FAIRCHILD SEMICONDUCTOR CORPORATION · FAIRCHILD SEMICONDUCTOR CORPORATION Environment, Health, and...

FAIRCHILD SEMICONDUCTOR CORPORATION Environment, Health, and Safety Requirements for Suppliers of Equipment, Materials, and Services to Fairchild Semiconductor

FSC-EHS-0001 REVISION 10.1

CONFIDENTIAL DOCUMENT THIS DOCUMENT IS UNCONTROLLED UNLESS VIEWED ONLINE OR IN A DOCUMENT CONTROL BOOK

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TITLE: Environment, Health, and Safety Requirements for Suppliers of

Equipment, Materials, and Services to Fairchild Semiconductor Rev DATE ECN NUMBER ORIGINATOR

(Site) CHANGES

6 09/23/2008 125674 Lancaster – SL Complete update 7 04-05-2010 153694 Lancaster – SL Update Format and substances in table 1

Update procedures in section 6.3 Added IPC 1752 requirements for

contractors and component suppliers Update attachment 1substances tables Updated CoC attachment 3

8 11/19/2010 166753 Lancaster – SL Updated table in 6.3.2.3 to include XRF limits for packing materials

Added sec 6.11; restriction for conflict metals

Updated table 1; added criteria for chlorinated solvents and rare earth elements

Created table R; lists of rare earth elements

9 02/15/2011 174063 Lancaster – SL Modify section 6.11, supplier conflict minerals requirements

10 01/30/2013 8041e7f4 Lancaster – SL Update section 6.2, replace MSDS with SDS Update 6.3, delete supplier CoC submission

requirement Update XRF test procedure 6.3.2.3 Standardize format of table 1 Add substances to table 1

10.1 27 Feb 2015 808ebe49 Andie Kupec MERH

Administrative change to deactivate link in section 6.5.1

ENGINEERING CHANGE NOTICES (ECNs ARE ON FILE IN DOCUMENT CONTROL)




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PURPOSE AND SCOPE:

1.1 To document environment, health, and safety (EHS) requirements for Fairchild Semiconductor’s (Fairchild) suppliers of equipment, materials, and services.

1.2 This procedure applies to all suppliers for Fairchild facilities worldwide. 1.3 The concentration limits documented in this specification for restricted and reportable substances are criteria

that must be met for compliance to regulator and Fairchild customer requirements. In the event that other Fairchild documents, such as quality, procurement, etc specify more rigorous requirements, those documents shall take precedence.

2.0 RESPONSIBILITY:

2.1 Corporate EHS is responsible for maintenance of this document. 2.2 Fairchild’s purchasing and subcontractor managers are responsible for providing this procedure to all

suppliers of equipment, materials, and services. 2.3 Suppliers must comply with the requirements of this document or obtain an exemption from the EHS

department of the using plant as described in Section 6.8 of this document. 3.0 REFERENCE DOCUMENTS:

3.1 Fairchild Material Procurement Specifications 3.2 U.S. OSHA Code of Federal Regulations – 29 CFR 3.3 U.S. EPA Code of Federal Regulations – 40 CFR 3.4 U.S. DOT Code of Federal Regulations – 49 CFR 3.5 DIN 6120-1 and 6120-2 3.6 RESY Contract for rights of usage of RESY recycling symbol 3.7 Malaysia Poison Ordinance 3.8 Malaysia Atomic Energy Licensing Act 3.9 Malaysia Occupational Safety and Health Act ( Act 514 ) and Regulations 3.10 Malaysia Factories and Machinery Act ( Act 139 ) and Regulations and Rules 3.11 Philippine Republic Act 6969: Toxic Substances and Haz. & Nuclear Wastes Control Act of 1990 3.12 Dept. of Envt. & Nat. Resources Admin. Order 29: Implementing Rules & Regs of RA6969 3.13 Society of the Plastics Industry – Recycle Marks 3.14 South Korea Toxic chemicals Control Act, Regulations & Rules 3.15 South Korea Industrial Safety & Health Act : Safety Certification Regulation 3.16 Factory Mutual Engineering Standards 4910 and 4922 3.17 Fairchild Semiconductor Quality Manual 3.18 Environmental Clearinghouse Organization Operational Procedure (FSC-EHS-0005)

4.0 TABLE OF CONTENTS: SECTION

4.1 Purpose and Scope 1.0 4.2 Responsibility 2.0 4.3 Reference Documents 3.0 4.4 Table of Contents 4.0 4.5 Definitions 5.0 4.6 Procedure 6.0 4.7 Restricted Substances Table 1 4.9 Materials Requiring Analytical Testing for RoHS Substances Table 2 4.10 Exemptions for the Use of Restricted Substances Table 3 4.11 Detailed Chemical List with CAS numbers Attachment 1 4.12 Supplier Compliance Exemption Form Attachment 2 4.13 Procedures for Measurements Appendix 1 4.14 Approvals Appendix 2




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5.0 DEFINITIONS: 5.1 CE Mark: Required marking on equipment used in the European Union indicating compliance with applicable

Machinery Directives and the Low Voltage Directive of the European Union. 5.2 CSDS: Chemical Safety Data Sheet (Malaysia) 5.3 DIN: Deutsche Institut fur Normen, the German standards setting organization. 5.4 DOT: United States Department of Transportation 5.5 Direct Material and Critical Indirect Materials: Materials, parts or products that are a constituent component of

Fairchild Semiconductor marketable products and packing materials that are used to protect, store and transport Finished Fairchild Semiconductor marketable products.

5.6 EHS: Environment, Health, and Safety. EHS responsibilities may fall under one or more departments at each Fairchild site.

5.7 EPA: United States Environmental Protection Agency 5.8 FSC: Fairchild Semiconductor International 5.9 Green Material / Product: A material or product that is RoHS compliant AND the concentration of chlorine,

bromine, and antimony is less than 900 ppm AND the sum concentration of chlorine and bromine is less than 1500 ppm

5.10 Homogeneous Material: A material that cannot be mechanically disjoined into different materials. Homogenous materials consist of a uniform composition or phase and include plastics, metal alloys, finishes glass ceramics, etc.

5.11 KOSHA : Korea Occupational Safety & Health Agency 5.12 MSDS: Material Safety Data Sheet. 5.13 NRTL: A Nationally Recognized Testing Laboratory, e.g. Underwriters Laboratory. 5.14 ODS: Ozone depleting substance 5.15 OSHA: United States Occupational Safety and Health Administration 5.16 PPM (part per million): A measurement of mass equivalent to one milligram per kilogram 5.17 RESY: Organization setting standards for and managing disposal and recycle of paper and cardboard

packaging in Germany. 5.18 S Mark: A voluntary safety certification system operated by KOSHA. KOSHA issues an “S Mark” certificate

when the safety and reliability of the product have been verified. 5.19 SEMI: Semiconductor Equipment and Materials International, an organization of suppliers to the

semiconductor industry. SEMI develops consensus standards for the industry. 5.19.1 SEMI S2: Environmental, Health, and Safety Guideline for Semiconductor Manufacturing

Equipment 5.19.2 SEMI S8: Safety Guidelines for Ergonomics Engineering of Semiconductor Manufacturing

Equipment 5.20 SPI: Society of the Plastics Industry, holder of U.S. recycling marks for plastic. 5.21 Substance Threshold Limit: The maximum quantity of a substance that is allowed to exist in a material. 5.22 TSCA: United States Toxic Substances Control Act

6.0 PROCEDURE: 6.1 Regulatory Compliance:

6.1.1 Suppliers shall comply with all applicable EHS regulatory requirements in the manufacture, sale, or supply of products or services for/to Fairchild.

