Document:

EX-10.5

 Exhibit 10.5 

LEASE 
 BY AND BETWEEN 

FREESCALE SEMICONDUCTOR, INC., a Delaware corporation, as Landlord 

and 
 EVERSPIN TECHNOLOGIES,
INC., a Delaware corporation, as Tenant 

 TABLE OF CONTENTS 
  

					
	1.	 	PREMISES	  	1
			
	2.	 	TERM	  	3
			
	3.	 	FIXED RENT	  	4
			
	4.	 	ADDITIONAL RENT; PAYMENT ADDRESSES; DEFINITION OF RENT; LATE CHARGE	  	4
			
	5.	 	USE	  	5
			
	6.	 	ROOF EQUIPMENT	  	7
			
	7.	 	COMPLIANCE WITH LEGAL REQUIREMENTS	  	8
			
	8.	 	NO WASTE OR DAMAGE; CONDITION OF PREMISES UPON SURRENDER	  	8
			
	9.	 	CHANGES, ALTERATIONS AND ADDITIONS	  	9
			
	10.	 	INGRESS AND EGRESS	  	10
			
	11.	 	ABANDONMENT	  	11
			
	12.	 	REPAIRS AND MAINTENANCE	  	11
			
	13.	 	TEMPERATURE MAINTENANCE	  	12
			
	14.	 	UTILITIES AND SERVICES	  	13
			
	15.	 	LANDLORD’S RIGHT OF ENTRY	  	14
			
	16.	 	DAMAGE OR DESTRUCTION OF PREMISES	  	14
			
	17.	 	CONDEMNATION	  	16
			
	18.	 	LANDLORD’S LIABILITY	  	16
			
	19.	 	DEFAULT	  	17
			
	20.	 	BANKRUPTCY	  	19
			
	21.	 	INDEMNIFICATION	  	19
			
	22.	 	INSURANCE	  	20
			
	23.	 	MECHANIC’S LIENS	  	21
			
	24.	 	ASSIGNMENT OR SUBLETTING	  	22
			
	25.	 	DELAYS	  	22
			
	26.	 	SUCCESSORS AND ASSIGNS	  	23
			
	27.	 	OPTION TO RENEW	  	23
			
	28.	 	SUBORDINATION	  	23
			
	29.	 	HOLDOVER	  	24
			
	30.	 	ALTERNATIVE DISPUTE RESOLUTION	  	24
			
	31.	 	ENVIRONMENTAL, HEALTH AND SAFETY	  	25

  
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 TABLE OF CONTENTS 
  

					
	32.	 	BROKERS	  	30
			
	33.	 	NOTICES	  	30
			
	34.	 	WAIVER	  	31
			
	35.	 	AMENDMENTS	  	31
			
	36.	 	QUIET ENJOYMENT	  	31
			
	37.	 	CONVEYANCE BY LANDLORD	  	32
			
	38.	 	CONSTRUCTION OF LANGUAGE	  	32
			
	39.	 	MARGINAL HEADINGS	  	32
			
	40.	 	ENTIRE AGREEMENT	  	32
			
	41.	 	SEVERABILITY	  	32
			
	42.	 	ESTOPPEL CERTIFICATE	  	33
			
	43.	 	SIGNS	  	33
			
	44.	 	LATE PAYMENTS	  	33
			
	45.	 	MISCELLANEOUS OTHER SERVICES	  	33
			
	46.	 	INTERRUPTION OF SERVICES	  	34
			
	47.	 	GOVERNING LAW	  	34
			
	48.	 	NO WARRANTY	  	34
			
	49.	 	INTENTIONALLY OMITTED	  	34
			
	50.	 	CERTAIN RIGHTS RESERVED BY LANDLORD	  	34
			
	51.	 	NO PARTY TO BE DEEMED DRAFTER	  	35
			
	52.	 	NO INTENDED THIRD PARTY BENEFICIARY	  	35
			
	53.	 	CONFIDENTIALITY, NONDISCLOSURE, AND SECURITY	  	35
			
	54.	 	SITE ENVIRONMENTAL SERVICES	  	36
			
	55.	 	MISCELLANEOUS	  	38

  

