此汇总页只取正常生产PROD/RUSH LOT数据，QUAL/ENG/SAMP等非PROD不包含

=统计期达成的SUB LOT =统计期内达成数量/统计期内的总

数/统计期内的总SUB LOTS 数量

Device Name OTD_LOT OTD_Qty 95% CT

SS4000b Ibiden +Y 98% 98% 11.00
SS4004a AT S 97% 95% 2.90
SS4001b Ibiden (POR) 99% 94% 40.90
Overall 99% 94% 40.90
Average CT Num of lots Qty Remarks
8.59
2.85
14.21
14.21
此汇总页只取正常生产PROD/RUSH LOT数据，QUAL/ENG/SAMP等非PROD不包含

=统计期达成的SUB LOT =统计期内达成数量/统计期内的总

数/统计期内的总SUB LOTS 数量

Device Name OTD_LOT OTD_Qty

SS4000b Ibiden +Y 98% 98%
SS4004a AT S 97% 95%
SS4001b Ibiden (POR) 99% 94%
Overall 99% 94%
95% CT Average CT Num of lots Qty Remarks
11.00 8.59
2.90 2.85
40.90 14.21
40.90 14.21
 SO Item Create
Sales order type Sales order Item PO number
Date
PROD 0005268794 120 2019-09-06 10:29:11 1585722
PROD 0005268794 30 2019-09-06 10:28:57 1585850
PROD 0005268076 10 2019-08-05 10:45:00 1583537
PROD 0005268846 10 2019-09-10 10:21:40 1585734
PROD 0005268636 70 2019-08-30 12:03:05 1585198
PROD 0005268317 10 2019-08-15 09:29:29 1584334
PROD 0005267551 20 2019-07-11 17:46:26 1581656
PROD 0005268820 10 2019-09-09 15:59:02 1585680
PROD 0005268554 10 2019-08-26 16:38:33 1584978
PROD 0005268850 10 2019-09-10 10:22:01 1585738
Delivery priority Customer code Customer name Device Device name
99 12536 Qorvo International PT 3004042 UE878NMEG_R
99 12536 Qorvo International PT 3004042 UE878NMEG_R
99 10002 Microsemi SoC Corp. 2004454 A3PN020-QNG68-Cu
99 12552 NXP SEMICONDUCTOR 1023073 99MK20DX128VFM5
99 13610 Spectek 1026222 B27B-100
99 10002 Microsemi SoC Corp. 3002163 A3P125-TQG144I
99 12942 Wipro Technologies Au 2005009 Main_SOC_Cu
99 10285 TEXAS INSTRUMENT 1023018 L1138IBZ50A2T-ASY
99 10002 Microsemi SoC Corp. 3002335 AGL250V2-CSG196I
99 12552 NXP SEMICONDUCTOR 1023802 99MK21DN512AVMC5
 Proces
Pkg Dim Lot number QTY Hold Days
s
V-LPCC-LF 6X6 T S81L4-1A1T1 39000
V-LPCC-LF 6X6 T S84P7-2A1T1 42000
V-LPCC-LF 8X8 A+T QQJ42$6 17696
V-LPCC-LF 5X5 A 5IS3700500 13269
V-FPBGA-OM-LF 12X18 A BFP3JCN.5X 5261
LQFP-LF 20X20 T QQG9W$4 2047
V-LPCC-LF 5X5 A+T N2YR22.00-02 10000
L-FPBGA-OM-LF 10X10 A 9095180ASB 1429
T-FPBGA-OM-LF 8X8 T QPH5G$9 347
G-FPBGA-OM-LF 8X8 A 5IS3700900 13794
Hold Code after Prod Original Loading/Start
CT start date
release start date Date
2019-09-11 00:00:00 2019-09-10 09:49:40 2019-09-11 00:00:00
2019-09-12 00:00:00 2019-09-11 18:11:20 2019-09-12 00:00:00
2019-08-08 00:00:00 2019-08-05 20:58:00 2019-08-08 00:00:00
2019-09-11 00:00:00 2019-09-10 18:04:50 2019-09-11 00:00:00
2019-09-10 00:00:00 2019-09-05 22:09:52 2019-09-10 00:00:00
2019-08-18 00:00:00 2019-09-14 18:00:55 2019-09-14 18:00:55
2019-08-22 00:00:00 2019-08-03 14:24:10 2019-08-22 00:00:00
2019-09-11 00:00:00 2019-09-09 20:34:51 2019-09-11 00:00:00
2019-08-28 00:00:00 2019-09-10 18:08:49 2019-09-10 18:08:49
2019-09-11 00:00:00 2019-09-10 21:06:12 2019-09-11 00:00:00
 Pack out date 1ST commit date Comparition time OTD_LOT
2019-09-17 20:09:00 2019-09-18 23:59:59
2019-09-17 20:08:54 2019-09-15 23:59:59
2019-09-17 20:54:44 2019-09-21 23:59:59
2019-09-17 21:38:32 2019-09-26 23:59:59
2019-09-17 21:44:06 2019-09-18 23:59:59
2019-09-17 15:17:05 2019-09-17 23:59:59
2019-09-17 15:17:16 2019-09-17 23:59:59
2019-09-17 15:20:16 2019-09-21 23:59:59
2019-09-17 15:20:25 2019-09-21 23:59:59
2019-09-17 15:34:10 2019-09-19 23:59:59
 ‘=Pack out date-Prod Original start
date或Actual start date(Actual start
date早于Original start date则选用
Original start date，Actual start date
晚于Original start date则用Actual
start date)
’=第一个工序完成时间-Original
start date/Actual start
date(Actual start date早于
Original start date则选用Original
start date，Actual start date晚于
Original start date则用Actual
start date)