6.1.2 Fairchild reserves the right to audit suppliers to verify compliance with applicable EHS regulatory requirements.

6.2 Chemical Procurement Requirements: 6.2.1 Labeling: Chemical containers must be labeled in compliance with the Globally Harmonized

System of Classification and Labeling of Chemicals (GHS). If GHS has not been fully implemented, containers must then be labeled in compliance with the regulatory requirements of the country where the chemical is used. In the U.S., OSHA and DOT standards must be met. At minimum, chemical name, hazardous constituents, concentrations, chemical hazards, and




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supplier’s name, address, and telephone number must be on the label. (See (OSHA) 29 CFR 1910.1200 (f))

6.2.2 Chemical Registration: 6.2.2.1 Chemicals used in Fairchild products, including constituents of chemical mixtures and

samples, must meet all countries’ chemical registration requirements including those listed on the TSCA Chemical Substances Inventory.

6.2.2.2 Chemicals used in Fairchild’s manufacturing processes, including constituents of chemical mixtures and samples, must meet the registration requirements of the country in which they are used and be listed on the TSCA Chemical Substances Inventory or be otherwise exempted for commercial use.

6.2.2.3 Fairchild will not be the importer of record for any chemical imported into the United States.

6.2.3 Safety Data Sheets (SDS): 6.2.3.1 New chemicals must be approved by the using plant EHS Department(s). A Safety Data

Sheet (SDS) must be provided to the EHS Department(s) for review and approval before a new chemical is introduced into a Fairchild facility.

6.2.3.2 SDS must accompany all new chemical shipments. 6.2.3.3 When an SDS is revised, a copy of the revised SDS must be sent to each Fairchild

facility using the chemical. 6.2.3.4 SDS must comply with the requirements of the Globally Harmonized System for

Classification and Labeling of Chemicals (GHS). Fairchild will receive no new chemical shipments, including samples and no-charge samples, without valid SDS and Purchase Orders.

6.2.3.5 Assembly subcontractors must provide SDS for all constituent materials used in the assembly of FSC products.

6.3 Restricted and Reportable Substances: 6.3.1 All materials and products supplied to Fairchild Semiconductor shall comply with the Restricted

and Reportable Substances (table 1) requirements. 6.3.2 In the event a material or product does not comply, a supplier exemption request form must be

completed and submitted to the site EHS manager for review, approval or denial as specified in paragraph 6.11

6.3.3 Analytical testing shall be performed by a third party laboratory that is certified to ISO 17025 standard, or equivalent, on ‘Materials Requiring Analytical Testing for RoHS and Green Substances’, listed in table 2. 6.3.3.1 Reports shall be renewed annually. 6.3.3.2 Fairchild package development managers, site purchasing managers and subcontractor

managers shall notify suppliers and subcontractors that a report must be submitted to quantify the RoHS and Green substances in the corresponding materials listed in table 2.

6.3.3.3 Analysis and analytical reports shall be performed for each homogeneous, constituent material in the completed FSC product listed in table 2.

6.3.3.4 Package development managers, site purchasing managers and subcontractor managers shall provided notification that analysis and reporting is to be renewed 30 days prior to the expiration of the previous year’s report.

6.3.3.5 Analytical reports must be received for new materials and materials in products assembled by subcontractors prior to receiving materials or subcontracted products.

6.3.3.6 Analysis procedures shall be performed as specified in Appendix 1 6.3.3.7 The analytical report must conform to and contain the following information:

o The report must be in English o The commercial name of the material tested o The date of testing o The pre-measurement preparation method o The measurement method o The minimum detection limit for each substance




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o The report is signed by an official of the company performing the measurements o The report must have a flow chart showing preparation and measurement

methodologies o A photograph of the material being tested

6.3.3.8 The completed analytical reports shall be sent to the site environmental or subcontractor manager.

6.3.3.9 The site environmental or subcontractor manager shall upload the report into the EHS Corporate Environmental Compliance library.

6.3.3.10 Analytical reports must be kept for ten years. 6.3.4 It is the responsibility of the site QA&R Manager to ensure that Fairchild assembly operational

sites that have X-Ray Fluorescence (XRF) tooling capability shall perform testing, on direct materials, indirect critical materials in FSC products and packing material listed in table 2. Testing shall be done for RoHS and Green substances. XRF testing shall also be performed on finished product. 6.3.4.1 Samples shall be tested for each RoHS and Green (if applicable) element for each

material type on a random basis. However, each specific material shall be tested at a minimum of twice per year.

6.3.4.2 Testing shall be performed in accordance with documented procedures applicable to the XRF tool manufacturer’s specifications.

6.3.4.3 Each site shall establish pass, fail and control limits applicable to the specific material being tested, the capabilities of the XRF unit, and recommended procedures in section 6 of the IEC 62321 standard to ensure materials are not released for production use that exceed the maximum allowable concentration limit.

6.3.4.4 Maximum measured XRF test concentration values for each substance are listed in table below. These limits strictly for in house XRF test results. Material suppliers are required to adhere to concentration limits listed in table 1 and 2.

6.3.4.5 Records shall be labeled as to material type, material batch number, date tested and the measured value.

6.3.4.6 Records shall be retained for ten years.




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Maximum allowed XRF measured concentration values, in parts per million (ppm)

Test Type Substance Plastics (Synthetic High-Molecular Polymers)

Metals and Metal Alloys

Ceramic and Glass

Paint and inks

Paper, corrugated materials and other packing materials

RoHS Lead 200 500 500 500 200 Cadmium 50 75 75 50 50 Mercury 500 N.A. N.A. N.A. 500 Chromium 500 N.A. N.A. N.A. 500 PBB / PBDE 300 (for Br) (1) N.A. N.A. N.A. 300 (for Br) (1)

Green Materials

Bromine (Br) 900 N.A. N.A. 900 900 Chlorine Cl) 900 N.A. N.A. 900 900 Sum Br+ Cl 1500 N.A. N.A. 1500 1500 Antimony 900 900 900 900 900

(1): Not applicable to mold compounds that contain brominated flame retardant system

6.3.5 In addition to the requirements of Section 6.2 and 6.3, all parts, components, materials, or products supplied to Fairchild for use in Fairchild’s products, manufacturing and office facilities shall ensure conformance to worldwide, national and regional substance control, Environmental and Health and Safety law and regulations.

6.3.6 Lead: Lead or lead-based paint is prohibited in construction materials used at Fairchild facilities. 6.3.7 Fire Resistance: Only Factory Mutual 4910 – approved plastics shall be used in fab equipment

and Factory Mutual 4922 – approved exhaust ductwork for connecting that equipment to the appropriate exhaust system.

6.3.8 Content Information: Suppliers shall provide Fairchild with datasheets or MSDSs with detailed information on materials of construction and concentrations.