			
	List of Exhibits
		
	Exhibit A	  	Description of Project
		
	Exhibit B	  	Project-Wide Protocols
		
	Exhibit C	  	Floor Plan of Premises
		
	Exhibit D	  	Description of Property
		
	Exhibit E	  	Initial Term Fixed Rent Chart
		
	Exhibit F	  	Renewal Term Fixed Rent Chart

  
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 TABLE OF CONTENTS 
  

			
	Exhibit G	  	Intentionally Deleted
		
	Exhibit H	  	Janitorial Specifications
		
	Exhibit I	  	Description of Landlord’s Furniture in Premises
		
	Exhibit J	  	Additional rent @ 75wspw: Gas & chemicals, FA, Analytical labs
		
	Exhibit K	  	HVAC Specifications
		
	Exhibit L	  	Form Employee Access Agreement

  
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 LEASE 

THIS LEASE (“Lease”) is made and entered into June 6, 2008 (the “Effective Date”) between
FREESCALE SEMICONDUCTOR, INC., a Delaware corporation, having an address at 6501 William Cannon Drive West, Austin, Texas 78735 (“Landlord”) and EVERSPIN TECHNOLOGIES, INC., a Delaware corporation, having an office at
1300 North Alma School Road, Chandler, Arizona 85224 (herein called “Tenant”). 
 1. Premises. 

A. For and in consideration of the covenants and agreements on the part of Tenant contained herein, and under and subject to the terms
and conditions hereof, Landlord hereby leases and demises unto Tenant those certain premises in portions of the buildings known as A Building, B Building, M Building and N Building (individually, a “Building” and collectively with
all other buildings located in the Project, the “Buildings”) which are part of that certain project owned by Landlord known as “Chandler” (herein the “Project”) located at 1300 North Alma School Road,
Chandler, Arizona 85224 as illustrated on Exhibit A attached hereto and hereby made a part hereof, containing 6,038 square feet of office space in M Building (of which 450 square feet consists of a conference room) (said 6,038 square
feet of space is herein referred to as the “Office Space”), 7,130 square feet of fabrication space in M Building and N Building (herein the “Fab Space”), and 2,856 square feet of lab space in B Building (herein the
“Lab Space”) totaling 16,024 square feet of floor area (hereinafter called the “Premises”) as illustrated on the floor plans contained in Exhibit C attached hereto and made a part hereof, together with
the right to use certain facilities that are located on the real property legally described in Exhibit D attached hereto and made a part hereof (herein the “Property”) that are provided by Landlord in common to Tenant,
Landlord’s employees and other third parties such as vendors and suppliers designated by Landlord and are defined below as Common Areas. In addition to the Premises, Landlord hereby grants to Tenant, during the Term of this Lease, at no
additional charge, the non-exclusive right to use the space (the “TSO Space”) designated on Exhibit C as the TSO Lab, subject to procedures adopted by Landlord governing such access by Tenant. Tenant may locate certain
of Tenant’s Property (as herein defined) in the TSO Space as previously approved by Landlord. 
 B. Landlord hereby grants to
Tenant, during the Term of this Lease, at no additional charge, the non-exclusive use for Tenant’s employees, invitees, visitors and agents of parking spaces and areas in the Project. There is currently no reserved parking at the Project, but
if Landlord elects to provide reserved parking during the Term of this Lease, Landlord shall provide, at no additional charge to Tenant, a pro rata share (based on the relative areas of the Premises and the Buildings) of any reserved parking spaces
to Tenant which Tenant can allocate to its employees, invitees, visitors and agents as it desires. Landlord shall not be responsible for any loss, theft or damage to any vehicles. Tenant’s employees shall have the right to use the cafeteria.
Tenant’s employees shall have the right of access to the fitness facility and the credit union at the Project for the purpose of using the services offered by the third party operators of the credit union and the fitness facility upon the terms
and conditions negotiated by Tenant with such third party operators. Both the credit union and the fitness facility are leased by third party operators and Landlord shall not be liable to Tenant for any failure by those third party operators to
provide services to Tenant’s employees or for any breach by a third party operator of its obligations to Tenant or Tenant’s employees. 

