DOCUMENT NUMBER 12MWS00047B DOCUMENT ISSUE V

Transcription

1 TITLE Eco-Design Substances Control DOCUMENT NUMBER DOCUMENT PAGE 1 OF PURPOSE This specification requires disclosure of Banned, Restricted, Exempt, and Reportable substances, and prohibits the content of Banned Substances in Freescale products. This specification provides requirements for Freescale s product material suppliers. 2.0 SCOPE This specification applies to all product materials that are incorporated into Freescale products at any stage of manufacturing operations. In this specification, providers of these materials are classified as Supplier(s) unless otherwise specified. This specification identifies substances that are banned from, or restricted in, Freescale products and any exemptions Freescale authorizes for use of such substances. It also identifies substances that Freescale has designated as Reportable. External die and wafer foundry operations need only comply with the Banned Substances restrictions in Section 5.1, 5.4, and Section 5.6 (except where addressed to Suppliers). Internal die manufacturing operations need only comply with the Banned Substances restrictions in Section 5.1 and RoHS Certificate of Analysis Requirements in Section 5.4. Suppliers submitting parts for NTI/NPI deliverables are required to comply with this specification. The requirements in this specification are in addition to all other requirements in the material specifications, or drawings, for Freescale product materials. The order of precedence for substances restricted by this specification and material specifications or drawings is defined in Section of this specification. 3.0 RULES Freescale semiconductor products shall not contain Banned or Restricted substances in excess of the Maximum Concentration alues unless authorized by an exemption within this specification. To ensure compliance of finished products, and meet customer expectations, Freescale shall require covered entities to: Certify compliance to this specification; Declare the composition of materials; Analyze materials for RoHS substances; Maintain a hazardous substance management program; Maintain a conflict mineral policy; and Provide a conflict mineral declaration. Freescale relies on Supplier documentation to certify product compliance. Document Template-ersion D ELECTRONIC ERSIONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM DMS. PRINTED ERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED CONTROLLED COPY IN RED.

2 PAGE 2 OF ROLES AND RESPONSIBILITIES Detailed roles and responsibilities for the Freescale Eco-Design Substances Management Program are maintained within specification 12MWS10543D. The table below summarizes the requirements for organizations and functions. Who What Product Material Supplier Responsible for monitoring environmental product content requirements and the Freescale ; and, for submitting the MCD, RoHS CoA, and an EPP Self Assessment to the Freescale Environmentally Prefferred Products (EPP) Team External Final Manufacturing Supplier (efm) Die / Wafer Supplier EPP Program Team Global Procurement and Freescale Final Manufacturing Product Package Engineering Quality Responsible for monitoring environmental product content requirements and the Freescale ; and, for submitting the MCD, RoHS CoA, weight data and an EPP Self Assessment to the Freescale EPP Team Responsible for monitoring environmental product content requirements and the Freescale ; and, for submitting the RoHS CoA to the Freescale EPP Team Responsible for monitoring regulatory and customer specified product content requirements; for managing an accurate material content declaration process (including the eco-design substance control list); and, for making Freescale product declaration available to customers and regulators. Responsible for supporting the EPP Program Team with collection of accurate environmental documentation from suppliers to ensure products and materials meet or exceed eco-design specifications. Responsible for selecting and qualifying materials designed to meet EPP requirements. Responsible for auditing supplier eco-design compliance and for establishing corrective actions and/or communications. Document Template-ersion D ELECTRONIC ERSIONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM DMS. PRINTED ERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED CONTROLLED COPY IN RED.

3 PAGE 3 OF PROCEDURE 5.1 Supplier Banned Substance Requirements Freescale Banned substances shall not be contained, or intentionally added, AT THE HOMOGENEOUS MATERIAL LEEL OF any materials that are incorporated into Freescale products in concentrations above the maximum concentration value (MC), unless exempt as described in Section or Appendix B notes EU RoHS and EL Directive Exemptions accepted by Freescale RoHS I RoHS II EL II Exemption Allowed 6 6a 1a Lead as an alloying element in steel containing up 6b 2c to 0.35 % lead by weight, aluminum containing 6c 3 up to 0.4 % lead by weight and as a copper alloy 7a 7a 8e 8h 7b 7b 8a 8b 5 or 7c containing up to 4 % lead by weight. Lead in high melting temperature type solders (i.e. lead-based alloys containing 85 % by weight or more lead) Lead in solders for servers, storage and storage array systems, network infrastructure equipment for switching, signaling, transmission, and network management for telecommunications 7c-I 10a Electrical and electronic components containing lead in a glass or ceramic other than dielectric ceramic in capacitors, e.g. piezoelectronic devices, or in a glass or ceramic matrix compound 7c 7c-II 10a Lead in dielectric ceramic in capacitors for a rated voltage of 125 AC or 250 DC or higher 7c 7c-I 10b Lead in PZT based dielectric ceramic materials for capacitors being part of integrate circuits or discrete semiconductors g Lead in solders to complete a viable electrical connection between semiconductor die and carrier within integrated circuit Flip Chip packages. Scope & Dates of Applicability Only while regulatory exemptions remain in effect. * Only while regulatory exemptions remain in effect. * Only while regulatory exemptions remain in effect and when required by Freescale specifications (for identified exempt telecommunications applications or for automotive applications). * Only while regulatory exemptions remain in effect. * Only while regulatory exemptions remain in effect. *. Only while regulatory exemptions remain in effect. * Only while regulatory exemptions remain in effect. * * * * Exemption applicability shall be established on date of supplier submission and certification of Material Composition Declaration (MCD) to Freescale Supplier Portal. Document Template-ersion D ELECTRONIC ERSIONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM DMS. PRINTED ERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED CONTROLLED COPY IN RED.

