(Sign if REJECT,and all signatures must be signed with date) (若拒絕請簽名,所有簽名必須註明日期)
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| :--- | :--- |
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Change History(The newest version is on the top) 變更歷史(最新版本在最上方)
Date
Revision 修訂
Responsibility
Change Description
2019/12/03
1.0
Yl Ting,Chuang
Initial version
2021/01/15
1.1
Victor Tseng
3.3.2 兩種袋能力(M) 3.3.3 乾燥劑自勤入袋能力(M) 3.3.4 抽真空\充氮氣能力(M) 3.3.5 Info pad(RFID)拔取能力(M) 3.3.7 兩種自動貼標能力(M) 3.3.9 能力(M) 3.3.7 兩種自動貼標能力(M) 3.3.9 包裝機尺寸(M3.M) 3.3.12 自動包裝及結合機最大輸入/輸出儲存緩衝區(M) 3.3.13 自動包裝及結合機裝載口設計(M) 自動包裝及結合機運轉振動規格(M) 3.3.18 RFID \&Barcode Reader(M) 3.3.28 結合機運行振動規格(M) 3.3.18 RFID \&Barcode Reader(M) 3.3.28 結合機運行振動規格(M) 3.3.18 RFID \&Barcode Reader(M) 3.3.28 結合機運行振動規格(M) 3.3.18 RFID \&Barcode Reader(M) 3.3.28 結合機運行振動規格(M) 3.3.18 RFID \&Barcode Reader(M) 3.3.28 結合機運行振動規格(M) 3.3.18 RFID \&Barcode Reader(M) 3.3.28 結合機運行振動規格(M)。 3.3.30 結合機台可靠度(M)
3.3.2 Capability for two kinds of bag(M)
3.3.3 Capability for 乾燥劑自勤入袋(M)
3.3.4 Capability for 抽真空\&充氮氣(M)
3.3.5 Capability for Info pad(RFID)拔取(M)
3.3.7 Capability for 兩種自動貼標(M)
3.3.9 Maximum packing and 結合機 move(M)
3.3.10 Maximum Tool Dimension(M)
3.3.12 Auto packing and 結合機 Maximum input/Output storage buffer(M)
3.3.13 Auto packing and 結合機 load port Design(M)
Auto Packing and 結合機 Running Vibration spec(M)
3.3.18 RFID \&Barcode Reader(M)
3.3.28 結合機對應 tray dimension(M)
3.3.29 結合機放置 FOUP/FOSB 到對應 Tray(M)
3.3.30 結合機 reliability(M)
3.3.2 Capability for two kinds of bag(M)
3.3.3 Capability for 乾燥劑自勤入袋(M)
3.3.4 Capability for 抽真空\&充氮氣(M)
3.3.5 Capability for Info pad(RFID)拔取(M)
3.3.7 Capability for 兩種自動貼標(M)
3.3.9 Maximum packing and 結合機 move(M)
3.3.10 Maximum Tool Dimension(M)
3.3.12 Auto packing and 結合機 Maximum input/Output storage buffer(M)
3.3.13 Auto packing and 結合機 load port Design(M)
Auto Packing and 結合機 Running Vibration spec(M)
3.3.18 RFID \&Barcode Reader(M)
3.3.28 結合機對應 tray dimension(M)
3.3.29 結合機放置 FOUP/FOSB 到對應 Tray(M)
3.3.30 結合機 reliability(M)| 3.3.2 Capability for two kinds of bag(M) |
| :--- |
| 3.3.3 Capability for 乾燥劑自勤入袋(M) |
| 3.3.4 Capability for 抽真空\&充氮氣(M) |
| 3.3.5 Capability for Info pad(RFID)拔取(M) |
| 3.3.7 Capability for 兩種自動貼標(M) |
| 3.3.9 Maximum packing and 結合機 move(M) |
| 3.3.10 Maximum Tool Dimension(M) |
| 3.3.12 Auto packing and 結合機 Maximum input/Output storage buffer(M) |
| 3.3.13 Auto packing and 結合機 load port Design(M) |
| Auto Packing and 結合機 Running Vibration spec(M) |
| 3.3.18 RFID \&Barcode Reader(M) |
| 3.3.28 結合機對應 tray dimension(M) |
| 3.3.29 結合機放置 FOUP/FOSB 到對應 Tray(M) |
| 3.3.30 結合機 reliability(M) |
2022/07/28
1.2
Victor Tseng
3.3.1 Packing Carrier type(M) 3.3.1 包裝載體類型(M)
Date Revision Responsibility Change Description
2019/12/03 1.0 Yl Ting,Chuang Initial version
2021/01/15 1.1 Victor Tseng "3.3.2 Capability for two kinds of bag(M)
3.3.3 Capability for 乾燥劑自勤入袋(M)
3.3.4 Capability for 抽真空\&充氮氣(M)
3.3.5 Capability for Info pad(RFID)拔取(M)
3.3.7 Capability for 兩種自動貼標(M)
3.3.9 Maximum packing and 結合機 move(M)
3.3.10 Maximum Tool Dimension(M)
3.3.12 Auto packing and 結合機 Maximum input/Output storage buffer(M)
3.3.13 Auto packing and 結合機 load port Design(M)
Auto Packing and 結合機 Running Vibration spec(M)
3.3.18 RFID \&Barcode Reader(M)
3.3.28 結合機對應 tray dimension(M)
3.3.29 結合機放置 FOUP/FOSB 到對應 Tray(M)
3.3.30 結合機 reliability(M)"
2022/07/28 1.2 Victor Tseng 3.3.1 Packing Carrier type(M)| Date | Revision | Responsibility | Change Description |
| :--- | :--- | :--- | :--- |
| 2019/12/03 | 1.0 | Yl Ting,Chuang | Initial version |
| 2021/01/15 | 1.1 | Victor Tseng | 3.3.2 Capability for two kinds of bag(M) <br> 3.3.3 Capability for 乾燥劑自勤入袋(M) <br> 3.3.4 Capability for 抽真空\&充氮氣(M) <br> 3.3.5 Capability for Info pad(RFID)拔取(M) <br> 3.3.7 Capability for 兩種自動貼標(M) <br> 3.3.9 Maximum packing and 結合機 move(M) <br> 3.3.10 Maximum Tool Dimension(M) <br> 3.3.12 Auto packing and 結合機 Maximum input/Output storage buffer(M) <br> 3.3.13 Auto packing and 結合機 load port Design(M) <br> Auto Packing and 結合機 Running Vibration spec(M) <br> 3.3.18 RFID \&Barcode Reader(M) <br> 3.3.28 結合機對應 tray dimension(M) <br> 3.3.29 結合機放置 FOUP/FOSB 到對應 Tray(M) <br> 3.3.30 結合機 reliability(M) |
| 2022/07/28 | 1.2 | Victor Tseng | 3.3.1 Packing Carrier type(M) |
3.3.4 Capability for 抽真空\&充氮氣(M)
3.3.7 Capability for 兩種自動貼標(M)
3.3.8 Capability for 自動折袋(M)
3.3.19 Camera for tool inside status monitor(M)| 3.3.4 Capability for 抽真空\&充氮氣(M) |
| :--- |
| 3.3.7 Capability for 兩種自動貼標(M) |
| 3.3.8 Capability for 自動折袋(M) |
| 3.3.19 Camera for tool inside status monitor(M) |
3.3.12 Auto packing and 結合機 Maximum Input/Output storage buffer(M)
3.3.14 Vibration spec
3.3.19 Camera for tool inside status monitor(M)
3.5.8 Acceptance test procedure(M)
3.6.2 Maintenance service requirement(M)
3.6.3 Official training for tsmc AMHS engineer(M)
3.3.1 Packing Carrier type(M)
3.3.9 Maximum packing and 結合機 move(M)
3.3.12 Auto packing and 結合機 Maximum Input/Output storage buffer(M)
3.3.14 Vibration spec
3.3.19 Camera for tool inside status monitor(M)
3.5.8 Acceptance test procedure(M)
3.6.2 Maintenance service requirement(M)
3.6.3 Official training for tsmc AMHS engineer(M)| 3.3.1 Packing Carrier type(M) |
| :--- |
| 3.3.9 Maximum packing and 結合機 move(M) |
| 3.3.12 Auto packing and 結合機 Maximum Input/Output storage buffer(M) |
| 3.3.14 Vibration spec |
| 3.3.19 Camera for tool inside status monitor(M) |
| 3.5.8 Acceptance test procedure(M) |
| 3.6.2 Maintenance service requirement(M) |
| 3.6.3 Official training for tsmc AMHS engineer(M) |
"3.3.4 Capability for 抽真空\&充氮氣(M)
3.3.7 Capability for 兩種自動貼標(M)
3.3.8 Capability for 自動折袋(M)
3.3.19 Camera for tool inside status monitor(M)"
2024/06/14 1.3 Ting Han Hsiao Tsung Che Huang Align AP FOUP/FOSB Cassette APK Spec
2024/10/11 1.4 P.Lee I Hsuan Hsu "3.3.1 Packing Carrier type(M)
3.3.9 Maximum packing and 結合機 move(M)
3.3.12 Auto packing and 結合機 Maximum Input/Output storage buffer(M)
3.3.14 Vibration spec
3.3.19 Camera for tool inside status monitor(M)
3.5.8 Acceptance test procedure(M)
3.6.2 Maintenance service requirement(M)
3.6.3 Official training for tsmc AMHS engineer(M)"| | | | 3.3.4 Capability for 抽真空\&充氮氣(M) <br> 3.3.7 Capability for 兩種自動貼標(M) <br> 3.3.8 Capability for 自動折袋(M) <br> 3.3.19 Camera for tool inside status monitor(M) |
| :--- | :--- | :--- | :--- |
| 2024/06/14 | 1.3 | Ting Han Hsiao Tsung Che Huang | Align AP FOUP/FOSB Cassette APK Spec |
| 2024/10/11 | 1.4 | P.Lee I Hsuan Hsu | 3.3.1 Packing Carrier type(M) <br> 3.3.9 Maximum packing and 結合機 move(M) <br> 3.3.12 Auto packing and 結合機 Maximum Input/Output storage buffer(M) <br> 3.3.14 Vibration spec <br> 3.3.19 Camera for tool inside status monitor(M) <br> 3.5.8 Acceptance test procedure(M) <br> 3.6.2 Maintenance service requirement(M) <br> 3.6.3 Official training for tsmc AMHS engineer(M) |
TABLE OF CONTENTS 目錄
3.1 Preface … 5
3.1.1 What is this document … 5 3.1.1 這是什麼文件... 5
3.1.2 Who should read this document … 5 3.1.2 誰應該閱讀本文件... 5
3.1.3 Related documents … 5 3.1.3 相關文件...5
OTHER ITEM WHICH ARE NOT SPECIFIED IN THIS DOCUMENT SHOULD COMPLY WITH SEMI STANDARD3.2 PURPOSE … 5 本文件中未指定的其他項目應符合 SEMI 標準 3.2 目的 … 5
3.2.1 Scope … 6
3.2.2 Constraints … 6
3.2.3 Definitions,Acronyms and Abbreviations … 6 3.2.3 定義、縮寫與縮寫 ………………………………………………………………………………………… 6
3.2.4 Requirements Gathering and Analysis Methodology … 6 3.2.4 需求收集與分析方法... 6
3.2.5 Requirements Traceability … 6 3.2.5 需求可追溯性... 6
3.2.6 Auto Packing Device Project Schedule … 6 3.2.6自動包裝裝置工程進度計畫…6
3.3 Design Requirement … 7
3.3.1 Packing Carrier type(M) … 7 3.3.1 包裝載體類型(M) … 7
3.3.2 Capability for two kinds of bag(M) … 7 3.3.2 兩種袋容量(M) … 7
3.3.3 Capability for 乾燥劑自動入袋(M) … 7
3.3.4 Capability for 抽真空\&充氮氣(M) … 8
3.3.5 Capability for Info pad(RFID)垅取(M) … 8 3.3.5 資訊板(RFID)取資訊能力(M) … 8
3.3.6 Capability for 包裝袋自動封口(M) … 9
3.3.7 Capability for 兩種自動战標(M) … 9
3.3.8 Capability for 自動折袋(M) … 9 3.3.8 自動折袋(M)能力 … 9
3.3.9 Maximum packing and 結合機 move(M) … 10 3.3.9 最大裝箱及結合機移動(M) … 10
3.3.10 Maximum Tool Dimension( MM ) … 10 3.3.10 Maximum Tool Dimension( MM ) … 10
3.3.11 Seismic specification certification(M) … 10 3.3.11 抗震規範認證(M) … 10
3.3.12 Auto packing and 結葍機 Maximum Input/Qutput storage buffer(M) … 10 3.3.12 Auto packing and 結葍機 Maximum Input/Qutput storage buffer(M) … 10
3.3.13 Auto packing and 結合機load port Design(M) … 10 3.3.13 Auto packing and 結合機 load port Design(M) … 10
3.3.14 Auto Packing and 結合機 Running Vibration spec(M) … 11
3.3.15 Auto Packing Running Noise(M) … 11 3.3.15 自動包裝運轉噪音(M) … 11
3.3,16 Cleanliness for Auto Packing(M) … 11 3.3,16 自動包裝清潔度(M) … 11
3.3.17 EMI for Auto Packing(M) … 11 3.3.17 汽車包裝電磁幹擾(M) … 11
3.3.18 RFID \&Barcode Reader(M). … 12
3.3.19 Camera for tool inside status monitor( MM ) … 12 3.3.19 刀具內部狀態監視器攝影機( MM ) … 12
3.3.20 Box drop prevention design(M) … 12
3.3.21 Semi-S2 Certification and Seismic report(M) … 12 3.3.21 半 S2 認證及抗震報告(M) … 12
3.3.22 Auto Packing reliability(M) … 13 3.3.22 自動包裝可靠性(M) … 13
3.3.23 Move in route requirement . … 13 3.3.23 遷入路線要求 . … 13
3.3.24 Tool Weight Density Constraint(M) … 13 3.3.24 刀具重量密度約束(M) … 13
3.3.25 Cover material(M) … 13 3.3.25 覆蓋材料(M) … 13
3.3.26 Safety temperature(M) … 13 3.3.26 安全溫度(M) … 13
3.3.27 ESD Prevention(M) … 14
3.3.28 結合機對應 tray dimension((M) 錯誤 尚末定義畵簕。
3.3.29 結合機放緽 FOUP/FOSB 到對應Tray(M) … 14
3.3.30 結合機 reliability(M) 錯誤!尚末定義書嶽。
3.4 System Function Requirement … 15 3.4系統功能需求... 15
3.4.1 Auto Packing information for alarm log(M) … 15 3.4.1 自動包裝訊息警報日誌(M) … 15
3.4.2 Synchronization function between MES and all local controller(M) … 15 3.4.2 MES 與各本地控制器(M)的同步功能 … 15
3.4.3 Pre-alarm system(M) … 15
3.4.4 MA fee support TSMC propose new function idea(M) … 15 3.4.4 MA 費用支援台積電提出新功能構想(M) … 15
3.4.5 Controller server loading have to less than 40%(M)40 \%(M) … 16 3.4.5 控制器伺服器負載必須小於 40%(M)40 \%(M) …16
3.4.6 Analysis tool for performance or reliability checking( MM ) … 16 3.4.6 性能或可靠性檢查分析工具( MM )… 16
3.4.7 Unique account,password and level control for all controllers(M) … 16 3.4.7 所有控制器唯一的帳號、密碼及等級控制(M) … 16
3.4.8 Fast recovery function(M) … 16 3.4.8 快速恢復功能(M) … 16