  
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 C. Tenant acknowledges that it has inspected the Premises prior to the Effective Date and that it
is familiar with the Premises and all of the systems and facilities located on and servicing the Premises. Tenant acknowledges and agrees that (i) Tenant shall take possession of the Premises in their “as-is” condition on the
Commencement Date (as hereinafter defined); (ii) Tenant’s taking possession of the Premises shall be conclusive evidence that the Premises were in good order and satisfactory condition and repair on the Commencement Date; and
(iii) there is no agreement of Landlord to alter, remodel, decorate, clean or improve the Premises (or to provide Tenant with a credit or allowance for the same). 

D. Landlord has certain furniture and equipment located in the Premises and TSO Space (“Landlord Personal Property”),
which Landlord Personal Property is more particularly described in Exhibit I attached hereto and made a part hereof for all purposes, as such Exhibit may be modified from time to time to reflect any additions or retirements of said
Landlord Personal Property. Tenant shall have the right to use the Landlord Personal Property subject to such rules and regulations as Landlord adopts with respect thereto. Tenant shall be responsible for repairing and replacing any Landlord
Personal Property that is damaged by any actions or omissions of Tenant or any of Tenant’s agents, employees, contractors, suppliers, licensees or invitees. Upon the expiration or earlier termination of this Lease, Tenant shall surrender the
Landlord Personal Property to Landlord in the condition as existed as of the Effective Date, ordinary wear and tear and casualty excepted. 

E. Landlord shall have the right, at its option and from time to time but no more than once during the Term with respect to any
Relocated Premises (as herein defined), to relocate Tenant from all or any portion of the Premises as follows. Landlord shall provide Tenant with not less than sixty (60) days’ prior written notice of relocation of all or any portion of
the Office Space and not less than one hundred twenty (120) days’ prior written notice of relocation of all or any portion of the Fab Space or Lab Space. Landlord shall substitute for the relocated portion of the Premises (the
“Relocated Premises”) comparable space in the Project containing at least as much space as the original Relocated Premises. The Rent for the Relocated Premises shall be no higher than the Rent for the original Premises. In addition,
Landlord shall (a) install improvements in the substituted Premises which are reasonably equivalent to the tenant improvements in the Relocated Premises prior to Tenant’s move to the substituted Premises; (b) Landlord shall pay for
the reasonable costs of moving Tenant’s furniture, equipment, personal property and telephone and data systems from the Relocated Premises to the substituted Premises; and (c) Tenant shall not be obligated to pay Rent and other charges for
both the Relocated Premises and the substituted Premises at the same time. 
 F. Contraction Option. 

(i) Notwithstanding anything to the contrary in this Lease, Tenant shall have the right to request to terminate the
Lease as to any portion of the Premises of 1,000 square feet or more (the “Contraction Space”) by giving Landlord prior written notice (the “Contraction Notice”) of its election to do so at least sixty
(60) days for any Contraction Space in the Office Space and at least one hundred twenty (120) days for any  

  
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Contraction Space in the Fab Space or Lab Space. The Contraction Notice shall state the date on which Tenant will surrender the Contraction Space (the “Contraction Date”), which
shall in no event be earlier than the required period of prior written notice set forth in the preceding sentence. 