4 PAGE 4 OF Supplier Reporting Requirements Material Composition Declaration (MCD) Reporting Requirements a) Suppliers shall report on the Freescale Supplier Portal 100% of all substances that remain in their product. Suppliers shall also report any listed Freescale substances contained in concentrations above the Maximum Concentration alue (MC) as specified in Appendix B. Additionally, Freescale Banned substances in Appendix B, Table 1, that are not specifically listed by CAS Number in Appendix C shall have the content declared for the entire Freescale Banned substance group when content exceeds the MC. This reporting shall be completed: 1. Within ten (10) business days [twenty (20) business days for efm] after Supplier is notified that the purchase order has been signed or the date Freescale requests the MCD, whichever comes later or; 2. At least 30 days before any product materials are received by Freescale that have been modified, as described in Section 5.2.2, for which a MCD report was previously reported. b) Suppliers shall report the required information listed in the Freescale supplemental document Freescale Semiconductor Material Composition Declaration Instructions for Suppliers, -02. c) MCD reports are not required for bare bond wire, and bare lead frames, (materials that are of a single substance and not pre-plated with metals other than silver on the die bond flag) under the following conditions: 1. The material contains no Freescale Banned substances in concentrations greater than the MCs listed in Appendix B, or contains banned substances that are exempt (Section 5.1.2); and, 2. The metal type is a common industry standard. For lead frames the supplier shall provide the standard metal trade name (such as CDA 194, C7025, Alloy 42, EFTEC-64T, etc.) in lieu of the MCD. d) Miscellaneous, unidentified, and proprietary substances shall not exceed a cumulative 10% or 100,000 ppm of the total substances reported within a homogeneous material in an MCD. (Miscellaneous, unidentified and proprietary substances are those substances without an assigned CAS number.) Banned and Restricted substances, as well as substances subject to Freescale recognized regulatory exemptions may NOT be included in the maximum 10% miscellaneous, or proprietary substances Product Modification If a supplier s product material is modified in a manner that significantly affects the concentration of listed Freescale substances for that product Freescale requires an updated MCD to be submitted via the Supplier Portal. For these purposes a significant modification of a supplied product material is defined as: a) A change in the concentration of a substance in the product material that had already been reported; b) An addition of a substance in the product material where it was not previously present; or c) An addition of a substance in the product material where it was not previously reported Substance Reporting Format and Instructions Suppliers shall receive the required reporting format instructions with notification of changes from the Freescale Supplier Portal. Document Template-ersion D ELECTRONIC ERSIONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM DMS. PRINTED ERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED CONTROLLED COPY IN RED.

5 PAGE 5 OF Weight Reporting Forms, Format and Instructions For finished externally assembled devices, additional information and data listed in Appendix A shall be required of all external final manufacturing operations. Weight template forms for this purpose shall be provided by the Freescale EPP Team. The EPP Team may be contacted at EPPANLST@freescale.com 5.4 Supplier RoHS Certificate of Analysis Requirements (RoHS CoA) The RoHS Certificate of Analysis (RoHS CoA) is a chemical analysis reporting the concentration of RoHS Restricted Substances. The following are the requirements for RoHS CoA Reports. a) A RoHS CoA is required for each product material annually. An analytical report is required for each homogenous or raw material in the product material. b) RoHS CoA analytical reports submitted to Freescale shall be a Portable Document Format (PDF) document. c) If the Supplier s product material is modified, as described in Section of this specification, the Supplier shall perform the required analysis, and submit the RoHS CoA report, before delivery of the first article of the modified product material to Freescale Supplier s RoHS CoA Responsibilities a) Product material suppliers are required to submit RoHS CoA on the Freescale supplier portal to document compliance for RoHS restricted substances at the raw or homogeneous material level. The RoHS CoA requirements are applicable only to RoHS restricted substances. The RoHS CoA report may contain analysis for additional substances other than the RoHS restricted substances, but analysis for additional substances is not required at this time. b) The RoHS CoA analytical report(s) shall be valid for 1 year from the date of report issue. c) The RoHS CoA report shall be made available to Freescale within five (5) business days of request by Freescale [ten (10) business days for efm]. Suppliers shall upload RoHS CoA reports to the Freescale Supplier Portal as a PDF file. d) Suppliers shall be responsible for compiling and storing applicable RoHS CoA reports for a minimum of four (4) years. e) At least one RoHS CoA shall be documented per raw or homogeneous material. Each RoHS CoA report shall correlate to the Freescale product materials in which the raw or homogeneous material is contained. f) efm suppliers are responsible for compiling and maintaining required RoHS CoA reports and providing RoHS CoA reports to Freescale within ten (10) business days of the request. g) efm suppliers that have multiple suppliers for the same part number shall obtain RoHS CoA reports from each supplier. h) Materials that are assigned to multiple Freescale part numbers may reuse the same RoHS CoA to fulfill the requirements for all product material part numbers. i) Suppliers shall submit RoHS CoA reports before delivery of the first article to Freescale. Document Template-ersion D ELECTRONIC ERSIONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM DMS. PRINTED ERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED CONTROLLED COPY IN RED.

