoringandmeasuringdevices.187.6.1SMeasurementsystemanalysis187.6.3SLaboratoryrequirements.187.6.3.1SInternallaboratory.198Measurement,analysisandimprovement198.2.2SInternalaudit.198.2.4SMonitoringandmeasurementofproduct198.3.1SControlo

26、fnonconformingproductsupplemental208.3.2SControlofreworkedproduct.208.5.2SCorrectiveaction.20AppendixA.AdditionalISO/TS-16949registrationrequirements22A.1ISO/TS-16949certificaterequirements.22A.2Semiconductorsupplierregistration.22AppendixB.Codeofpracticeforqualitysystemcertificationbodies/registrar

27、s.23B.1Auditplanning23B.2Technicalmemberoftheauditteam.23B.3Instructionstosuppliersconcerningthirdpartyregistration.23B.4ImplementationoftheISO/TS-16949system.23AppendixC.Customerspecificrequirements.24Glossary.25Keycontacts.27CustomerSpecificRequirements(ISO/TS-16949)SemiconductorCommodityJan12,200

28、4ReleasePage9of27IIntroductionI.1GoalThegoalofthisdocumentistoassistthesemiconductorindustryintheapplicationofISO/TS-16949(secondedition)forthedevelopmentoffundamentalqualitysystemsthatprovideforcontinuousimprovement,emphasizingdefectpreventionandthereductionofvariationandwasteinthesemiconductorsupp

29、lychain.I.2PurposeThiscustomerspecific,commoditydocumentprovidesaconsistentinterpretationbetweenDaimlerChrysler,DelphiCorporationandVisteonCorporationofISO/TS-16949andcommunicatesadditionalcommonsystemrequirementsuniquetotheproducersofsemiconductordevices.I.3ApproachThiscustomerspecific,commoditydoc

30、umentisintendedtofullyembracethecurrentreleaseofISO/TS-16949.ItisrecognizedbyDaimlerChrysler,DelphiCorporation,VisteonCorporation,andthesemiconductorsuppliersthatautomotiveindustrylanguagebegsconsistentinterpretationandapplication.ThissupplementhasbeengeneratedbyqualityandengineeringprofessionalsofD

31、aimlerChrysler,DelphiCorporationandVisteonCorporationwithconsiderableassistancefromthesemiconductorindustry.ISO/TS-16949togetherwiththiscustomerspecificdocumentconstitutesthecomprehensiverequirementsdocumentforthesemiconductorindustry.Thetwodocumentsshallbeusedtogethertocomprehendallrequirementsandd

32、efinitions.I.4ApplicabilityISO/TS-16949andthiscustomerspecificdocumentappliestotheinternalandexternalsuppliersofproductionandservicesemiconductorpartsandmaterials.EveryclauseofISO/TS-16949andthiscustomerspecificdocumentappliestosemiconductorsupplierswiththepossibleexceptionofdesignand/orservice.Thes

33、eclausesshouldbecarefullyanalyzedwiththecustomerorregistrartodetermineapplicabilitytoaparticularsiteoractivity.I.5ImplementationImplementationisbasedonISO/TS-16949withtheadditionofthecustomerspecificrequirementsforsemiconductorsuppliers.AECqualificationandqualitydocumentsareavailablethroughtheAECweb

34、site:.ThefollowingAECDocumentsareavailableinsoftwareversion:AEC-Q001GuidelinesforPartAverageTestingAEC-Q002GuidelinesforStatisticalYieldAnalysisAEC-Q100StressTestQualificationforIntegratedCircuitsAEC-Q101StressTestQualificationforDiscreteSemiconductorsAEC-Q200StressTestQualificationforPassiveCompone

35、ntsItissuggestedthattheAECdocumentsbeimplementedaspartofthisdocumentasreferencedwithin.SemiconductorAssemblyCouncil(SAC)documentsareavailablethroughtheSACwebsite.Openwww.sacouncil.org,selectSACSTANDARDSandfollowthedirectionsformembersornonmembers.ThefollowingSACStandardsareavailableandaresuggestedfo

36、ruseandimplementationasreferencedwithinthisdocument:SAC-STD-001CertificationStandardSAC-STD-002AuditStandardSAC-STD-003PackageQualificationStandardSAC-STD-004ProcessControlStandardSAC-STD-005Product/ProcessChangeStandardSAC-STD-006DocumentationControlStandardSAC-STD-007QualitySystemChecklistsThefoll

37、owingreferencemanualsarerequiredaspartoftheimplementationasreferenecedwithinthisdocument:ThesedocumentsareavailablethroughAIAG01-248-358-3003.InEurope,contactCarwinContinuousat44-1708-861333.MeasurementSystemsAnalysisReferenceManualStatisticalProcessControlReferenceManualPotentialFailureModeandEffec

38、tReferenceManualProductionPartApprovalProcessAdvancedProductQualityPlanningandControlPlanReferenceManualCustomerSpecificRequirements(ISO/TS-16949)SemiconductorCommodity半导体商品3.1.5SLaboratory实验室Forlaboratoryscope,laboratoriesarethosefacilitiesthatperformreliability,qualificationordurabilitytestingtoth