(ii) Landlord shall have the right to reject Tenant’s Contraction Notice if the Contraction Space, in
Landlord’s reasonable opinion, is not in a configuration marketable to other tenants or not subject to reasonable separation from the Remaining Premises. Within ten (10) business days after the Contraction Notice, Landlord will provide
Tenant with notice of whether or not Landlord will accept the surrender of the Contraction Space. If Landlord accepts such surrender, Landlord at the same time shall provide Tenant with an estimate (a “Separation Estimate”) of the
cost of the work necessary to separate the Contraction Space from the balance of the Premises (the “Remaining Premises”), including, without limitation, the properly distributed HVAC, sprinkler, telephone and cabling of the
Contraction Space. Tenant shall have ten (10) business days after receipt of the Separation Estimate to confirm in writing whether or not Tenant wishes to proceed with the surrender of the Contraction Space. Tenant’s failure to timely
provide such written confirmation that it wishes to proceed with the surrender of the Contraction Space shall be deemed Tenant’s election to waive surrender of the Contraction Space and to continue leasing such Contraction Space pursuant to the
terms of this Lease. 
 (iii) If Tenant agrees to proceed with the surrender of the Contraction Space, Tenant shall
(a) surrender the Contraction Space to Landlord on the Contraction Date in the condition required pursuant to this Lease, and (b) pay Landlord the reasonable cost of separating the Contraction Space from the Remaining Premises as set forth
in the Separation Estimate within ten (10) days before the Contraction Date. 
 (iv) Landlord shall prepare a lease
amendment confirming: (a) the Contraction Date; (b) the Remaining Premises; (c) the Fixed Rent; (d) the cost paid by Tenant pursuant to the Separation Estimate; and (e) any other matter that varies with the size of the
Premises. The Fixed Rent will be a pro rata share of the Fixed Rent, reduced by that proportion that the Contraction Space bears to the Premises. Landlord and Tenant will execute the amendment prior to the Contraction Date. 

2. Term. 
 The term of this
Lease shall be for a period of two (2) years (the “Initial Term”), which Initial Term shall commence on June 6, 2008 (the “Commencement Date”) and end on June 6, 2010, subject to extensions pursuant
to agreement of the parties or any option hereinafter set forth. All references in this Lease to the “Term” shall be deemed to include the Initial Term, as the same may be extended for the Renewal Term (as defined in Section 27
below). 

  
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 3. Fixed Rent. 

Landlord and Tenant expressly acknowledge that, as to the components included in the definition of “Fixed Rent” (as defined
below) this Lease shall be a “gross lease” and that except as expressly set forth in this Lease, no additional charges for the components that are part of the Fixed Rent shall be assessed or charged against Tenant. The Fixed Rent includes
the following components: (1) base rent for the use of the Premises only; (2) the Services (as defined below) to be provided as part of the Fixed Rent; (3) Landlord’s costs to repair and maintain the Common Areas and the Premises
as specified in Sections 12, 13 and 14 below except to the extent that this Lease expressly provides that Tenant is responsible for such costs; and (4) real estate taxes assessed against the Property except the Rental Taxes (as defined below).

 A. Fixed Rent – Initial Term. 

During the Initial Term of the Lease, Tenant will pay Fixed Rent to Landlord in the manner set forth in Section 4 below in monthly
installments in advance on the first day of each calendar month in the amounts set forth on the schedule attached hereto as Exhibit E. 

B. Fixed Rent –Renewal Term. 

If Tenant elects to exercise its renewal option pursuant to Section 27 below, Tenant will pay Fixed Rent and Additional Rent (as
defined below) to Landlord at pursuant to the terms and conditions of this Lease. The Fixed Rent for the Renewal Term (as herein defined) shall be increased by four percent (4%) as set forth in Exhibit F. 

4. Additional Rent; Payment Addresses; Definition of Rent; Late Charge. 

A. In addition to the Fixed Rent required to be paid by Tenant under Section 3, Tenant shall pay to Landlord when it pays the Fixed
Rent, as Additional Rent, the following: (i) the Chandler City real property sales taxes and Maricopa County real property rental sales taxes assessed against the Rent paid by Tenant to Landlord or the Property (but to the extent such are
assessed against the Property, Tenant shall be required to pay Landlord Tenant’s pro rata share of such taxes based on the Rent paid by Tenant to Landlord, which Tenant acknowledges is 100% as of the Effective Date) (collectively, the
“Rental Taxes”) in equal monthly installments, which amount will be adjusted if the Fixed Rent is adjusted pursuant to this Lease or if the tax rate is modified during the Term; and (ii) all sums for excess use by Tenant of
Services (including Utility Services and Other Services) or other items which Landlord provides under this Lease that are not included in the Fixed Rent, which are either requested by Tenant or provided by Landlord pursuant to the terms of this
Lease (but excluding the Services to be provided by Landlord pursuant to the terms of this Lease, the cost of which is included in Fixed Rent pursuant to Section 3 above). 