6.4 Packaging Material Requirements: 6.4.1 ODS: No ODSs, for instance as foaming agents in plastic foam 6.4.2 Recyclable: Packaging shall be recyclable, unless Fairchild’s specifications render them

otherwise. 6.4.3 DIN or SPI Marking: Plastic packaging must be marked for recyclability as specified by DIN 6120-

1 and DIN 6120-2 (for European market), SPI (for U.S. market) or ISO 1043. 6.4.4 RESY Marking: Paper and cardboard packaging must be marked for recyclability as specified by

RESY with Fairchild’s RESY contract number (for European market). 6.4.5 Packaging materials used to protect, store or transport Fairchild products in shall not contain

Restricted Substances above the Substance Threshold Limit listed in table 1. 6.4.6 Evidence of conformance to EHS -0001 specification requirements listed in the Restricted

Substances, table 1 shall be provided by the supplier of packaging materials. 6.4.6.1 Analytical testing shall be performed annually by a certified third party laboratory for

packaging materials that are listed in table 2. 6.4.6.1.1 Refer to section 6.3.3 for testing and reporting requirements.




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6.5 A product material disclosure - RoHS compliance certification (CoC) shall be provide for all finished product either sold under the Fairchild brand name or as a component that is used in the assembly of a Fairchild product (ie: electronic components in module packages) 6.5.1 The product material disclosure – RoHS CoC shall be submitted, by contractors providing product

to Fairchild or/and suppliers of electronic components, using the IPC-1752-2 level 6 standard. IPC-1752 standard forms and information for completing the forms made be obtained at; http://members.ipc.org/committee/drafts/2-18_d_MaterialsDeclarationRequest.asp

6.5.2 The IPC 1752 shall be submitted 6.5.2.1 For new and existing product manufactured for Fairchild. 6.5.2.2 Anytime there is a change to chemical composition of a constituent material in a product 6.5.2.3 For any electrical components that become part of a finished Fairchild product, including

but not limited to resistor, capacitors, inductors and thermistors. 6.5.2.4 The form shall be filled out in English. 6.5.2.5 The report shall contain all the substances in each constituent material in the component. 6.5.2.6 All chemical substances that have a concentration greater than 0.1% of a constituent

material in the component shall be reported. 6.5.3 Fairchild site purchasing managers and subcontractor managers shall notify suppliers and

subcontractors that a Product material disclosure - RoHS CoC report must be submitted. 6.5.4 The site Environmental or subcontractor manager shall upload the report into the EHS Corporate

Environmental Compliance library. 6.5.5 The completed reports shall be archived for the duration the components are used in FSC

product. 6.6 It is the responsibility of the product package engineer, process engineer and / or subcontractor manager to

provide all required information to the Corporate ECO organization when qualifying a new product package or new material(s) in existing product packages. The details of these requirements are specified in Environmental Clearinghouse Organization Operational Procedures (FSC-EHS-0005).

6.7 Contractor Employee Requirements: 6.7.1 Contractor employees working at Fairchild facilities shall:

6.7.1.1 Read, understand, and sign Fairchild’s Contractor’s EHS Handbook and/or other related documents that may be required by the facility.

6.7.1.2 Receive all required EHS training prior to beginning work at Fairchild 6.7.1.3 Complete any additional EHS training required by Fairchild 6.7.1.4 Read and understand contractor’s EHS procedures. If requested, contractor shall provide

the procedures and documentation of employee’s training for review. 6.8 Equipment Design Compliance

6.8.1 All semiconductor wafer fabrication, assembly, and test equipment supplied to Fairchild shall: 6.8.1.1 Be designed in compliance with the version of SEMI S2 and S8 in effect when the tool

was manufactured, or 6.8.1.2 Have the “CE” mark indicating compliance with applicable European Union directives, or 6.8.1.3 Be listed by an NRTL using applicable standards and meet all of the following

requirements: 6.8.1.3.1 Is 2400 watts or less 6.8.1.3.2 Does not house class IIIB or class IV lasers 6.8.1.3.3 Does not produce ionizing radiation 6.8.1.3.4 Does not use hazardous production materials 6.8.1.3.5 Is cord and plug connected 6.8.1.3.6 Does not produce RF or microwave radiation 6.8.1.3.7 Does not use a radioactive source 6.8.1.3.8 Hazardous moving parts are adequately guarded

6.8.1.4 Tools made, and intended for use in Korea must have the “S” Mark. 6.8.2 The level of SEMI S2 and S8 compliance shall be determined with a detailed, written review

against these standards by a competent third party. A copy of this review shall be provided to the Fairchild facility that is considering purchasing the affected tool/equipment.




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6.8.3 All wet benches, process tools and support equipment handling flammable or combustible liquids must be constructed of non-combustible material. Any plastics should be reviewed on a case by case basis and must include a clear process need that cannot be met by a noncombustible material. This includes enclosures and internal equipment such as viewing windows, process tanks, piping, valves, and pumps.

6.8.4 All wet benches, process tools and support equipment that do not handle flammable or combustible liquids must be constructed of non-combustible material and/or material that has FM 4910 approval (ANSI Clean room Materials Flammability Test Protocol). This includes but is not limited to enclosures and internal equipment such as viewing windows, process tanks, piping, valves, and pumps

6.9 Suppliers of products, materials and services to Fairchild shall manage their business as documented in the Electronic Industry Citizenship Coalition (EICC) Code of Conduct. The EICC code of conduct may be downloaded from this web site; http://www.eicc.info/EICC%20CODE.htm

6.10 Suppliers of metal used in the manufacture of Fairchild product (specifically gold, tin, tantalum, tungsten and cobalt) shall demonstrate that they understand and support The Electronic Industry Citizenship Coalition (EICC) and the Global e-Sustainability Initiative (GeSI) and will not knowingly procure raw materials that originate from the conflict area in the Eastern Democratic Republic of Congo (DCR) or the surrounding area. 6.10.1 Suppliers shall provide written evidence of due diligence that support avoidance of use of raw

materials used to produce the specific metals listed in 6.10 supplied to and used in the manufacturing of Fairchild product do not originate from the conflict area from either mining or smelting operations. Due diligence from each supplier should include completion of the EICC-GeSI Conflict Minerals.

6.11 Non-Conformance: 6.11.1 If a supplier cannot meet a requirement of this document, an exemption must be obtained, by

submitting a completed “Supplier Compliance Exemption Form” (Attachment 2) to the Corporate EHS Department(s) by means of the Fairchild facility or contractor manager with which the supplier is doing business.

6.11.2 If a supplier cannot meet a requirement of this document and is not granted an exemption, then the non-conformance must be managed as indicated in Fairchild Semiconductor Quality Manual.

6.11.3 Any non-conformance found must be reported to the Environmental manager of the facility with which the supplier is doing business.