39、erequirementsofacustomerdocumentedspecificationorcalibrationofmeasurementequipment.实验室的范围，实验室的设施进行可靠性，耐久性资格或测试的要求，一个客户记录规格或校准的测量设备4.2.4.1SControlofrecords控制记录Wherecharacterizationrecordsanddesignofexperiments(DOE)areusedtodemonstrateconformance,theorganizationshallmaintainthoserecordsfortheproductio

40、nandservicelifeofthepartplusonefullcalendaryearoruntilcharacterizationforthepartorfamilyofpartshasbeenupdated.Fieldandcustomerproblemandfailureanalysisreportsshallberetainedforthreeyears.凡鉴定记录和实验设计（DOE）被用来证明的一致性，该组织应保持这些记录的生产和生活服务的部分全部加一历年或直至表征的一部分或家庭的部分已更新。场和客户的问题和故障分析报告，应保留三年5.4.1.1SQualityobjecti

41、vessupplemental质量目标-补充See7.3.7Sforguidanceonbusinessplansandqualityobjectives.指导，业务计划和质量目标。6.2.2.2STraining训练Processstepsthatrequireoperatorcertificationwillbeidentifiedandoperatorscertified.Theseoperatorsshallbeperiodicallyre-certified.工艺步骤，需要运营商认证将确定和运营商的认证。这些运营商应定期重新认证6.4.2SCleanlinessofpremises环

42、境清洁状况Thefollowingenvironmentalandhousekeepingitemsshallbecontrolledwhereappropriate:下面的环境和内务项目应控制在适当情况下： ESDcontrolsanddisciplineESD公共服务电子化控制和纪律 Airborneparticles机载粒子 Chemicalparticlecount化学粒子计数 Machineparticlecount颗粒计数机 Humidity湿度 Temperature温度 Generalworkstationcleanliness一般工作环境清洁 Waterresistivity

43、水电阻率 Robingrequirementsanddiscipline更衣室的要求和纪律7.1SPlanningofproductrealization-Supplemental这是一种为了满足规划中的产品实现，补充Theproductrealizationplanningshallincludeprocessesfromtheincomingmaterialthroughshippingandwarehousing.Failuremodeandeffectsanalysisandcontrolplandocumentsshallincludetheseprocesses.该产品实现的规划应

44、包括的程序，由传入的材料通过船运和仓储。失效模式及效应分析和控制计划文件应包括这些进程。NOTE:Theorganizationshouldconsidertheentiresupplychaininproductrealizationplanning.ThisshouldencouragetheuseofFMEA,ControlPlan,andotherpreventivetools.该产品实现的规划应包括的程序，由传入的材料通过船运和注意：该组织应该考虑整个供应链在产品实现的规划。这个应鼓励使用失效模式分析，控制计划，以及其他预防性工具Productrealizationplannings

45、hallbeextendedtoincludematerialmovementbetweencontrolledandcontractedsites,suchas:产品实现规划应扩大到包括物质之间的运动控制和签约地点，如： Fabricationtoassembly制作大会 AssemblertotesthouseTheintentofthisactivityistoestablishacustomer/supplierrelationshipbetweenthesendingandreceivingorganizationstofacilitaterequirementsdefinition

46、andprocessmistakeproofing.装配,测试中心的意图，这一活动是建立一个客户/供应商之间的关系，并派遣接受组织，以促进需求定义和校对过程中的错误。 Thereceivingandsendingorganizationsshallagreeuponperformance/capabilityrequirementsthatasaminimumestablishproduct/processexpectations,timingandsupportrequirements.接收和发送组织应商定性能/能力要求作为起码的建立产品/过程的期望，时间和经费支持 Feasibilityc

47、oncernsshallbedocumentedandaplandevelopedtoremovethefeasibilityconcernswithspecialattentiontoexternalandinternalcustomerconcerns.可行性关切应记录在案，并制定一项计划，以消除忧虑的可行性要特别注意内部和外部客户的关注。7.1.4SChangecontrol变化控制Effectsofprocesschangesshallbeverifiedbybeforeandaftercharacterizationoftheappropriatedeviceparameters.T

48、hisappliestobothproprietaryandnonproprietarydesigns.影响进程的改变应核实之前和之后表征适当的装置参数。这也适用于专利和非专利药的设计。7.2.1.1SCustomer-designatedspecialcharacteristics这是一种为了满足客户指定的特殊性质Ifthecustomerdoesnotidentifyanyspecialcharacteristics,theorganizationshallidentifythoseprocessparametersorproductcharacteristicsthatarecritic

49、altoproperoperationoftheproduct.如果客户没有确定任何特殊的特点，该组织应确定这些过程参数或产品特点，是至关重要的正常运行的产品7.2.2.2SOrganizationmanufacturingfeasibility这是一种为了满足组织制造的可行性Thefeasibilityanalysisshallincludeacompatibilityreviewofcurrentdesignrules,criticalprocesscapabilityanddesign/processFMEAwithmanufacturingpersonnel.可行性分析应包括兼容审查目