6 PAGE 6 OF RoHS CoA Reporting Format and Instructions Suppliers shall receive the required reporting format and instructions from the Freescale Supplier Portal. Detailed requirements, instructions, and examples for RoHS CoA reporting format, are contained in Freescale supplemental document Freescale Semiconductor RoHS Certificate of Analysis Instructions for Suppliers, -03. Detailed requirements, instructions and examples for submitting RoHS CoA reports using the Freescale Supplier Portal are contained in Freescale supplemental document Freescale Semiconductor RoHS Certificate of Analysis Portal Instructions for Suppliers, -04. Suppliers shall receive notification of changes to these supplemental documents from Freescale Global Procurement. 5.5 Freescale EPP Self Assessment, EPP Audit, and Banned Substances Certification Freescale uses Audit procedures (12MWS10544D) in conjunction with this specification, () to monitor the quality of Supplier s substance management systems. The Eco-Design Substances Compliance Audit procedures (12MWS01544D) explain the internal Freescale responsibilities and record management procedures. The Freescale EPP Self-Assessment template provides the questions and instructions for Supplier assessments Freescale EPP Self Assessment Suppliers shall complete and submit an EPP Self Assessment upon Freescale request Freescale EPP Audit Suppliers shall support Freescale EPP Audits by reviewing questions and collecting documentation prior to audits. During the audit, Suppliers shall make subject matter experts available to explain documentation, identify process strengths, and weaknesses. Suppliers shall complete the Audit Continuous Improvement Plans if applicable Freescale Banned Substances Certification Suppliers shall complete, and sign, the annually revised Freescale Semiconductor Banned Substances Certification for Product Materials, -01a, or Freescale Semiconductor Banned Substances Certification for Die and Wafers, -01b. a) The -01a form for product materials is incorporated into the EPP Self Assessment and the EPP Audit Assessment templates and shall be submitted to Freescale at EPPAUDIT@freescale.com b) The -01b form shall be provided to Die and Wafer manufacturers by Global Procurement and shall be submitted to Freescale at EPPAUDIT@freescale.com c) A PDF or JPG format copy of the signed Banned Substances Certifications shall be submitted to Freescale at EPPAUDIT@freescale.com, along with the completed Self-Assessment. Document Template-ersion D ELECTRONIC ERSIONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM DMS. PRINTED ERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED CONTROLLED COPY IN RED.

7 PAGE 7 OF Substances Banned or Controlled by Regulations and Standards Freescale requires that its products and materials meet, or exceed, the regulatory requirements found in EU RoHS, EU EL and EU REACH as well as the Freescale MC, and reporting, thresholds for Banned and Restricted substances as specified in Appendix B. Freescale encourages its suppliers to develop lead (Pb) free, and halogen free, solutions for volume assembly production. To meet industry standards, suppliers may be required through Freescale specifications, or purchase orders, to deliver lead (Pb) free and halogen free product materials. Upon Freescale request, Suppliers shall provide lead-free, and halogen-free, development plans and conversion roadmaps General Restrictions for Lead (Pb) Compounds, Leaded Glass & Ceramics, and Lead in Metals or Alloys a) Lead compounds are Freescale Banned Substances per Appendix B. Usage exemptions shall not apply. b) Leaded glass and leaded ceramic materials are Freescale Restricted Substances. Supplier shall provide lead-free development plans and conversion roadmaps upon request. c) Metallic lead and lead alloys are Freescale Restricted Substances. Specific restrictions, as discussed in Section 5.6.2, may apply to some product materials. d) Whether present in compounds, glass, ceramics or metals & alloys, Supplier shall report all lead content per Section Lead shall be reported separately from miscellaneous or proprietary substances. Exempted uses per Section may apply. Freescale shall review and disposition Supplier lead exemption requests and shall notify the Supplier about rejections Specific Restrictions and Exemptions for Lead (Pb) Content in Products, Wafers and Die a) When Freescale designates product materialss to be Lead-free (or Pb-Free ) in either design specifications or purchase orders, the materials may not contain intentionally added lead. Unintentional lead may not exceed thresholds in Appendix B. b) When Freescale designates product materialss to be RoHS Compliant in design specifications or purchase orders, the materials may not contain intentionally added lead unless Freescale determines that the specific use of lead is exempt from RoHS Halogen-free Product Materials In August of 2009, Freescale established a roadmap to gradually convert new products to halogen free materials. All NPI materials are expected to be halogen-free in composition. To be halogen-free, the following requirements shall be met: a) In addition to the Banned Substances in Appendix B, the material may not contain intentionally added chlorine or bromine in any form or compounds. b) Any trace contaminants, of any form, of chlorine or bromine shall not exceed 0.09 % (900 ppm) by weight in any homogeneous material. Document Template-ersion D ELECTRONIC ERSIONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM DMS. PRINTED ERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED CONTROLLED COPY IN RED.

8 PAGE 8 OF Restrictions for REACH Substances Suppliers shall comply with EU REACH requirements for registration and reporting. This applies to product materials shipped to any Freescale manufacturing site or location. a) Supplier shall monitor the official EU REACH Substance of ery High Concern (SHC) candidate list at the ECHA website: b) Supplier shall notify Freescale when a product material delivered to Freescale contains a candidate SHC in excess of 0.1% by weight per supplied product material. Notification shall meet the requirements established in REACH Regulation 1907/2006, Article 33. c) REACH Annex XI substances are Freescale Banned substances. Supplier may not apply Authorization obtained from ECHA, for specific application of Annex XI substances in supplied product materials, without Freescale approval. d) REACH Annex XII substances with restrictions applicable to supplied product materials, or Freescale products, are Freescale Banned substances per Appendix B. e) REACH substances shall not be included in the miscellaneous, unidentified, or proprietary substances. f) Official REACH notification shall be sent to EPPANLST@freescale.com Tin, tantalum, tungsten or gold (3T&G) from conflict mines or smelters in and around the Democratic Republic of Congo. Supplier shall comply with Section 1502 of U.S. HR 4173 (2010 Financial Reform Bill) and it s implementing regulations promulgated by the U.S, Securities and Exchange Commission (SEC). a) Supplier shall identify any 3T&G in the Freescale MCD of the Supplier product material. b) Supplier shall not include 3T&G in the miscellaneous, unidentified, or proprietary, substances. c) Supplier shall make a reasonable country of origin inquiry to identify the source smelter and/or mine for all 3T&G used in its product materials. d) Supplier shall declare a Conflict Free Mineral status (DRC conflict free, not DRC conflict free or indeterminate) and provide Freescale with smelter and/or mine information, plus documentation necessary to support SEC reporting requirements. e) Supplier shall send 3T&G declarations, smelter and/or mine information to CONFMNLS@freescale.com Rare Earth Elements Rare Earth Elements (REE) are necessary for production of many semiconductor components. Seventeen elements in the Periodic Table are classified as REE, specifically, those with chemical symbols Sc, Y, La, Ce, Pr, Nd, Pm, Sm, Eu, Gd, Tb, Dy, Ho, Er, Tm, Yb and Lu. Rare Earth Elements (REE) are not Banned substances, but there is an ever present risk of supply disruptions for such elements. Thus Freescale requires Suppliers to identify when REE are contained in product materials. Upon Freescale request, Supplier shall identify the primary country for their REE, and provide information about qualified alternative sources from other countries. Document Template-ersion D ELECTRONIC ERSIONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM DMS. PRINTED ERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED CONTROLLED COPY IN RED.

