Resort Flow ( PPE ) Date :

Disposition Criteria that require PE/PLS justification

S/N

No

Yes

NOTES

01 No disposition is allowed in the line. All lots must follow OCAP to hold for PPE disposition

02 Slot in Resort Lot only ACCL

03 Only allow to slot in Resort Lot ACCW if lot is in Priority List (With OSD Date)

04 Any disposition that is attached with Customer E-Mail request will overide above criteria

Prepared By :

SCS / NA KK

07Failure Bin is passing control limit Need to justify why pass Bin Limit Control yet still need

to go for resort

26-May-09

CONTROL JUSTIFICATION

Any H/Ware chg needed.

They need to down the original H/Ware

03Resort > 20% Wafers/Lot Need to justify why so many Low Yield

04Full Resort Whole Wafer Exception Case for Hang-Up problem

01Change Hardware

If there's no 2nd Setup

They need to disqualify original tester if insist02

Another Tester

062nd Time Disposition for Resort

05Continue Sort for aborted lots If Corr is passing during aborting of that lot

Need PE/PLS to justify failure valid or not

PPE Release

Meet Disposition

Criteria?

Send Lot for Resort

Follow Normal

Disposition Procedure

On-Hold PPE

Get LL endorsment

LL endorse on PE Form