50、前的设计规则，关键工艺能力和设计/过程失效模式与生产人员。Conformancetoengineeringrequirementsshallbedemonstratedbyprovidingprocessand/orproductcharacterizationdata.Statisticaldatashallshowsignificantprocessandproductspecialcharacteristicsarecapableorhaveacustomerapprovedactionplan.符合要求的工程应提供证明的进程和/或产品定性数据。统计数据应呈现出显着的工艺和产品的特点有能

51、力或有客户批准的行动计划。7.3.1SDesignanddevelopmentplanning设计和发展规划Forcustomorapplicationspecificparts,theorganizationshallreviewwithand,asappropriate,obtaincustomerconcurrenceatappropriatestagesofdesignanddevelopment.Designprocesseffectivenessisindicatedbyevidenceoffirstpassdesignsuccess.对于习惯或特定的应用部分，该组织应审查，并酌情

52、取得客户同意在适当阶段的设计和开发。设计过程的有效性有证据表明第一孔型设计的成功。7.3.2(d)SDesignanddevelopmentinput（四）的设计和开发的投入Deviceandprocesssimulationmodelrobustnessshallbereviewedperiodicallytoassuredesignandprocesscompatibility.Theorganizationshallhaveadocumentedproceduredefiningthereviewmethodsandfrequency.Thisprocedureshallincludet

53、heextractionofkeysemiconductorparameterstoverifyprocesstomodelrobustness.设备和工艺仿真模型的鲁棒性应定期审查，以保证设计和程序的兼容性。该组织须有记载的程序确定审查方法和频率。这一程序应包括提取关键的半导体参数来验证过程模型的鲁棒性NOTE:Forsemiconductororganizations,itisnotrequiredthatCAD/CAEsystemsbecapableoftwowayinterfacewithcustomersystemsunlessthiscapabilityisrequestedbyt

54、hecustomerforspecificparts.Whenanewprocessortechnologyisbeingdesigned,theorganizationshallconsiderthecustomerproductlifecyclevs.theprocessortechnologylifecyclebeingdeveloped.Whenatechnologyorprocessisidentifiedasbecomingobsolete,theorganizationshallnotifythecustomeranddevelopplanstomanagetheobsolesc

55、ence.Seealso7.3.7S.注意：对于半导体组织，它不是要求的CAD/CAE系统能够双向接口与客户的系统，除非这种能力是要求的客户的特定部分。当一个新的进程或技术正在设计，该组织应考虑客户产品生命周期的过程与或技术的生命周期正在制订之中。当技术或过程中被确定为过时，该组织应通知客户，并制定计划管理过时。又见7.3.7美国7.3.3SDesignOutput输出的设计Theorganizationshallbeabletoproducedatathat:该组织应能产生的数据： devicepackagingmeetscustomerrequirements器件封装满足客户的要求 tra

56、nsportationpackagingmeetscustomerrequirements运输包装满足客户的要求Parameterswhicharespecifiedas“guaranteebydesign”shallbeidentifiedintheDFMEA.Theorganizationshalldocumentthemethodusedtoguaranteesuchaparameter(i.e.,correlatedtoothertestedparameters,controlledbyprocesscontrols)bothatdesignandovertime.这些参数指定为“保证

57、设计”应确定的DFMEA。那个组织应文件所使用的方法以保证这样一个参数（即其他相关测试参数，控制的过程控制）在设计和随着时间的推移。NOTE:Duetothenatureofsemiconductors,wheremultiplepartscomefromacommonfamilybasedoncommontechnologyandprocessing,familyDFMEAsareacceptable.SpecificdesigndifferencesforpartswithinthefamilymayrequiresupplementstothefamilyDFMEA.注意：由于半导体的性

58、质，在多个部分来自于一个共同的基础上的家庭通用技术和加工，家庭DFMEAs是可以接受的。具体设计的差异部分在家庭内可能需要补充家庭DFMEA。Theorganizationshallhaveadocumentedmethodforcorrelatingdesignandproductrequirementstoprocesstargetvalues.Forexample,processdatamaybeusedtoverifydesignandproductsimulations.该组织应具有有文件证明的方法相关的设计和产品的要求进程目标的价值观。举例来说，过程数据可以用来验证设计和产品模拟。

59、7.3.3.2SPFMEAPFMEAsshallconsiderprocessesfromincomingmaterialreceipttoshippingandwarehousing.Mistakeproofingtoolsshallbeusedtopreventmixedmaterial,wronglabelingandothercommonshipping,logisticsandstorageerrors.PFMEAs应考虑过程传入材料收据，运输和仓储。错误校对工具将用来防止混合材料，错误标记和其他共同航运，物流和储存的错误。NOTE:Duetothenatureofsemiconductors,wheremultiplepartscomefromacommonfamilybasedoncommontechnologyandprocessing,familyPFMEAsareacceptable.SpecificprocessdifferencesforpartswithinthefamilymayrequiresupplementstothefamilyPFMEA.注意：由于半导体的性质，在多个部分来自于一个共同的基础上的家庭通用技术和加工，家庭PFMEAs是可以接受的。具体过程的差异部分在家庭内可能需要补充家庭PFMEANOTE:Theorganizati