3.4.9Real time monitor function( MM ) … 16 3.4.9 即時監控功能( MM ) … 16
3.4.10 Bag selection function(M) … 17 3.4.10 袋子選擇功能(M) … 17
3.4.11 Label selection function(M) 錯誤!尚末定義書樴。 3.4.11 標籤選擇功能(M)錯誤!尚末定義書樴。
3.4.12 Anti-Virus S/W(M) … 17 3.4.12 Anti-Virus S/W(M) … 17
3.4.13 Auto Recipe Function(M) … 17
3.5 Installation Requirement … 18
3.5.1 Installation requirement( MM ) … 18 3.5.1 Installation requirement( MM ) … 18
3.5.2 Quality Requirement(M) … 18 3.5.2 品質要求(M)…18
3.5.3 Auto Packing Requirement( MM ) … 18 3.5.3 自動打包要求( MM ) … 18
3.5.4 Operation buttons must have cover or protected solution(M) … 19 3.5.4 操作按鈕必須有蓋或保護溶液(M) … 19
3.5.5 The parts deliver time on schedule( MM ) … 19 3.5.5 零件按時交貨( MM ) … 19
3.5.6 The Move In Parts AMC Control Spec(M) … 19
3.5.7 The Rules for Parts Move In(M) … 19 3.5.7 零件進場規則(M) … 19
3.5.8 Acceptance test procedure( MM ) … 20 3.5.8 Acceptance test procedure( MM ) … 20
3.6 System Maintenance Requirement … 21 3.6 系統維護需求... 21
3.6.1 Detail System spec and maintenance document( MM ) … 21 3.6.1 詳細系統規格及維護文件( MM )… 21
3.6.2 Maintenance service requirement(M) … 21
3.6.3 Official training for tsmc AMHS engineer( MM ) … 21 3.6.3 Official training for tsmc AMHS engineer( MM ) … 21
3.6.4 Maintenance tools,Jig,software and accessories(M) … 21 3.6.4 維護工具、夾具、軟體及配件(M) … 21
3.6.5 Spare parts list/Parts supply service(M) … 22
3.6.6 Quickly Auto Packing maintenance solution(M) … 22 3.6.6 快速自動包裝維護解決方案(M) … 22
3.6.7 Qualified Engineer(M) … 22 3.6.7 合格工程師(男) … 22
3.6.8 Revise PM check list and frequency(M) … 22 3.6.8 修改 PM 檢查表及頻率(M) … 22
3.6.9 MA Cost Forecast for Future 10 years(M) … 22 3.6.9 未來 10 年 MA 成本預測(M) … 22
3.6.10 Warranty define(M) … 23
3.6.11 Parts management(M) … 23
3.1 Preface
3.1.1 What is this document 3.1.1 這是什麼文件
This document is to request vendor to provide their system capability, ability, functionality, specification and other related information for quotation process and vendor selection. 本文件旨在要求供應商提供其係統能力、功能、規格和其他相關信息,以供報價流程和供應商選擇。
3.1.2 Who should read this document 3.1.2 誰應該閱讀本文檔
All stakeholders of AUTO PACKING DEVICE project, including 自動包裝設備專案的所有利害關係人,包括
Category
Description 描述
System Engineer
User PM, Vendor PM, Vendor SE
User Team
專案團隊成員,如關鍵用戶、將使用或接受該專案可交付成果的用戶
Project team members such as key users, users who will use or
accept the deliverables of this project
Project team members such as key users, users who will use or
accept the deliverables of this project| Project team members such as key users, users who will use or |
| :--- |
| accept the deliverables of this project |
Project Manager 專案經理
System Owner/Director, Vendor Sales Director
PR Review Committee 公共關係審查委員會
Reviewers and/or chairman 審稿者和/或主席
Category Description
System Engineer User PM, Vendor PM, Vendor SE
User Team "Project team members such as key users, users who will use or
accept the deliverables of this project"
Project Manager System Owner/Director, Vendor Sales Director
PR Review Committee Reviewers and/or chairman| Category | Description |
| :--- | :--- |
| System Engineer | User PM, Vendor PM, Vendor SE |
| User Team | Project team members such as key users, users who will use or <br> accept the deliverables of this project |
| Project Manager | System Owner/Director, Vendor Sales Director |
| PR Review Committee | Reviewers and/or chairman |
3.1.3 Related documents 3.1.3 相關文件
The following documents were used as reference for this document: 本文件參考了以下文件:
Serial No.
Document Description
Version
Release Date
1
M-C00-16-02-009 300MM AMHS SYSTEM PURCHASING SPECIFICATION M-C00-16-02-009 300MM AMHS 系統採購規範
Version 6
2
M-C00-16-03-003 300MM TOOL INTERFACE WITH OPERATION SPECIFICATION M-C00-16-03-003 300MM 工具介面及操作規範
Serial No. Document Description Version Release Date
1 M-C00-16-02-009 300MM AMHS SYSTEM PURCHASING SPECIFICATION Version 6
2 M-C00-16-03-003 300MM TOOL INTERFACE WITH OPERATION SPECIFICATION Version 7
3 M-C00-16-02-003 300MM TOOL AUTOMATION SPECIFICATION Version 17
4 M-C00-16-03-002 300MM TOOL ESH SPECIFICATION Version 16
5 Auto Packing Demand & Schedule Version 0
6 Auto Packing Layout & Location Version 0
7 15245/TBC2011/MIOS 891008 Version 1.0 | Serial No. | Document Description | Version | Release Date |
| :--- | :--- | :--- | :--- |
| 1 | M-C00-16-02-009 300MM AMHS SYSTEM PURCHASING SPECIFICATION | Version 6 | |
| 2 | M-C00-16-03-003 300MM TOOL INTERFACE WITH OPERATION SPECIFICATION | Version 7 | |
| 3 | M-C00-16-02-003 300MM TOOL AUTOMATION SPECIFICATION | Version 17 | |
| 4 | M-C00-16-03-002 300MM TOOL ESH SPECIFICATION | Version 16 | |
| 5 | Auto Packing Demand & Schedule | Version 0 | |
| 6 | Auto Packing Layout & Location | Version 0 | |
| 7 | 15245/TBC2011/MIOS 891008 | Version 1.0 | |
Other item which are not specified in this document should comply with SEMI standard 本文件未規定的其他項目應符合 SEMI 標準
3.2 Purpose 3.2 目的
1.Delivery TSMC's request to vendor for system capability,ability,functionality, specification,and other related information 1.向供應商傳達台積電對系統能力、性能、功能、規格及其他相關資訊的要求
2.Collect vendor's quotation and use this document in TSMC for price negotiation 收集供應商的報價單,並使用此文件在台積電進行價格談判
3.Key reference for vendor selection 3.供應商選擇的關鍵參考
3.2.1 Scope 3.2.1 範圍
Category 類別
Description 描述
Project is 項目是
1.提供產品資料及設計規格。 2.提供系統功能及能力。
1.Provide product data and design spec.
2.Provide system function and ability
1.Provide product data and design spec.
2.Provide system function and ability| 1.Provide product data and design spec. |
| :--- |
| 2.Provide system function and ability |
Category Description
Project is "1.Provide product data and design spec.
2.Provide system function and ability"| Category | Description |
| :--- | :--- |
| Project is | 1.Provide product data and design spec. <br> 2.Provide system function and ability |
3.2.2 Constraints 3.2.2 約束
All existed functions in 300mm//APOD//SoIC300 \mathrm{~mm} / \mathrm{APOD} / \mathrm{SoIC} fabs should be kept or improved in AUTO PACKING DEVICE. 自動包裝設備應保留或改善 300mm//APOD//SoIC300 \mathrm{~mm} / \mathrm{APOD} / \mathrm{SoIC} 工廠現有的所有功能。
3.2.3 Definitions,Acronyms and Abbreviations 3.2.3 定義、縮寫和縮寫
Abbreviation 縮寫
Business Terms 商業條款
RFQ
Request for Quotation 詢價
RFP
Request forricoposal 請求 ricoposal
QR
Quotation Request 報價請求
PR
Purchase Request 採購請求
PO
Purchase Order 採購訂單
Abbreviation Business Terms
RFQ Request for Quotation
RFP Request forricoposal
QR Quotation Request
PR Purchase Request
PO Purchase Order| Abbreviation | Business Terms |
| :--- | :--- |
| RFQ | Request for Quotation |
| RFP | Request forricoposal |
| QR | Quotation Request |
| PR | Purchase Request |
| PO | Purchase Order |
3.2.4 Requirements Gathering and Analysis Methodology 3.2.4 需求收集與分析方法
Requirements are gathered from Auto Packing internal meeting with IMC,MFG. 需求是從與 IMC、MFG 的自動包裝內部會議中收集的。
3.2.5 Requirements Traceability 3.2.5 需求可追溯性
Assign a number for each request.By this way,all requests can be easily traced each system's design,installation and maintenance status at system implement phase. 為每個請求分配一個編號,這樣,在系統實施階段,所有請求都可以輕鬆追蹤每個系統的設計、安裝和維護狀態。
3.2.6 Auto Packing Device Project Schedule 3.2.6 自動包裝裝置專案進度計劃
1.Manufacturing Lead time< 6 month 1.製造週期<6個月
2.Move in:依 tsmc 需求 2. Move in:依 tsmc 需求
3.Installation time period:<30 days 旭東自主安㱔 30 個工作天
4.Release time:依 tsmc 需求 4.發佈時間:根據 tsmc 需求
3.3 Design Requirement 3.3 設計要求
This is to make sure the final system transport capacity and performance can fulfill system design requirement in production environment. 這是為了確保最終系統的傳輸容量和性能能夠滿足生產環境中的系統設計要求。
3.3.1 Packing Carrier type(M) 3.3.1 包裝載體類型(M)
Item 物品
Description 描述
ID
SC-01-Capability for 300 mm FOUP/FOSB Carrier type SC-01-適用於 300mm FOUP/FOSB 載具類型
Purpose 目的
Define operation mode for carrier type. 定義載體類型的操作模式。
Request 要求
自動包裝設備需支援 300 mm FOUP/FOSB 封裝,酬載 20KG。 2. FOUP/FOSB 除載體資訊外,需要雙重校驗機制。
1.Auto Packing device should support 300 mm FOUP/FOSB package with payload 20KG
2.FOUP/FOSB need double check mechanism except carrier information.
1.Auto Packing device should support 300 mm FOUP/FOSB package with payload 20KG
2.FOUP/FOSB need double check mechanism except carrier information.| 1.Auto Packing device should support 300 mm FOUP/FOSB package with payload 20KG |
| :--- |
| 2.FOUP/FOSB need double check mechanism except carrier information. |
Item Description
ID SC-01-Capability for 300 mm FOUP/FOSB Carrier type
Purpose Define operation mode for carrier type.
Request "1.Auto Packing device should support 300 mm FOUP/FOSB package with payload 20KG
2.FOUP/FOSB need double check mechanism except carrier information."
Acceptance Criteria Function test
Vendor's feedback (Accept,Reject) 2.透過AML提供資訊| Item | Description |
| :--- | :--- |
| ID | SC-01-Capability for 300 mm FOUP/FOSB Carrier type |
| Purpose | Define operation mode for carrier type. |
| Request | 1.Auto Packing device should support 300 mm FOUP/FOSB package with payload 20KG <br> 2.FOUP/FOSB need double check mechanism except carrier information. |
| Acceptance Criteria | Function test |
| Vendor's feedback (Accept,Reject) | 2.透過AML提供資訊 |
3.3.2 Capability for two kinds of bag(M) 3.3.2 兩種袋容量(M)
Item 物品
Description 描述
ID
SC-02-Capability for two kinds of bag. SC-02-可容納兩種袋子。
Purpose 目的
Define operation mode for two kinds of bag. 定義兩種袋子的操作模式。
Request 要求
1.All of the Auto Packing device should support two kinds of bag.
鋁袋:須符合台積規範尺寸
抗靜電袋:須符合台積規範尺寸
2.每台機台共四個袋槽,每個袋槽可容納>= 50 pcs 的包裝袋,補袋不停機
3.補料方式人員將抽履拉出進行補料
4.機台需有取錯袋自動偵測的機制(設置在靠位平台)
FOUP/FOSB 折袋向下;膠帶下貼
1.All of the Auto Packing device should support two kinds of bag.
鋁袋:須符合台積規範尺寸
抗靜電袋:須符合台積規範尺寸
2.每台機台共四個袋槽,每個袋槽可容納>= 50 pcs 的包裝袋,補袋不停機
3.補料方式人員將抽履拉出進行補料
4.機台需有取錯袋自動偵測的機制(設置在靠位平台)
FOUP/FOSB 折袋向下;膠帶下貼| 1.All of the Auto Packing device should support two kinds of bag. |
| :--- |
| 鋁袋:須符合台積規範尺寸 |
| 抗靜電袋:須符合台積規範尺寸 |
| 2.每台機台共四個袋槽,每個袋槽可容納>= 50 pcs 的包裝袋,補袋不停機 |
| 3.補料方式人員將抽履拉出進行補料 |
| 4.機台需有取錯袋自動偵測的機制(設置在靠位平台) |
| FOUP/FOSB 折袋向下;膠帶下貼 |
Acceptance Criteria 驗收標準
Function test after installation completed 安裝完成後功能測試
可業擫短袋尺寸 420(W)xx830(L)mm420(\mathrm{~W}) \times 830(\mathrm{~L}) \mathrm{mm} ,源開高度 365 mm ,公
Item Description
ID SC-02-Capability for two kinds of bag.
