Company Confidential LBI - Microsoft

Project Suez Update date:

Phase EV1 5/9/2016

Sl no Category Res. Name

1
2
3
4
5
6
7
8
9
Documentation FPM Senthil
10
11
12
13
14
15

16
17
18
19
Material NPI Lien
20
22
23
24

25
Material Quality MSQE Hung
27
28
29
29
45
46
48

Company Confidential LBI - Microsoft

Company Confidential LBI - Microsoft

44
45
46
48
44
45
46
48
44
45
46
46
48
60
61 Testing MTE Prabhar
62
63
64
65
66
68
69
70
71
72
73
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75
76
77
78
79
79
80
82

83
97
84
85
86 SMD BA Engg Ragu

87

Company Confidential LBI - Microsoft

 SMD
Company Confidential BA
LBI Engg
- Microsoft Ragu

88
89
90
92
93
108
109
111
112
DFFA
FA Ban
118

121
145
122
124
125
126
127
128
129
130
131
Repair & Rework R&R Tam
132
134
135
136
137
140
141

142
143
144
146
147
148 Industrial Engineering IE Ha
149
150

Company Confidential LBI - Microsoft

 Industrial Engineering IE Ha
Company Confidential LBI - Microsoft

151
152
153
154
155
156
157
ORT/ ORT/
158 Ramesh
Requalification test REQ engineer
159
160
161
162
163
164
165
166
167
168
169 VM & DC Team Variant DC Khanh
170
171
172

174
175

176
177
178
179
180 Process control PQE Srikanth
181
183
184
185

186
187
188
190
191
Product Analysis PE Truong
192
193
194
195

Company Confidential LBI - Microsoft

Company Confidential LBI - Microsoft

196
198
199
200
201
202
Thu ( BA )/
203 NPI NPI GL
Quang ( FA )
204
205
206
207
208
209

Company Confidential LBI - Microsoft

Company Confidential LBI - Microsoft

Document ID
EV1 Build Readiness Check List
Version &
status
Date

5/9/2016

Detailed list Current status

Build Instruction Completed

Build Daily plan Completed
BOM release & Update Completed
ECN apply for build Completed
MFG file download and share Completed
Shipment Plan with Split PO Completed
Build Module / Engine / CTR Completed
BTR / CTR / Modules Dispatch Plan Completed
Re-qual Testing-plan on track
Final DFM Targets on track
Final DFFA Completed
NPI Resources / contact list Completed
PR for sample shipments to Program On track
Sample Panel & Board requirement for rework jigs/nozzle development
On track
(7 weeks before LV)
PWBA Gerber files for DEK tooling readiness (4 weeks before LV). On track
MFG file download and share for BA Placement program readiness . Completed
PSHW design approval on track
Module parts list and availability completed
FA part material on track
BA Material on track
Packing parts on track
Module parts Kitting on track
FA Parts Kitting on track
VQD and Reference samples Availability Completed
IQC tester( Display/Front/Main camera, battery, speaker, vibrator..) On track
Tooling information for cross matching on track
Cross matching details Completed
Training to IQC / I-Hub Operators for IQC on track
Incoming Inspection on track
Rafla machine Completed
Rafla adapter On track
Raflaflash test plan On track
Rafla installation & verify Completed

