Used at the end of Process Transfer & First Wafers, before First wafers out and Process qualified at the new fab, by the programme lead and discipline leads to confirm the stage's criteria, outputs, decisions and compliance evidence are complete.
MustFull-flow lots: completed.
MustElectrical and parametric results: measured against the reference.
MustManufacturing execution system: tracking every lot.
MustOpen gaps to the reference: listed with owners.
MustProcess qualification report: approved.
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