9 PAGE 9 OF Non-Conformance Unless exempt per Section 5.1.2, the intentional use, or the existence, of a Freescale Banned Substance over the maximum concentration value IN ANY HOMOGENEOUS MATERIAL within a product material shall cause the material to be non-conforming and non-compliant to Freescale. Non-conforming product materials shall require a Freescale Material Review Board disposition and/or corrective actions according to standard procedures Other circumstances may cause a material, or component, to be considered non-conforming. a) If a product material is specified by Freescale to be RoHS Compliant but the product material is not RoHS compliant; b) If a product material is specified by Freescale to be lead-free (Pb-free) but theproduct material is not lead-free (Pb-free); c) If a product material is specified by Freescale to be halogen-free but the product material is not halogen-free; d) If 3T&G is identified as a metal originating in and around the conflict region of the DRC. e) If a substance appears in multiple specifications or drawings and does not meet the most stringent of the specified concentration requirements A supplier shall immediately report any product content non-conformance to EPPANLST@freescale.com and copy their Freescale Global Procurement contact. 5.8 Supplier Information Records Management by Freescale EPP shall place Supplier information in a centralized site and shall retain these records as Environmental Data as per SOP Freescale erification of Supplier Information Freescale Supplier Quality may perform incoming analytical screening of product materials to verify that the actual composition is as represented by the certifications, and MCD, submitted by Suppliers. This screening is controlled by Freescale specification 12MRQ90067A, Incoming Piece Parts Sampling and Inspection Procedures for RoHS Banned Substances Freescale Eco-Design Substances a) The lists of Freescale Banned, Restricted, and Reportable, Eco-Design Substances defined by this specification are included in Appendix B and C of this specification. b) Substances listed in Appendix B and C shall be determined by EPP. EPP shall monitor changes in regulations and customer requirements globally, and modify the Eco-Design Substance List as needed. c) When substances are added or removed from the Freescale Eco-Design Substances list, or the maximum concentration values for substances on the list are changed, EPP shall update, record those changes in the revision sheet, and provide access to the revised specification to Suppliers. Document Template-ersion D ELECTRONIC ERSIONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM DMS. PRINTED ERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED CONTROLLED COPY IN RED.

10 PAGE 10 OF Supplier Notification a) Freescale shall update on the Freescale Quality Document Management System (DMS). Freescale supplemental documents support the. 1. Freescale Semiconductor Banned Substances Certification for Product Materialss, -01a 2. Freescale Semiconductor Banned Substances Certification for Die and Wafers, - 01b 3. Freescale Semiconductor Material Composition Declaration Instructions for Suppliers, Freescale Semiconductor RoHS Certificate of Analysis Instructions forsuppliers, Freescale Semiconductor RoHS Certificate of Analysis Portal Instructions for Suppliers An Excel copy of the current substance and CAS number list b) Global Procurement shall notify suppliers of changes by means such as Freescale Supplier Portal, Freescale external website, or DOCUMENT INFORMATION 6.1 Document References Item 12MRQ90067A -01a -01b MWS10543D 12MWS10544D SOP4-15 Description Incoming Piece Parts Sampling and Inspection Procedures for RoHS Banned Substances Freescale Semiconductor Banned Substances Certification for Product Materials Freescale Semiconductor Banned Substances Certification for Die and Wafers Freescale Semiconductor Material Composition Declaration Instructions for Suppliers Freescale Semiconductor RoHS Certificate of Analysis Instructions for Suppliers Freescale Semiconductor RoHS Certificate of Analysis Portal Instructions for Suppliers Eco-Design Substances Management Program Eco-Design Substances Compliance Audits Records Management 6.2 Document Owner Information Role Document Owner Name/Userid Environmentally Preferred Products Document Template-ersion D ELECTRONIC ERSIONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM DMS. PRINTED ERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED CONTROLLED COPY IN RED.