OTD_Qty CT 第一个工序CT
0.0 0.00
0.0 0.00
9.4 0.00
6.9 0.39
7.9 0.00
0.0 0.00
0.0 0.00
6.7 0.00
0.0 0.00
6.9 0.00
统计所有MES工序

’=第二个工序完成 ’=第三个工序完成
时间-第一个工序完 时间-第二个工序完 以此类推
成时间 成时间

第二个工序CT 第三个工序CT ……. Remarks

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
6.22 0.00 1.09 0.28
3.33 1.33 0.56 0.36
3.77 1.35 0.51 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
3.13 0.35 0.65 0.00
 SO Item Create
Sales order type Sales order Item PO number
Date
PROD 0005268794 120 2019-09-06 10:29:11 1585722
PROD 0005268794 30 2019-09-06 10:28:57 1585850
PROD 0005268076 10 2019-08-05 10:45:00 1583537
PROD 0005268846 10 2019-09-10 10:21:40 1585734
PROD 0005268636 70 2019-08-30 12:03:05 1585198
PROD 0005268317 10 2019-08-15 09:29:29 1584334
PROD 0005268317 10 2019-07-11 17:46:26 1584334
PROD 0005267551 20 2019-09-09 15:59:02 1581656
PROD 0005267551 20 2019-08-26 16:38:33 1581656
PROD 0005268820 10 2019-09-10 10:22:01 1585680
PROD 0005268554 10 1584978
PROD 0005268554 10 1584978
Delivery priority Customer code Customer name Device
99 12536 Qorvo International PT 3004042
99 12536 Qorvo International PT 3004042
99 10002 Microsemi SoC Corp. 2004454
99 12552 NXP SEMICONDUCTOR 1023073
99 13610 Spectek 1026222
99 10002 Microsemi SoC Corp. 3002163
99 10002 Microsemi SoC Corp. 3002163
99 12942 Wipro Technologies Au 2005009
99 12942 Wipro Technologies Au 2005009
99 10285 TEXAS INSTRUMENT 1023018
99 10002 Microsemi SoC Corp. 3002335
99 10002 Microsemi SoC Corp. 3002335
 Device Name Pkg Dim Process
UE878NMEG_R V-LPCC-LF 6X6 T
UE878NMEG_R V-LPCC-LF 6X6 T
A3PN020-QNG68-Cu V-LPCC-LF 8X8 A+T
99MK20DX128VFM5 V-LPCC-LF 5X5 A
B27B-100 V-FPBGA-OM-LF 12X18 A
A3P125-TQG144I LQFP-LF 20X20 T
A3P125-TQG144I LQFP-LF 20X20 T
Main_SOC_Cu V-LPCC-LF 5X5 A+T
Main_SOC_Cu V-LPCC-LF 5X5 A+T
L1138IBZ50A2T-ASY L-FPBGA-OM-LF 10X10 A
AGL250V2-CSG196I T-FPBGA-OM-LF 8X8 T
AGL250V2-CSG196I T-FPBGA-OM-LF 8X8 T
 Lot number Sub lots QTY Hold Days
S81L4-1A1T1 S81L4-1A1T1 39000 0.0
S84P7-2A1T1 S84P7-2A1T1:2 3000 0.0
QQJ42$6 QQJ42$6-1 17696 0.0
5IS3700500 5IS3700500 13269 0.0
