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{"sheet":"Skyworks Notification Form","index":0,"n_rows":516,"n_cols":702,"rows_kept":516,"cut":false,"hidden":false,"merged":[[0,0,0,6],[14,12,14,13],[17,1,17,15],[19,5,19,6],[23,12,23,13],[0,11,0,15],[6,5,6,15],[2,1,2,15],[4,5,4,15],[8,5,8,15],[0,9,0,10],[21,14,21,15],[19,14,19,15],[10,5,10,15],[12,5,12,15],[21,5,21,6],[89,1,91,15],[43,1,43,15],[46,1,48,15],[87,2,87,4],[51,1,53,15],[57,1,58,15],[61,1,63,15],[66,1,68,15],[75,1,76,15],[79,1,80,15],[83,1,83,15],[85,8,85,10],[85,11,85,14],[87,8,87,10],[87,11,87,14],[71,1,73,15],[23,14,23,15],[32,1,32,3],[33,1,33,3],[32,12,32,13],[32,9,32,11],[32,14,32,15],[33,9,33,11],[33,12,33,13],[33,14,33,15],[25,3,26,15],[25,1,26,2],[27,1,28,2],[39,1,39,3],[40,1,40,3],[32,4,32,8],[33,4,33,8],[34,4,34,8],[35,4,35,8],[36,4,36,8],[37,4,37,8],[38,4,38,8],[39,4,39,8],[40,4,40,8],[34,1,34,3],[35,1,35,3],[36,1,36,3],[37,1,37,3],[38,1,38,3],[39,9,39,11],[40,9,40,11],[34,12,34,13],[35,12,35,13],[36,12,36,13],[37,12,37,13],[38,12,38,13],[39,12,39,13],[40,12,40,13],[34,9,34,11],[35,9,35,11],[36,9,36,11],[37,9,37,11],[38,9,38,11],[39,14,39,15],[40,14,40,15],[34,14,34,15],[35,14,35,15],[36,14,36,15],[37,14,37,15],[38,14,38,15]]}
["Skyworks Notification Form",null,null,null,null,null,null,null,null,"Supplier Notification #",null,null,null,null,null,null,{"$f":"IF(L1=\"\",1,0)","v":1}]
["SQ04-0070 Revision 12"]
[null,{"$f":"IF(SUM(Q1:R77)<>0,\">>> Please complete all required fields before submitting this form <<<\",\"\")","v":">>> Please complete all required fields before submitting this form <<<"}]
[]
[null,"Supplier Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F5=\"\",1,0)","v":1}]
[]
[null,"Supplier Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F7=\"\",1,0)","v":1}]
[]
[null,"Supplier Contact Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F9=\"\",1,0)","v":1}]
[]
[null,"Supplier Email Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F11=\"\",1,0)","v":1}]
[]
[null,"Supplier Contact Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F13=\"\",1,0)","v":1}]
[]
[null,"Type of Notification:",null,null,null,"Product / Process Change (PCN)",null,null,"Waiver","Qty:",null,null,"Supplier Alert",null,"Qty:"]
[]
[null,"Title:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B18=\"\",1,0)","v":1}]
[]
[null,"Notification Date",null,null,null,null,null,null,"Qualification Samples Availability Date (PCN Only)",null,null,null,null,null,null,null,{"$f":"IF(F20=\"\",1,0)","v":1},{"$f":"IF(O22=\"\",1,0)","v":1}]
[]
[null,"Supplier Internal Qualification Date",null,null,null,null,null,null,"Last Date of Manufacture of the Unchanged Product (PCN Only)",null,null,null,null,null,null,null,{"$f":"IF(F22=\"\",1,0)","v":1},{"$f":"IF(O20=\"\",1,0)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M25=\"\",1,0)","v":1},{"$f":"IF(O21=\"\",1,0)","v":1}]
[null,null,null,null,null,null,null,null,"Proposed First Ship Date",null,null,null,null,null,null,null,1,{"$f":"IF(O24=\"\",1,0)","v":1}]
[null,"Complete Description and Scope of Notification"]
[null,"Current Condition:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D26=\"\",1,0)","v":1}]
[]
[null,"Future Condition:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D28=\"\",1,0)","v":1}]
[]
[null,"Note: No other changes, besides the ones outlined in this form, have been included in this notification."]