Purpose Define operation mode for two kinds of bag.
Request "1.All of the Auto Packing device should support two kinds of bag.
鋁袋:須符合台積規範尺寸
抗靜電袋:須符合台積規範尺寸
2.每台機台共四個袋槽,每個袋槽可容納>= 50 pcs 的包裝袋,補袋不停機
3.補料方式人員將抽履拉出進行補料
4.機台需有取錯袋自動偵測的機制(設置在靠位平台)
FOUP/FOSB 折袋向下;膠帶下貼"
Acceptance Criteria Function test after installation completed
Vendor's feedback (Accept,Reject) 可業擫短袋尺寸 420(W)xx830(L)mm ,源開高度 365 mm ,公| Item | Description |
| :--- | :--- |
| ID | SC-02-Capability for two kinds of bag. |
| Purpose | Define operation mode for two kinds of bag. |
| Request | 1.All of the Auto Packing device should support two kinds of bag. <br> 鋁袋:須符合台積規範尺寸 <br> 抗靜電袋:須符合台積規範尺寸 <br> 2.每台機台共四個袋槽,每個袋槽可容納>= 50 pcs 的包裝袋,補袋不停機 <br> 3.補料方式人員將抽履拉出進行補料 <br> 4.機台需有取錯袋自動偵測的機制(設置在靠位平台) <br> FOUP/FOSB 折袋向下;膠帶下貼 |
| Acceptance Criteria | Function test after installation completed |
| Vendor's feedback (Accept,Reject) | 可業擫短袋尺寸 $420(\mathrm{~W}) \times 830(\mathrm{~L}) \mathrm{mm}$ ,源開高度 365 mm ,公 |
(同AP2需求) (同 AP2 需求)
3.3.3 Capability for 乾燥劑自動入袋(M)
Item 物品
Description 描述
ID
SC-03-Capability for 乾燥劑自動入袋
Purpose 目的
Define 乾燥劑功能需求
Request 要求
1.Auto packing with 乾燥劑自動入袋 function
2.乾燥劑 Buffer>=80,補料不停機
1.Auto packing with 乾燥劑自動入袋 function
2.乾燥劑 Buffer>=80,補料不停機| 1.Auto packing with 乾燥劑自動入袋 function |
| :--- |
| 2.乾燥劑 Buffer>=80,補料不停機 |
Item Description
ID SC-03-Capability for 乾燥劑自動入袋
Purpose Define 乾燥劑功能需求
Request "1.Auto packing with 乾燥劑自動入袋 function
2.乾燥劑 Buffer>=80,補料不停機"| Item | Description |
| :--- | :--- |
| ID | SC-03-Capability for 乾燥劑自動入袋 |
| Purpose | Define 乾燥劑功能需求 |
| Request | 1.Auto packing with 乾燥劑自動入袋 function <br> 2.乾燥劑 Buffer>=80,補料不停機 |
Acceptance Criteria 驗收標準
Function test after installation completed 安裝完成後功能測試
lten Description
ID SC-05-Capability for Info pad(RFID)詙取
Purpose Define RFID 拔取功能需求
Request "1.Auto packing with Info pad(RFID)
2、拔取功能Info pad(RFID)拔取功能開關可自由設定,並存成 Recipe"
Acceptance Criteria Function test after installation completed
Vendor's feedback (Accept,Reject) 僅適用MW-300GT| lten | Description |
| :--- | :--- |
| ID | SC-05-Capability for Info pad(RFID)詙取 |
| Purpose | Define RFID 拔取功能需求 |
| Request | 1.Auto packing with Info pad(RFID) <br> 2、拔取功能Info pad(RFID)拔取功能開關可自由設定,並存成 Recipe |
| Acceptance Criteria | Function test after installation completed |
| Vendor's feedback (Accept,Reject) | 僅適用MW-300GT |
lem Description
ID SC-11-Seismic specific certification
Purpose Define seismic specification certification
Request All systems need to meet seismic spec,and certified by 3rd party.
Acceptance Criteria Need to pass newest spec(TBC2022)and approved by artificer
Vendor's feedbáck (Accept,Reject) | lem | Description |
| :--- | :--- |
| ID | SC-11-Seismic specific certification |
| Purpose | Define seismic specification certification |
| Request | All systems need to meet seismic spec,and certified by 3rd party. |
| Acceptance Criteria | Need to pass newest spec(TBC2022)and approved by artificer |
| Vendor's feedbáck (Accept,Reject) | |
3.3.12 Auto packing and 結合機 Maximum Input/Output storage buffer(M) 3.3.12 自動打包組合最大輸入/輸出儲存緩衝區(M)
ltem 物品
Description 描述
ID
SC-12-Auto packing and 結合機 Maximum input/output storage buffer SC-12-自動裝填接合機 最大輸入/輸出儲存緩衝區
Purpose 目的
Ensure system maximum storage buffer capacity expansion 確保系統最大限度的擴充儲存緩衝區容量
1.Auto packing In port device storage Buffer number should >=2>=2
2.Auto packing Out port device storage Buffer number should >=5>=5
3.Auto packing with 3A3 A Out port device storage Buffer number should>=4
1.Auto packing In port device storage Buffer number should >=2
2.Auto packing Out port device storage Buffer number should >=5
3.Auto packing with 3A Out port device storage Buffer number should>=4| 1.Auto packing In port device storage Buffer number should $>=2$ |
| :--- |
| 2.Auto packing Out port device storage Buffer number should $>=5$ |
| 3.Auto packing with $3 A$ Out port device storage Buffer number should>=4 |
Acceptance Criteria 驗收標準
As same as simulation result with pre-defined condition \&assumption 與預定義條件和假設的模擬結果相同
ltem Description
ID SC-12-Auto packing and 結合機 Maximum input/output storage buffer
Purpose Ensure system maximum storage buffer capacity expansion
Request "1.Auto packing In port device storage Buffer number should >=2
2.Auto packing Out port device storage Buffer number should >=5
3.Auto packing with 3A Out port device storage Buffer number should>=4"
Acceptance Criteria As same as simulation result with pre-defined condition \&assumption
Vendor's feedback (Accept,Reject) https://cdn.mathpix.com/cropped/2025_07_22_852d1686ec109020b0dfg-10.jpg?height=77&width=1085&top_left_y=2236&top_left_x=580| ltem | Description |
| :--- | :--- |
| ID | SC-12-Auto packing and 結合機 Maximum input/output storage buffer |
| Purpose | Ensure system maximum storage buffer capacity expansion |
| Request | 1.Auto packing In port device storage Buffer number should $>=2$ <br> 2.Auto packing Out port device storage Buffer number should $>=5$ <br> 3.Auto packing with $3 A$ Out port device storage Buffer number should>=4 |
| Acceptance Criteria | As same as simulation result with pre-defined condition \&assumption |
| Vendor's feedback (Accept,Reject) |  |
3.3.13 Auto packing and 結合機 load port Design(M) 3.3.13 自動包裝耦合機裝料口設計(M)
ID
SC-13-Auto packing I and 結合機 load port design SC-13-自動包裝 I 及結合機載口設計
ID
Ensure system maximum load port capacity expansion. 確保系統最大負載連接埠容量擴展。
Purpose 目的
1.Auto packing in port device load port number =2=2 1.自動打包入港設備負載埠號 =2=2
Request 要求
ID SC-13-Auto packing I and 結合機 load port design
ID Ensure system maximum load port capacity expansion.
Purpose 1.Auto packing in port device load port number =2
Request | ID | SC-13-Auto packing I and 結合機 load port design |
| :---: | :--- |
| ID | Ensure system maximum load port capacity expansion. |
| Purpose | 1.Auto packing in port device load port number $=2$ |
| Request | |
2.Auto packing in port device load port with mode switch function(Auto<>
Maintain(manual);E84 功能)
3.Auto packing out port device load port number= 2 (standalone APK)
4.Auto packing out port device load port is manual mode(standalone APK)
5.Auto packing load port with guide pin to fix FOUP/FOSB location
6.Auto packing in port with RFID reader to get carrier information
7.Auto packing In port capable to install E84 or IO module to connect with robot/conveyor/OHT
8.Auto packing in port pass line height must follow semi S2 requirement
9.Auto packing out port pass line height must follow semi S2 requirement(standalone APK)
9.Auto packing out port device load port is auto mode/manual mode(需與結合機串接的功能)~需考量 ASRS or 結合機當機時的手動取貨作業
10.結合機 auto port function:與 auto packing docking
11.結合機出料口與 AS/RS Docking
12.結合機 In port pass line height must meet Auto packing
13.結合機 Out port pass line height must meet AS/RS
2.Auto packing in port device load port with mode switch function(Auto<>
Maintain(manual);E84 功能)
3.Auto packing out port device load port number= 2 (standalone APK)
4.Auto packing out port device load port is manual mode(standalone APK)
5.Auto packing load port with guide pin to fix FOUP/FOSB location
6.Auto packing in port with RFID reader to get carrier information
7.Auto packing In port capable to install E84 or IO module to connect with robot/conveyor/OHT
8.Auto packing in port pass line height must follow semi S2 requirement
9.Auto packing out port pass line height must follow semi S2 requirement(standalone APK)
9.Auto packing out port device load port is auto mode/manual mode(需與結合機串接的功能)~需考量 ASRS or 結合機當機時的手動取貨作業
10.結合機 auto port function:與 auto packing docking
11.結合機出料口與 AS/RS Docking
12.結合機 In port pass line height must meet Auto packing
13.結合機 Out port pass line height must meet AS/RS| 2.Auto packing in port device load port with mode switch function(Auto<> |
| :--- |
| Maintain(manual);E84 功能) |
| 3.Auto packing out port device load port number= 2 (standalone APK) |
| 4.Auto packing out port device load port is manual mode(standalone APK) |
| 5.Auto packing load port with guide pin to fix FOUP/FOSB location |
| 6.Auto packing in port with RFID reader to get carrier information |
| 7.Auto packing In port capable to install E84 or IO module to connect with robot/conveyor/OHT |
| 8.Auto packing in port pass line height must follow semi S2 requirement |
| 9.Auto packing out port pass line height must follow semi S2 requirement(standalone APK) |
| 9.Auto packing out port device load port is auto mode/manual mode(需與結合機串接的功能)~需考量 ASRS or 結合機當機時的手動取貨作業 |
| 10.結合機 auto port function:與 auto packing docking |
| 11.結合機出料口與 AS/RS Docking |
| 12.結合機 In port pass line height must meet Auto packing |
| 13.結合機 Out port pass line height must meet AS/RS |
Acceptance Criteria 驗收標準
As same as simulation result with pre-defined condition \&assumption. 與預先定義條件和假設的模擬結果相同。
"2.Auto packing in port device load port with mode switch function(Auto<>
Maintain(manual);E84 功能)
3.Auto packing out port device load port number= 2 (standalone APK)
4.Auto packing out port device load port is manual mode(standalone APK)
5.Auto packing load port with guide pin to fix FOUP/FOSB location
6.Auto packing in port with RFID reader to get carrier information
7.Auto packing In port capable to install E84 or IO module to connect with robot/conveyor/OHT
8.Auto packing in port pass line height must follow semi S2 requirement
9.Auto packing out port pass line height must follow semi S2 requirement(standalone APK)
9.Auto packing out port device load port is auto mode/manual mode(需與結合機串接的功能)~需考量 ASRS or 結合機當機時的手動取貨作業
10.結合機 auto port function:與 auto packing docking
11.結合機出料口與 AS/RS Docking
12.結合機 In port pass line height must meet Auto packing
13.結合機 Out port pass line height must meet AS/RS"
Acceptance Criteria As same as simulation result with pre-defined condition \&assumption.
Vendor's feedback (Accept,Reject) | | 2.Auto packing in port device load port with mode switch function(Auto<> <br> Maintain(manual);E84 功能) <br> 3.Auto packing out port device load port number= 2 (standalone APK) <br> 4.Auto packing out port device load port is manual mode(standalone APK) <br> 5.Auto packing load port with guide pin to fix FOUP/FOSB location <br> 6.Auto packing in port with RFID reader to get carrier information <br> 7.Auto packing In port capable to install E84 or IO module to connect with robot/conveyor/OHT <br> 8.Auto packing in port pass line height must follow semi S2 requirement <br> 9.Auto packing out port pass line height must follow semi S2 requirement(standalone APK) <br> 9.Auto packing out port device load port is auto mode/manual mode(需與結合機串接的功能)~需考量 ASRS or 結合機當機時的手動取貨作業 <br> 10.結合機 auto port function:與 auto packing docking <br> 11.結合機出料口與 AS/RS Docking <br> 12.結合機 In port pass line height must meet Auto packing <br> 13.結合機 Out port pass line height must meet AS/RS |
| :--- | :--- |
| Acceptance Criteria | As same as simulation result with pre-defined condition \&assumption. |
| Vendor's feedback (Accept,Reject) | |
Item Description
ID SC-16-Cleanliness for Auto Packing
Purpose Improve Auto Packing quality
Request 1.Cleanliness requirement for Auto Packing is class 100.
Acceptance Criteria Cleanliness test before system release
Vendor's feedback (Accept,Reject) | Item | Description |
| :--- | :--- |
| ID | SC-16-Cleanliness for Auto Packing |
| Purpose | Improve Auto Packing quality |
| Request | 1.Cleanliness requirement for Auto Packing is class 100. |
| Acceptance Criteria | Cleanliness test before system release |
| Vendor's feedback (Accept,Reject) | |
3.3.17 EMI for Auto Packing(M) 3.3.17 汽車包裝 EMI(M)
ID
SC-17-EMI for Auto Packing SC-17-汽車包裝 EMI
Purpose 目的
Improve Auto Packing quality 提高自動包裝品質
Request 要求
EM](Electro Magnetic Interference)requirement for Auto Packing is less than 20 mG . 自動包裝的電磁幹擾(EM)要求小於 20mG.
ID SC-17-EMI for Auto Packing
Purpose Improve Auto Packing quality
Request EM](Electro Magnetic Interference)requirement for Auto Packing is less than 20 mG .