11 PAGE 11 OF Acronyms/Terms and Definitions Acronyms and terms listed in this specification are listed below. For acronyms and terms which may not be listed, refer to Freescale Glossary at Acronym / Terms Definition AC Alternating Current Banned Substances Substances that Freescale bans from use in its products in recognition of the fact that at least one Government or customer prohibit use of the substance. CAS Number Also known as CAS# or CAS Registry Number. These are unique numerical identifiers assigned by the "Chemical Abstracts Service" to chemicals and elements described in open scientific literature. CoA Certificate of Analysis Conflict Minerals Tin, tantalum, tungsten and gold (3T&G) that originate from conflict mines or smelters in and/or around the Democratic Republic of the Congo (DRC) DC Direct Current Dopant A substance deliberately introduced in very low concentrations to bring about desirable effects on the structure of materials. Eco-Design Substances Substances that are environmentally harmful create special disposal concerns or may be valuable for reclamation purposes. Eco-Design Substances include Banned, Restricted and Reportable Substances. efm External Final Manufacturing EPP Environmentally Preferred Products EU European Union EU EL European Union Directive 2000/53/EC, End-of Life ehicles EU REACH Regulation European Union REACH Regulation 1907/2006, Registration, Evaluation, Authorization and Restriction of Chemicals EU RoHS Directive European Union Directive 2011/65/EU, Restriction of the use of Certain Hazardous Substances in Electrical and Electronic Equipment (Recast) Halogen Free Assembly materials that do not contain chlorine or bromine, or their compounds, in excess of 0.09% (900 ppm) by weight in any homogeneous material Homogeneous Material A material of uniform composition throughout that may not be mechanically disjointed into different materials, such as individual types of plastics, ceramics, glass, metals, alloys, paper, board, resins or coatings. For example, a plated lead frame has at least two homogeneous materials, the lead frame alloy and at least one plating material. Intentionally Added Deliberate utilization of a substance in the formulation of an assembly material where its continued presence is desired in the final product to provide a specific characteristic, appearance, or quality, except as a dopant in concentrations below the MC. IPC Institute of Interconnecting and Packaging Electronic Circuits Lead Compounds Chemical substances that contain lead combined with other non-metallic elements, such as lead oxide or tetraethyl lead. Material Composition A document that provides detailed chemical composition data for a product Declaration or raw material. Maximum The maximum weight/weight concentration allowed for each substance per Concentration alue homogeneous material. Document Template-ersion D ELECTRONIC ERSIONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM DMS. PRINTED ERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED CONTROLLED COPY IN RED.

12 PAGE 12 OF 90 Acronym / Terms Definition MCD Material Composition Declaration MC Maximum Concentration alue Mechanically Disjointed Separation, in principle, by mechanical actions such as unscrewing, cutting, crushing, grinding and abrasive processes. Metallic lead and lead alloys Chemical substances that contain only elemental lead or lead alloyed only with other metallic elements or carbon. Pb Lead PDF Portable Document Format PPM Parts per million Product material(s) Materials and components, foundry die, and wafers that are incorporated into Freescale devices. These are often referred to as a piece part or assembly material. Also refers to all supplied fully assembled devices. Raw Material Materials the assembly material supplier receives from its suppliers and uses to make the assembly material supplied to Freescale. REACH Registration, Evaluation, Authorization & Restriction of Chemicals REE Rare Earth Elements Reportable Concentration alue The minimum weight/weight concentration above which a restricted, exempt or reportable substance shall be reported. Reportable Substances Substances that have environmental significance and may be contained in electronic products. Restricted Substances Substances that are not currently banned in all applications. RoHS Restriction of Hazardous Substances SEC Securities and Exchange Commission Supplier(s) Providers of assembly materials, finished die and wafers that are incorporated into Freescale products in internal or external final manufacturing operations. SHC Substance of ery High Concern U.S. HR 4173 United States House of Representatives regulation 4173, called the 2010 Financial Reform Bill Dodd-Frank Wall Street Reform and Consumer Protection Act Weight/weight oltage Expressing a concentration as the ratio of the weight of a constituent compared to the weight of the whole. Document Template-ersion D ELECTRONIC ERSIONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM DMS. PRINTED ERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED CONTROLLED COPY IN RED.

13 PAGE 13 OF Records The following list identifies the records generated by the process described in this specification. Record Type Physical Location of Record Responsible Party Supplier MCD Supplier Portal Global Procurement Supplier RoHS CoA Supplier Portal Global Procurement Freescale Semiconductor Banned Freescale Legal Server EPP Analyst Substances Certification EPP Supplier Self Assessment Freescale Legal Server EPP Analyst EPP Supplier Audit Assessment Freescale Legal Server Quality Finished Good MCD SAP-EHS EPP Analyst Finished Good RoHS CoA SAP-EHS EPP Analyst Conflict Mineral Declaration Freescale Legal Server EPP Analyst and Global Procurement Conflict Mineral Smelter or Mine List Freescale Legal Server EPP Analyst and Global Procurement Document Template-ersion D ELECTRONIC ERSIONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM DMS. PRINTED ERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED CONTROLLED COPY IN RED.

14 PAGE 14 OF 90 APPENDIX A Supplier s Weight Data Report Required Information for Finished Externally Assembled Components In addition to MCD requirements for assembly materials as required by Freescale supplemental document Freescale Semiconductor Material Composition Declaration Instructions for Suppliers, -02, final manufacturing operations external to Freescale shall be required to provide the following additional information and data for each assembled component: Technical Contact Name Date Assembly Site identification Package Description Freescale Package Code (if known) Freescale Package Kit number Finished Good Part Number (if known) Die type Die length and width BOM Data Weight Data The average weight of all assembly materials that are incorporated into finished goods Document Template-ersion D ELECTRONIC ERSIONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM DMS. PRINTED ERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED CONTROLLED COPY IN RED.