[]
[null,"Mass Production Products / PN Affected"]
[null,"Skyworks Part Number",null,null,"Material Description",null,null,null,null,"Material Purchasing Specs / Rev Number ",null,null,"Skyworks Site ",null,"Supplier City"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B34=\"\",1,0)","v":1}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Prototypes Products Affected (Please discuss with NPI engineer, not covered in scope of this Form)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B44=\"\",1,0)","v":1}]
[]
[null,"Parameters That May be Affected Related to the Material Purchasing Specs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B47=\"\",1,0)","v":1}]
[]
[]
[]
[null,"Method for Identifying product impacted by Change / Waiver / Alert  (example Lot# )"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B52=\"\",1,0)","v":1}]
[]
[]
[]
[]
[null,"Anticipated (positive and negative) Impact on Form, Fit, Function, Reliability, Quality or Safety"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B58=\"\",1,0)","v":1}]
[]
[]
[null,"Qualification or Validation Plan Summary and Results"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B62=\"\",1,0)","v":1}]
[]
[]
[]
[null,"Launch / Implementation Plan (PCN Only)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B67=\"\",1,0)","v":1}]
[]
[]
[]
[null,"Recovery Plan ( Waiver and Alert Only)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B72=\"\",1,0)","v":1}]
[]
[]
[null,"Description of Supporting Documentation Attached"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B76=\"\",1,0)","v":1}]
[]
[]
[null,"Material Declaration update required due to material change (PCN Only)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B80=\"\",1,0)","v":1}]
[]
[]
[]
[null,"Skyworks to Complete"]
[]
[null,"Final Disposition",null,null,"Approved",null,"Rejected",null,"TRB/CCB  Number"]
[]
[null,"Date",null,null,null,null,null,null,"SQE Signature"]
[]
[null,"Suppliers will be responsible to measure the effectiveness of the change with the initial evaluation data. \nFor foundry or OSAT suppliers, Skyworks preproduction data, Skyworks Clean Launch, or min of 10 lots data post change must be evaluated. Data collected must be provided to SQE for review."]
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[]
[null,null,"For PCNs only:   When applicable, please complete all fields before submitting the notification form. Else, when valid, indicate \"Not Applicable\"."]
[]
[null,"1.","Is the change already in effect to other Skyworks qualified part numbers (PNs)?"]
[null,null,"If yes, what are the qualified PNs with this change at start or through a previous PCN? "]
[null,null,"Fill the table below. "]
[null,null,"Skyworks Part Number","Material Description ","Material Purchasing Specs / Revision Number","Skyworks Plant ","Change at Start or Change  Via Previous PCN"]
[]
[]
[]
[]
[]
[]
[null,"2.","OTHER CLARIFICATION QUESTIONS ANSWERABLE WITH A YES/NO",null,null,"YES/NO","COMMENTS (OPTIONAL)"]
[null,null,"Is the product specifically manufactured for Skyworks?"]
[null,null,"Is the product delivered to customers other than Skyworks with the change already approved?"]
[null,null,"Is the product delivered to other industries besides semiconductor industry?"]
[null,null,"Is the product manufactured in >1 manufacturing sites?"]
[null,null,"Is the product secured by multiple sub-tier/tier 2 sources?"]
[null,null,"Is there is a risk that the product will be obsolete in 2 years from its qualification?"]
[null,null,"Is there a risk that the product will be obsolete in 5 years from its qualification?"]
[null,null,"Do you confirm that there are no other changes anticipated on this product within one year?"]
[]
[null,"3.","RISK ASSESSMENT FOR PRODUCT & PROCESS "]
[null,null,"Potential Failure","Potential Effects of Failure ","Impact of Failure to Skyworks "]
[]
[]
[]
[]
[]
[]
[null,"4.","VERIFICATION OF CHANGE BY SUPPLIER"]
[null,null,"Verification Demonstration","Before & After Comparison Table\n(Insert Attachment)"]
[null,null,"Yield"]
[null,null,"Reliability Test "]
[null,null,"6M "]
[]
[null,"5.","DOCUMENTS & REPORTS"]
[null,null,"Document Type","Document Number / Document Title","Old Revision Number / \nDoc Attachment ","New Revision Number / \nDoc Attachment "]
[null,null,"Process Flow\n(Indicate where the change is introduced.)"]
[null,null,"Control Plan (What are the changes?)"]
[null,null,"FMEA (What are the changes?)"]
[null,null,"SPC Chart/Cpk (CTQ) "]
[null,null,"Gage R&R"]
[]
[null,"6.","PCN REVISION HISTORY "]
[null,null,"Date","Changes"]

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