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Table 1: Restricted and Reportable Substances

Substance Controlled application

Status Restricted

or Reportable

Substance

Threshold Limit (ppm)

Legal, Regulatory or Industry Standards Reference

Reference attachment

Arsenic and its compounds

In any packing material, Paints, melt materials, biocides (including wood treatment), leather and textile finishes, glasses, pyrotechnic objects, metal finishes

Restricted 0 b EU directive 67/548/EEC EU directive 76/769/EC

Table Q

In any material referenced in table Q. Restricted 1000 ppm

Regulation (EC) No 1907/2006 (REACH)

Antimony and its compounds

Direct and critical indirect materials designated in ‘Green’ products (i.e., substrates, die attach, bond wire, mold compounds, terminal finish, solder balls, etc)

Restricted 900 Fairchild Semiconductor Green material definition,

Table M

Direct and critical indirect materials Exemption: materials used as doping sources for silicon processes

Reportable 1000 Joint Industry Guide (JIG) Level B reportable material

Table M

Asbestos In any material Restricted 0 b EU directive 76/769/EC, EU directive 91/339/EEC, US TSCA, Swiss Ordinance on Reduction of Risk from Chemical Products, Germany. Chemicals Prohibition Ordinance. (ChemVerbotsV), Japan Industrial Safety and Health Law

Table A

Azocolourants and azodyes which form certain aromatic amines

Textile and leather Restricted 30 EU directive 76/769/EC, EU-D 2002/61/EC, TRGS 614

Table J

Benzene Direct and critical indirect materials

Restricted 100 EU-D 76/769/EEC Table M

Benzotriazole Plastics, polymers, laminates, plastic stabilizers, pigments, dyes, paints, inks

Restricted 1 Japan Industrial Safety and Health Law

Table M

Beryllium and its compounds Direct and critical indirect materials


Beryllium oxide Direct and critical indirect materials, Reportable 5 EU directive 67/548/EEC Table M

Bismuth and its compounds Direct and critical indirect materials Reportable 1000 Joint Industry Guide (JIG) Level B reportable material

Bisphenol A As a monomer in plastics and epoxies Restricted 50 Table M

Boric Acid Direct and critical indirect materials Reportable 1000 Regulation EC No. 790/2009 Table S

Bromine Polymer materials designated in ‘Green’ products (i.e., substrates, die attach, mold compounds, etc) Exemption: Materials not designated as ‘Green’

Restricted 900 Fairchild Semiconductor Green material definition, IEC 61249-2-21

Table M

Bromine & Chlorine sum total Polymer materials designated in ‘Green’ products (i.e., substrates, die attach, mold

Restricted 1500 Fairchild Semiconductor Green material definition, IEC 61249-

Table M




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compounds, etc) Exemption: Materials not designated as ‘Green’

2-21

Cadmium and its compounds Packaging materials Restricted 5 a 94/62/EEC, US regulation on Heavy Metals in Packing Materials

Table B

Plastic parts, plastic stabilizers, pigments, dyes, paints, inks, surface treatments, coatings, plating, fluorescent lamps

Restricted 5 76/769/EEC, 91/338/EEC, 91/157/EEC, 93/86/EEC, 2005/53/EEC (ELV directive),2002/95/EC RoHS directive,

Solder Restricted 20

All other direct and critical indirect materials

Restricted 75

Carbon disulfide Direct and critical indirect materials Restricted 0 b Table M

Chlorinate compounds As a monomer in all direct and critical indirect materials

Restricted 0 b 96/55/EC Table O

Chlorine Polymer materials designated in ‘Green’ products (i.e., substrates, die attach, mold compounds, etc) Exemption: Materials not designated as ‘Green’

Restricted 900 Fairchild Semiconductor Green material definition, IEC 61249-2-21

Table M

Dimethyl fumarate In packing materials and any materials that may contact the skin

Restricted 0 b EU directive 2001/95/EC Table M

Endosulfan Direct and critical indirect materials Restricted 0 b Commission regulation (EU) 519/2012 for Persistent Organic Pollutant

Table M

Ethylene glycol ethers In any material Restricted 0 c b US EPA Toxic Air Pollutant Table H

Expanded Polystyrene (EPS) Not permitted in packaging in Korea only.

Restricted ≤ 0.04m

3

Korean packaging waste law Table M

Formaldehyde In packaging and materials made of wood Restricted 0 b ChemG, Formalin Act (Denmark), State of California: Regulations on the generation of formaldehyde by plywood

Table M

Halogenated dioxins and furans In any material Restricted 0 b Germany. Chemicals Prohibition Ordinance. (ChemVerbotsV).

Table L

Hexavalent chromium and its compounds

Packaging materials Restricted 100 a 94/62/EEC, US regulation on Heavy Metals in Packing Materials

Table E

Plastic parts, paints, plating, metallic components

Restricted 2 2005/53/EEC (ELV directive),2002/95/EC RoHS directive,76/769/EEC, 91/338/EC

All other applications Restricted 500

Lead and its compounds Packaging materials Restricted 100 a 94/62/EEC, US regulation on Heavy Metals in Packing Materials

Table C

Plastic parts, plastic stabilizers, Paints, pigments, dyes, ink

Restricted 50 76/769/EEC, 86/677/EEC, 91/157/EEC, 93/86/EEC, 2005/53/EEC (ELV directive),2002/95/EC RoHS directive, California Proposition 65,

Surface treatments, coatings 100

Solders used for drinking water systems 100

Fluorescent lamps 100

Non leaded solder (bar, wire, paste,balls) 800

All other materials and applications 1000




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Mercury and its compounds Direct and critical indirect materials Restricted 5 76/769/EEC, 86/677/EEC, 91/157/EEC, 93/86/EEC, 2005/53/EEC (ELV directive),2002/95/EC RoHS directive, California Proposition 65,

Table D

Packaging materials Restricted 100 a 94/62/EEC, US regulation on Heavy Metals in Packing Materials

Mirex (Perchlorodecone) In any material 0 b EPA, Stockholm convention Table M

Nickel and its compounds Direct and critical indirect materials Reportable 1000 Joint Industry Guide (JIG) Level B reportable material

Table M

N-Hexane In any material Reportable 1000 Table M

Other Chlorinated organic compounds

Plastics, polymers, laminates and epoxies Restricted 0 b Japanese law regulation of chemical substances, 76/769/EEC

Table O

Organic tin compounds In any material Restricted 1 Regulation (EC) No 1907/2006 (REACH), Japan law on regulation of Chemical substances

Table K

Ozone depleting substances All products and materials Restricted 0 b Montreal Protocol, US Clean Air Act, EU EC no.2037/2000, 76/769/EEC

Table T

Banned from manufacturing processes Restricted 0 Table U

N,N'-ditoly-p-phenylenediamine, N-tolyl-N'-xylyl-p-phenylenediamine, N,N'-dixylyl-p-phenylenediamine

Direct and critical indirect materials Restricted 0 b

Nonylphenol Nonylphenol ethoxylate

Banned from manufacturing processes Restricted 0 b

Perfluorooctane sulfonate (PFOS) and salts (PFAS, PFOA), C8F17SO2X (X=OH, metal salts, halides, amides and other derivatives including polymers)

In any material

Restricted 0 b 76/769/EEC, 2006/122/EC, Canadian Environmental Protection Act SOR/2008-178

Table M

Phenol, 2- (2H - benzotriazol -2-yl) - 4,6-bis (1,1- dimethylethyl)

Adhesives, paints, printing inks, 10 inked ribbon, molded plastic products, decorative laminate

Restricted Japan’s Act on the Evaluation of chemical substances and Regulation of Their Manufacture, etc. (Act No. 117 of October 16, 1973)

Table M

Phthalates Plastics, polymers, laminates and epoxies Restricted 0 b Regulation (EC) No 1907/2006 (REACH)

Table N

Phosphorus – White and Red Direct and critical indirect materials Restricted 0 b Table M

Polybrominated biphenyls (PBBs) and their ethers / oxides (PBDEs, PBBOs)

In any material Restricted 0 b 2002/95/EC RoHS directive, German law on dioxin, 76/769/EEC, 2003/11/EEC, US law (state) for PentaBDE and Octa BDE

Table F

Polychlorinated biphenyls (PCBs), terphenyls (PCTs), and naphthalenes

In any material Restricted 0 b Japanese law regulation of chemical substances, 76/769/EEC, Germany. Chemicals Prohibition

Table G




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Ordinance. (ChemVerbotsV) Polycyclic aromatic hydrocarbons (PAHs)

Plastics, synthetic rubber, surface coatings, paint

Restricted 20 Regulation (EC) No 1907/2006 (REACH)

Table P

Polyvinyl chloride (PVC) Plastics, polymers, laminates and epoxies, packing materials Direct and critical indirect materials. Exception: No restriction on packaging materials, unless customer requires PVC-free packaging materials.

