Quality Management System

To improve quality competitiveness with quality innovation and increase profit margin through quality leadership

To exert every effort in quality improvement based on organizational culture of ‘VWBE’

To pursue customer happiness by providing products which exceed customer requirement and expectation

In our pursuit of becoming the world’s best system ic semiconductor total solution provider, SK

hynix system ic is dedicated to providing the highest quality products to our customers within

the framework of three management principles through continual improvement of quality and

competitiveness.

SK hynix system ic aims at stakeholder’s happiness by achieving customer satisfaction and

enhancing profitability under the quality policy.

Joon ho KimCEO

Quality policy

CEO(JH, KIM)

COO(SVP, Derek LEE)

Quality & Reliability Assurance

(VP, YI YOO)

Management Administration

(VP, IW LEE)

Sales/MarketingGroup

(VP, JY LEE)

Fab Center

(VP, HJ OH)

R&DCenter

(VP, IW CHO)

CorporateStrategy(VP, YS JUNG)

Organization

SK hynix system ic Quality management manual is documented on Hess system.

Quality management Manual

SK hynix system ic

Quality management manual

is based on ISO/TS 16949.

*Note :

Hess :SK hynix system ic document control system

; SK hynix e-standard system

Quality management manual

품질보증실품질보증팀

Site StandardInitial

registration

Current registration

Scope Cert. No.Issue

dateValid

Cert. Body

1 ISO/TS 16949 2005. 12. 02 System IC TS 501198-000/1 2014.11 2017.11 BSI

2 ISO14001 1995. 09. 25 System IC 167111-2014-

AE-KOR-RvA2017.01 2018.09 DNV-GL

3 OHSAS18001 2000.12. 22 System IC 167117-2014-

AHSO-KOR-DNV 2015.01 2018.01 DNV-GL

Korea

(H.Q)

International certificates

ISO/TS 16949

Korea ( Cheongju )

Certification (QMS)

ISO 14001

Korea ( Cheongju )

Certification (EMS)

OHSAS18001

Korea ( Cheongju )

Certification (Occupational health and safety management system)

SPC

Hess

Source DB

MES

Manufacturing

Equipments

HeSS Coverage: SK Hynix system ic

All Document

• Manual & Procedure

• Control Plan

• SPEC

• Work Instruction

• Drawing

• Material Approval

• Standard Generation/ Change

• Review / Approval

• Registration / Distribution

• Search & Read data

※ HeSS : Hynix systme ic e-Standard System

MES : Manufacturing Enhancement System

Document control system : HeSS

EoD