Changes for page CQM Requirements - Change History
Last modified by Uwe Trueggelmann on 2025/02/15 00:20
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... ... @@ -38,31 +38,14 @@ 38 38 Version 3a introduces the following main changes: 39 39 40 40 * Substantially increased granularity of products and processes for audit and certification scope. 41 - 42 -=== Quality Management System Requirements === 43 - 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 -* //#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. 47 -* 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. 48 - 49 -=== Product Requirements === 50 - 51 -* #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// 52 -* //#3050#: ESD Conductivity – ESC — //Increased permitted levels of ESD conductivity 53 -* //#3067#: Suitability for an Identification Notch — //Permitting greater tolerances 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 -* //#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. 56 -* //#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 -* //#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 -* //#2041#: Fingerprint Sensor – Resistance to Abrasion// — Reworded to improve understanding. 59 -* //#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 -* //#2805#: Antenna Design – Minimum distance between mechanical personalization areas and the antenna in IL, ICC, IAC// — Wording revised to better accommodate IAC. 61 - 62 -=== Test methods === 63 - 64 -* //#7010#: Pantone-Colours// — specified measurement parameters for colour measurement using spectrometer 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 66 -* //#8093#: Temperature Cycling// — extended maximum period between removal from oven and verification of functionality to 72 h to accommodate weekends 67 -* #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 68 -* //#8310#: Resistance of a Fingerprint Sensor against Scratching// — Additional details specified 41 +* Lack of qualification data, and major NC without CSI letter prohibit CQM certification (#0654#) 42 +* IQC (Incoming Quality Control) to be assessed for each product, and not just once as part of the QMS 43 +* 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. 44 +* Requirement to implement SPC and CpK restricted to ic icm iacicm bsm il iacil iac, so processes involving wafer processing or IC packaging processes. 45 +* For cards, when testing Resistance to Checmicals, clarified that where// #3058#: Solidity – Adhesion of ICM to Card// is required, one sample per solution shall be tested for //#3058#: Solidity – Adhesion of ICM to Card// 46 +* Increased permitted levels of ESD conductivity for //#3050#: ESD Conductivity - ESC// 47 +* Permitting greater tolerances in //#3067#: Suitability for an Identification Notch// 48 +* //#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. 49 +* 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. 50 +* 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. 51 +*