Restricted 0 b IEEE1680 (EPAT: Electronic Product Environmental Assessment tool

Table M

Radio Active Substances Direct and critical indirect materials Restricted 0 b EU-D 96/29Euratom, Japan law for the regulation of Nuclear Source Materials

Rare earth elements Direct and critical indirect materials

Reportable 0 b Table R

REACH substances of very high concern (SVHC) and Proposed SVHC

Direct and critical indirect materials


Table Q

REACH Annex XVII Direct and critical indirect materials


Selenium and its compounds Direct and critical indirect materials


Table M

Short chain chlorinated paraffins (C 10-13) & Cl > 50 wt% and Medium chain chlorinated paraffins (C 14-17) & Cl > 50 wt%

In any material Restricted 0 b Regulation (EC) No 1907/2006 (REACH), Norway product regulations FOR2004-06-01-922,Swiss ordinance on reduction of risk from chemical products, 76/769/EEC

Table O

Tetrabromobisphenol A (TBBPA) Direct and critical indirect materials

Restricted 0 b

Tris (2 Chloroethyl) phosphate (TCEP)

Flame retardant in plastics and resin Restricted 1000 European Union. REACH (EC) No. 1907/2006

1000

a: The sum total of all four metals can not exceed 100 ppm b: Substance threshold limit 0 is defined that intentional use of the substance is prohibited and substance is not detected




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Table 2: Materials Requiring Analytical Testing for RoHS Substances

Direct and Critical Indirect Materials in FSC products that require analytical testing Material Components RoHs and Green substances that must

be quantified Metals and Metal Alloys Lead frames Cadmium, Hexavalent Chromium,

Lead, Mercury, Heat sink Lead finish solder Die attach solders Chip-lead frame bonding wires Solder Balls

Plastics (Synthetic High-Molecular Polymers)

Die attach adhesive Cadmium, Hexavalent Chromium, Lead, Mercury, PBB, PBDE, Chlorine(1), Bromine(1), Antimony(1)

Molding compounds Gel coatings Sealing compounds BT laminate substrate

Ceramic and Glass Heat sink Cadmium, Hexavalent Chromium, Lead, Mercury, Encapsulation

Paint and inks Ink / paint used to mark assembly packages (Ink and paint must be tested in dried form)

Cadmium, Hexavalent Chromium, Lead, Mercury, PBB, PBDE, Chlorine(1), Bromine(1),

Wafers Silicon and epitaxial wafers Cadmium, Hexavalent Chromium, Lead, Mercury,

Materials that completed FSC Products are Shipped in that require analytical testing Material Components RoHs substances that must be quantified

Plastics (Synthetic High-Molecular Polymers)

Tubes, tube plug / pins, carrier tape, cover tape, reels, bags, trays, foam, bubble sheet

Cadmium, Hexavalent Chromium, Lead, Mercury, PBB, PBDE, PVC Chlorine(1), Bromine(1)

Paper and corrugated products Card board boxes, packing sheets, labels, sealing tape

Cadmium, Hexavalent Chromium, Lead, Mercury

Paint and inks Ink used to mark labels, tubes, reels, boxes (inner and outer)

Cadmium, Hexavalent Chromium, Lead, Mercury

(1) These substance must be tested for in any material designated as a ‘Green’ material only. Testing for these substances is not required for materials used in products that are not ‘Green’

Table 3: Exemptions for the Use of Restricted Substance

RoHS 2 Recast exemption list 7-11.pd




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Attachment 1:

Detailed Chemical lists with CAS numbers Table A – Asbestos and its Compounds Substance CAS numbers

Asbestos and Asbestos Materials 1332-21-4, 132207-33-1, 132207-32-0

Actinolite 77536-66-4, 13768-00-8

Amosite (Grunerite) 12172-73-5 Anthophyllite 77536-67-5, 17068-78-9

Chrysotile 12001-29-5 Crocidolite 12001-28-4 Tremolite 77536-68-6, 14567-73-8

Table B – Cadmium and its Compounds Substance CAS numbers

Cadmium 7440- 43- 9 Cadmium oxide 1306- 19- 0 Cadmium sulfide 1306- 23- 6 Cadmium Chloride 10108-64-2

Cadmium Nitrate 10325-94-7

Cadmium nitrate tetrahydrate 10022-68-1

Cadmium sulfate 10124-36-4

Cadmium stearate 2223-93-0

Other cadmium compounds

Table E – Chromium VI and its Compounds Substance CAS Numbers

Chromium 7440- 47- 3(Cr6+)

Barium chromate 10294- 40- 3 Calcium chromate 13765- 19- 0 Chromic acetate 1066- 30- 4 Chromium trioxide 1333- 82- 0 Lead chromate 7758- 97- 6 Sodium chromate 7775- 11- 3 Sodium dichromate 10588- 01- 9 Strontium chromate 7789- 06- 2 Zinc chromate 13530- 65- 9 Other Chromium VI compounds




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Table C – Lead and its Compounds Substance CAS Numbers Substance CAS Numbers

Calcium plumbate 12013-69-3 Lead chromate: chrome yellow 1344-37-2

Lead 7439- 92- 1 Lead fluoroborate 13814-96-5

lead (II) acetate 546-67-8 Lead flurosilicate 25808-74-6

Lead (II) acetate, trihydrate 6080- 56- 4 Lead hydrocarbonate 1319-46-6

Lead (II) arsenate 10031-13-7 Lead hydroxycarbonate 1344-36-1

Lead (II) cyanide 595-05-2 Lead metasilicate 11120-22-2: 22569-74-0

Lead (II) fluoride 7783-46-2 Lead molybdate 10190-55-3

Lead (II) iodide 10101-63-0 Lead nitrate 10099-74-8

Lead (II) metaborate 10214-39-8 Lead oleate 1120-46-3

Lead (II) oxide 1317-356-8 Lead oxide sulfate 12202-17-4

Lead (II) phosphate 7446-27-2 Lead perchlorate 13637-76-8

Lead (II) sulfate 7446-14-2; 15739-80-7 Lead phosphate 7446- 27- 7

Lead (II) sulfide 1314-87-0 Lead selenide 12069-00-0

Lead (IV) chloride: lead tetrachloride 13463-30-4 Lead stearate 7428-48-0

Lead (IV) oxide 1309-60-0 Lead sulfate 7446- 14- 2

Lead / Tin alloy 39412-44-7 Lead thiocyanate 592-87-0

Lead acetate 301- 04- 2 Tetraethyl lead 78-00-2

Lead antimonite 122666-38-5; 13150-89-9 Tetramethyl lead 75-74-1

Lead arsenate (1:1) 7784-40-9 Trilead tetraoxide: lead (II,IV) oxide 1314-41-6

Lead azide 13424-46-9 Other lead compounds

Lead carbonate 598-63-0 Table D – Mercury and its Compounds Substance CAS Numbers