BFP3JCN.5X BFP3JCN.5X 5261 0.0
QQG9W$4 QQG9W$4-1 2036 0.0
QQG9W$4 QQG9W$4-2 11 0.0
N2YR22.00-02 N2YR22.00-02 7500 0.0
N2YR22.00-02 N2YR22.00-02:1 2500 0.0
9095180ASB 9095180ASB 1429 0.0
QPH5G$9 QPH5G$9-1 345 0.0
QPH5G$9 QPH5G$9-2 2 0.0
Hold Code after Loading/Start
Prod Original start date
release Date
2019-09-11 00:00:00 2019-09-10 09:49:40
2019-09-12 00:00:00 2019-09-11 18:11:20
2019-08-08 00:00:00 2019-08-05 20:58:00
2019-09-11 00:00:00 2019-09-10 18:04:50
2019-09-10 00:00:00 2019-09-05 22:09:52
2019-08-18 00:00:00 2019-09-14 18:00:55
2019-08-18 00:00:00 2019-09-14 18:00:55
2019-08-22 00:00:00 2019-08-03 14:24:10
2019-08-22 00:00:00 2019-08-03 14:24:10
2019-09-11 00:00:00 2019-09-09 20:34:51
2019-08-28 00:00:00 2019-09-10 18:08:49
2019-08-28 00:00:00 2019-09-10 18:08:49
 CT start date Pack out date 1ST commit date Comparition time
2019-09-11 00:00:00 2019-09-17 20:09:00 2019-09-18 23:59:59
2019-09-12 00:00:00 2019-09-17 20:08:54 2019-09-15 23:59:59
2019-08-08 00:00:00 2019-09-17 20:54:44 2019-09-21 23:59:59
2019-09-11 00:00:00 2019-09-17 21:38:32 2019-09-26 23:59:59
2019-09-10 00:00:00 2019-09-17 21:44:06 2019-09-18 23:59:59
2019-09-14 18:00:55 2019-09-17 15:17:05 2019-09-17 23:59:59
2019-09-14 18:00:55 2019-09-17 15:17:16 2019-09-17 23:59:59
2019-08-22 00:00:00 2019-09-17 15:20:16 2019-09-21 23:59:59
2019-08-22 00:00:00 2019-09-17 15:20:25 2019-09-21 23:59:59
2019-09-11 00:00:00 2019-09-17 15:34:10 2019-09-19 23:59:59
2019-09-10 18:08:49 2019-09-17 15:36:52 2019-09-20 23:59:59
2019-09-10 18:08:49 2019-09-17 15:37:09 2019-09-20 23:59:59
 统计所有MES工序
‘=Pack out date-Prod
Original start date或Actual
start date(Actual start date
早于Original start date则选 ’=第一个工序完成
时间-Original start ’=第二个工序完成时间-
用Original start
date/Actual start 第一个工序完成时间
date，Actual start date晚 date
于Original start date则用
Actual start date)

OTD_Qt
OTD_LOT
y
CT 第一个工序CT 第二个工序CT
1 7.4 0.00
0 6.1 0.00
1 40.9 0.00
1 6.9
1 7.9 0.00
1 2.9 0.00
1 2.9 0.00
1 27.5 0.00
1 27.5 0.00
1 6.7 0.00
1 6.9 0.00
1 6.9 0.00
统计所有MES工序

’=第三个工序完成
时间-第二个工序完 以此类推
成时间

第三个工序CT ……. Remarks

M01