15 PAGE 15 OF 90 Freescale Eco-Design Substances APPENDIX B Table 1. Banned Substances Banned Substances Freescale Designation Maximum Concentration alue 1 (ppm w/w) Amines - Specific [See Appendix C] Banned 100 Aniline and its salts Banned 100 Arsenic and its compounds 2 Banned 1000 Asbestos Banned 0.1 Azo dyes - Specific [See Appendix C] Banned 30 Halogenated benzenes Banned 100 Benzidine compounds and salts [See Appendix C] Banned 30 Cadmium and its compounds Banned 75 Cadmium compounds in plastics, polymers, paints, inks, pigments and Banned 5 dyes Chlorinated Aliphatic Hydrocarbons (CHCs) - Specific [See Appendix C] Banned 0.1 Chlorinated Paraffins [See Appendix C] Banned 0.1 Chromium I and its compounds Banned 100 Class I and II Ozone Depleting Chemicals (Specific chlorofluorocarbons, hydrochlorofluorocarbons and hydrobromofluorocarbons, carbon tetrachloride and 1,1,1-trichlorethane) Banned 0.1 Creosotes [See Appendix C] Banned 5 Cyanide compounds - Specific [See Appendix C] Banned 0.1 Dioxins Banned 0.1 Halogenated dioxins and furans - Specific [See Appendix C] Banned 0.1 Glycol ethers and acetates - Specific [See Appendix C] Banned 5 Halogenated compounds - Specific [See Appendix C] Banned 100 Halogenated diphenyl methanes [See Appendix C] Banned 0.1 Hydrofluorocarbons (HFC's) - Specific [See Appendix C] Banned 0.1 Inorganic Compounds - Specific [See Appendix C] Banned 100 Isocyanates - Specific [See Appendix C] Banned 100 Lead compounds 3 Banned 100 Mercury and its compounds Banned 5 Nitrosamines - Specific [See Appendix C] Banned 0.1 Non-Halogenated Organic Compounds - Specific [See Appendix C] Banned 0.1 Nonylphenols (NP) and Nonylphenol Ethoxylates (NPE) - Specific [See Banned 0.1 Appendix C] Organic Tin compounds - Specific [See Appendix C] Banned 0.1 Pentachlorophenol salts and its compounds [See Appendix C] Banned 5 Perfluoro alkyl sulfanates (PFASs) and derivatives 4 Banned 50 Perfluorocarbon compounds (PFCs) Banned 5 Pesticides - Specific [See Appendix C] Banned 0.1 Phthalates - Specific [See Appendix C] Banned 100 Document Template-ersion D ELECTRONIC ERSIONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM DMS. PRINTED ERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED CONTROLLED COPY IN RED.

16 PAGE 16 OF 90 Banned Substances Freescale Designation Maximum Concentration alue 1 (ppm w/w) Polybrominated Biphenyl (PBB) / Polybrominated Diphenyl Ethers Banned 100 (PBDE) / Polybrominated Diphenyl Oxides (PBDO) Polybrominated Biphenyls Banned 100 Polychlorinated Biphenyls (PCBs) [See Appendix C] Banned 0.1 Polychlorinated Naphthalenes (PCN) [See Appendix C] Banned 0.1 Polychlorinated Terphenyls (PCT) [See Appendix C] Banned 0.1 Polycyclic aromatic hydrocarbons (PAH; PCAH) - Specific [See Banned 0.1 Appendix C] PC and vinyl chloride monomer [See Appendix C] Banned 900 Radioactive substances 5 Banned NIA Selenium and its compounds Banned 1000 Small Fibers - All products containing fibers or fibrils 5um (microns), or Banned 0.1 less, in diameter with a length: diameter ratio equal to or greater than 3:1 Substances expelling nitride [See Appendix C] Banned 100 Toluene (CAS ) Banned 1000 Note 1: The Maximum Concentration alues stated in the table are the maximum weight/weight concentrations allowed for each substance in homogeneous materials. Banned substances are not allowed to be intentionally added to the product in any concentration. Note 2: Except arsenic contained in gallium arsenide die and wafers and arsenic used as a dopant in IC die and wafers Note 3: Lead compounds are chemical substances that contain lead combined with other non-metallic elements, such as lead oxide or tetraethyl lead. Metallic lead and lead alloys are materials that contain either elemental lead or lead alloyed only with other metallic elements or carbon. Lead in ceramics and glass are exempt in all concentrations. Lead in copper, aluminum and steel are RoHS exempt if below the allowable concentrations (4.0% in copper, 0.4% in aluminum and 0.35% in steel). Metallic lead and lead alloys are currently restricted, not banned. Note 4: Perfluorooctane Sulfonates (PFOS) are allowed in photoresists or anti-reflective coatings for Photolithography processes. Note 5: Radioactive substances are banned in all concentrations and are not to be intentionally added to products. Document Template-ersion D ELECTRONIC ERSIONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM DMS. PRINTED ERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED CONTROLLED COPY IN RED.

17 PAGE 17 OF 90 Table 2. Reportable Substances Reportable Substances Freescale Designation Reporting Concentration alue (ppm w/w) 1 Acrylates Reportable 100 Acrylonitrile compounds Reportable 100 Aliphatic amines Reportable 100 Aluminum and its compounds Reportable 100 Anhydrides Reportable 100 Antimony and its compounds Reportable 100 Aromatic amines and their salts Reportable 100 Aromatic hydrocarbon compounds Reportable 100 Azo dyes Reportable 100 Barium and its compounds Reportable 100 Beryllium and its compounds Reportable 100 Bismuth and its compounds Reportable 100 Boron and its compounds Reportable 100 Brominated Flame Retardants (other than PBBs, PBDEs, or PBDOs) Reportable 100 Calcium and its compounds Reportable 100 Cerium and its compounds Reportable 100 Chromium and Chromium(III) compounds Reportable 100 Clay Reportable 100 Cobalt and its compounds Reportable 100 Copper and its compounds Reportable 100 Organic cyanide compounds Reportable 100 Epoxy Resins Reportable 100 Ferrosilicon and its compounds Reportable 100 Germanium and its compounds Reportable 100 Glycidyl ethers Reportable 100 Gold and its compounds Reportable 100 Guanidine compounds Reportable 100 Halogenated hydrocarbon compounds Reportable 100 Halogenates that produce acidic vapor with water Reportable 100 Hydrofluorocarbons (HFC's) Reportable 100 Imidazole compounds Reportable 100 Indium and its compounds Reportable 100 Inorganic compounds Reportable 100 Inorganic cyanide compounds (excluding complexes and cyanates) Reportable 100 Inorganic halogenated compounds and their salts Reportable 100 Inorganic silicon and its compounds Reportable 100 Document Template-ersion D ELECTRONIC ERSIONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM DMS. PRINTED ERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED CONTROLLED COPY IN RED.