Acceptance Criteria EMI test before system release
Vendor's feedback (Accept,Reject) | ID | SC-17-EMI for Auto Packing |
| :--- | :--- |
| Purpose | Improve Auto Packing quality |
| Request | EM](Electro Magnetic Interference)requirement for Auto Packing is less than 20 mG . |
| Acceptance Criteria | EMI test before system release |
| Vendor's feedback (Accept,Reject) | |
3.3.18 RFID \&Barcode Reader(M) 3.3.18 RFID 及條碼閱讀器(M)
Item 物品
Description 描述
ID
SC-18-Required barcode reader SC-18-所需條碼閱讀器
Purpose 目的
Define barcode reader quantity,location and reliability 定義條碼讀取器的數量、位置和可靠性
Request 要求
1.負載口需安裝 RFID 閱讀器 2.判標模組需安裝自動條碼閱讀器 3. RFID\條碼閱讀器讀取成功率>99.95\%
1.load port need to install RFID reader
2.判標模組 need to install auto barcode reader
3.RFID \&Barcode reader 讀取成功率>99.95\%
1.load port need to install RFID reader
2.判標模組 need to install auto barcode reader
3.RFID \&Barcode reader 讀取成功率>99.95\%| 1.load port need to install RFID reader |
| :--- |
| 2.判標模組 need to install auto barcode reader |
| 3.RFID \&Barcode reader 讀取成功率>99.95\% |
Acceptance Criteria 驗收標準
Function test after installation completed 安裝完成後功能測試
Item Description
ID SC-18-Required barcode reader
Purpose Define barcode reader quantity,location and reliability
Request "1.load port need to install RFID reader
2.判標模組 need to install auto barcode reader
3.RFID \&Barcode reader 讀取成功率>99.95\%"
Acceptance Criteria Function test after installation completed
Vendor's feedback (Accept,Reject) 和| Item | Description |
| :--- | :--- |
| ID | SC-18-Required barcode reader |
| Purpose | Define barcode reader quantity,location and reliability |
| Request | 1.load port need to install RFID reader <br> 2.判標模組 need to install auto barcode reader <br> 3.RFID \&Barcode reader 讀取成功率>99.95\% |
| Acceptance Criteria | Function test after installation completed |
| Vendor's feedback (Accept,Reject) | 和 |
3.3.19 Camera for tool inside status monitor(M) 3.3.19 刀具內部狀態監控攝影機(M)
Item 物品
Description 描述
ID
SC-19.Camera for tool inside status monitor 刀具內部狀態監控攝影機
Purpose 目的
AFor tool'statis real time monitor A 用於刀具狀態即時監控
Request 要求
1.2. >=8 >=8 設定 tod 內部攝影機作為關鍵零件監控 2.影像需可儲存大於 7 天
1.2.>=8>=8 set camera inside of tod for key component monitor
2.影像需可儲存大於7天
1.2.>=8 set camera inside of tod for key component monitor
2.影像需可儲存大於7天| 1.2.$>=8$ set camera inside of tod for key component monitor |
| :--- |
| 2.影像需可儲存大於7天 |
Acceptance Criteria 驗收標準
Function test after installation completed 安裝完成後功能測試
Item Description
ID SC-19.Camera for tool inside status monitor
Purpose AFor tool'statis real time monitor
Request "1.2.>=8 set camera inside of tod for key component monitor
2.影像需可儲存大於7天"
Acceptance Criteria Function test after installation completed
Vendor's feedback (Accept,Reject)
c^(cc^(c)) \%| Item | Description |
| :--- | :--- |
| ID | SC-19.Camera for tool inside status monitor |
| Purpose | AFor tool'statis real time monitor |
| Request | 1.2.$>=8$ set camera inside of tod for key component monitor <br> 2.影像需可儲存大於7天 |
| Acceptance Criteria | Function test after installation completed |
| Vendor's feedback (Accept,Reject) | |
| $c^{c c^{c}}$ | \% |
3.3.20 Box drop prevention design(M) 3.3.20 箱體防掉落設計(M)
Item 物品
Description 描述
ID
SC-20-Box drop prevention design SC-20-箱體防掉落設計
Purpose 目的
Ensure FOUP/FOSB 100\%safe inside of tool 確保 FOUP/FOSB 在工具內部 100%安全
Request 要求
All FOUP/FOSB moving path inside tool should be fully protected by cover or guide. Zero box drop risk. 所有 FOUP/FOSB 在工具內的移動路徑應受到蓋板或導軌的充分保護。零盒子掉落風險。
Acceptance Criteria 驗收標準
Function test after installation completed 安裝完成後功能測試
Item Description
ID SC-20-Box drop prevention design
Purpose Ensure FOUP/FOSB 100\%safe inside of tool
Request All FOUP/FOSB moving path inside tool should be fully protected by cover or guide. Zero box drop risk.
Acceptance Criteria Function test after installation completed
Vendor's feedback (Accept,Reject)
| Item | Description |
| :--- | :--- |
| ID | SC-20-Box drop prevention design |
| Purpose | Ensure FOUP/FOSB 100\%safe inside of tool |
| Request | All FOUP/FOSB moving path inside tool should be fully protected by cover or guide. Zero box drop risk. |
| Acceptance Criteria | Function test after installation completed |
| Vendor's feedback (Accept,Reject) | |
| | |
3.3.21 Semi-S2 Certification and Seismic report(M) 3.3.21 半 S2 認證及抗震報告(M)
ltem 物品
Description 描述
ID
SC-21-Semi-S2 certification and seismic report SC-21-Semi-S2 認證及抗震報告
1.Tool design must pass 3^("rd ")3^{\text {rd }} party semi-s2 certification
2.Tool design must provide 3 rd party seismic report.(TBC code :2022)
1.Tool design must pass 3^("rd ") party semi-s2 certification
2.Tool design must provide 3 rd party seismic report.(TBC code :2022)| 1.Tool design must pass $3^{\text {rd }}$ party semi-s2 certification |
| :--- |
| 2.Tool design must provide 3 rd party seismic report.(TBC code :2022) |
Acceptance Criteria 驗收標準
As same as simulation result with pre-defined condition \&assumption 與預定義條件和假設的模擬結果相同
1.Continue to use FI2P3 APK semi-s2 certification. 1.繼續使用 FI2P3 APK semi-s2 認證。
ltem Description
ID SC-21-Semi-S2 certification and seismic report
Purpose Ensure tool design fulfill tsmc safety requirements
Request "1.Tool design must pass 3^("rd ") party semi-s2 certification
2.Tool design must provide 3 rd party seismic report.(TBC code :2022)"
Acceptance Criteria As same as simulation result with pre-defined condition \&assumption
Vendor's feedback (Accept,Reject) 1.Continue to use FI2P3 APK semi-s2 certification.| ltem | Description |
| :--- | :--- |
| ID | SC-21-Semi-S2 certification and seismic report |
| Purpose | Ensure tool design fulfill tsmc safety requirements |
| Request | 1.Tool design must pass $3^{\text {rd }}$ party semi-s2 certification <br> 2.Tool design must provide 3 rd party seismic report.(TBC code :2022) |
| Acceptance Criteria | As same as simulation result with pre-defined condition \&assumption |
| Vendor's feedback (Accept,Reject) | 1.Continue to use FI2P3 APK semi-s2 certification. |
3.3.22 Auto Packing reliability(M) 3.3.22 自動包裝可靠性(M)
2.Define of Interrupt:Alarm caused by tool itself and make tool stop
3.Define of failure:Alarm cannot be recovered within 30 min
1. MCBI > 2000 , MCBF > 7000
2.Define of Interrupt:Alarm caused by tool itself and make tool stop
3.Define of failure:Alarm cannot be recovered within 30 min| 1. $\mathrm{MCBI}>2000$ , $\mathrm{MCBF}>7000$ |
| :--- |
| 2.Define of Interrupt:Alarm caused by tool itself and make tool stop |
| 3.Define of failure:Alarm cannot be recovered within 30 min |
Acceptance Criteria 驗收標準
Function test after installation completed 安裝完成後功能測試
Vendor feedback (Accept,Reject) 賣家回饋(接受,拒絕)
Item Description
ID SC-22-Packing reliability
Purpose Reduce production line impact
Request "1. MCBI > 2000 , MCBF > 7000
2.Define of Interrupt:Alarm caused by tool itself and make tool stop
3.Define of failure:Alarm cannot be recovered within 30 min"
Acceptance Criteria Function test after installation completed
Vendor feedback (Accept,Reject) https://cdn.mathpix.com/cropped/2025_07_22_852d1686ec109020b0dfg-13.jpg?height=79&width=711&top_left_y=681&top_left_x=564| Item | Description |
| :--- | :--- |
| ID | SC-22-Packing reliability |
| Purpose | Reduce production line impact |
| Request | 1. $\mathrm{MCBI}>2000$ , $\mathrm{MCBF}>7000$ <br> 2.Define of Interrupt:Alarm caused by tool itself and make tool stop <br> 3.Define of failure:Alarm cannot be recovered within 30 min |
| Acceptance Criteria | Function test after installation completed |
| Vendor feedback (Accept,Reject) |  |
Release後,交通過 8 周的流箱或
3.3.23 Move in route requireme部通過MCBF 7000 的數量,當任一條件先達成即達標。
All the tool outer cover should meet below item
1.Anti-scratch surface material
2.Anti-reflection surface material
3.Anti-static surface material
4.外殼顏色由 tsmc 指定| All the tool outer cover should meet below item |
| :--- |
| 1.Anti-scratch surface material |
| 2.Anti-reflection surface material |
| 3.Anti-static surface material |
| 4.外殼顏色由 tsmc 指定 |
Acceptance Criteria 驗收標準
Design Review 設計評審
Vendor feedback (Accept,Reject) 賣家回饋(接受,拒絕)
Item Description
ID SC-25-Cover material
Purpose 6s and cover material
Request "All the tool outer cover should meet below item
1.Anti-scratch surface material
2.Anti-reflection surface material
3.Anti-static surface material
4.外殼顏色由 tsmc 指定"
Acceptance Criteria Design Review
Vendor feedback (Accept,Reject) | Item | Description |
| :--- | :--- |
| ID | SC-25-Cover material |
| Purpose | 6s and cover material |
| Request | All the tool outer cover should meet below item <br> 1.Anti-scratch surface material <br> 2.Anti-reflection surface material <br> 3.Anti-static surface material <br> 4.外殼顏色由 tsmc 指定 |
| Acceptance Criteria | Design Review |
| Vendor feedback (Accept,Reject) | |
3.3.26 Safety temperature(M) 3.3.26 安全溫度(M)
Item 物品
Description 描述
ID
SC-26-Safety temperature SC-26-安全溫度
Purpose 目的
Auto packing device work on safety temperature 自動包裝裝置在安全溫度下運作
Request 要求
All components working temperature should meet tsmc safety guard request( < 60^(@)C<60^{\circ} \mathrm{C} ) 所有元件工作溫度均需滿足台積電安全防護要求( < 60^(@)C<60^{\circ} \mathrm{C} )
Acceptance Criteria 驗收標準
Function test after installation completed 安裝完成後功能測試
Vendor feedback (Accept,Reject) 賣家回饋(接受,拒絕)
Item Description
ID SC-26-Safety temperature
Purpose Auto packing device work on safety temperature
Request All components working temperature should meet tsmc safety guard request( < 60^(@)C )
Acceptance Criteria Function test after installation completed
Vendor feedback (Accept,Reject) | Item | Description |
| :--- | :--- |
| ID | SC-26-Safety temperature |
| Purpose | Auto packing device work on safety temperature |
| Request | All components working temperature should meet tsmc safety guard request( $<60^{\circ} \mathrm{C}$ ) |
| Acceptance Criteria | Function test after installation completed |
| Vendor feedback (Accept,Reject) | |
3.3.27 ESD Prevention(M) 3.3.27 靜電防護(M)
Item 物品
Description 描述
ID
SC-27-ESD Prevention SC-27-ESD 預防
Purpose 目的
Auto packing device is ESD Prevention 自動包裝設備防靜電
Request 要求
Equipment must be grounded and equipped lonizer in Inport 設備必須接地,並在進口處配備離子產生器
Acceptance Criteria 驗收標準
All equipment must be grounded with tsmc's system to reduce filtering and ESD. 所有設備必須採用台積電的系統接地,以減少濾波和 ESD。
Vendor feedback (Accept,Reject) 賣家回饋(接受,拒絕)
Item Description
ID SC-27-ESD Prevention
Purpose Auto packing device is ESD Prevention
Request Equipment must be grounded and equipped lonizer in Inport
Acceptance Criteria All equipment must be grounded with tsmc's system to reduce filtering and ESD.
Vendor feedback (Accept,Reject) | Item | Description |
| :--- | :--- |
| ID | SC-27-ESD Prevention |
| Purpose | Auto packing device is ESD Prevention |
| Request | Equipment must be grounded and equipped lonizer in Inport |
| Acceptance Criteria | All equipment must be grounded with tsmc's system to reduce filtering and ESD. |
| Vendor feedback (Accept,Reject) | |
This is to make sure the Auto Packing controller can execute required function to meet better transport performance in production environment. 這是為了確保自動包裝控制器能夠執行所需的功能,以滿足生產環境中更好的運輸性能。
3.4.1 Auto Packing information for alarm log(M) 3.4.1 警報日誌自動打包訊息(M)
Item 物品
Description 描述
ID
SF-01-Auto Packing information for alarm log SF-01-警報日誌的自動包裝訊息
Purpose 目的
Can get more information from local controller(Database) 可以從本地控制器(資料庫)獲取更多信息
1.Local controller pass time,Alarm ID,location information,alarm information \& recover procedure.
2.Load \&unload count/Sensor signal/speed/daily service jobs information and parts lifecycle.
3.Consuming material information.Ex:Balance qty of packing bag.
1.Local controller pass time,Alarm ID,location information,alarm information \& recover procedure.
2.Load \&unload count/Sensor signal/speed/daily service jobs information and parts lifecycle.
3.Consuming material information.Ex:Balance qty of packing bag.| 1.Local controller pass time,Alarm ID,location information,alarm information \& recover procedure. |
| :--- |
| 2.Load \&unload count/Sensor signal/speed/daily service jobs information and parts lifecycle. |
| 3.Consuming material information.Ex:Balance qty of packing bag. |
Acceptance Criteria 驗收標準
Check final output result 檢查最終輸出結果
Vendor feedback (Accept,Reject) 賣家回饋(接受,拒絕)
Item Description
ID SF-01-Auto Packing information for alarm log
Purpose Can get more information from local controller(Database)
Request "1.Local controller pass time,Alarm ID,location information,alarm information \& recover procedure.
2.Load \&unload count/Sensor signal/speed/daily service jobs information and parts lifecycle.
3.Consuming material information.Ex:Balance qty of packing bag."