Mercury 7439- 97- 6 Mercuric sulfate 7783- 35- 9 Mercuric nitrate 10045- 94- 0 Mercuric oxide 21908- 53- 2 Other mercury compounds

Table F – Polybrominated Biphenyls (PBBs) and their Ethers and Oxides

Substance CAS numbers

Bromobiphenyl and its ethers

101-55-3 (ether)

2052-07-5 (2-Bromobiphenyl)



Decabromobiphenyl and its ethers

1163-19-5 (ether)

13654-09-6

Dibromobiphenyl and its ethers

2050-47-7 (ether)

92-86-4

Heptabromobiphenylether 68928-80-3

Hexabromobiphenyl and its ethers

36355-01-8 (hexabromo-1,1’- biphenyl)

36483-60-0 (ether)

59080-40-9

67774-32-7 (Firemaster FF-1)

Hexabromocyclododecane 25637-99-4

Nonabromobiphenylether 63936-56-1




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Octabromobiphenyl and its ethers

32536-52-0 (ether)

61288-13-9

Pentabromobidphenyl ether (PeBDPO) 32534-81-9 Polybrominated biphenyl; polybromobiphenyl; PBB 67774-32-7

Polybrominated Biphenyls 59536-65-1

Tetrabromobiphenyl and its ethers

40088-45-7

40088-47-9 (ether) Tetrabromobisphenol-A-bis-(2,3-bibromoproplyether) 21850-44-2

Tribromobiphenyl 64258-03-3

Tribromobiphenyl ether 49690-94-0

Table G – Polychlorinated Biphenyls (PCBs), Terphenyls (PCTs) and Phthalenes

Substance CAS numbers

Polychlorinated Biphenyls 1336-36-3 Aroclor 12767-79-2 Chlorodiphenyl (Aroclor 1260) 11096-82-5bb

Kanechlor 500 27323-18-8 Aroclor 1254 11097-69-1 Terphenyls 26140-60-3 polycholorinated naphthalene

Trichloronaphthalene 1321-65-9

Tetrachloronaphthalene 1335-88-2

Pentachloronaphthalene 1321-64-8

Octachloronaphthalene 2234-13-1

Table H – Certain Ethylene Glycol Ethers Substance CAS numbers

2-Ethoxyethanol (EGEE) 110-80-5 2-Ethoxyethyl acetate (EGEEA) 111-15-9 2-Methoxyethanol (EGME) 109-86-4 2-Methoxyethyl acetate (EGMEA) 110-49-6 Diethylene glycol dimethyl ether (DiGlyME) 111-96-6




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Table J – Amines that are created during decomposition of Azo compounds Substance CAS numbers

2, 4, 5-trimethylaniline 137-17-7

2, 4-diaminoanisole 615-05-4

2, 4-tolluylenediamine 95-80-7

2-amino-4-nitrotoluene 99-55-8

2-naphthylamine 91-59-8

3, 3’-dichlorobenzidine 91-94-1

3, 3’-dimethoxybenzidine 119-90-4 3, 3’-dimethyl-4, 4’-diaminodiphenylmethane

838-88-0

3, 3’-dimethylbenzidine 119-93-7 3, 3'-dimethyl-4,4'-diaminodiphenylmethane

838-88-0

4, 4’-diaminodiphenylmethane 101-77-9

4, 4’-methylene-bis-(2-chloro aniline) 101-14-4

4, 4’-oxideaniline 101-80-4

4, 4’-thiodianiline 139-65-1

4-aminoazobenzene 60-09-3

4-amonodiphenyl 92-67-1

4-chloro-o-toluidine 95-69-2

Benzidine 92-87-5

o-aminoazotoluene 97-56-3

o-anisidine 90-04-0

o-toluidine 95-53-4

p-chloroaniline 106-47-8

p-cresidine 120-71-8

Table K – Organic tin compounds Substance CAS numbersTributyltin bromide 1461-23-0 Bis(Tributyltin) oxide (TBTO) 56-35-9 Tributyltin acetate 56-36-0 Tributyltin laurate 3090-36-6 Tributyltin fluoride 1983-10-4 Triphenyltin 668-34-8 Triphenyltin chloride 639-58-7 Triphenyltin hydroxide 76-87-9 Triphenyltin acetate 900-95-8 Triphenyltin fluoride 379-52-2 Triphenyltin fluoride (fentin fluoride) 1803-12-9 Triphenyltin fluoride (fentin fluoride) 18380-71-7 Triphenyltin chloroacetate 7094-94-2 Tributyltin methacrylate 2155-70-6 Bis (tributyl tin) fumarate 6454-35-9 Bis (tributly tin) 2, 3-dibromosuccinate 31732-71-5




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Table L – Halogenated dioxins and furans Substance CAS numbers2,3,7,8-Tetra-CDD 1746-01-6 1,2,3,7,8-Penta-CDD 40321-76-4 2,3,7,8-Tetra-CDF 51207-31-9 2,3,4,7,8-Penta-CDF 57117-31-4 1,2,3,4,7,8-Hexa-CDD 39227-28-6 1,2,3,7,8,9-Hexa-CDD 19408-74-3 1,2,3,6,7,8-Hexa-CDD 57653-85-7 1,2,3,7,8-Penta-CDF 57117-41-6 1,2,3,4,7,8-Hexa-CDF 70648-26-9 1,2,3,7,8,9-Hexa_CDF 72918-21-9 1,2,3,6,7,8-Hexa-CDF 57117-44-9 2,3,4,6,7,8-Hexa-CDF 60851-34-5 1,2,3,4,6,7,8-Hepta-CDD 35822-46-9 1,2,3,4,6,7,8,9-Octa-CDD 3268-87-9 1,2,3,4,6,7,8-Hepta-CDF 67562-39-4 1,2,3,4,7,8,9-Hepta-CDF 55673-89-7 1,2,3,4,6,7,8,9-Octa-CDF 39001-02-0 2,3,7,8-Tetra-BDD 50585-81-6 1,2,3,7,8-Penta-BDD 109333-34-8 2,3,7,8-Tetra-BDF 67733-57-7 2,3,4,7,8-Penta-BDF 131166-92-2 1,2,3,4,7,8-Hexa-BDD 110999-44-5 1,2,3,7,8,9-Hexa-BDD 110999-46-7 1,2,3,6,7,8-Hexa-BDD 110999-45-6 1,2,3,7,8-Penta-BDF 109333-34-8

Table M – Other substances Substance CAS numbersBenzene 71-43-2 Benzotriazole 95-14-7 Bisphenol A 80-05-7 Bromine 7726-95-6 Phenol, 2- (2H - benzotriazol-2-yl) - 4,6-bis (1,1-dimethylethyl)