18 PAGE 18 OF 90 Reportable Substances Freescale Designation Reporting Concentration alue (ppm w/w) 1 Iron and its compounds Reportable 100 Isothiazolinones Reportable 100 Lead, metallic and metal alloys Reportable 100 Magnesium and its compounds Reportable 100 Manganese and its compounds Reportable 100 Molybdenum and its compounds Reportable 100 Nickel and its compounds Reportable 100 Nitrates and nitrites Reportable 100 Nitrosamines Reportable 100 Organic compounds Reportable 100 Organic silicon Compounds Reportable 100 Palladium and its compounds Reportable 100 Phenolic Resins Reportable 100 Phosphorous Compounds Reportable 100 Organic Phosphorous Compounds (Trimethylphosphate, Triphenylphosphate, Tris (1-aziridinyl) phosphine oxide, Tris (2,3- Reportable 100 dibromopropyl) phosphate) Perchlorates Reportable 100 Phthalates Reportable 100 Platinum and its compounds Reportable 100 Polybrominated Terphenyls Reportable 100 Polymers Reportable 100 PC and vinyl chloride monomer Reportable 100 Rare Earth Metals and its compounds Reportable 100 Rosins Reportable 100 Ruthenium and its compounds Reportable 100 Silver and its compounds Reportable 100 Strontium and its compounds Reportable 100 Tantalum and its compounds Reportable 100 Tellurium and its compounds Reportable 100 Thallium and its compounds Reportable 100 Tin and its compounds Reportable 100 Organic Tin Reportable 100 Titanium and its compounds Reportable 100 Tungsten and its compounds Reportable 100 anadium and its compounds Reportable 100 Yttrium and its compounds Reportable 100 Document Template-ersion D ELECTRONIC ERSIONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM DMS. PRINTED ERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED CONTROLLED COPY IN RED.

19 PAGE 19 OF 90 Reportable Substances Freescale Designation Reporting Concentration alue (ppm w/w) 1 Zinc and its compounds Reportable 100 Zirconium and its compounds Reportable 100 Note 1: The Reporting Concentration alues stated in the table are the minimum weight/weight concentrations above which a restricted, exempt or reportable substance shall be reported. Note 2: Metallic lead and lead alloys are materials that contain either elemental lead or lead alloyed only with other metallic elements or carbon. Lead in ceramics and glass are exempt in all concentrations. Lead in copper, aluminum and steel are exempt if below the allowable concentrations (4 % in copper, 0.4% in aluminum and 0.35% in steel). Metallic lead and lead alloys are currently restricted, not banned. Note 3: Specific organic tin compounds are banned in Appendix C. Document Template-ersion D ELECTRONIC ERSIONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM DMS. PRINTED ERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED CONTROLLED COPY IN RED.

20 PAGE 20 OF 90 Amines Specific Amines - Specific APPENDIX C CAS Numbers of Selected Banned Substances Banned Threshold 100 ppm Acetamide N-methyl-N'-nitro-N-nitrosoguanidine Methylamine Rev N Trimethylamine Rev N Amino-2-methylanthraquinone o-phenylenediamine Chloro-o-phenylenediamine Rev Amino-4-nitro anisidine ,4'-Methylenebis(N,N-dimethylaniline) N,N-diethylamine Rev N Aminoanthraquinone Amino-2-nitrophenol Triethylamine Rev N N,N-Dimethylamine Rev N Amino-9-ethylcarbazole Rev S Naphthalen-1-amine Rev N C.I. Basic iolet ,4'-bis(dimethylamino)-4''-(methylamino)trityl alcohol [4-[Bis(4-aminophenyl)methylidene]-1-cyclohexa-2,5-dienylidene]azanium chloride DTPD OEKANAL, N N'-ditolylparaphenylene Rev Hexamethyl-phosphoramide C.I. Basic Blue Chloro-N,N-dimethylformiminium chloride Rev S C.I. Solvent Blue p-phenylenediamine Rev N,N-(dimethylamino)thioacetamide hydrochloride Rev S ,3'-dichloro-4,4'-diaminodiphenyl ether ,4-Diaminoanisole sulfate ,4-Benzenediamine,N,N'-mixed tolyl and xylyl derivs Rev N-Phenyl-benzenamine reaction products with styrene and 2,4,4- trimethylpentene (BNST) Rev S N-toly-N'-xylyl-p-phenylenediamine Rev ,4-Benzenediamine,N1,N4-bis(2,4-dimethylphenyl)- Rev Document Template-ersion D ELECTRONIC ERSIONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM DMS. PRINTED ERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED CONTROLLED COPY IN RED.