B. Landlord shall deliver all invoices for sums owed by Tenant to Landlord as Additional Rent other than Rental Taxes in accordance with
Section 33 of this Lease. Tenant shall be responsible for paying any such invoices for sums that are owed to Landlord as Additional Rent or otherwise within thirty (30) days after Landlord delivers same to Tenant. All payments owed by
Tenant to Landlord hereunder for Fixed Rent, Additional Rent, or other sums owed hereunder shall be submitted in accordance with the information below for preferred payment and secondary payment unless Landlord notifies Tenant in writing of a change
in such instructions: 

  
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	Freescale Headquarters:	  	 Freescale Semiconductor, Inc.
 6501 William
Cannon Drive West
 Austin, TX 78735

		
	A/R Contact	  	 Mary Mullen

		
	Preferred Payment Method	  	 EFT
 Routing 

Acct. 
 Swift number is 

		
	Secondary Payment Info.	  	 Remit Address for hard copy checks:

Freescale Semiconductor Inc.
 File #:

PO Box 7247-6477
 Philadelphia, PA 19170-6477

 
 For checks sent by courier:

Freescale Semiconductor Inc.
 File #:

c/o CITIBANK DELAWARE
 1615 Brett Road

New Castle, DE 19720

 C. In addition to the charge set forth in Section 44, Tenant shall pay to Landlord a late charge equal to
two percent (2%) of any installment of monthly Rent and any other amount payable under this Lease that is paid late as liquidated damages to compensate Landlord for costs and inconveniences of special handling and disruption of cash flow. 

D. The terms Fixed Rent and Additional Rent are sometimes collectively referred to herein as “rent” or
“Rent” and shall include any and all sums due from Tenant to Landlord under the terms of this Lease. All Rent shall be due and payable without notice, demand, offset, or right of recoupment. If the Term commences on a day other than
the first day of a calendar month or terminates on a day other than the last day of a calendar month, all Rent shall be prorated accordingly. 

5. Use. 
 A. Tenant
shall have the right to use the Premises as follows and for no other purposes: (i) the Fab Space may be used for manufacturing related to the operation of Tenant’s Magnetoresistive Random Access Memory (“MRAM”) business,
including the manufacturing of MRAM products, such as standalone memory, embedded memory-based products and other products leveraging MRAM technology such as magnetic sensors (collectively, the “MRAM Business”); (ii) the Office
Space may be used for offices related to the MRAM Business; and (iii) the Lab Space may be used for labs related to the MRAM Business. Tenant may not change  

  
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the use of any part of the Premises from the uses designated in the preceding sentence and Exhibit C without Landlord’s prior written consent. If a proposed change in use
increases the cost to Landlord of providing the Services and other costs that are included in Fixed Rent, Landlord may condition its consent to Tenant’s change in use on Tenant’s agreement to increase the Fixed Rent by the amount of
Landlord’s increased costs and Tenant’s agreement to pay for any modifications to the site Infrastructure required for such change. If Landlord gives such consent, the Rent shall be adjusted accordingly. Tenant, in its use and occupancy of
the Premises, shall not commit waste, shall not cause the insurance carried by Landlord pursuant to Section 22 to be canceled, shall not cause a material disruption or impediment to Landlord’s use of the balance of the Project, nor
overload the floors or structure, nor subject the Premises to any use which would tend to damage any portion thereof. In addition, Landlord grants Tenant the right to make use of the Common Areas (as defined below) at the Property in support of
Tenant’s use of the Premises. In using the Common Areas, Tenant and its employees, agents, suppliers, shippers, customers, licensees and invitees shall comply with Landlord’s customary operating and security rules and regulations. Landlord
shall require Tenant and its employees, agents, suppliers, shippers, customers, licensees and invitees to wear appropriate security identification while on the Premises or the Common Areas. The Premises and Common Areas may only be used by Tenant
and its employees, agents, suppliers, shippers, customers, licensees and invitees who are necessary for Tenant’s permitted use of the Premises and/or to perform Tenant’s obligations under this Lease. Landlord and Tenant shall each
cooperate and use reasonable efforts to assure that each of Landlord and Tenant may enjoy and use the Common Areas for their intended purposes. 