Company Confidential LBI - Microsoft

Company Confidential LBI - Microsoft

Rafla inlet On track

Primus machine Completed
Primus adapter On track
Primus test plan On track
Primus installation & verify Completed
Calibration machine On track
Calibration adapter On track
Calibration test plan On track
Calibration installation & verify On track
Label station Completed
Label adapter On track
Label test plan On track
Label SW readiness On track
Label installation & verify Completed
CMW500 availability and readiness Completed
RF Calibration jig On track
Golden sample NA
Phones/boards for Gage R&R NA
ENO Product SW based on GMES ID On track
HW ID Configuration On track
Station ID On track
CTR Product SW based on GMES ID,PDM(TL) On track
IMEI LIST for protos database Completed
IMEI range Completed
Marvin Version Completed
Maint. Technician Manpower Allocation Completed
PDMS setting to configure testers On track
Test plan coverage Ontrack
MTE Training plan with Program On track
DT Adaptors On track
Pre-verification of SW in Lab On track
Meeting with Variant/DT/Maint for readiness Completed
C2B SW package readiness. NA
Last build feed back confrim action & verify NA
Data record / Tools - HS, FM Completed
Printer Stencil On track
SPI Program On track
Printer support Tooling Completed
Tray feeder ( tray carrier) On track
Special Nozzles NA
Placement program On track
Program and MFG Comparison On track
BOM Comparison-MFG / BI On track

Company Confidential LBI - Microsoft

Company Confidential LBI - Microsoft

Material loading list On track

AOI program readiness On track
Reflow Profile readiness On track
Router program/Griper/Support carrier Open
Rework Nozzles for Finetech NA
FA line re-layout On track
FA1 assembly jigs readiness On track
Assembly tool,… Completed
Printer for label printing/ bar code reader, weight, .. On track
Lasermark (Truemark/Cencorp) NA
Internal Trays (Module,BTR tray ) Completed
Assembly training On track
Dismantling jig ( BTR screw ) NA
DFFA & Disassembly documents Completed
PWB Panel & Module rework Jig On track
Dismantling and rework Procedure On track
Application SW ( Data package ) On track
Module jigs On track
Docking Adaptor / Label adaptor ( BTR ) On track
RF & BB Training On track
CSP reworking station On track
USB Cables Completed
Shield opening tool Completed
Camera opening tool on track
Service Manual Level 1and 2 NA
Final assay rework jigs on track
Care suite service Tool Completed
Service Manual Level 3 and 4 NA
Rework nozzles ( MTK ) On track
Rework jigs for panel & Module On track
CMU 500 Completed
DT station on line setup On track
Report formate Completed
Repair manpower allocation & Training On track
Special tool / instruments On track
FA1/2/3 layout readiess On track
Estimate HC/MC time study during NPI On track
Training to Assembly operators all shifts (IE and Training team
On track
coordination)
MIS Updating On track
Line Configuration for LV/RU/F2 NA
Line lay out for LV/RU NA
Estimated Capacity Calculations & Implementations on track

Company Confidential LBI - Microsoft

Company Confidential LBI - Microsoft

ION and CC allocation for PSPHW (DEK Tooling, stencils, Rework jigs
on track
and fixtures for SMD) readiness (7 weeks before LV).
PSPHW Tracker and availability on track
ECT adapter for LV/F3 open
PET adapter for LV/ F3 open
Requal TEST plan open
DH Test open
Chargers for DH test open
PullOut test for WDT assay open
3D Camera for WDT assembly check open
Re-Qual Test Plan Readiness open
RF parametric test for all variants open
FF camera/flash ACFfunction test open
ECT Test plan open
ARL Allocation On track
Sales org for Module shipment On track
BOM Downloading On track
PDM BOM-SAP BOM Comparison On track
AMMT Template create On track
BOM Downloading Completed
SAP BOM comparison/HW ID allocation for NA
Variant readiness(SP Label/Sticker/MIS) for LV NA
EV1 codes label SW readiness On track
Type label layout & content verification On track
Code routings View, Pricing On track
VQD / DFFA / FOI training to QA team On track
VQD & FOI documents On track
Pre Launch PMP On track
Post Launch pFMEA (LV build) On track
100% Functional Check requirement of NPI Phones On track
Equipment, line, HC preparation for FOI checking On track
KSP / FOI checklist as per program On track
Gap measurement as per program On track
FMEA actions closure NA
OBA Plan NA
Any Risk / Extra check requirement for Mass Production NA
Accessories for FOI & Gap On track
OVP settings finalization (before LV) NA
LCR Verification On track
LL considerations from previous products On track
DT Training On track
Setup ( CMW 500,Scope,Powersupply ) for R & D team On track
EFI feedback & Implementation NA
Last build scrap action verification NA
Last build issue action verification for OBA NA
Last build issue action verification for FPY NA

Company Confidential LBI - Microsoft

Company Confidential LBI - Microsoft

PON Creation BA & FA On track

Shipment plan On track
Protos and Program sample shipments On track
Proto packing method On track
Human resource ( Operator, LL and GL) On track
Line resource for SMT Completed
Line resource for FA Completed
Training requirements - Operator /TL On track
Line Readiness for NPI ( BA & FA ) On track
Meeting room arrangements On track
Precom Access to team and build Plan in Precom On track
Access NPI list for program team On track
Acess NPI list for Factory team Completed

Company Confidential LBI - Microsoft

Company Confidential LBI - Microsoft

Revision 0.1

Target Date Responsible

5-May Anna / Sophie

4-May Son / Senthil
3-May Anna / Sophie
3-May Anna / Sophie
4-May Anna / Sophie
4-May Anna / Sophie
4-May Anna / Sophie
4-May Anna / Sophie
12-May Anna / Sophie
12-May Jack / Senthil
4-May Son / Senthil
4-May Son / Senthil
10-May Son / Senthil
25-May Son / Senthil
20-May Son / Senthil
4-May Son / Senthil
20-May Senthil

13-May
13-May
13-May
13-May
13-May

13-May

12-May
12-May
5-May Prabahar
11-May Prabahar
13-May Prabahar
8-May Prabahar

Company Confidential LBI - Microsoft

Company Confidential LBI - Microsoft

11-May Prabahar
5-May Prabahar
11-May Prabahar
13-May Prabahar
8-May Prabahar
13-May Prabahar
13-May Prabahar
13-May Prabahar
13-May Prabahar
8-May Prabahar
13-May Prabahar
13-May Prabahar
13-May Prabahar
8-May Prabahar
Prabahar
11-May Prabahar
Prabahar
Prabahar
13-May Prabahar
12-May Prabahar
12-May Prabahar
14-May Prabahar
Prabahar
12-May Prabahar
Prabahar
Prabahar
12-May Prabahar
14-May Prabahar
14-May Prabahar
11-May Prabahar
12-May Prabahar
Prabahar
Prabahar
Prabahar
Prabahar
10-May
12-May Ragu

9-May Ragu

9-May Ragu
9-May Ragu
9-May Ragu

Company Confidential LBI - Microsoft

Company Confidential LBI - Microsoft

9-May Ragu
9-May Ragu
9-May Ragu
Ragu

10-May Ban
10-May
5-May
10-May
Senthil
9-May
13-May
Ban
9-May
10-May
12-May Ban
12-May Prabahar
11-May
11-May
16-May Senthil
12-May Tam

12-May Tam

12-May

12-May Tam
12-May Tam

12-May Tam

10-May Tam
12-May Tam
10-May
13-May
13-May
11-May

20-May

Company Confidential LBI - Microsoft

Company Confidential LBI - Microsoft

25-May
25-May
Senthil
Senthil
Senthil
Senthil
Senthil
Senthil
Senthil
Senthil
Senthil
Senthil
Senthil
6-May
6-May
6-May
6-May
6-May
6-May

6-May
6-May
6-May
12-May Srikanth
9-May Srikanth
12-May Srikanth
25-May

9-May Srikanth
9-May Srikanth

9-May Srikanth

12-May
20-May
13-May
13-May

Company Confidential LBI - Microsoft

Company Confidential LBI - Microsoft

12-May
12-May
12-May
12-May
12-May
12-May
12-May
12-May
12-May
12-May
15-May
12-May
3-May

Company Confidential LBI - Microsoft

Company Confidential LBI - Microsoft

Remark (if the status is NOK.)

