Peregrine's Quality Presentation

Peregrine Quality Systems

Quality Overview

Peregrine Semiconductor Proprietary 2

Peregrine quality management system (QMS)

Green initiative

Five elements of quality

Peregrine’s quality

management system (QMS)

Commitment to Quality

Peregrine Semiconductor is committed to providing

quality products and services that meet or exceed our

customers’ requirements the first time, every time.


Jim CableChief Executive Officer

Mark MiscioneVP, RF Technology

Solutions and Quality

Assurance

Peregrine Quality Organization

CEO

VP Quality

Failure Analysis

Reliability Engineering

Quality Systems

Customer Quality

Supplier Quality


Peregrine Quality Management System Certifications


AEC-Q100

Peregrine Quality Management System (QMS) Map

Quality Management System Documentation

• All processes and procedures

documented and controlled

• Agile electronic document &

change control system used

• Online access to all internal

procedures

• Electronic routing and review of

engineering changes

• All documents accessible

electronically at every work station

• Four tiered document control

system based on Quality System

Manual


Management Review Process


Business Objectives

Annual Mgmt. Review

Quality

Initiatives

Business

Effectiveness

Strategic

Alignment

Quality Management

System

Company

KPIProcess KPI

Monthly Business Review

VPsVP/

Directors

Directors/

ManagersIndividuals

Weekly

Performance

Weekly

Process KPI

Process KPI

Process KPI

Process KPI

Process KPI

Process KPI

Process KPI

Process KPI

Process KPI

Process KPI

Metrics

Metrics

Metrics

Metrics

Metrics

Metrics

Metrics

Metrics

Metrics

Metrics

Corporate KPI

Corporate KPI

Corporate KPI

Corporate KPI

Corporate KPI

Corporate KPI

Corporate KPI

Corporate KPI

Corporate KPI

Five Elements of Quality

Five Key Points of Focus


• Customer Support: Fully understanding our customers’

requirements and expectations

• Process Control: Providing products utilizing proven

designs and manufacturing processes

• Top Employees: Developing a highly trained workforce that

is motivated, empowered and fully accountable

• Robust Supply Chain: Establishing strong relationships with

world class suppliers

• Continuous Improvement: Continually improving the

efficiency and effectiveness of our business processes and

quality management system












Five Key Points of Focus: Customer Support


Customer Support

• Customer quality engineer assigned to every

customer

• Support for customer returns or quality questions/issues

• Full failure analysis (FA) capability in house

• Preliminary report within 2 business days

- Failure verification & containment plan

• Full report within 10 business days

- Root cause & corrective action plan

• Full 8D response to quality issues

• 3D response within 2 business days

• 8D plan within 10 business days

• Customer satisfaction metrics tracked

• Scorecards, response time, FA cycle time, field PPM, etc.


Customer Scorecards

• Customer scorecards solicited

quarterly from key customers

• Quality

• On time delivery

• Pricing

• New product performance

• Customer support

• Used to drive continuous

improvement & customer satisfaction


Five Key Points of Focus: Process Control













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• Stage-Gate process to ensure predictability and quality of new

product launches

• Design FMEA’s, critical design and tape-out reviews to ensure design

is robust

Product Development Flow

Manufacturing Control

• Manufacturing controls implemented on all critical process steps

• SPC

• Control Plans

• Process FMEA’s

• MSA (Gage R&R)

• Production Change Control Board Established

• All manufacturing changes reviewed and approved

• Reviewed by senior engineering, manufacturing & quality team

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Five Key Points of Focus: Top Employees


