Himax Technologies, Inc. · NASDAQ:HIMX
Himax Technologies — Technical Presentation (April 2015)
24 slides from Himax Technologies's technical presentation, April 2015
Slide 1: Himax QA Presentation
Drive for better vision Himax QA Presentation April, 2015 Himax Technologies, Inc. 奇景光電股份有限公司
Slide 2: Content
Content Quality Policy Statement Quality Assurance Organization Quality System and Core Quality Supplier Management Structure Himax Proprietary & Confidential 2
Slide 3: Quality Policy Statement
Quality Policy Statement Himax is committed to achieving 100% customer satisfaction through continuous operational improvement - Our Quality Policy Embraces Achieving customers’ overall satisfaction Continuous operational improvement Development of green products and prohibiting the use of haz
Slide 4: Himax Quality Goal
Himax Quality Goal Customer Return Defect Rate < 5 DPPM 6 5 4 DPPM 3 2 1 0 Q1 Q2 Q3 Q4 Note : IC base Himax Proprietary & Confidential 4
Slide 5: Quality Assurance Organization
Quality Assurance Organization President Office Advanced Technology Legal Dept. Dept. Marketing & QRA & SHE Admin. Finance Operation Design System Sales Support Division Division Division Division Center Center Center SHE: Safety, Health and Environment R & D: Research and Development QRA: Quality &
Slide 6: Quality Assurance Organization
Quality Assurance Organization QRA & System Support Center QRA QRA Technical Technical supporting supporting 1st Division 2nd Division 1st Division 2nd Division QRA: Quality & Reliability Assurance Himax Proprietary & Confidential 6
Slide 7: Quality Assurance Organization
Quality Assurance Organization QRA 2nd Division QRA 1st Division (China) (Taiwan) JQE RFA Dep. SQE Dep. QC Dep. RFA Dep. SQE Dep. • Customer Quality Service • Document Control Center • New Product Qualification • Supplier Quality • Customer audit • Green Product • ORT Handling Management • Abnormal
Slide 8: Milestone of Quality Management System
Milestone of Quality Management System Time Development of Quality System Y2001 Himax was established in Jun. Y2002 Himax had passed ISO 9001:2000 certified by EAQA in Nov. Y2004 E-countersign of documents was established in Nov. Himax had ISO 9001:2000 renewed by UL in Jan. Y2005 GPMS was introduce
Slide 9: Milestone of Quality Management System
Milestone of Quality Management System Time Development of Quality System Himax had ISO 9001:2008 renewed by UL in Jan Y2011 Himax had SONY GP renewed by SONY MD in May. Y2012 Himax had ISO 14001:2004 renewed by UL in Jan. Y2013 Himax had OHSAS 18001:2007 & IECQ QC080000 renewed by UL in Jan. Y2014
Slide 10: Product Quality Control: Driver IC
Product Quality Control : Driver IC Sponsor Input Process Output Foundry WAT data/FAB Device OQC report FAB OQC Bumping Bumping OQC Ass’y report report Device /TE CP Test CP test record Tape Maker Tape OQC Ass’y report Related Tape OQC COG Others Assembly/ Dept. report Assembly TCP,COF FT test recor
Slide 11: Continuous Improvement
Continuous Improvement Customer Experience Yield KPI & Customer Results of Success COQ Satisfaction CIP Continuous Improvement CIP Action that Drives Success Quality Early Supplier Total Quality Process by Design Involvement Foundation and Enabler to Success Quality Quality Improvement Systems Proce
Slide 12: CCN: Customer Complaint Handling Procedure
CCN : Customer Complaint Handling Procedure Sponsor Input Process Output Customer Complaints & Reject FAE inform products handling / JQE sheet No Preliminary failure analysis report from FAE Verify Himax FAE (D+3 days) Yes Issue CCN to FA NG FA manager Check Failure analysis FA Engineer NG Final ana
Slide 13: Document Control
Document Control ISO E-countersign Document Version Management Poka Yoke skill helps External reduce mistakes Document External documents control Convenient inquiry process Drawing System link and integration Security Management Product Related Document Himax Proprietary & Confidential
Slide 14: Supplier management scope
Supplier management scope Supplier Chain Supplier Management scope Customer quality target commitment RMA Bumping CCN MP performance monitor and improve house Yield SCAR & QAN SPC CP WAR / WRR / LRR house KPI Shipping quality control MRB Supplier quality goal review Tape
Slide 15: Supplier management structure
Supplier management structure Supplier management Routine Quality handling improvement ASL Monthly QAN ECN Audit SCAR SQPR certification KPI review Web Web Web QAN ECN Reply Q.M.P. SQPR Himax Proprietary & Confidential 15
Slide 16: Supplier Management – QAN
Supplier Management – QAN http://qan.himax.com.tw/ Supplier Issue QAN 24 hour Release Product Judgment Return By SQE (within 7D) Scarp No Critical Defect or Inform PP RA concern Yes No Yes Comment from SCAR Issue SCAR RA/JQE Criteria to supplier Need No 7 day Inform No Customer Yes File in QAN Appro
Slide 17: ASL Audit & Certification
ASL Audit & Certification New Supplier Evaluation No New Supplier Initial Presentation Yes Review Yes No Audit Yes ASL CIP Other Yes Annual Yes Yes SQPR、Audit Conditional Quality Approval Improvement No No Close Disqualify Ref. document : 2-005 Supplier Management Procedure 3-024 供應商品質績效評鑑作業指導書 Hima
Slide 18: Supplier Management - ECN
Supplier Management - ECN Himax Customer Special Supplier Special Engineering Request Request Change Request Verification Countersign by Customer Approval System Approved and Released Ref. Document : 3-241-晶圓代工廠工程變更作業管理規 Execution 3-249 Assembly工程變更管理作業指導書 3-239 Tape工程變更管理作業指導書 Confirmation Himax Pr
Slide 19: Supplier Management Audit Categories
Supplier Management Audit Categories Supplier Periodical Audit Plan SQE Periodical Audit 85~100 70~84 Score Judgment <70 Yes GM Judgment Improve by QBR No Disqualified Ref. document: 3-172 供應商定期稽核作業指導書 Close Himax Proprietary & Confidential 19
Slide 20: Supplier Management - SCAR
Supplier Management -SCAR Supplier Event occurred SQE Judgment Yes Issue SCAR Issue SCAR to supplier No 7 day Scrap Ok Release or Inform PP SQE Review Scrap Release File in SCAR Summary table Ref. document: Close 3-262 供應商矯正措失發出時機作業指導書 Himax Proprietary & Confidential 20
Slide 21: Supplier Management - Monthly Review
Supplier Management - Monthly Review Monthly Quality Meeting Himax’s 100% quality commitment to our customers 100% quality commitment to Himax’s customers Suppliers’ 100% quality commitment to Himax Review Items KPI Monthly report WAR & WRR Yield SCAR & QAN Production abnormal case SPC
Slide 22: Supplier Management - SQPR
Supplier Management - SQPR Qualified Supplier Review 15 days after each end of quarter Score and Ranking 20 days after each end of quarter Level D Level A/B SQPR Meeting Level C Inform Supplier Inform Supplier Disqualified Top manger Quality Performance CIP by supplier Scores ≧90 – Grade A or Audi
Slide 23: Contact Window of QA
Contact Window of QA : Victor Huang TEL : 886-6-5050880 EXT.58626 E-mail : victor_huang@himax.com.tw Himax Proprietary & Confidential 23
Slide 24: Drive for better vision
ee — Hirmax Drive for better vision
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