ion A quality gate is a set of acceptance criteria that tests the overall quality of a process for
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A Self-aligned Gate Definition Process with Submicron - CORE
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ion A quality gate is a set of acceptance criteria that tests the overall quality of a process for
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iIntroduction to Statistical QualityiDesign and prepare quality declarationsiRecognise and manage statistical riskUnderstand statistical process risk and quality gates
ii iioo iiiii iGREEN LIGHTGate Cleared:All quality measures meet the green light requirementsORANGE LIGHTGate ConditionallyCleared:I.What re the circumstances/conditions which are acceptable for theprocess to pass through the gate without being fullycleared?II.What actions need to be taken?III.What at the possible impacts resulting from: the investigation which need to undertaken, impacts if something is wrong?RED LIGHTGate FAILED:I.What arethe circumstances/conditions which the process fails to clear the gate, resulting in the process being stoppedII.What actions need to be takenIII.What at the possible impacts resulting from the stopping the process (E.g. Flow on effects)
QM Person/Team:QM Sign-Off:Purpose:DefinitionsFile being validated:File Name:File Location:File being validated against:File Name:FileLocation:File Name:File Location:Method:NAThreshold/Tolerance:Green Light =Data receivedOrange Light =Red Light =Presentation of measure:Presentation:File Location:
Action:GREEN LIGHTProcessStatus:Continue processORANGE LIGHTProcessStatus:Continue with caution and investigateNotification:The following persons/stakeholders need be advised:LineManagementContact(Yes/No)StakeholdersContact(Yes/No)Clients/OtherContact(Yes/No)
ProblemResolution:Investigation/Resolution Task #1Assignedto:Task:iOutcomes:< Insert outcome action >< Insert outcome action >ProblemEscalation:Action:iContact< SectionOwner of the Data >for further instruction.iContact relevant stakeholders and clientsStakeholders to be :i<< Stakeholder name >>Clients:i<< Stakeholder name >>
RED LIGHTProcessStatus:Stop processNotification:The followingpersons/stakeholders need be advised:LineManagementContact(Yes/No)StakeholdersContact(Yes/No)Clients/OtherContact(Yes/No)
ProblemResolution:Resolution Task #1:Assigned to:Task:Outcomes: