Improvement

Report
2010 Rubicon Sapphire Technology, Private and Confidential 1
Improvement
equipment Status Image Action item
Make compulsory for all clean room
personnel to wear safety glass
Clean room Area No safety glass
Expected Date : 31 May 2013
Status : In progress
Perform the partition test in WD3
and WD4 to identify the tank that
contributed the metal
contamination.
Expected Date : 30 May 2013
WD3 & WD4 Status : Pending results from the test
done by HP. Expected to get the
results on 29 May.
High metal The next partition test will be
determined upon review the data
impurities at Wet
Sampling incoming DI Water to
WD3 & WD4
Bench tools check the composition of metal
Expected Date : 5 June 2013
Status : To be plan with facility
Concentration checking weekly on all
the chemical to ensure meeting the
WD3 & WD4 spec
Expected Date : -
Status : -

Weekly internal audit

Many objects at gowning room
Gowning area Expected Date : -
rusted
Status : -

2010 Rubicon Sapphire Technology, Private and Confidential 2

 2010 Rubicon Sapphire Technology, Private and Confidential 3