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MARCH-2014GlobalSupplier–CopyExact(CE)TrainingASMFile:ASMA-SCQA-CETraining-FINALCOPY-REVA3-18-14.ppt1ProprietaryandConfidentialInformation•TrainingClarification–Purpose–LearningObjectives•WhatisCopyExact?•Customer’sDefinition•WhatdoesCopyExactmean?•HowDoIrecognizeaCopyExactDesignation?•WhywasCopyExactdeveloped?•WhatwastheintentofcreatingCopyExact(CE)?•KeyCopyExactRequirements•CopyExact…WhyisitImportant?•WhatistheValue?•AdditionalValue-AddedBenefits•…EvenmoreBenefits!•CopyExact...WhatistheGOAL?•CopyExact...WhatisthedefinitionofaChange?•CopyExact…WhenisitApplicable?•Frequently-Asked-Questions•ExamplesofCopyExactViolations•IsEveryChangeCopyExact?•WhatistheProcessforCopyExact?•OtherCriticalInformation•CopyExact...REMINDER!•CopyExactExpectations…oftheSupplier•CopyExact...SupplierProcedures&FormsTuesday,January31,201722ProprietaryandConfidentialInformationCOPYEXACT…TRAININGAGENDAWhyareweHere?Toobtainclarity…andimproveourunderstandingontheuse,purpose,andvalueoftheCOPYEXACT(CE)…requirements,process,andapproach.Whatcanweexpect?•ThisTrainingWILLBEconsideredOfficialASMSupplierTraining•ThisTrainingMAYBEDelivered•ViafacilitatedTeacher-Ledmethod•ViaOn-LineOptions(Webinar,On-demand,etc.)•TrainingWillCovertheBasicsandProcessofCopyExact•TheMethodology•TheProcess•Who?,What?,Where?,When?,Why?...How?•SupplierRequirementsrelatedtoCopyExact!MeansthereisaTrainingStudentEXAM.TraineesarerequiredtoanswerLearningRetentionExamQuestions!PLEASENOTICE!…PageswiththisGraphic3ProprietaryandConfidentialInformationCOPYEXACT…TRAININGCLARIFICATIONForASM…TrainingResponsibilitiesare:•EnsureALLASMSuppliershaveaccessto,attend,&completethisTraining•EnsureALLASMSuppliersunderstand,effectivelyapply,andproliferatethisCEinformationthroughouttheirsub-tiersuppliers(asapplicable)•EnsureASMSuppliersHaveon-DemandAccesstothisCETraining/InformationASM’sSuppliers…TrainingResponsibilitiesare:•ENSURECOMPLETIONofthistrainingAttheirfacilities•ENSURECOMPLETIONofthistrainingAttheirsuppliers•ENSUREthisTrainingispartofALLNewEmployeesOrientationTraining•ToProliferatethistrainingtotheirTier1,Tier2,etc.SuppliersasapplicabletoASMProductsandProcesses.•Suppliers,uponrequest,MUSTprovideevidence/proofof:•Attendance–Dates,Names(ofindividuals&suppliers)•Retention–CourseCompletionData&RetentionTests•Yield–TotalNumberofapplicableSuppliers•Qty.Complete/Qty.To-be-Completed4ProprietaryandConfidentialInformationCOPYEXACT…TRAININGRESPONSIBILITIES•BefamiliarwiththeCopyExactRequirements…•BeabletoexplainwhatCopyExactis…•UnderstandandbeabletoexplaintheBenefitsandValueofCopyExact•BefamiliarwithwhenandwheretheCopyExactrulesapply…•RecognizewhenCopyExact(CE)isapplicable…•Befamiliarwithreasonsfor,andexamplesof…applicableCopyExact•UnderstandtheprocessandprocedureforCopyExact•Understandthemeaningof“ProcessAdjustments”notrequiringCopyExact•UnderstandbasicFAQsofCopyExact•Who?,What?,Where?,When?Why?,How?,etc.(5Ws+2Hs)5ProprietaryandConfidentialInformationAsanAttendee…WhatistheValuetoMe?...WhatwillIlearn?Attheendofthissession…TrainingAttendeesshould/will…LEARNINGOBJECTIVES:COPYEXACT…GLOBALSUPPLIERTRAININGWhatisCopyExact?...accordingtoourCustomersit……isaSYSTEM…isaCUSTOMERRequirement…isaMODEL…isaDISCIPLINETodocument,manage,implement&trackchanges(orexceptions)toProduct&ProcessRequirementsToCopyExactlydevelopment/design,Tools,equip.,utilities,qualification,planning&proceduresifincreasingcapacityADisciplinedApproachtoChangeManagement&Control…or“ManagingChange”Toimproveprobabilityofproducingidenticaloutputbycopyingprocessinputs,tools,equipmentexactlyregardlessoflocation6ProprietaryandConfidentialInformationWHATISCOPYEXACT?...CUSTOMERDEFINITION…Note:theinformationshownherewasextracteddirectlyfromanASMCustomer’sCopyExactpresentation.(slightwording/textmodificationsapplied)The#1SupplierMessagecontainedinthistrainingisthatCOPYEXACT…meansWHATDOESCOPYEXACT...MEAN?7ProprietaryandConfidentialInformationNOUNAUTHORIZEDCHANGESbytheSUPPLIER…NoUnapprovedChangestoSupplier’sParts,Tooling,Equipment,Hardware,Software,Processes,orRawMaterials,orother…thatmay/will/can/shallimpactASM’sorourCustomer’sProcessesorProducts!Thisincludes…effectiveuseofChangeControl&Management8ProprietaryandConfidentialInformationEachCopyExactdesignationand/oracronyms(CEterms)shownbelow…weredefinedbyWorldClasscorporations.Eachonemeansthesamething!!!…COPYEXACTCopyExactCE!CECopyExactly!HOWDOIRECOGNIZEACOPYEXACTDESIGNATION?TheCustomer’sintentwastodriveamethod&practicetoensurethat…WHYWASCOPYEXACTDEVELOPED?...WhatwastheintentofdevelopingaCopyExactMethodology?9ProprietaryandConfidentialInformation…ASM’sSupplier(s)havemultiplelocationsorprocesses…ASM’sSupplierscouldrepeatit&reproduceit…anddoitConsistently!thenbyandIfandif…thosemultipleSupplierlocations…Managethesameprocessesandtasks…usingCopyExact…SupplierLocationA&SupplierLocationB…orSupplierProcessA&Bcould&would,producethesameoutput,results,&performance…everytime!•AffecttheForm,Fit,orFunctionofASM’sProduct•AffecttheDesign•ChangeanygivenProcessInput(s)…ortheProductionFlow•Includes,butshallnotbelimitedtoth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