B. Landlord shall at all times retain all other rights with respect to the Common Areas, and shall have the right to reconfigure, restructure,
and close, in whole or in part, for repair and maintenance such areas. Except for emergencies, Landlord will give Tenant reasonable notice (which may be oral) prior to commencing any material repair or maintenance of the Common Areas, and shall use
commercially reasonable efforts to finish such repair and maintenance promptly and to prevent the same from causing undue interference with Tenant’s operations or access to the Premises. 

C. Landlord and Tenant acknowledge and agree that their joint cooperation is necessary to promote the safe and effective utilization of the
Premises and joint occupancy of the Common Areas by Tenant and the balance of the Property by Landlord. Accordingly, Landlord and Tenant agree that in connection with their respective use, occupancy and operations at the Property and the exercise of
their rights and performance of their obligations under this Lease, each of them shall: 
 (i) conduct its activities in a
safe and prudent manner consistent with sound industry practices; 
 (ii) comply, at its sole expense, with
(a) all Legal Requirements (as defined in Section 7), (b) Landlord’s environmental safety and health protocols for the Project; (c) Landlord’s construction protocols; and (d) any other Project-wide specifications
and protocols applicable to such party (the items specified in (b), (c) and (d) are collectively referred to herein as “Project-Wide Protocols”); provided, however, that, except as explicitly set forth in this Lease,
Tenant shall have no right to make any repairs to the  

  
 6 

 
Infrastructure or capital improvements or replacements with respect to the Property, the Premises or the Common Areas. Certain Project-Wide Protocols are attached hereto as Exhibit
B. Tenant shall be required to comply only with (i) the Project-Wide Protocols attached hereto, (ii) any Project-Wide Protocols delivered to Tenant no later than sixty (60) days following the Effective Date, and (iii) any
other Project-Wide Protocols adopted by Landlord and delivered to Tenant after the Effective Date if such Project-Wide Protocols are adopted by Landlord for the purpose of complying with any Legal Requirements. Landlord reserves the right to revise,
supplement, replace and otherwise modify the Project-Wide Protocols; provided, however, that Tenant shall not be required to comply with such revisions, supplements, replacements or other modifications until Landlord delivers the same in writing to
Tenant; and 
 (iii) use reasonable efforts not to interfere with the enjoyment of the use and occupancy of the
Property by the other as permitted by this Lease. 
 D. For purposes of this Lease, the term “Common Areas” shall
mean the stairways and halls providing ingress and egress between the Premises and the other areas defined as Common Areas herein and the exterior doorways of the Buildings designated by Landlord from time to time as those which Tenant may use,
restrooms in the Buildings and the areas listed in this definition, the loading docks in each Building, Project parking areas and lots which are not designated for the specific use of Landlord or another user of the Project, the cafeteria, lobbies
which are not restricted in use, the site mailroom and shipping and receiving areas as shown on Exhibit A and sidewalks and private streets within the Project. The fitness facility and the credit union shall not be defined as Common
Areas. The Common Areas shall not include any areas of the Project that Landlord designates from time to time as excluded from Common Areas. Tenant shall not have the right to use the roof, the telephone closets, any of the Infrastructure or
portions of the Project which are for Landlord’s exclusive use or which are for the exclusive use of third parties designated by Landlord, including, without limitation, other tenants in the Project or other vendors or suppliers, unless
Landlord gives its prior written consent to such use and such use complies with Landlord’s Project-Wide Protocols. 
 6. Roof
Equipment. 
 Tenant shall not have any right to use the roof of the Buildings for any purpose without the prior written
consent of Landlord, which shall not be unreasonably withheld as long as (i) Tenant’s use of the roof is non-exclusive and does not interfere with any other party’s right to use the roof as granted by Landlord in its sole discretion;
(ii) Tenant is solely responsible for all costs and expenses for repairs and maintenance of the roof which result from Tenant’s use of the roof; (iii) upon the expiration or earlier termination of this Lease, Tenant, at its sole cost
and expense, shall remove any equipment placed by Tenant on the roof in accordance with Landlord’s Project-Wide Protocols for such removal and reimburse Landlord for the costs of the repair of any damage caused by such removal and restoration
of the roof and any other affected portions of the applicable Building to the condition they were in prior to the installation of Tenant’s equipment on the roof; and (iv) any such installation must comply with all applicable Legal
Requirements and the terms of any applicable roof warranty. 

