VERIFY LOT PAPERWORK:
7.16.1.2.1. At lot completion verify that the lot number indicated on each
wafer map reflects the correct lot number by comparing it with
the lot traveler. If the map and traveler do not match, notify the
Test Floor Supervisor immediately.
7.16.1.2.2. For lots on IGS flows: Ensure that the wafer maps are online
using the IGS website and that the information on IGS matches
the traveler information. If there are any discrepancies, complete
an IGS ticket for the lot stating the problem and fill out a Test
Hold Form. The lot shall be placed on IGSMAP hold and the
ticket number shall be noted in the field provided on the Hold
Form.
7.16.1.2.3. Before submitting a lot to Dispatch, the Wafer Sort Operator
and/or Wafer Visual Operator must ensure that all paperwork
pertaining to the lot is accurate and complete and properly
reflects the material and the status of the lot it is attached to