XRA1402IG16TR-F Exar, XRA1402IG16TR-F Datasheet
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XRA1402IG16TR-F
Specifications of XRA1402IG16TR-F
Related parts for XRA1402IG16TR-F
XRA1402IG16TR-F Summary of contents
Page 1
... It is intended to provide our employees and our Customers with an understanding of our commitment to quality, and delegates the necessary authority to personnel implementing the policy. The members of the Executive Staff retain overall responsibility for the system, as defined in this document. Exar Quality Manual TITLE: SPEC #: QA031 FOR REFERENCE ONLY ...
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... Introduction 2.0 Exar Organization Chart 3.0 Quality Management System Processes 3.1 Quality Management System Description 4.0 Quality Management System – General Requirements General Requirements Documentation Requirements General Quality Manual Control of Documents Control of Records 5.0 Management Responsibility Management Commitment Customer Focus Quality Policy Planning Quality Objective Quality Management System Planning ...
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... Analysis of Data Improvement Continual Improvement Corrective Action Preventive Action Exar Quality Manual TITLE: 8.4 8.5 8.5.1 8.5.2 8.5.3 SPEC #: QA031 FOR REFERENCE ONLY PAGE REV ...
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... Design, some electrical die sort and final product testing, sales, marketing, and administration functions are located at the Company’s headquarters in Fremont, California. Exar employs the manufacturing services of foundry, assembly and test subcontractors at various locations worldwide. ...
Page 5
... Organization Figure 1: Exar Executive Staff Organization Chart and Functional Diagram for Operations General Counsel Corporate Secretary Exec. Vice President Legal Vice President Human Resources Vice President Power Business Unit Production Control & Supply Chain Management Facilities Exar Quality Manual TITLE: Exar Organization Board of Directors President & ...
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... Process Figure 2: Quality Management System Process Project Definition & Authorization Product Development In-house Test Exar Quality Manual TITLE: Customer Contract Review Planning & Scheduling Outsourced Manufacturing Customer Executive Management Team Review Feedback to Applicable Process SPEC #: QA031 FOR REFERENCE ONLY Supplier Management ...
Page 7
... Sales forecasts meet Customer orders on Manufacturing yields and time. cycle times Perform wafer sort and/or Test HW & SW final test using Exar’s in- Untested wafers house test equipment. Assembled parts Day to day control and PO’s to manufacturing management of suppliers outsourced manufacturing, ...
Page 8
... The quality management system includes this quality manual, containing the quality policy as stated in section 5.3 and the required records as per the applicable specification. The document control system at Exar, available to the appropriate areas, has been established to ensure the quality management system documents are properly requested, prepared, reviewed, approved, distributed, amended and obsoleted ...
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... Purchasing is responsible for providing archive record storage at an off-site storage facility. Applicable Documents Dxxxx Document Control Procedures G0055 Procedure for the Identification, Storage, Protection, Retrieval, Retention and Disposition of Quality Records PO100 Purchasing Policy Exar Quality Manual TITLE: SPEC #: QA031 FOR REFERENCE ONLY PAGE REV ...
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... Ensuring that changes take place in a controlled manner. The Executive Management Team establishes measurable quality objectives at the corporate level on a yearly basis to support EXAR quality policy requirements. Departmental as well as individual goals and objectives are defined to support corporate goals. Monitoring, measuring, and analysis of processes will provide continual improvement of both products and the quality management system ...
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... Responsibility, Authority and Communication 5.5.1 Responsibility and Authority 5.5.1.1 Exar’s President and Chief Executive Officer (CEO) Exar's President and Chief Executive Officer is responsible for providing the overall leadership of the quality management system, demonstrating executive management commitment, and leading the Executive Management Team. 5.5.1.2 ...
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... Team for review and as a basis for improvement j) Establish a Customer quality satisfaction plan k) Define and implement quality improvement training l) Ensure prompt awareness of Customer requirements in Exar m) Administration of Malaysia based manufacturing QA team n) Chairing the Qualification Review Board o) Coordination of quality assurance activities p) Administration of the Material Review Board q) Assembly and Packaging 5 ...
Page 13
... Managing the Company’s Sales Representative network e) Managing the Company’s world-wide sales offices f) Developing and executing account plans for major accounts g) Meeting/exceeding sales targets for all new products h) Administration of corporate communication systems Exar Quality Manual TITLE: FOR REFERENCE ONLY SPEC #: QA031 PAGE REV ...