Acceptance Criteria Check final output result
Vendor feedback (Accept,Reject) https://cdn.mathpix.com/cropped/2025_07_22_852d1686ec109020b0dfg-15.jpg?height=92&width=834&top_left_y=931&top_left_x=554| Item | Description |
| :--- | :--- |
| ID | SF-01-Auto Packing information for alarm log |
| Purpose | Can get more information from local controller(Database) |
| Request | 1.Local controller pass time,Alarm ID,location information,alarm information \& recover procedure. <br> 2.Load \&unload count/Sensor signal/speed/daily service jobs information and parts lifecycle. <br> 3.Consuming material information.Ex:Balance qty of packing bag. |
| Acceptance Criteria | Check final output result |
| Vendor feedback (Accept,Reject) |  |
3.4.2 Synchronization function between MES and all local controller(M) 3.4.2 MES 與各本機控制器同步功能(M)
Item 物品
Description 描述
ID
SF-02-Synchronization function between MES or upper system SF-02-MES 與上位系統同步功能
Purpose 目的
For abnormal handle more smoothly 對於異常處理更加順暢
Request 要求
Can synchronize lot information for all Auto Packing device. 可同步所有自動包裝設備的批號資訊。
Acceptance Criteria 驗收標準
On line test 線上測試
Vendor feedback (Accept,Reject) 賣家回饋(接受,拒絕)
Item Description
ID SF-02-Synchronization function between MES or upper system
Purpose For abnormal handle more smoothly
Request Can synchronize lot information for all Auto Packing device.
Acceptance Criteria On line test
Vendor feedback (Accept,Reject) | Item | Description |
| :--- | :--- |
| ID | SF-02-Synchronization function between MES or upper system |
| Purpose | For abnormal handle more smoothly |
| Request | Can synchronize lot information for all Auto Packing device. |
| Acceptance Criteria | On line test |
| Vendor feedback (Accept,Reject) | |
3.4.3 Pre-alarm system(M) 3.4.3 預警系統(M)
Item 物品
Description 描述
ID
SF-03-Pre-alarm system SF-03-預警系統
Purpose 目的
For abnormal case pre-warning 異常狀況預警
Request 要求
When reach system limitation,controller can sent warning message to user(ex:port setting reach limitation,database capacity,袋子/乾燥劑存量< 30 ...etc.) 當達到系統限制時,控制器可以向使用者發送警告訊息(例如:連接埠設定達到限制、資料庫容量、袋子/乾燥劑存量< 30.等)
Acceptance Criteria 驗收標準
On line test 線上測試
Vendor feedback (Accept,Reject) 賣家回饋(接受,拒絕)
Item Description
ID SF-03-Pre-alarm system
Purpose For abnormal case pre-warning
Request When reach system limitation,controller can sent warning message to user(ex:port setting reach limitation,database capacity,袋子/乾燥劑存量< 30 ...etc.)
Acceptance Criteria On line test
Vendor feedback (Accept,Reject) | Item | Description |
| :--- | :--- |
| ID | SF-03-Pre-alarm system |
| Purpose | For abnormal case pre-warning |
| Request | When reach system limitation,controller can sent warning message to user(ex:port setting reach limitation,database capacity,袋子/乾燥劑存量< 30 ...etc.) |
| Acceptance Criteria | On line test |
| Vendor feedback (Accept,Reject) | |
3.4.4 MA fee support TSMC propose new function idea(M) 3.4.4 MA 費用支持台積電提出新功能構想(M)
Item 物品
Description 描述
ID
SF-04-MA fee support TSMC propose new function idea SF-04-MA 費用支持台積電提出新功能構想
Purpose 目的
Co-work model with supplier and user 供應商與使用者的合作模式
Request 要求
Supplier have to support user to develop relative new function/improve item/regular update at controller during warranty,out of warranty should be within consistent price during 3 years(after warranty) 保修期間廠商需支援用戶開發相關新功能/改良項目/定期更新控制器,保期外三年內(保證後)價格維持不變。
Acceptance Criteria 驗收標準
Confirm with purchase department 與採購部門確認
Vendor feedback (Accept,Reject)
Item Description
ID SF-04-MA fee support TSMC propose new function idea
Purpose Co-work model with supplier and user
Request Supplier have to support user to develop relative new function/improve item/regular update at controller during warranty,out of warranty should be within consistent price during 3 years(after warranty)
Acceptance Criteria Confirm with purchase department
Vendor feedback (Accept,Reject) https://cdn.mathpix.com/cropped/2025_07_22_852d1686ec109020b0dfg-15.jpg?height=92&width=953&top_left_y=2339&top_left_x=550| Item | Description |
| :--- | :--- |
| ID | SF-04-MA fee support TSMC propose new function idea |
| Purpose | Co-work model with supplier and user |
| Request | Supplier have to support user to develop relative new function/improve item/regular update at controller during warranty,out of warranty should be within consistent price during 3 years(after warranty) |
| Acceptance Criteria | Confirm with purchase department |
| Vendor feedback (Accept,Reject) |  |
3.4.5 Controller server loading have to less than 40%(M)\mathbf{4 0 \%}(\mathrm{M}) 3.4.5 控制器伺服器負載必須小於 40%(M)\mathbf{4 0 \%}(\mathrm{M})
Item
Description
ID
SF-05-Controller server loading have to less than 40\% SF-05-控制器伺服器負載必須小於 40%
Purpose
Keep stable system for production line 保持生產線系統穩定
Request 要求
All controller server loading have to less than 40\%under normal situation,can not over 60\%under peak status 所有控制器伺服器負載正常情況下不得超過40%,峰值情況下不得超過60%
Acceptance Criteria 驗收標準
On line test
Vendor feedback (Accept,Reject) 賣家回饋(接受,拒絕)
Item Description
ID SF-05-Controller server loading have to less than 40\%
Purpose Keep stable system for production line
Request All controller server loading have to less than 40\%under normal situation,can not over 60\%under peak status
Acceptance Criteria On line test
Vendor feedback (Accept,Reject) | Item | Description |
| :--- | :--- |
| ID | SF-05-Controller server loading have to less than 40\% |
| Purpose | Keep stable system for production line |
| Request | All controller server loading have to less than 40\%under normal situation,can not over 60\%under peak status |
| Acceptance Criteria | On line test |
| Vendor feedback (Accept,Reject) | |
3.4.6 Analysis tool for performance or reliability checking(M) 3.4.6 性能或可靠性檢查分析工具(M)
Item 物品
Description 描述
ID
SF-06-Analysis tool for performance or reliability checking[All Controller] SF-06-效能或可靠性檢查分析工具[所有控制器]
Purpose 目的
For controller function performance check 用於控制器功能性能檢查
Request 要求
Provide monitor and analysis tool for user,and this tool can monitor controller function performance or reliability 為使用者提供監控和分析工具,該工具可以監控控制器的功能效能或可靠性。
Acceptance Criteria 驗收標準
On line test
Vendor feedback (Accept,Reject) 賣家回饋(接受,拒絕)
Item Description
ID SF-06-Analysis tool for performance or reliability checking[All Controller]
Purpose For controller function performance check
Request Provide monitor and analysis tool for user,and this tool can monitor controller function performance or reliability
Acceptance Criteria On line test
Vendor feedback (Accept,Reject) | Item | Description |
| :--- | :--- |
| ID | SF-06-Analysis tool for performance or reliability checking[All Controller] |
| Purpose | For controller function performance check |
| Request | Provide monitor and analysis tool for user,and this tool can monitor controller function performance or reliability |
| Acceptance Criteria | On line test |
| Vendor feedback (Accept,Reject) | |
3.4.7 Unique account,password and level control for all controllers(M) 3.4.7 所有控制器唯一的帳號、密碼及等級控制(M)
Item 物品
Description 描述
ID
SF-07-Unique account,password and level control for all controllers SF-07-所有控制器統一的帳號、密碼及等級控制
Purpose 目的
For user management
Request 要求
Different user account login can have different function,and this difference of authority can setting by user 不同的使用者帳號登入可以擁有不同的功能,而這種權限的差異可以由使用者自行設定。
Acceptance Criteria 驗收標準
On line test
Vendor feedback (Accept,Reject) 賣家回饋(接受,拒絕)
Item Description
ID SF-07-Unique account,password and level control for all controllers
Purpose For user management
Request Different user account login can have different function,and this difference of authority can setting by user
Acceptance Criteria On line test
Vendor feedback (Accept,Reject) | Item | Description |
| :--- | :--- |
| ID | SF-07-Unique account,password and level control for all controllers |
| Purpose | For user management |
| Request | Different user account login can have different function,and this difference of authority can setting by user |
| Acceptance Criteria | On line test |
| Vendor feedback (Accept,Reject) | |
3.4.8 Fast recovery function(M) 3.4.8 快速恢復功能(M)
ltem 物品
Description 描述
ID
SF-09-Fast recovery function SF-09-快速恢復功能
Purpose 目的
For abnormal case fast recovery function 針對異常狀況的快速恢復功能
Request 要求
包裝設備清單快速檢查 2.所有系統參數備份及快速回滾 整體系統復原時間目標:小於0.5小時
1.Packing device inventory fast check
2.All the system parameter backup and fast rollback Overall system recovery time target:less than 0.5 hr
1.Packing device inventory fast check
2.All the system parameter backup and fast rollback Overall system recovery time target:less than 0.5 hr| 1.Packing device inventory fast check |
| :--- |
| 2.All the system parameter backup and fast rollback Overall system recovery time target:less than 0.5 hr |
Acceptance Criteria 驗收標準
On-site function test 現場功能測試
Vendor feedback (Accept,Reject) 賣家回饋(接受,拒絕)
ltem Description
ID SF-09-Fast recovery function
Purpose For abnormal case fast recovery function
Request "1.Packing device inventory fast check
2.All the system parameter backup and fast rollback Overall system recovery time target:less than 0.5 hr"
Acceptance Criteria On-site function test
Vendor feedback (Accept,Reject) | ltem | Description |
| :--- | :--- |
| ID | SF-09-Fast recovery function |
| Purpose | For abnormal case fast recovery function |
| Request | 1.Packing device inventory fast check <br> 2.All the system parameter backup and fast rollback Overall system recovery time target:less than 0.5 hr |
| Acceptance Criteria | On-site function test |
| Vendor feedback (Accept,Reject) | |
3.4.9 Real time monitor function(M) 3.4.9 即時監控功能(M)
All Auto Packing device's real time monitor should include:
Box data ,location,transfer time,start time,complete time,alarm,utilization,Vacuum pressure...etc.)Also include search function and jam information.
All Auto Packing device's real time monitor should include:
Box data ,location,transfer time,start time,complete time,alarm,utilization,Vacuum pressure...etc.)Also include search function and jam information.| All Auto Packing device's real time monitor should include: |
| :--- |
| Box data ,location,transfer time,start time,complete time,alarm,utilization,Vacuum pressure...etc.)Also include search function and jam information. |
Acceptance Criteria 驗收標準
On-site function test. 現場功能測試。
Vendor feedback (Accept,Reject) 賣家回饋(接受,拒絕)
Item Description
ID SF-10-Real time monitor function
Purpose For real time monitor
Request "All Auto Packing device's real time monitor should include:
Box data ,location,transfer time,start time,complete time,alarm,utilization,Vacuum pressure...etc.)Also include search function and jam information."
Acceptance Criteria On-site function test.
Vendor feedback (Accept,Reject) https://cdn.mathpix.com/cropped/2025_07_22_852d1686ec109020b0dfg-16.jpg?height=97&width=912&top_left_y=2535&top_left_x=561| Item | Description |
| :--- | :--- |
| ID | SF-10-Real time monitor function |
| Purpose | For real time monitor |
| Request | All Auto Packing device's real time monitor should include: <br> Box data ,location,transfer time,start time,complete time,alarm,utilization,Vacuum pressure...etc.)Also include search function and jam information. |
| Acceptance Criteria | On-site function test. |
| Vendor feedback (Accept,Reject) |  |
3.4.10 Bag selection function(M) 3.4.10 袋子選擇功能(M)
Item 物品
Description 描述
ID
SF-11-Bag selection function SF-11-選袋功能
Purpose 目的
Auto selection function for two kinds of bag. 兩種袋子的自動選擇功能。
Request 要求
Auto Packing device have capability to receive bag type information from TAP,Box type or manual definition from controller. 自動包裝設備能夠從 TAP 接收袋型訊息,從控制器接收箱型或手動定義。
Acceptance Criteria 驗收標準
On-site function test 現場功能測試
Vendor feedback (Accept,Reject) 賣家回饋(接受,拒絕)
Item Description
ID SF-11-Bag selection function
Purpose Auto selection function for two kinds of bag.
Request Auto Packing device have capability to receive bag type information from TAP,Box type or manual definition from controller.
Acceptance Criteria On-site function test
Vendor feedback (Accept,Reject) https://cdn.mathpix.com/cropped/2025_07_22_852d1686ec109020b0dfg-17.jpg?height=93&width=675&top_left_y=565&top_left_x=565| Item | Description |
| :--- | :--- |
| ID | SF-11-Bag selection function |
| Purpose | Auto selection function for two kinds of bag. |
| Request | Auto Packing device have capability to receive bag type information from TAP,Box type or manual definition from controller. |
| Acceptance Criteria | On-site function test |
| Vendor feedback (Accept,Reject) |  |
3.4.11 Anti-Virus S/W(M) 3.4.11 防毒軟體(M)
Item 物品
Description 描述
ID
SF-12-Anti-Virus S/W SF-12-抗病毒軟體
Purpose 目的
Anti-virus software(office scan or equal) 防毒軟體(Office Scan 或同等軟體)
Request 要求
Before tool move in,require to uninstall anti-virus software(須提供橆毒證明) 工具入住前,需卸載防毒軟體(須提供橍毒證明)
Acceptance Criteria 驗收標準
On-site function test 現場功能測試
Vendor feedback (Accept,Reject) 賣家回饋(接受,拒絕)
Item Description
ID SF-12-Anti-Virus S/W
Purpose Anti-virus software(office scan or equal)
Request Before tool move in,require to uninstall anti-virus software(須提供橆毒證明)
Acceptance Criteria On-site function test
Vendor feedback (Accept,Reject) | Item | Description |
| :--- | :--- |
| ID | SF-12-Anti-Virus S/W |
| Purpose | Anti-virus software(office scan or equal) |
| Request | Before tool move in,require to uninstall anti-virus software(須提供橆毒證明) |
| Acceptance Criteria | On-site function test |
| Vendor feedback (Accept,Reject) | |
Item Description
ID SF-13-Auto Recipe Function
Purpose Auto recipe function
Request 生產參數可設定為Auto Recipe Function,ex:carrier type,bag type,乾燥包數量,抽真 a^(◻)quad 空噟雁,外真空秒數,熱封利數,壓合時間(依 tsmc 需求而訂)
Acceptance Criteria Oniste function test
Vendor feedback (Accept,Reject) | Item | Description |
| :--- | :--- |
| ID | SF-13-Auto Recipe Function |
| Purpose | Auto recipe function |
| Request | 生產參數可設定為Auto Recipe Function,ex:carrier type,bag type,乾燥包數量,抽真 $a^{\square} \quad$ 空噟雁,外真空秒數,熱封利數,壓合時間(依 tsmc 需求而訂) |
| Acceptance Criteria | Oniste function test |
| Vendor feedback (Accept,Reject) | |
3.5 Installation Requirement 3.5 安裝要求
This is to make sure vendor installation safety and quality to fulfill quick ramp up requirement in production environment. 這是為了確保供應商安裝的安全性和品質,以滿足生產環境中的快速提升要求。
3.5.1 Installation requirement (M) 3.5.1 安裝要求(M)
Item 物品
Description 描述
ID
SI-01-All installation process and materials must meet Seismic spec and follow tsmc's rule. SI-01-所有安裝過程和材料必須符合抗震規格並遵守台積電的規定。
1. All workers, installation process and materials must meet Seismic spec and follow tsmc's rule. EX: power cable dimension must follow tsmc facility spec.
