Changes for page CQM Requirements - Change History
Last modified by Uwe Trueggelmann on 2025/02/15 00:20
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... ... @@ -41,22 +41,24 @@ 41 41 42 42 === Quality Management System Requirements === 43 43 44 -* Lack of qualification data, and major NC without CSI letter prohibit CQM certification (#0654#) 45 -* IQC (Incoming Quality Control) to be assessed for each product, and not just once as part of the QMS 46 -* Separation of #0703# Release of Product and Services, Batch Yield Limit, into two independent requirements #0703# and #0707#, Batch Yield Limit now only applicable to products containing an IC. 47 -* Requirement to implement SPC and CpK restricted to ic icm iacicm bsm il iacil iac, so where processes involve wafer processing or IC packaging processes. 44 +* //#0654#: Design and Development – Product Qualification Report// — Lack of qualification data, and major NC without CSI letter now prohibit CQM certification 45 +* IQC (Incoming Quality Control) to be assessed during CQM Audits for each CQM product and component, and not just once as part of the QMS 46 +* //#0662#: Requirements for Products and Services – Determining the Requirements for Products and Services, Order Specification// — Order Specification appended to title to clarify that an Order Specification is required, verbiage added to clarify Order Specification 47 +* //#0703# Release of Product and Services, Batch Yield Limit// — split into two independent requirements: //#0703#: Production and Service Provision – Release of Product and Services// and //#0707#: Production and Service Provision – Batch Yield Limit//; Batch Yield Limit now only applicable to products containing an IC. 48 +* Requirements to implement SPC (//#0705#: Performance evaluation – Statistical Process Control//) and CpK (//#0811#: Performance evaluation – Process Capability//) restricted to ic icm iacicm bsm il iacil iac, that is, where processes involve wafer processing or IC packaging processes. 49 +* A range of QMS requirements moved from QMS worksheet in cqmAP to product specific worksheets, requiring the processes to be in place for each CQM product, and to be verified for each CQM product. 48 48 49 49 === Product Requirements === 50 50 51 -* Forcards, when testingResistance to Chemicals,clarified thatwhere// #3058#: Solidity – Adhesion of ICM to Card// is required, one sample per solution shall be tested for //#3058#: Solidity – Adhesion of ICM to Card//52 -* Increased permitted levels of ESD conductivity for //#3050#: ESD Conductivity - ESC//53 -* Permitting greater tolerances in//#3067#: Suitability for an Identification Notch//54 -* //#3110#: IAC – Interactive Cards – Requirement to maintain a valid CSI Letter// restricted to specific products, clarified to which products and components this requirement still applies. 55 -* Added//#3120#: Pilot, innovative, and interactive cardholder identification products requirement to undergo CQM Audits depending on annual production volume//,easing CQM audit and CQM certification requirements for innovative and interactive cardholder products with very small volumes.56 -* Made//#3130#: Products that are not compliant with applicable CQM requirements – Requirement to maintain a valid CSI Letter// individual requirement to clarify that CQM non conformities must be covered by a CSI letter.53 +* #3046#: Resistance to Chemicals — For CQM products and components where// #3058#: Solidity – Adhesion of ICM to Card// is required, clarified that one sample per solution shall be tested for //#3058#: Solidity – Adhesion of ICM to Card// 54 +* //#3050#: ESD Conductivity – ESC — //Increased permitted levels of ESD conductivity 55 +* //#3067#: Suitability for an Identification Notch — //Permitting greater tolerances 56 +* //#3110#: IAC – Interactive Cards – Requirement to maintain a valid CSI Letter// — restricted to specific products, clarified to which products and components this requirement still applies. 57 +* //#3120#: Pilot, innovative, and interactive cardholder identification products// – //requirement to undergo CQM Audits depending on annual production volume// — New requirement easing CQM audit and CQM certification requirements for innovative and interactive cardholder products with very small volumes. 58 +* //#3130#: Products that are not compliant with applicable CQM requirements – Requirement to maintain a valid CSI Letter// — Now an individual requirement to clarify better that CQM non conformities must be covered by a CSI letter. 57 57 * //#3057#: 3 wheel Test Robustness for Interactive Cards (“IAC”) and ICC made without an ICM// — added clarification regarding re-using samples and regarding interpretation of test results with higher force than required. 58 58 * //#2041#: Fingerprint Sensor – Resistance to Abrasion// — Reworded to improve understanding. 59 -* //#3058#: Solidity – Adhesion of ICM to Card// — TBD61 +* //#3058#: Solidity – Adhesion of ICM to Card// — Separate minimum value defined for rupture of the ICM, provided the ICM remains attached in all corners of the ICC. 60 60 * //#2805#: Antenna Design – Minimum distance between mechanical personalization areas and the antenna in IL, ICC, IAC// — Wording revised to better accommodate IAC. 61 61 62 62 === Test methods === ... ... @@ -63,4 +63,6 @@ 63 63 64 64 * //#7010#: Pantone-Colours// — specified measurement parameters for colour measurement using spectrometer 65 65 * //#7120#: Security Devices (Hologram, PBM, magnetic stripe with hologram like surface, Signature Panel) – Adhesion, Aspect and Shape, Size and Positioning// — clarified that if cross-hatch necessary, a new sample shall be used 68 +* //#8093#: Temperature Cycling// — extended maximum period between removal from oven and verification of functionality to 72 h to accommodate weekends 69 +* #8230#: //Solidity – ICM Adhesion – Back of Card Spot Pressure Test// — Clarified positioning of centre of pressure for multicentric ICM, for example combining ISO/IEC 7816-2 contacts and a fingerprint sensor into a single ICM 66 66 * //#8310#: Resistance of a Fingerprint Sensor against Scratching// — Additional details specified