21 PAGE 21 OF 90 Azo dyes - Specific (release carcinogenic amines) Azo Dyes - Specific Banned Threshold 30 ppm amino azobenzene Rev H o-anisidine Rev H ,3'-dichlorobenzidine Rev H Biphenyl-4-ylamine Rev H nitrobiphenyl or its salts Rev L o-toluidine Rev H chloro-o-toluidine Rev H methyl-m-phenylenediamine Rev H o-aminoazotoluene Rev H nitro-o-toluidine Rev H ,4'-methylene-bis(2-chloroaniline) Rev H ,4'-methylenedianiline Rev H ,4'-oxydianiline Rev H chloroaniline Rev H p-toluidine Rev K m-toluidine and salts Rev S ,3'-dimethoxybenzidine Rev H ,3'-dimethylbenzidine Rev H methoxy-m-toluidine Rev H Azodicarbonamide N-Phenyl-2-naphthylamine Rev L Diazoaminobenzene ,4,5-trimethylaniline Rev H ,4'-thiodianiline Rev H Amino-3-fluorophenol Rev K methoxy-m-phenylenediamine Rev H ,4'-methylenedi-o-toluidine Rev H C.I. Solvent Yellow Acid black,2,7-naphthalenedisulfonic acid,4-amino-5-hydroxy-3-((4 - nitrophenyl) azo)-6-(phenylazo)-,disodium salt Rev L C.I. Pigment Red p-aminobiphenyl hydrochloride Rev M Solvent Orange o-toluidine salts (1,3-benzenediamine, 2,4-diethyl-6-methyl-) Rev S Pigment Orange Ponceau 3R C.I. Food Red Solvent Red Chromate(2-),[1-[[5-chloro-2-(hydroxy-kO)phenyl]azo-kN1]-2- naphthalenolato(2-)][4-(hydroxy-ko)-3-[[2-(hydroxy-ko)-3,5-dinitropheny Rev S N,N -Ditolyl-p-phenylenediamine Rev L C.I. Direct Blue N,N'-dixylyl-p-phenylenediamine Rev M Document Template-ersion D ELECTRONIC ERSIONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM DMS. PRINTED ERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED CONTROLLED COPY IN RED.

22 PAGE 22 OF 90 Azo Dyes - Banned Threshold 30 ppm Specific Amino-2-ethoxynaphthaline Rev K Benzidine compounds Benzidine Banned Threshold 30 ppm Compounds Trypan blue (C.I. Direct Blue 14) Rev M ,2'-dichlorobenzidine Rev ,3'-dimethoxybenzidine-4,4'-diisocyanate ,3'-Diaminobenzidine Rev S Benzidine Rev K ,2'-Bis(trifluoromethyl)benzidine Rev S [1,1'-biphenyl]-4,4'-diamine, dihydrochloride Rev L Benzidine salt Rev L C.I. Direct red 28 Rev M ,3'-dimethylbenzidine dihydrochloride Rev L ,3'-dichlorobenzidine dihydrochloride Rev M N,N'-diacetylbenzidine Rev S C.I. Direct black 38 Rev M C.I. Direct blue 2, trisodium salt Rev M Benzoic acid, 5-[[4'-[(1-amino-4-sulfo-2-naphthalenyl)azo][1,1'-biphenyl]-4- yl]azo]-2-hydroxy-, disodium salt Rev M C.I. Direct brown 31, tetrasodium salt Rev M C.I. Direct brown 2, disodium salt Rev M C.I. Direct black 4, disodium salt Rev M C.I. Direct red 1, disodium salt Rev M C.I. Direct blue 6 Rev M N,N'-dimethylbenzidine C.I. Direct brown 6, disodium salt Rev M C.I. Direct brown 59, disodium salt Rev M C.I. Direct red 37 Rev M C.I. Acid red 85 Rev M C.I. Direct green 1, disodium salt Rev M C.I. Direct brown 1 Rev M C.I. Direct green 6, disodium salt Rev M C.I. Direct green 8, trisodium salt Rev M C.I. Direct brown 154 Rev M C.I. Direct violet 22, trisodium salt Rev M Acid black 7 Rev M Benzoic acid, 3,3'-[(3,7-disulfo-1,5-naphthalenediyl)bis[azo(6-hydroxy-3,1- phenylene)azo[6(or 7)-sulfo-4,1-naphthalenediyl]azo[1,1 Rev M Direct orange 1 Rev M ,2',5,5'-Tetrachlorobenzidine Rev C.I. Direct brown 95 Rev L ,3'-Dimethoxybenzidine dihydrochloride Document Template-ersion D ELECTRONIC ERSIONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM DMS. PRINTED ERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED CONTROLLED COPY IN RED.

23 PAGE 23 OF 90 Benzidine Banned Threshold 30 ppm Compounds Benzidine sulphate Rev L ,4'-diaminodiphenyl-2,2'-disulfonic acid disodium salt Rev M Benzidine acetate Rev M (2-chloroethyl)(3-hydroxypropyl)ammonium chloride Rev S ,3'-Dichlorobenzidine sulfate N,N'-Bis(3-methylphenyl)-N,N'-bis(phenyl)benzidine Benzidine, Ni(2+) salt Rev M [1,1'-biphenyl]-4,4'-diamine, 2,2'-dichloro-, sulfate (1:1) Rev M Dipotassium O,O'-(4,4'-diaminobiphenyl-3,3'-ylene)diglycollate Rev M ,3-Dichlorobenzidine sulphate Chlorinated aliphatic hydrocarbon compounds (CHCs) CHC's Banned Threshold 0.1 ppm Carbon tetrachloride (Tetrachloromethane) Rev K Chloroform Rev K Hexachloroethane Rev S ,1,1, - trichloroethane (methyl chloroform) and its isomers except 1,1,2- trichloroethane Rev K Dichloromethane Rev K ,1-dichloroethylene Rev K Pentachloroethane Rev K ,1,2-trichloroethane Rev K Trichloroethylene Rev K ,1,2,2-tetrachloroethane Rev K Chlorotrifluoroethylene Hexachlorobutadiene Rev M Chloromethyl methylether Rev M Tetrachloroethylene Rev K cis-1,2-dichloroethylene Rev M ,1-Dichlor-1,2,2,2-tetrafluoroethane ,3-dichloropropene Rev N ,1,1,2-tetrachloroethane Rev K Trichlorotrifluoroethane Hexachlorodifluoropropane Document Template-ersion D ELECTRONIC ERSIONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM DMS. PRINTED ERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED CONTROLLED COPY IN RED.