2. Equipment should be primarily constructed of non-combustible materials. All materials must pass tsmc's spec of TOC/AMC (<50ppb).
3. All installation tools or equipment must follow tsme safety rules before move-in.
4. Contractors who violate tsmc rules will be fined or be charged other penalty rules of tsmc.
1. All workers, installation process and materials must meet Seismic spec and follow tsmc's rule. EX: power cable dimension must follow tsmc facility spec.
2. Equipment should be primarily constructed of non-combustible materials. All materials must pass tsmc's spec of TOC/AMC (<50ppb).
3. All installation tools or equipment must follow tsme safety rules before move-in.
4. Contractors who violate tsmc rules will be fined or be charged other penalty rules of tsmc.| 1. All workers, installation process and materials must meet Seismic spec and follow tsmc's rule. EX: power cable dimension must follow tsmc facility spec. |
| :--- |
| 2. Equipment should be primarily constructed of non-combustible materials. All materials must pass tsmc's spec of TOC/AMC (<50ppb). |
| 3. All installation tools or equipment must follow tsme safety rules before move-in. |
| 4. Contractors who violate tsmc rules will be fined or be charged other penalty rules of tsmc. |
Acceptance Criteria 驗收標準
Afl countermeasure and process follow stand rule. AFL 的對策和流程遵循標準規則。
Vendor feedback (Accept, Reject) 供應商回饋(接受、拒絕)
Item Description
ID SI-01-All installation process and materials must meet Seismic spec and follow tsmc's rule.
Purpose Installation safety and quality.
Request "1. All workers, installation process and materials must meet Seismic spec and follow tsmc's rule. EX: power cable dimension must follow tsmc facility spec.
2. Equipment should be primarily constructed of non-combustible materials. All materials must pass tsmc's spec of TOC/AMC (<50ppb).
3. All installation tools or equipment must follow tsme safety rules before move-in.
4. Contractors who violate tsmc rules will be fined or be charged other penalty rules of tsmc."
Acceptance Criteria Afl countermeasure and process follow stand rule.
Vendor feedback (Accept, Reject) | Item | Description |
| :--- | :--- |
| ID | SI-01-All installation process and materials must meet Seismic spec and follow tsmc's rule. |
| Purpose | Installation safety and quality. |
| Request | 1. All workers, installation process and materials must meet Seismic spec and follow tsmc's rule. EX: power cable dimension must follow tsmc facility spec. <br> 2. Equipment should be primarily constructed of non-combustible materials. All materials must pass tsmc's spec of TOC/AMC (<50ppb). <br> 3. All installation tools or equipment must follow tsme safety rules before move-in. <br> 4. Contractors who violate tsmc rules will be fined or be charged other penalty rules of tsmc. |
| Acceptance Criteria | Afl countermeasure and process follow stand rule. |
| Vendor feedback (Accept, Reject) | |
3.5.2 Quality Requirement (M) 3.5.2 品質要求(M)
Item 物品
Description 描述
ID
SI-02- Inspection device SI-02-檢查裝置
Purpose 目的
Reliability and Safety inspection 可靠性與安全性檢驗
Request 要求
供應商提供可靠的測量工具來檢查相關設備。 1.振動測試工具 2.溫度/壓力/真空監測器
Vendor provide reliable measurement tool to inspect related device.
1.Vibration test tool
2. Temperature/Pressure/Vacuum monitor
Vendor provide reliable measurement tool to inspect related device.
1.Vibration test tool
2. Temperature/Pressure/Vacuum monitor| Vendor provide reliable measurement tool to inspect related device. |
| :--- |
| 1.Vibration test tool |
| 2. Temperature/Pressure/Vacuum monitor |
Acceptance Criteria 驗收標準
Vendor provides official test data before 8 weeks test finished. 供應商在8週測試結束前提供官方測試數據。
Vendor feedback (Accept, Reject) 供應商回饋(接受、拒絕)
Item Description
ID SI-02- Inspection device
Purpose Reliability and Safety inspection
Request "Vendor provide reliable measurement tool to inspect related device.
1.Vibration test tool
2. Temperature/Pressure/Vacuum monitor"
Acceptance Criteria Vendor provides official test data before 8 weeks test finished.
Vendor feedback (Accept, Reject) https://cdn.mathpix.com/cropped/2025_07_22_852d1686ec109020b0dfg-18.jpg?height=91&width=510&top_left_y=1543&top_left_x=546| Item | Description |
| :--- | :--- |
| ID | SI-02- Inspection device |
| Purpose | Reliability and Safety inspection |
| Request | Vendor provide reliable measurement tool to inspect related device. <br> 1.Vibration test tool <br> 2. Temperature/Pressure/Vacuum monitor |
| Acceptance Criteria | Vendor provides official test data before 8 weeks test finished. |
| Vendor feedback (Accept, Reject) |  |
3.5.3 Auto Packing Requirement (M) 3.5.3 自動包裝要求(M)
1. Convenient load port (quickly install/ easy remove)
2. All of the controller must be embedded into auto packing.
3. Carrier location display function in GUI (all device of auto packing)
4. Safety interlock function (EMO/EMS/CCDx4/Light Curtain)
5. Movable inspection window cover of maintenance door.
6. Provide safe and quick maintenance tool.
1. Convenient load port (quickly install/ easy remove)
2. All of the controller must be embedded into auto packing.
3. Carrier location display function in GUI (all device of auto packing)
4. Safety interlock function (EMO/EMS/CCDx4/Light Curtain)
5. Movable inspection window cover of maintenance door.
6. Provide safe and quick maintenance tool.| 1. Convenient load port (quickly install/ easy remove) |
| :--- |
| 2. All of the controller must be embedded into auto packing. |
| 3. Carrier location display function in GUI (all device of auto packing) |
| 4. Safety interlock function (EMO/EMS/CCDx4/Light Curtain) |
| 5. Movable inspection window cover of maintenance door. |
| 6. Provide safe and quick maintenance tool. |
Acceptance Criteria 驗收標準
Vendor provides official test data prior to reliability test 供應商在可靠性測試之前提供官方測試數據
Vendor feedback (Accept, Reject) 供應商回饋(接受、拒絕)
Item Description
ID Sl-03-Auto Packing Requirement
Purpose Reliability and Safety
Request "1. Convenient load port (quickly install/ easy remove)
2. All of the controller must be embedded into auto packing.
3. Carrier location display function in GUI (all device of auto packing)
4. Safety interlock function (EMO/EMS/CCDx4/Light Curtain)
5. Movable inspection window cover of maintenance door.
6. Provide safe and quick maintenance tool."
Acceptance Criteria Vendor provides official test data prior to reliability test
Vendor feedback (Accept, Reject) | Item | Description |
| :--- | :--- |
| ID | Sl-03-Auto Packing Requirement |
| Purpose | Reliability and Safety |
| Request | 1. Convenient load port (quickly install/ easy remove) <br> 2. All of the controller must be embedded into auto packing. <br> 3. Carrier location display function in GUI (all device of auto packing) <br> 4. Safety interlock function (EMO/EMS/CCDx4/Light Curtain) <br> 5. Movable inspection window cover of maintenance door. <br> 6. Provide safe and quick maintenance tool. |
| Acceptance Criteria | Vendor provides official test data prior to reliability test |
| Vendor feedback (Accept, Reject) | |
3.5.4 Operation buttons must have cover or protected solution (M) 3.5.4 操作按鈕必須有蓋子或保護方案(M)
Item 物品
Description 描述
ID
Sl-04-Operation panel must have cover or protected solution SL-04-操作面板必須有蓋子或保護解決方案
All devices must be inspected and tested by sponsor before 72 hours cycle test. 所有設備必須在 72 小時循環測試之前接受贊助商的檢查和測試。
Vendor feedback (Accept, Reject) 供應商回饋(接受、拒絕)
Item Description
ID Sl-04-Operation panel must have cover or protected solution
Purpose Prevent miss operation.
Request "For example:
1. EMO cover
2. Operation panel cover
3. Switch cover"
Acceptance Criteria All devices must be inspected and tested by sponsor before 72 hours cycle test.
Vendor feedback (Accept, Reject) | Item | Description |
| :--- | :--- |
| ID | Sl-04-Operation panel must have cover or protected solution |
| Purpose | Prevent miss operation. |
| Request | For example: <br> 1. EMO cover <br> 2. Operation panel cover <br> 3. Switch cover |
| Acceptance Criteria | All devices must be inspected and tested by sponsor before 72 hours cycle test. |
| Vendor feedback (Accept, Reject) | |
3.5.5 The parts deliver time on schedule (M) 3.5.5 零件交付按期時間(M)
ltem 物品
Description 描述
ID
SI-05-The parts deliver time must keep SI-05-零件交付時間必須維持
Purpose 目的
To make sure the parts deliver time on schedule 確保零件按時交付
Request 要求
If the parts deliver time can not keep the vender's original acceptance, tsmc can replace a new vender anytime if needed 如果零件交付時間無法滿足供應商的原始驗收,台積電可以隨時根據需要更換新的供應商
Acceptance Criteria 驗收標準
Parts deliver time on schedule 零件按時交付
Vendor feedback (Accept, Reject) 供應商回饋(接受、拒絕)
ltem Description
ID SI-05-The parts deliver time must keep
Purpose To make sure the parts deliver time on schedule
Request If the parts deliver time can not keep the vender's original acceptance, tsmc can replace a new vender anytime if needed
Acceptance Criteria Parts deliver time on schedule
Vendor feedback (Accept, Reject) | ltem | Description |
| :--- | :--- |
| ID | SI-05-The parts deliver time must keep |
| Purpose | To make sure the parts deliver time on schedule |
| Request | If the parts deliver time can not keep the vender's original acceptance, tsmc can replace a new vender anytime if needed |
| Acceptance Criteria | Parts deliver time on schedule |
| Vendor feedback (Accept, Reject) | |
3.5.6 The Move In Parts AMC Control Spec (M) 3.5.6 入庫部件 AMC 控制規範(M)
Item 物品
Description 描述
ID
SI-06-The AMC Control Spec SI-06-AMC 控制規範
Purpose 目的
To make sure the move in parts' AMC value in spec, will not delay the installation schedule because parts AMC concern 確保部件的 AMC 值符合規範,不會因為部件 AMC 問題而延誤安裝進度
1. All materials must pass tsmc's spec of TOC/AMC ( < 50ppb<50 \mathrm{ppb} ) when move in.
2. Vender need to daily measure the temp storage area parts AMC data
1. All materials must pass tsmc's spec of TOC/AMC ( < 50ppb ) when move in.
2. Vender need to daily measure the temp storage area parts AMC data| 1. All materials must pass tsmc's spec of TOC/AMC ( $<50 \mathrm{ppb}$ ) when move in. |
| :--- |
| 2. Vender need to daily measure the temp storage area parts AMC data |
Acceptance Criteria 驗收標準
No AMC issue when Auto Packing installation 自動包裝安裝時不存在 AMC 問題
Vendor feedback (Accept, Reject) 供應商回饋(接受、拒絕)
Item Description
ID SI-06-The AMC Control Spec
Purpose To make sure the move in parts' AMC value in spec, will not delay the installation schedule because parts AMC concern
Request "1. All materials must pass tsmc's spec of TOC/AMC ( < 50ppb ) when move in.
2. Vender need to daily measure the temp storage area parts AMC data"
Acceptance Criteria No AMC issue when Auto Packing installation
Vendor feedback (Accept, Reject) | Item | Description |
| :--- | :--- |
| ID | SI-06-The AMC Control Spec |
| Purpose | To make sure the move in parts' AMC value in spec, will not delay the installation schedule because parts AMC concern |
| Request | 1. All materials must pass tsmc's spec of TOC/AMC ( $<50 \mathrm{ppb}$ ) when move in. <br> 2. Vender need to daily measure the temp storage area parts AMC data |
| Acceptance Criteria | No AMC issue when Auto Packing installation |
| Vendor feedback (Accept, Reject) | |
3.5.7 The Rules for Parts Move In (M) 3.5.7 部件入庫規則(M)
Item 物品
Description 描述
ID
Sl-07-The Rules for Parts Move In. SL-07-零件搬入規則。
Purpose 目的
To decrease the temp storage space and increase the safety 減少臨時儲存空間並提高安全性
1. All vehicles of the move in need to install crash preventing device in it's corner
2.: All vehicles of the move in need to install the brakes.
3. All the move in vehicles' wheel need to seal the tape when move in
1. All vehicles of the move in need to install crash preventing device in it's corner
2.: All vehicles of the move in need to install the brakes.
3. All the move in vehicles' wheel need to seal the tape when move in| 1. All vehicles of the move in need to install crash preventing device in it's corner |
| :--- |
| 2.: All vehicles of the move in need to install the brakes. |
| 3. All the move in vehicles' wheel need to seal the tape when move in |
Acceptance Criteria 驗收標準
Follow all the request 遵循所有請求
Vendor feedback (Accept, Reject) 供應商回饋(接受、拒絕)
Item Description
ID Sl-07-The Rules for Parts Move In.
Purpose To decrease the temp storage space and increase the safety
Request "1. All vehicles of the move in need to install crash preventing device in it's corner
2.: All vehicles of the move in need to install the brakes.
