Used by the reviewers and the gate chair at Materials and substrate selected to confirm the entry criteria, evidence, frozen decisions and compliance evidence, and to complete the decision record.
MustMaterial property data: measured for every key material and used in the models.
MustSubstrate specification: approved with the supplier.
MustSupplier qualification plan: agreed.
MustRestricted substances: materials declarations received; RoHS and REACH compliance confirmed for every key material.
MustSupply and cost risks: track.
MustEach selected material has measured data on representative lots.
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