To be order for EV2 build

28 parts missing, May 16

PWB ETD is May 12

2 Adapter

Company Confidential LBI - Microsoft

Company Confidential LBI - Microsoft

4 Adapter

Use S1 build parts

Company Confidential LBI - Microsoft

Company Confidential LBI - Microsoft

Check with program

Waiting material & Jig

Use from PV

Company Confidential LBI - Microsoft

Company Confidential LBI - Microsoft

After

Plan to be confirm by program team

Plan to be confirm by program team
Plan to be confirm by program team
Plan to be confirm by program team
Plan to be confirm by program team
Plan to be confirm by program team
Plan to be confirm by program team
Plan to be confirm by program team
Plan to be confirm by program team
Plan to be confirm by program team
Plan to be confirm by program team

After EV

Company Confidential LBI - Microsoft

Company Confidential LBI - Microsoft

Company Confidential LBI - Microsoft

Company Confidential LBI - Microsoft

Company Confidential LBI - Microsoft

Company Confidential LBI - Microsoft

Company Confidential LBI - Microsoft

 LBI - Microsoft

Job title Name Global ID WiFi

Factory product manager Senthil 10224744 2547
DFBA Raguraman 2583
DFFA Ban
Product Engineer Trung 2604
DT Engineer Tam 2202
MTE engineer (Rafla) Prabakaran 17033531 2573
MTE engineer (Primus-Label) Prabakaran 17033531 2573
IE engineer Ha 2093
Material Supplier Quality Engineer Hung 1330
Product Quality Engineer ( PQE ) Srikanth 1374
Process quality Dang
ORT ( Reliabilty ) Ramesh 10356496 1301
Variant Coordinator ( VC ) Khanh 10369232 2425
Varient Test Engineer ( VTE ) Phung Truong Tho 17033139 2558
Document controller ( DC ) Luan 10378318 2589
NPI group leader ( BA ) Thu 2493
NPI group leader ( FA ) Quang
NPI material controller Lien Dang Thi
PSHW Hieu 17001731
Training team
Planning speclist Huyen 2870
Shipping speclist Huong

LBI - Microsoft
 LBI - Microsoft

Mobile E-mail
+84 918681944 Senthil Kumar Muthusamy <senthil-kumar.m@microsoft.com>
Raguraman Santhanakrishnan <rasanth@microsoft.com>
Ban Truong Dinh <batruong@microsoft.com>
Trung Dao Nguyen <trdaongu@microsoft.com>

+84 (91) 529-5624 Prabakaran Velu <prvelu@microsoft.com>

+84 (91) 529-5624 Prabakaran Velu <prvelu@microsoft.com>
Ha Luu Thi <ha.luu-thi@microsoft.com>
Hung Vu The <hung.vu-the@microsoft.com>
+84914106712 Srikanth Reddy K <srikanth.kandala@microsoft.com>
Dang Bui Huy <dang.bui-huy@microsoft.com>
+84914106703 Ramesh Krishnakumar <ramesh.2.krishnakumar@microsoft.com>;

Lien Dang Thi <liedang@microsoft.com>

Hieu Nguyen Ngoc <hinguye@microsoft.com>

LBI - Microsoft
 LBI - Microsoft

line manager

LBI - Microsoft
 LBI - Microsoft

Microsoft Team @ PD (Phone BU)

Role Name MP
PL Nick Geng +86 13911062137
Display Leevi Liu +86 186 01351793
Camera Younger Su +8618600363282
Audio Zhang Cheng +8613910134119
Mech archtecture Guru Jiang +8613436358145
Mech simulation Wang Hua +8613910774591
Document Wang Yanxia
PDM support Zhao Bing +8613910567535
proto manager Yu Feng
Antenna Ma Guozhong +8613910018248
BB Wei Jim +8613911598103
BB Liu David +8613910815171
EMC & SIPI Wei Pengyu +8618618161394
PCB Fan Sabrina +8613910275078
PCB Li Maleinae +8613911319325
RF Sun Alfie +8613910909172
RF Zhang Victor +8613601266153
HW Experts Wei Jim +8613911598103
HW Experts Han Amy (Support) +8613810006940
Certification Wang Jinling +8613911384201