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... Exar’s business. 5.5.1.17 All Exar Employees All Exar employees are responsible for the quality of the products and services provided by them to Exar and its Customers. Unless otherwise stated, the functional responsibilities and authority of all Exar employees are embedded in the applicable functional operating procedures ...
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... Applicable Documents CP401 Development and Periodic Update of a Strategic Business Plan G0055 Procedure for the Identification, Storage, Protection, Retrieval, Retention & Disposition of Quality Records TQM1010 Quality Management System Review Exar Quality Manual TITLE: SPEC #: QA031 FOR REFERENCE ONLY PAGE REV ...
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... Competence, Awareness and Training Human Resources is responsible for initial employee orientation training and for establishing Company wide training as necessary to support the goals of Exar’s business plan. This training includes a review of the Exar Quality Policy. Human Resources and management shall utilize the employee performance review process to identify employee competency and to ensure that personnel are aware of the relevance of their job activities toward corporate goals and objectives ...
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... Review of Requirements Related to the Product Contract documents and Customer purchase orders are reviewed by the Exar Sales department prior to order acceptance. Special contract requirements as well as Customer drawings and specifications are forwarded to the Manufacturing Instructions Group. The Manufacturing Instructions Group reviews the referenced documents in accordance with documented procedures to ensure that they are within Exar’ ...
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... Customer complaints. Customer surveys shall be used to obtain feedback and focus on enhancements to improve Customer satisfaction. 7.3 Design and Development Exar employs a “four-phase” system in order to manage and execute its new product design activities on schedule and in a cost effective manner. These activities are outlined as follows: Phase 1 – Product Definition Phase 2 – ...
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... Computer files are archived and backed-up from the engineering computer network. The results of design verification, such as document review or qualification testing, are recorded and retained by the respective design department. Design of Exar integrated circuits is not regulated by any regulatory body such as UL/CSA, FDA, OSHA, etc. When applicable standards are revised, Exar receives the latest revision for review and internal distribution as applicable ...
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... Customer for disposition. 7.5.5 Preservation of Product Preservation of product including identification, handling, transportation, storage, packing and delivery within Exar, from receiving of material to shipping of finished product have been defined in the applicable procedures. These procedures are designed to avoid damage, deterioration and mishandling of product. ...
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... The user ensures that the equipment is handled, stored and preserved in such a manner that accuracy and fitness for use are maintained. Exar Quality Manual TITLE: SPEC #: QA031 FOR REFERENCE ONLY ...
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... Packing Requirements for Exar Products A0077 ASXXX Subcontract Assembly Specifications CP737 Signature Authority - Capital and Business Expense ESOP7002 Work Order Initiation for Exar Products ESOP7005 Project Authorization Procedure ESOP7006 Exar Semiconductor Product Development ESOP7008 Engineering Design Files and Product Files ESOP7015 ...
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... Internal audits are used to verify that the requirements of the quality management system are being complied with and identify any non-conformances. Internal audits are performed in all areas within Exar that are covered by this quality manual and the ISO-9001 standard. The Audit Coordinator has the responsibility to effectively implement, plan/schedule, perform, document, evaluate and maintain records as per the applicable specification of the internal audits ...
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... Mark and Pack performs the final external visual inspection. Plant Clearance is the last inspection operation performed before the product is shipped to the Customer. This function is performed by shipping personnel at Exar or at the subcontract test facility. Non-conforming product is segregated and reworked, scrapped or submitted to the Material Review Board for disposition in accordance with section 8 ...
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... Records of preventive action results taken shall be maintained as per applicable specification. The results of preventive actions are reported to the Executive Management Team for review. Exar Quality Manual TITLE: SPEC #: QA031 FOR REFERENCE ONLY ...
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... Quality Control Wafer Inspection After Electrical Die Sort (EDS) (Critical) Procedure for QC External Visual Inspection (Critical) QC002 SDXXX Sales Department Procedures General Operating Procedure for Electrical Die Sort (EDS) (Critical) TS015 TQM1010 Quality Management System Review Exar Quality Manual TITLE: SPEC #: QA031 FOR REFERENCE ONLY PAGE REV ...