Highly Trained Workforce

• New Employee Training

• Quality Management System

• Manufacturing Operator Training

• Trained & certified at each operation

• Annual re-certification

• Corporate Wide Quality Training

• 8D Methodology

• Poke Yoke, 5S, Six Sigma

• FMEA

• ESD

• Management & Leadership Training













Five Key Points of Focus: Robust Supply Chain


Strong Partnerships with Quality Suppliers

Supplier Name Service ProvidedISO 9001

Certification

TS 16949

Certification

ISO 14001

Certification

Global Foundries Wafer Fab

Lapis Wafer Fab

Magna Chip Wafer Fab

Amkor Bumping

FCI Bumping

Amkor Assembly & Test

Hana-AYT Assembly & Test

Unisem Assembly & Test


• Peregrine critical suppliers certified to stringent automotive

and environmental industry standards

Supplier Quality Management System

• Robust new supplier qualification & audit

process

• Suppliers audit frequency performance based

• Critical supplier scorecards provided

quarterly

• Delivery & Service

• Quality

• Technology

• Partnership & Flexibility

• Continuous improvement plans required

for suppliers not exceeding expectations


Q1 2013 Q2 2013 Q3 2013 Q4 2013 Q1 2014Performance

Trend

Overall Weighted Score 88.03 87.07 90.31 91.00 91.00 0.0%

Cost (30%) 85.00 79.98 87.50 85.00 85.00 0.0%

Parameter A 92.50 85.00 92.50 85.00 85.00 0.0%

Parameter B 92.50 85.00 85.00 85.00 85.00 0.0%

Parameter C 70.00 70.00 85.00 85.00 85.00 0.0%

Delivery and Service (20%) 87.81 90.63 100.00 100.00 100.00 0.0%

Parameter A 85.00 92.50 100.00 100.00 100.00 0.0%

Parameter B 88.75 92.50 100.00 100.00 100.00 0.0%

Parameter C 85.00 85.00 100.00 100.00 100.00 0.0%

Parameter D 92.50 92.50 100.00 100.00 100.00 0.0%

Flexibility (10%) 86.88 85.00 85.00 85.00 85.00 0.0%

Parameter A 88.75 85.00 85.00 85.00 85.00 0.0%

Parameter B 85.00

Quality (30%) 91.75 94.00 86.88 92.50 92.50 0.0%

Parameter A 92.50 92.50 77.50 85.00 85.00 0.0%

Parameter B 81.25 92.50 70.00 85.00 85.00 0.0%

Parameter C 100.00 100.00 100.00 100.00 100.00 0.0%

Parameter D 100.00 100.00 100.00 100.00 100.00 0.0%

Parameter E 85.00 85.00

Partnership and Technology (10%) 87.50 82.53 95.00 92.50 92.50 0.0%

Parameter A 85.00 85.00 92.50 92.50 92.50 0.0%

Parameter B 92.50 77.50 100.00 92.50 92.50 0.0%

Parameter C 85.00 85.00 92.50 92.50 92.50 0.0%

Index for Scores Score

Exceeds Expectations 92.5 - 100

Meets Expectations 85 - 92.4

Does Not Meet Expectations 77.5 - 84.9

Customer A












Five Key Points of Focus: Continuous Improvement


Continuous Improvement

• 8D problem solving method utilized

• Focus on Preventative actions

• Used company wide

• Lessons Learned

• Post mortem reviews held on new

product developments

• Lessons incorporated into FMEA’s

• Design lessons learned database

• Corporate continuous improvement

program established

• “The Power of One”

• Corporate continuous improvement

programs launched annually

•Form TeamD1

•Define ProblemD2

• Implement ContainmentD3

•Determine Root CauseD4

•Determine Corrective ActionsD5

• Implement Corrective ActionsD6

•Prevent ReoccurrenceD7

•Congratulate TeamD8

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Small changes

can create significant

impact and ripple effect

• Ongoing reliability monitoring program

established

• Monitoring report published quarterly

• Monitoring performed by:

• Product Family

• Technology

• Package Family


Reliability Monitoring

Green initiative

27Peregrine’s Corporate Environmental Policy

Peregrine is committed to providing products that

enable commercially and environmentally superior

solutions, minimizing the impact of our operations on

the environment and ensuring a healthy and safe

work environment for our employees.

Environmental Health & Safety (EH&S)

• Peregrine’s EH&S System Policies

• Culture: Promoting a corporate culture committed to providing

environmentally superior products and services

• Product Composition: Eliminating the use of banned or hazardous

substances in our products

• Reuse/Recycle: Continuously looking for ways to reduce, reuse and

recycle in our manufacturing operations

• Robust Systems: Maintaining a robust environmental, health and

safety management system

• Compliance: Ensuring compliance with applicable local, state,

federal and industry standards and regulations.


Peregrine Green Product Information

• Peregrine commercial

products compliant to:

• RoHS (2011/65/EU)

• REACH (SVHC) 1907/2006

• PFOS Free 2006/122/EC

• Halogen Free IEC 61249-2-21

• JIG-101 Ed. 4.0

• Antimony Trioxide (Sb2O3) Free

• Arsenic Free (Unlike GaAs)

• Sony Green Partner


Restricted Chemical Listing

Peregrine Material Declaration Sheet

• Material declaration sheets generated and provided for

every product

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