3. All the move in vehicles' wheel need to seal the tape when move in"
Acceptance Criteria Follow all the request
Vendor feedback (Accept, Reject) | Item | Description |
| :--- | :--- |
| ID | Sl-07-The Rules for Parts Move In. |
| Purpose | To decrease the temp storage space and increase the safety |
| Request | 1. All vehicles of the move in need to install crash preventing device in it's corner <br> 2.: All vehicles of the move in need to install the brakes. <br> 3. All the move in vehicles' wheel need to seal the tape when move in |
| Acceptance Criteria | Follow all the request |
| Vendor feedback (Accept, Reject) | |
3.5.8 Acceptance test procedure(M) 3.5.8 驗收試驗程序(M)
2. MCBI > 2000\mathrm{MCBI}>2000 by using >=2>=2 type bags &>=2\&>=2 type carriers,no interrupt and no failure happen
3.Pass 72 小時紅墨水測試
4.Pass semi-S2 certification
5.Function test,Ex:補料不停機…
4.TSMC site test for tool release(with peak transfer volume,no alarm)
*Passing criteria
1.No interrupt and no failure happen
2.System peak loading base on simulation result
3.Must running 72 hr without any alarm then can go to next step;if any device happen alarm,have to re-test again
4. MCBI > 2000\mathrm{MCBI}>2000
5.Acceptance test(with normal transfer volume)
*Condition same as purchase spec
*Passing criteria
1.After the system passed following orteria of MCBI,rest will be paid.
-MCBI: 2000
Interrupt 15 define as:
a.Only reset is allowed,but power-off is not allowed
b.No parameter change
c.No parts change
d.Recover time < 30min<30 \mathrm{~min}
1.Have to pass function test.
2.Without any systematic issue.
3.Vender site test
1. MPH>=35 ,Vibration < 0.3g
2. MCBI > 2000 by using >=2 type bags &>=2 type carriers,no interrupt and no failure happen
3.Pass 72 小時紅墨水測試
4.Pass semi-S2 certification
5.Function test,Ex:補料不停機…
4.TSMC site test for tool release(with peak transfer volume,no alarm)
*Passing criteria
1.No interrupt and no failure happen
2.System peak loading base on simulation result
3.Must running 72 hr without any alarm then can go to next step;if any device happen alarm,have to re-test again
4. MCBI > 2000
5.Acceptance test(with normal transfer volume)
*Condition same as purchase spec
*Passing criteria
1.After the system passed following orteria of MCBI,rest will be paid.
-MCBI: 2000
Interrupt 15 define as:
a.Only reset is allowed,but power-off is not allowed
b.No parameter change
c.No parts change
d.Recover time < 30min| 1.Have to pass function test. |
| :--- |
| 2.Without any systematic issue. |
| 3.Vender site test |
| 1. $\mathrm{MPH}>=35$ ,Vibration $<0.3 \mathrm{~g}$ |
| 2. $\mathrm{MCBI}>2000$ by using $>=2$ type bags $\&>=2$ type carriers,no interrupt and no failure happen |
| 3.Pass 72 小時紅墨水測試 |
| 4.Pass semi-S2 certification |
| 5.Function test,Ex:補料不停機… |
| 4.TSMC site test for tool release(with peak transfer volume,no alarm) |
| *Passing criteria |
| 1.No interrupt and no failure happen |
| 2.System peak loading base on simulation result |
| 3.Must running 72 hr without any alarm then can go to next step;if any device happen alarm,have to re-test again |
| 4. $\mathrm{MCBI}>2000$ |
| 5.Acceptance test(with normal transfer volume) |
| *Condition same as purchase spec |
| *Passing criteria |
| 1.After the system passed following orteria of MCBI,rest will be paid. |
| -MCBI: 2000 |
| Interrupt 15 define as: |
| a.Only reset is allowed,but power-off is not allowed |
| b.No parameter change |
| c.No parts change |
| d.Recover time $<30 \mathrm{~min}$ |
Acceptance Criteria 驗收標準
Function test after installation completed,prior to reliability tests 安裝完成後進行功能測試,可靠性測試前
Vendor feedback (Accept,Reject) 賣家回饋(接受,拒絕)
Item Description
ID SI-08-Acceptance test procedure
Purpose Define acceptance test procedure
Request "1.Have to pass function test.
2.Without any systematic issue.
3.Vender site test
1. MPH>=35 ,Vibration < 0.3g
2. MCBI > 2000 by using >=2 type bags &>=2 type carriers,no interrupt and no failure happen
3.Pass 72 小時紅墨水測試
4.Pass semi-S2 certification
5.Function test,Ex:補料不停機…
4.TSMC site test for tool release(with peak transfer volume,no alarm)
*Passing criteria
1.No interrupt and no failure happen
2.System peak loading base on simulation result
3.Must running 72 hr without any alarm then can go to next step;if any device happen alarm,have to re-test again
4. MCBI > 2000
5.Acceptance test(with normal transfer volume)
*Condition same as purchase spec
*Passing criteria
1.After the system passed following orteria of MCBI,rest will be paid.
-MCBI: 2000
Interrupt 15 define as:
a.Only reset is allowed,but power-off is not allowed
b.No parameter change
c.No parts change
d.Recover time < 30min"
Acceptance Criteria Function test after installation completed,prior to reliability tests
Vendor feedback (Accept,Reject) https://cdn.mathpix.com/cropped/2025_07_22_852d1686ec109020b0dfg-20.jpg?height=90&width=1031&top_left_y=1644&top_left_x=552| Item | Description |
| :--- | :--- |
| ID | SI-08-Acceptance test procedure |
| Purpose | Define acceptance test procedure |
| Request | 1.Have to pass function test. <br> 2.Without any systematic issue. <br> 3.Vender site test <br> 1. $\mathrm{MPH}>=35$ ,Vibration $<0.3 \mathrm{~g}$ <br> 2. $\mathrm{MCBI}>2000$ by using $>=2$ type bags $\&>=2$ type carriers,no interrupt and no failure happen <br> 3.Pass 72 小時紅墨水測試 <br> 4.Pass semi-S2 certification <br> 5.Function test,Ex:補料不停機… <br> 4.TSMC site test for tool release(with peak transfer volume,no alarm) <br> *Passing criteria <br> 1.No interrupt and no failure happen <br> 2.System peak loading base on simulation result <br> 3.Must running 72 hr without any alarm then can go to next step;if any device happen alarm,have to re-test again <br> 4. $\mathrm{MCBI}>2000$ <br> 5.Acceptance test(with normal transfer volume) <br> *Condition same as purchase spec <br> *Passing criteria <br> 1.After the system passed following orteria of MCBI,rest will be paid. <br> -MCBI: 2000 <br> Interrupt 15 define as: <br> a.Only reset is allowed,but power-off is not allowed <br> b.No parameter change <br> c.No parts change <br> d.Recover time $<30 \mathrm{~min}$ |
| Acceptance Criteria | Function test after installation completed,prior to reliability tests |
| Vendor feedback (Accept,Reject) |  |
七.Release前,通過MCBI>2000即可進入安排尾款的支付
3.6 System Maintenance Requirement 3.6 系統維護要求
This is to make sure the final system can sustain very well to reduce operation interrupt abnormal event in production environment. 這是為了確保最終系統能夠很好地維持,以減少生產環境中的營運中斷異常事件。
3.6.1 Detail System spec and maintenance document (M) 3.6.1 詳細系統規格及維護文件(M)
Item 物品
Description 描述
ID
SM-01-Detail System spec and maintenance document SM-01-詳細系統規格及維護文件
All Auto Packing device related drawing & document, for example:
1. HW device drawing.
2. Maintenance manual/PM manual.
3. Spare parts list and information.
4. Network drawing.
5. Inspection & recovery procedure after earthquake.
All Auto Packing device related drawing & document, for example:
1. HW device drawing.
2. Maintenance manual/PM manual.
3. Spare parts list and information.
4. Network drawing.
5. Inspection & recovery procedure after earthquake.| All Auto Packing device related drawing & document, for example: |
| :--- |
| 1. HW device drawing. |
| 2. Maintenance manual/PM manual. |
| 3. Spare parts list and information. |
| 4. Network drawing. |
| 5. Inspection & recovery procedure after earthquake. |
Acceptance Criteria 驗收標準
All devices must be inspected and tested by sponsor before 72 hours cycle test. 所有設備必須在 72 小時循環測試之前接受贊助商的檢查和測試。
Vendor feedback (Accept, Reject) 供應商回饋(接受、拒絕)
Item Description
ID SM-01-Detail System spec and maintenance document
Purpose Maintain Auto Packing HW system
Request "All Auto Packing device related drawing & document, for example:
1. HW device drawing.
2. Maintenance manual/PM manual.
3. Spare parts list and information.
4. Network drawing.
5. Inspection & recovery procedure after earthquake."
Acceptance Criteria All devices must be inspected and tested by sponsor before 72 hours cycle test.
Vendor feedback (Accept, Reject) https://cdn.mathpix.com/cropped/2025_07_22_852d1686ec109020b0dfg-21.jpg?height=90&width=583&top_left_y=1000&top_left_x=561| Item | Description |
| :--- | :--- |
| ID | SM-01-Detail System spec and maintenance document |
| Purpose | Maintain Auto Packing HW system |
| Request | All Auto Packing device related drawing & document, for example: <br> 1. HW device drawing. <br> 2. Maintenance manual/PM manual. <br> 3. Spare parts list and information. <br> 4. Network drawing. <br> 5. Inspection & recovery procedure after earthquake. |
| Acceptance Criteria | All devices must be inspected and tested by sponsor before 72 hours cycle test. |
| Vendor feedback (Accept, Reject) |  |
3.6.2 Maintenance service requirement (M) 3.6.2 維護服務要求(M)
Item 物品
Description 描述
ID
SM-02-Maintenance service requirement SM-02-維護服務要求
Purpose 目的
Maintain Auto Packing HW system 維護自動包裝硬體系統
Request 要求
1. Vendor must provide on ste support or restricted response time. Before end of warranty, office time < 1 hour; Non-office time < 2 hours. After end of warranty, office time < 2<2 hour; Non-office time < 4<4 hours. 2. Before MCBI < 2000, 9~19 on site service, 19~09 on call service 1. 供應商必須提供現場支援或限制回應時間。保固期滿前,辦公時間 1 小時;非辦公時間 2 小時。保固期滿後,辦公時間 < 2<2 小時;非辦公時間 < 4<4 小時。 2. MCBI 2000 年之前,9 點至 19 點提供現場服務,19 點至 09 點提供電話服務
Acceptance Criteria 驗收標準
Wait vendor provide proposal 等待供應商提供提案
Vendor feedback (Accept, Reject) 供應商回饋(接受、拒絕)
Item Description
ID SM-02-Maintenance service requirement
Purpose Maintain Auto Packing HW system
Request 1. Vendor must provide on ste support or restricted response time. Before end of warranty, office time < 1 hour; Non-office time < 2 hours. After end of warranty, office time < 2 hour; Non-office time < 4 hours. 2. Before MCBI < 2000, 9~19 on site service, 19~09 on call service
Acceptance Criteria Wait vendor provide proposal
Vendor feedback (Accept, Reject) | Item | Description |
| :--- | :--- |
| ID | SM-02-Maintenance service requirement |
| Purpose | Maintain Auto Packing HW system |
| Request | 1. Vendor must provide on ste support or restricted response time. Before end of warranty, office time < 1 hour; Non-office time < 2 hours. After end of warranty, office time $<2$ hour; Non-office time $<4$ hours. 2. Before MCBI < 2000, 9~19 on site service, 19~09 on call service |
| Acceptance Criteria | Wait vendor provide proposal |
| Vendor feedback (Accept, Reject) | |
3.6.3 Official training for tsmc AMHS engineer (M) 3.6.3 台積電 AMHS 工程師正式訓練(M)
Item 物品
Description 描述
ID
SM-03-Official training for tsmc AMHS engineer SM-03-台積電 AMHS 工程師官方培訓
Vendor provide official HW/SW training to tsmc engineer for operation and maintenance
1. Free charge: 8 engineers, per person 24 hours training program.
2. Provide official training material/ PM check list.
3. Vendor provides continuous training service for users.
Vendor provide official HW/SW training to tsmc engineer for operation and maintenance
1. Free charge: 8 engineers, per person 24 hours training program.
2. Provide official training material/ PM check list.
3. Vendor provides continuous training service for users.| Vendor provide official HW/SW training to tsmc engineer for operation and maintenance |
| :--- |
| 1. Free charge: 8 engineers, per person 24 hours training program. |
| 2. Provide official training material/ PM check list. |
| 3. Vendor provides continuous training service for users. |
Acceptance Criteria 驗收標準
All trainees pass final test and get completed training material. 所有學員均通過期末考並獲得完整的培訓材料。
Vendor feedback (Accept, Reject) 供應商回饋(接受、拒絕)
Item Description
ID SM-03-Official training for tsmc AMHS engineer
Purpose Maintain Auto Packing HW system
Request "Vendor provide official HW/SW training to tsmc engineer for operation and maintenance
1. Free charge: 8 engineers, per person 24 hours training program.
2. Provide official training material/ PM check list.
3. Vendor provides continuous training service for users."
Acceptance Criteria All trainees pass final test and get completed training material.
Vendor feedback (Accept, Reject) | Item | Description |
| :--- | :--- |
| ID | SM-03-Official training for tsmc AMHS engineer |
| Purpose | Maintain Auto Packing HW system |
| Request | Vendor provide official HW/SW training to tsmc engineer for operation and maintenance <br> 1. Free charge: 8 engineers, per person 24 hours training program. <br> 2. Provide official training material/ PM check list. <br> 3. Vendor provides continuous training service for users. |
| Acceptance Criteria | All trainees pass final test and get completed training material. |
| Vendor feedback (Accept, Reject) | |
3.6.4 Maintenance tools, Jig, software and accessories (M) 3.6.4 維護工具、夾具、軟體及配件(M)
Item 物品
Description 描述
ID
SM-04- Maintenance tools, jig, software and accessories SM-04-維護工具、夾具、軟體和配件
Purpose 目的
Maintain Auto Packing HW system 維護自動包裝硬體系統
Request 要求
Vendor shall provide related maintenance tools, jig, software and accessories. 供應商應提供相關的維護工具、夾具、軟體和配件。
Acceptance Criteria 驗收標準
All tools must be received and tested by sponsor before 8 weeks test. 所有工具必須在 8 週測試之前由贊助商接收並測試。
Vendor feedback (Accept, Reject) 供應商回饋(接受、拒絕)
Item Description
ID SM-04- Maintenance tools, jig, software and accessories
Purpose Maintain Auto Packing HW system
Request Vendor shall provide related maintenance tools, jig, software and accessories.