3846-71-7

Carbon disulfide 75-15-0 Chlorine 7782-50-5 Cyclododecane 294-62-2

Dimethyl fumarate 624-49-7

Endosulfan 115-29-7/959-98-8/33213-65-9

Expanded Polystyrene (EPS) 9003-53-6

Formaldehyde 50-00-0 Mirex (Perchlorodecone) 2385-85-5 N-hexane 110-54-3 Nickel and its compounds 8049-31-8 Perfluorooctane acid 335-67-1 Perfluorooctane sulfonate (PFOS) 1763-23-1 Polyvinyl chloride 9002-86-2 Red phosphorus 7723-14-0 Selenium 7782-49-2 Tris (2 Chloroethyl) phosphate (TCEP) 115-96-8 White phosphorus 12185-10-3




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Table N - Phthalates Substance CAS numbers(Bis(2-Ethylhexyl) Phthalate (DEHP) 117-81-7 Dibutyl Phthalate (DBP) 84-74-2 Benzyl Butyl Phthalate (BBP) 85-68-7 Diisononyl phthalate (mixture) (DINP) 28553-12-0

68515-48-0 Diisodecyl phthalate (mixture) (DIDP) 26761-40-0

68515-49-1 Di-n-octyl phthalate (DNOP) 117-84-0 Di-n-hexyl phthalate (DNHP) 84-75-3

Table O – Other Chlorinated organic compounds Substance CAS numbers1,1,2-trichloroethane 79-00-5 1,2-dichloroethane; ethylene dichloride; ethylene chloride; EDC; Ethane dichloride

107-06-2

1,1-dichloroethylene; vinyldiene chloride 75-35-4 1,2-dichloroethylene; Acetylene dichloride 540-59-0 Dichloromethane; methylene chloride 79-02-2 Chloroform; trichloromethene; methyl trichloride

67-66-3

Epichlorohydrin (monomer) 106-89-8 Trichloroethylene 79-01-6 Tetrachloroethyleve 127-18-4 1,1,2,2 Tetrachloroethane 79-34-5 1,1,1,2 Tetrachloroethane 630-20-6 Pentachloroethane 76-01-7 Pentachlorophenol (PCP) 87-86-5 Sodium salt other PCP salts and compounds

131-52-2

Monomethyl tetrachloro diphenyl methane 76253-60-6 Monomethyl dichloro diphenyl methane 81161-70-8 Hexachlorocyclohexane 319-84-6

Hexachlorobenzene 118-74-1

Hexachlorobutadiene 87-68-3

Pentachlorophenol 87-86-5

Short chain chlorinated paraffins (C 10-

13) & Cl > 50 wt% and Medium chain

chlorinated paraffins (C 14-17) & Cl > 50

wt%

61788-76-9, 63449-39-8, 85535-84-8, 85535-85-9,




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Table P- Polycyclic Aromatic Hydrocarbons (PAH) Substance CAS number Acenaphthene 83-32-9 Acenaphthylene 208-96-8 Anthracene 120-12-7 Benz(a)anthracene 56-55-3 Benzo(b)fluoranthene Benz[e]acephenanthrylene

205-99-2

Benzo(k)fluoranthene 207-08-2 Benzo(ghi)-perylene 191-42-2 Benzo(a)pyrene 50-32-8 Chrysene 218-01-9 Dibenzo(a,h)-anthracene 53-70-3 Fluoranthene 206-44-0 Fluorene 86-73-7 Indeno[1,2,3-cd]pyrene 193-39-5 Naphthalene 91-20-3 Phenanthrene 85-01-8 Pyrene 129-00-0 Benzo(e)pyrene 192-97-2 Benzo(j)fluoranthene 205-82-3

Table Q – Substances of Very High Concern (SVHC) and Proposed SVHC The current candidate list of SVHC as published by the EU is located at: Http://echa.europa.eu/chem_data/candidate_list_table_en.asp.

The list of REACH Annex XVII substances are at location below: http://ec.europa.eu/enterprise/sectors/chemicals/files/markrestr/annex_xvii_301206_en.pdf

Table R – Rare Earth Elements Substance Symbol CAS number Scandium Sc 7440-20-2 Yttrium Y 7440-65-5 Lanthanum La 7439-91-0 Cerium Ce 7440-45-1 Praseodymium Pr 7440-10-0 Neodymium Nd 7440-00-8 Promethium Pm 7440-12-2 Samarium Sm 7440-19-9 Europium Eu 7440-53-1 Gadolinium Gd 7440-54-2 Terbium Tb 7440-27-9 Dysprosium Dy 7429-91-6 Holmium Ho 7440-60-0 Erbium Er 7440-52-0 Thulium Tm 7440-30-4 Ytterbium Yb 7440-64-4 Lutetium Lu 7439-94-3




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Table S – Boric Acid and Sodium Borates Substance CAS number Boric acid 10043-35-3 Boric acid 11113-50-1 Tetraboron disodium heptaoxide pentahydrate 12179-04-3 Tetraboron disodium heptaoxide 1330-43-4 Disodium tetraborate decahydrate 1303-96-4 Tetraboron disodium heptaoxide, hydrate 12267-73-1




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Table T - OZONE DEPLETING SUBSTANCES (ODS) PROHIBITED FROM PRODUCTS

CLASS I SUBSTANCES Group I - Chlorofluorocarbons (CFCs) Including all isomers CFCl3 (CFC-11) C2F4Cl2 (CFC-114) CF2Cl2 (CFC-12) C2F5Cl (CFC-115) C2F3Cl3 (CFC113)

Group II - Halons Including all isomers CF2BrCl (Halon 1211) C2F4Br2 (Halon 2402) CF3Br (Halon 1301)

Group III - Chlorofluorocarbons (CFCs) Including all isomers CF3Cl (CFC-13) C3F3Cl5 (CFC-213) C2FCl5 (CFC-111) C3F4Cl4 (CFC-214) C2F2Cl4 (CFC-112) C3F5Cl3 (CFC-215) C3FCl7 (CFC-211) C3F6Cl2 (CFC-216) C3F2Cl6 (CFC-212) C3F7Cl (CFC-217)

Group IV - Carbon Tetrachloride, CCl4 Group V - 1,1,1-Trichloroethane, Methyl Chloroform, C2H3Cl3 Group VI - Methyl Bromide, CH3Br Group VII - Hydrobromofluorocarbons Including all isomers CHFBr2 C2H2F2Br2 C3HF5Br2 C3H3F2Br3 CHF2Br C2H2F3Br C3HF6Br C3H3F3Br2 CH2FBr C2H2FBr2 C3H2FBr5 C3H3F4Br C2HFBr4 C2H3F2Br C3H2F2Br4 C3H4FBr3 C2HF2Br3 C2H4FBr C3H2F3Br3 C3H4F2Br2 C2HF3Br2 C3HFBr6 C3H2F4Br2 C3H4F3Br C2HF4Br C3HF2Br5 C3H2F5Br C3H5FBr2 C2H2FBr3 C3HF3Br4 C3H3FBr4 C3H5F2Br C3HF4Br3 C3H6FBr

