1. Quality Presentation
Richard Oshiro

2. ISO / TS 16949 Update Cypress Mfg Ltd (CML) Philippines
Assembly and Test facility compliant to ISO / TS on schedule – Dec ‘04
Integrated closed loop process of reviewing PFMEAs when investigating CARs
Achieved 2 ppm in AOQ monitors Q105 to date
Satisfactorily audited by an automotive customer this year
Fab 4 successfully audited by 2 automotive customers

3. ISO / TS Update
Cypress complete SOX 404 evaluation using ISO / TS methodology of business process flow review, critical point analysis, evaluation of control measures, implementation of measures, periodic auditing.
Third party (PWc) auditing validated results
Increased emphasis on customer needs

4. ISO / TS Update
ISO / TS lead auditor training completed for personnel at Fab 4, Fab 2 and San Jose
Areas to complete prior end Q205
Execute systems auditing in addition to process spec compliance audits