Acceptance Criteria All tools must be received and tested by sponsor before 8 weeks test.
Vendor feedback (Accept, Reject) | Item | Description |
| :--- | :--- |
| ID | SM-04- Maintenance tools, jig, software and accessories |
| Purpose | Maintain Auto Packing HW system |
| Request | Vendor shall provide related maintenance tools, jig, software and accessories. |
| Acceptance Criteria | All tools must be received and tested by sponsor before 8 weeks test. |
| Vendor feedback (Accept, Reject) | |
3.6.5 Spare parts list/Parts supply service(M) 3.6.5 備件清單/零件供應服務(M)
Item 物品
Description 描述
ID
SM-05-Spare parts list/Parts supply service SM-05-備品清單/零件供應服務
Purpose 目的
Maintain Auto Packing HW system 維護自動包裝硬體系統
Request 要求
1.Key parts(動件如馬達,氣壓缸,滑軌,皮帶,軸承,etc...)life time> 3 years
Item Description
ID SM-05-Spare parts list/Parts supply service
Purpose Maintain Auto Packing HW system
Request "1.Key parts(動件如馬達,氣壓缸,滑軌,皮帶,軸承,etc...)life time> 3 years
2.Parts 確保 7年内不斷料"
Acceptance Criteria All items must be submitted before acceptance test completed.
Vendor feedback (Accept,Reject) 1.根據具体情况,提供售後維修服歌保障(保固肉免費更换㦳维修,不| Item | Description |
| :--- | :--- |
| ID | SM-05-Spare parts list/Parts supply service |
| Purpose | Maintain Auto Packing HW system |
| Request | 1.Key parts(動件如馬達,氣壓缸,滑軌,皮帶,軸承,etc...)life time> 3 years <br> 2.Parts 確保 7年内不斷料 |
| Acceptance Criteria | All items must be submitted before acceptance test completed. |
| Vendor feedback (Accept,Reject) | 1.根據具体情况,提供售後維修服歌保障(保固肉免費更换㦳维修,不 |
2.Consumer parts should localization(but not from PRC),and any change or modification should prove by tsmc.
3.Data base support.(Should share user need information from vendor data base)
1.Critical parts should not made from PRC
2.Consumer parts should localization(but not from PRC),and any change or modification should prove by tsmc.
3.Data base support.(Should share user need information from vendor data base)| 1.Critical parts should not made from PRC |
| :--- |
| 2.Consumer parts should localization(but not from PRC),and any change or modification should prove by tsmc. |
| 3.Data base support.(Should share user need information from vendor data base) |
Acceptance Criteria 驗收標準
All items must be submitted before acceptance test completed. 所有項目必須在驗收測試完成前提交。
Vendor feedback (Accept,Reject) 賣家回饋(接受,拒絕)
Item Description
ID SM-06-Maintenance tools and accessories
Purpose Maintain Auto Packing HW system
Request "1.Critical parts should not made from PRC
2.Consumer parts should localization(but not from PRC),and any change or modification should prove by tsmc.
3.Data base support.(Should share user need information from vendor data base)"
Acceptance Criteria All items must be submitted before acceptance test completed.
Vendor feedback (Accept,Reject) | Item | Description |
| :--- | :--- |
| ID | SM-06-Maintenance tools and accessories |
| Purpose | Maintain Auto Packing HW system |
| Request | 1.Critical parts should not made from PRC <br> 2.Consumer parts should localization(but not from PRC),and any change or modification should prove by tsmc. <br> 3.Data base support.(Should share user need information from vendor data base) |
| Acceptance Criteria | All items must be submitted before acceptance test completed. |
| Vendor feedback (Accept,Reject) | |
3.6.7 Qualified Engineer(M) 3.6.7 合格工程師(男)
Item 物品
Description 描述
ID
SM-07.All tasks must be done by qualified engineer SM-07.所有任務必須由合格的工程師完成
1.All of service engineer must have 2 years experience at least and license.
2.Provide regular qualify test and license.
3.Hire any sub vendor or contractor for tsmc project must get tsmc agreement.
1.All of service engineer must have 2 years experience at least and license.
2.Provide regular qualify test and license.
3.Hire any sub vendor or contractor for tsmc project must get tsmc agreement.| 1.All of service engineer must have 2 years experience at least and license. |
| :--- |
| 2.Provide regular qualify test and license. |
| 3.Hire any sub vendor or contractor for tsmc project must get tsmc agreement. |
Acceptance Criteria 驗收標準
Before projects start,vendor must show qualified license to prove it. 在專案開始前,供應商必須出示合格的許可證來證明這一點。
Vendor feedback (Accept,Reject) 賣家回饋(接受,拒絕)
Item Description
ID SM-07.All tasks must be done by qualified engineer
Purpose Safety and qualify requirement
Request "1.All of service engineer must have 2 years experience at least and license.
2.Provide regular qualify test and license.
3.Hire any sub vendor or contractor for tsmc project must get tsmc agreement."
Acceptance Criteria Before projects start,vendor must show qualified license to prove it.
Vendor feedback (Accept,Reject) | Item | Description |
| :--- | :--- |
| ID | SM-07.All tasks must be done by qualified engineer |
| Purpose | Safety and qualify requirement |
| Request | 1.All of service engineer must have 2 years experience at least and license. <br> 2.Provide regular qualify test and license. <br> 3.Hire any sub vendor or contractor for tsmc project must get tsmc agreement. |
| Acceptance Criteria | Before projects start,vendor must show qualified license to prove it. |
| Vendor feedback (Accept,Reject) | |
3.6.8 Revise PM check list and frequency(M) 3.6.8 修訂 PM 檢查表及頻率(M)
Item 物品
Description 描述
ID
SM-08-Review HW PM check list and frequency SM-08-檢討硬體維護預防檢查清單和頻率
1.Please review PM procedure to provide better practical check item:
2.Review PM frequency to shrink down system down time.
3.HW PM frequency cannot increase after contract confirmed.
1.Please review PM procedure to provide better practical check item:
2.Review PM frequency to shrink down system down time.
3.HW PM frequency cannot increase after contract confirmed.| 1.Please review PM procedure to provide better practical check item: |
| :--- |
| 2.Review PM frequency to shrink down system down time. |
| 3.HW PM frequency cannot increase after contract confirmed. |
Acceptance Criteria 驗收標準
Wait vendor provide report. 等待供應商提供報告。
Vendor feedback (Accept,Reject) 賣家回饋(接受,拒絕)
Item Description
ID SM-08-Review HW PM check list and frequency
Purpose Safety and quality requirement.
Request "1.Please review PM procedure to provide better practical check item:
2.Review PM frequency to shrink down system down time.
3.HW PM frequency cannot increase after contract confirmed."
Acceptance Criteria Wait vendor provide report.
Vendor feedback (Accept,Reject) | Item | Description |
| :--- | :--- |
| ID | SM-08-Review HW PM check list and frequency |
| Purpose | Safety and quality requirement. |
| Request | 1.Please review PM procedure to provide better practical check item: <br> 2.Review PM frequency to shrink down system down time. <br> 3.HW PM frequency cannot increase after contract confirmed. |
| Acceptance Criteria | Wait vendor provide report. |
| Vendor feedback (Accept,Reject) | |
3.6.9 MA Cost Forecast for Future 10 years(M) 3.6.9 未來 10 年 MA 成本預測(M)
ltem 物品
Description 描述
ID
SM-09-MA Cost Forecast for Future 10 years SM-09-MA 未來 10 年成本預測
Purpose 目的
To understand the possible 10 year MA cost after warranty 了解保固期後 10 年的 MA 成本
Request 要求
1.To show the possible yearly MA cost for future 10 years before vendor selection 1. 在選擇供應商之前展示未來 10 年可能的年度 MA 成本
Acceptance Criteria 驗收標準
Wait vendor provide report before vendor selection 在選擇供應商之前等待供應商提供報告
Vendor feedback (Accept,Reject) 賣家回饋(接受,拒絕)
ltem Description
ID SM-09-MA Cost Forecast for Future 10 years
Purpose To understand the possible 10 year MA cost after warranty
Request 1.To show the possible yearly MA cost for future 10 years before vendor selection
Acceptance Criteria Wait vendor provide report before vendor selection
Vendor feedback (Accept,Reject) | ltem | Description |
| :--- | :--- |
| ID | SM-09-MA Cost Forecast for Future 10 years |
| Purpose | To understand the possible 10 year MA cost after warranty |
| Request | 1.To show the possible yearly MA cost for future 10 years before vendor selection |
| Acceptance Criteria | Wait vendor provide report before vendor selection |
| Vendor feedback (Accept,Reject) | |
1. After Acceptance test and the system passed following criteria of MCBF or 8 week test, it can start the 12 months warranty period.
1. By controller base --> No failure within one week. (Accumulate two times assistants in one unit one week, vendor must inspect history log and root cause)
2. After the system has accumulated 8 weeks or MCBF > 7000>7000 of passing, without failure in a week, it can pass the reliability test.
2. 1 year warranty with 2 times free PM
3. All of the systematic issue should be solve before warranty start If systematic issue happen during warranty or after warranty, should be fixed and without any extra cost
- MCBF: 7000
- Failure is define as:
a. Power-off
b. Parameter change
c. Parts change and vehicle removal
d. Recover time > 30min>30 \mathrm{~min}
1. After Acceptance test and the system passed following criteria of MCBF or 8 week test, it can start the 12 months warranty period.
1. By controller base --> No failure within one week. (Accumulate two times assistants in one unit one week, vendor must inspect history log and root cause)
2. After the system has accumulated 8 weeks or MCBF > 7000 of passing, without failure in a week, it can pass the reliability test.
2. 1 year warranty with 2 times free PM
3. All of the systematic issue should be solve before warranty start If systematic issue happen during warranty or after warranty, should be fixed and without any extra cost
- MCBF: 7000
- Failure is define as:
a. Power-off
b. Parameter change
c. Parts change and vehicle removal
d. Recover time > 30min| 1. After Acceptance test and the system passed following criteria of MCBF or 8 week test, it can start the 12 months warranty period. |
| :--- |
| 1. By controller base --> No failure within one week. (Accumulate two times assistants in one unit one week, vendor must inspect history log and root cause) |
| 2. After the system has accumulated 8 weeks or MCBF $>7000$ of passing, without failure in a week, it can pass the reliability test. |
| 2. 1 year warranty with 2 times free PM |
| 3. All of the systematic issue should be solve before warranty start If systematic issue happen during warranty or after warranty, should be fixed and without any extra cost |
| - MCBF: 7000 |
| - Failure is define as: |
| a. Power-off |
| b. Parameter change |
| c. Parts change and vehicle removal |
| d. Recover time $>30 \mathrm{~min}$ |
Acceptance Criteria 驗收標準
Base on actual situation in FAB 依 FAB 實際情況
Vendor feedback (Accept, Reject) 供應商回饋(接受、拒絕)
Item Description
ID SM-10-Warranty define
Purpose Define the warranty start criteria
Request "1. After Acceptance test and the system passed following criteria of MCBF or 8 week test, it can start the 12 months warranty period.
1. By controller base --> No failure within one week. (Accumulate two times assistants in one unit one week, vendor must inspect history log and root cause)
2. After the system has accumulated 8 weeks or MCBF > 7000 of passing, without failure in a week, it can pass the reliability test.
2. 1 year warranty with 2 times free PM
3. All of the systematic issue should be solve before warranty start If systematic issue happen during warranty or after warranty, should be fixed and without any extra cost
- MCBF: 7000
- Failure is define as:
a. Power-off
b. Parameter change
c. Parts change and vehicle removal
d. Recover time > 30min"
Acceptance Criteria Base on actual situation in FAB
Vendor feedback (Accept, Reject) | Item | Description |
| :--- | :--- |
| ID | SM-10-Warranty define |
| Purpose | Define the warranty start criteria |
| Request | 1. After Acceptance test and the system passed following criteria of MCBF or 8 week test, it can start the 12 months warranty period. <br> 1. By controller base --> No failure within one week. (Accumulate two times assistants in one unit one week, vendor must inspect history log and root cause) <br> 2. After the system has accumulated 8 weeks or MCBF $>7000$ of passing, without failure in a week, it can pass the reliability test. <br> 2. 1 year warranty with 2 times free PM <br> 3. All of the systematic issue should be solve before warranty start If systematic issue happen during warranty or after warranty, should be fixed and without any extra cost <br> - MCBF: 7000 <br> - Failure is define as: <br> a. Power-off <br> b. Parameter change <br> c. Parts change and vehicle removal <br> d. Recover time $>30 \mathrm{~min}$ |
| Acceptance Criteria | Base on actual situation in FAB |
| Vendor feedback (Accept, Reject) | |
3.6.11 Parts management (M) 3.6.11 零件管理(M)
Item 物品
Description 描述
ID
SM-11-Parts management SM-11-零件管理
Purpose 目的
Parts management 零件管理
Request 要求
Any incoming part should be attached barcode id for tsmc Parts Tracing System. Spare parts should be arrived tsmc within 12 hrs . 任何到貨零件均需附上條碼,以便台積電零件追蹤系統追蹤。備件應於12小時內送達台積電。
Acceptance Criteria 驗收標準
Follow all the request 遵循所有請求
Vendor feedback (Accept, Reject) 供應商回饋(接受、拒絕)
Item Description
ID SM-11-Parts management
Purpose Parts management
Request Any incoming part should be attached barcode id for tsmc Parts Tracing System. Spare parts should be arrived tsmc within 12 hrs .
Acceptance Criteria Follow all the request
Vendor feedback (Accept, Reject) | Item | Description |
| :--- | :--- |
| ID | SM-11-Parts management |
| Purpose | Parts management |
| Request | Any incoming part should be attached barcode id for tsmc Parts Tracing System. Spare parts should be arrived tsmc within 12 hrs . |
| Acceptance Criteria | Follow all the request |
| Vendor feedback (Accept, Reject) | |
3.6.12 Required Documents after pass acceptance test (M) 3.6.12 驗收測試通過後所需文件(M)
Item 物品
Description 描述
ID
SM-12- Required Document after pass acceptance test SM-12-驗收測試通過後所需文件
Purpose 目的
Improve user's trouble shooting and tool maintain capability 提升用戶故障排除和工具維護能力