CLASS II SUBSTANCES – Hydrochlorofluorocarbons (HCFCs) Including all isomers CHFCl2 (HCFC-21) C3HF5Cl (HCFC-225cb) CHF2Cl (HCFC-22) C3HF6Cl (HCFC-226) CH2FCl (HCFC-31) C3H2FCl5 (HCFC-231) C2HFCl4 (HCFC-121) C3H2F2Cl4 (HCFC-232) C2HF2Cl3 (HCFC-122) C3H2F3Cl3 (HCFC-233) C2HF3Cl2 (HCFC-123) C3H2F4Cl2 (HCFC-234) C2HF4Cl (HCFC-124) C3H2F5Cl (HCFC-235) C2H2FCl3 (HCFC-131) C3H3FCl4 (HCFC-241) C2H2F2Cl2 (HCFC-132b) C3H3F2Cl3 (HCFC-242) C2H2F3Cl (HCFC-133a) C3H3F3Cl2 (HCFC-243) C2H3FCl2 (HCFC-141b) C3H3F4Cl (HCFC-244) C2H3F2Cl (HCFC-142b) C3H4FCl3 (HCFC-251) C3HFCl6 (HCFC-221) C3H4F2Cl2 (HCFC-252) C3HF2Cl5 (HCFC-222) C3H4F3Cl (HCFC-253 C3HF3Cl4 (HCFC-223) C3H5FCl2 (HCFC-261) C3HF4Cl3 (HCFC-224) C3H5F2Cl (HCFC-262 C3HF5Cl2 (HCFC-225ca) C3H6FCl (HCFC-271)




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Table U - OZONE DEPLETING SUBSTANCES (ODS) PROHIBITED FROM PRODUCT MANUFACTURING PROCESSES (1)

CLASS I SUBSTANCES Group I - Chlorofluorocarbons (CFCs) Including all isomers CFCl3 (CFC-11) C2F4Cl2 (CFC-114) CF2Cl2 (CFC-12) C2F5Cl (CFC-115) C2F3Cl3 (CFC113)

Group II - Halons Including all isomers CF2BrCl (Halon 1211) C2F4Br2 (Halon 2402) CF3Br (Halon 1301)

Group III - Chlorofluorocarbons (CFCs) Including all isomers CF3Cl (CFC-13) C3F3Cl5 (CFC-213) C2FCl5 (CFC-111) C3F4Cl4 (CFC-214) C2F2Cl4 (CFC-112) C3F5Cl3 (CFC-215) C3FCl7 (CFC-211) C3F6Cl2 (CFC-216) C3F2Cl6 (CFC-212) C3F7Cl (CFC-217)

Group IV - Carbon Tetrachloride, CCl4 Group V - 1,1,1-Trichloroethane, Methyl Chloroform, C2H3Cl3 Group VI - Methyl Bromide, CH3Br Group VII - Hydrobromofluorocarbons Including all isomers CHFBr2 C2H2F2Br2 C3HF5Br2 C3H3F2Br3 CHF2Br C2H2F3Br C3HF6Br C3H3F3Br2 CH2FBr C2H2FBr2 C3H2FBr5 C3H3F4Br C2HFBr4 C2H3F2Br C3H2F2Br4 C3H4FBr3 C2HF2Br3 C2H4FBr C3H2F3Br3 C3H4F2Br2 C2HF3Br2 C3HFBr6 C3H2F4Br2 C3H4F3Br C2HF4Br C3HF2Br5 C3H2F5Br C3H5FBr2 C2H2FBr3 C3HF3Br4 C3H3FBr4 C3H5F2Br C3HF4Br3 C3H6FBr

(1) ODS prohibited from product manufacturing processes: A chemical that is not allowed to come into direct contact with product or material during a

manufacturing process. This does not include ODS being used in facility equipment where the ODS does not come in to contact with the product at any time.




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ATTACHMENT 2 SUPPLIER COMPLIANCE EXEMPTION FORM

Supplier Name: _________________________________________________________ Supplier Address: _______________________________________________________ ______________________________________________________________________ Supplier Contact Information: Telephone: _____________________________________ Fax: _____________________________ Email: _______________________________ Web Address: __________________________________________________________ Supplier is applying for exemption to compliance requirement for the following section(s) of Fairchild Semiconductor’s ENVIRONMENT, HEALTH, AND SAFETY REQUIREMENTS FOR SUPPLIERS OF EQUIPMENT, MATERIALS, AND SERVICES TO FAIRCHILD SEMICONDUCTOR: ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ Please provide necessary documentation to support this application as an attachment to this form. Supplier’s Representative: Name: _____________________________ Date: ______________________________ Signature: _____________________________________________________________

Fairchild Semiconductor’s Representative: Exemption Approved: ______ Exemption Denied: ______ Name: ____________________________ Date: _______________________________ Signature: _____________________________________________________________




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APPENDIX 1

Procedures for measurement: Pre-conditioning:

1. Preconditioning for the six RoHS substances must be performed as documented in IEC 62321:2008 2. Following are typical methods used for pre-conditioning for measurements for elemental Chlorine and Bromine

a. Oxygen combustion in closed system (i.e. BS EN 14582:2003) b. Test method for electrical materials (IEC 61189-2) c. Microwave digestion / Microwave closed extraction vessel, MEA

Note: Any precipitates produced must be dissolved before performing measurement. Note 2: Elution methods shall not be used for pre-conditioning processing. Such as: EN71-3:1994, ASTM F963-96a and ISO8124-3

Measurement method:

1. The tooling used for AAS, CVAAS, GC/MS, IC, ICP measurement must have a minimum detection limit for each substance listed below:

a. For Cadmium < 5 ppm b. For lead < 30 ppm c. For mercury < 5 ppm d. For hexavalent chromium < 2 ppm e. For Antimony < 5 f. For Chlorine < 50 ppm g. For Bromine < 50 ppm

2. The following lists is of typical methods to quantify metals in solution: Inductively Coupled Plasma-Atomic

(Optical) Emission Spectroscopy (ICP-AES, ICP-OES) a. Atomic Absorption Spectroscopy (AAS) b. Inductively Coupled Plasma Mass Spectroscopy (ICP-MS) c. Cold Vapor Atomic Absorption Spectroscopy (CVAAS) d. Alkaline Digestion / Colorimetric method – for Cr6+ in plastics

3. The following are of typical methods to quantify PBB and PBDE in plastics and epoxies:

a. Gas chromatography with a mass spectrometer detector (GC/MS) b. High Performance Liquid Chromatography / Ultra Violet / Visible Light Spectroscopy (HPLC/UV)

4. The following lists is of typical methods to quantify elemental Chlorine and Bromine (Green materials)

a. Ion Chromotography (IC) (BS EN 14582; IEC 61189-2; JPCA-ES-01-2003) b. Gas chromatography with a mass spectrometer detector (GC/MS) (EPA 3540C; EPA 3550C;

83/264/EEC)

If the total concentration of lead, mercury, cadmium, and chromium is greater than 100ppm in packaging material, perform an analysis for hexavalent chromium in total chromium.




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APPENDIX 2

Sign-off List

This document can only be updated after approval is received from:

1. (List affected functions and Sites:) Salt Lake Environmental Manager Safety & Health Manager South Portland Facilities / EHS Manager San Jose Facilities/EHS Manager Mountaintop Facilities Engineering Director Colorado Springs EHS, Quality & Doc. Control manager Bucheon Sr.Mgr. EHS/Security/General Affairs Cebu Sr. Manager Site Services depart. Penang Facilities Manager HR Manager

Headquarters EHS Director

Vice President Global Purchasing and Logistics

Sr. Director Worldwide Outsourcing & Subcontractor

Sr. Engineering Director

Vice President Marketing (for web posting)

Suzhou EHS & Facilities Manager

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