Foxconn Team
Role Name Chinese Name
PDM Joanna Jiao 焦云霞

HW/EM PL Eva Peng 彭湘辉

RF Engineer Lisa Wang 王麗麗
EMC Engineer Percy Zhang 張寶新
PWB Engineer Joanna Xing 邢培娜
BB/EMT Engineer Wang Xu 王旭
Audio Engineer Sherry Yin 尹霞
Camera/UI Engineer Vicky Yu 余伟亚
Antenna Engineer Chris Kim 金起洙

ME PL Steven Sun 孫文斌

LBI - Microsoft
 LBI - Microsoft

ME Chief Tracy Feng 馮玉玲

Designer Jaunie Song 宋文嬌
Designer James Du 都治棟
Designer Ocean Tu 涂海

Designer Ekko Jiao 焦原野

PV TM

OPM Wang Anna 王敏燕

BA Moon Chen 陈月
FA Vicky Zhang 张培
ATP Tony Wang 王腾超
ATP Danny Zhou 周智遠

Build Manager Sophie Lu 陆丹

LBI - Microsoft
 LBI - Microsoft

Phone BU)
Mail
nick.geng@microsoft.com
leevliu@microsoft.com
younger.su@microsoft.com
cheng.7.zhang@microsoft.com
guru.jiang@microsoft.com
hua.4.wang@microsoft.com
yanxiaw@microsoft.com
v-zhabi@microsoft.com
ext-feng.yu@microsoft.com
guozhong.ma@microsoft.com
jim.wei@microsoft.com
david.6.liu@microsoft.com
pengyu.wei@microsoft.com
sabrina.fan@microsoft.com
melanie.li@microsoft.com
alfie.sun@microsoft.com
victor.2.zhang@microsoft.com
jim.wei@microsoft.com
amy.3.han@microsoft.com
jinling.wang@microsoft.com

Foxconn Team
Ext Mobile Foxconn IMSFT Ema
NOE account
28459 13718648955 joanna.yx.jiao@foxconn.com
ext-joanna.jiao@nokia.com

13910805150 xiang-hui.peng@mail.foxconn.com
28620 15710068126 lisa.ll.wang@mail.foxconn.com
28576 18600764303 bao-xin.zhang@mail.foxconn.com
28486 18210728461 joanna.pn.xing@foxconn.com
ext-joanna.xing@microsoft.com
28300 13910803978 xu.x.wang@foxconn.com
28485 13311526897 sherry.x.yin@mail.foxconn.com
28558 18810450945 vicky.wy.yu@foxconn.com
28576 13681171728 ki-soo.kim@mail.foxconn.com

28862 15011549869 steven.wb.sun@foxconn.com

LBI - Microsoft
 LBI - Microsoft

28474 13911328691 tracy.yl.feng@mail.foxconn.com,

28475 13621231124 jaunie.wj.song@mail.foxconn.com
28474 18729701875 zhi-dong.dou@mail.foxconn.com
28723 13261312812 hai.tu@mail.foxconn.com

28929 13693174498 ekko.yy.jiao@mail.foxconn.com,

28087 15011132492 anna.my.wang@foxconn.com

ext-anna.m.wang@microsoft.com
18010088812
28155 ‘13641082515 ext-vicky.5.zhang@microsoft.com
28125 18310151361 teng-chao.wang@foxconn.com
Ext-tony.9.wang@micorsoft.com
28100 13621096809 danny.zy ext-danny.zhou@microsoft.com

28122 13811463696 sophie.d.lu@mail.foxconn.com

EXT-Sophie.Lu@microsoft.com

LBI - Microsoft
 LBI - Microsoft

nokia.com

crosoft.com

LBI - Microsoft
 LBI - Microsoft

@microsoft.com

@microsoft.com
@micorsoft.com
@microsoft.com

microsoft.com

LBI - Microsoft
 LBI - Microsoft

FA4 Acc
Srikanth
Senthil
nguyen ngoc hieu PSPHW Eng 17001731

LBI - Microsoft