  
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 7. Compliance with Legal Requirements. 

As used herein, the term “Legal Requirements” shall mean the requirements of (a) all applicable laws, statutes,
ordinances, codes, rules, orders and regulations of all federal, state, county, and municipal governments, and any and all of their departments, bureaus and agencies now in force or that may hereinafter be enacted, including, without limitation, the
ADA (as hereinafter defined), and (b) all rules, orders, regulations, standards and requirements of the Project insurance underwriter and applicable fire codes (collectively, “Fire Code Requirements”). In addition to the
provisions of Section 49 hereof relating to ADA compliance and Sections 31 and 54 relating to “Environmental Laws” (defined in 31A below), Tenant shall, during the Term of this Lease comply with all applicable Legal Requirements
insofar as they pertain to Tenant’s use and occupancy of the Premises and the Common Areas, provided, however, that Landlord shall be responsible for performing any alterations or improvements to the Project and Buildings, including the
Premises and Common Areas, to cause the same to comply with Legal Requirements to the extent that (i) such alterations or improvements are required by Legal Requirements, (ii) the condition causing such alteration or improvement to be
required by Legal Requirements existed as of the Commencement Date, and (iii) such requirement is not related to Tenant’s use and occupancy of the Premises, any alterations performed by Tenant or any other actions taken or omissions by
Tenant or its employees, consultants, vendors, invitees, agents or licensees (any alterations that Landlord is required to perform pursuant to this sentence are herein referred to as “Landlord Required Alterations”). In no event
shall Tenant be obligated to pay for any costs incurred by Landlord in connection with upgrading the Project, the Building, the Common Areas, the Project or the Premises to comply with any violations of Legal Requirements, which violations exist on
the Commencement Date. 
 8. No Waste or Damage; Condition of Premises Upon Surrender. 

A. Tenant shall not commit any waste of or any damage to the Premises. 

B. Upon the termination of this Lease, whether by forfeiture, lapse of time or otherwise, or upon termination of Tenant’s right to
possession of the Premises, Tenant will at once surrender and deliver up the Office Space, together with all improvements thereon, to Landlord, broom swept, in the same configuration as existed as of the Commencement Date unless the Office Space has
been altered in accordance with Section 9 hereof and in as good condition and repair as existed on the Commencement Date of this Lease, reasonable wear and tear, damage or destruction from a Casualty (as defined below) for which Tenant is not
obligated in this Lease to repair or restore and/or the taking of, damage to, or reduction in the size of the Office Space by eminent domain excepted. As used in this paragraph, the term, “improvements” shall include, without
limitation, all plumbing, lighting, electrical, heating, cooling and ventilating fixtures and equipment, and all Alterations made to the Office Space after the Commencement Date. All Alterations, temporary or permanent, made in or upon the Office
Space by Tenant shall become Landlord’s property and shall remain in the Office Space upon any such termination without compensation, allowance or credit to Tenant; provided, however, that Landlord shall have the right to require Tenant to pay
Landlord’s cost (the “Removal Cost”) to remove any Alterations made without Landlord’s consent or as to which Landlord notifies Tenant that Tenant must remove and to repair any damage occasioned by such 

  
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removal and restoration. If Landlord requires removal of any Alterations, Tenant shall cause the same to be removed by contractors approved by Landlord to work at the site and Tenant shall pay
the Removal Cost as Additional Rent in accordance with the procedures set forth in Section 9B below. This Section shall survive termination of this Lease. 

C. Upon the termination of this Lease, whether by forfeiture, lapse of time or otherwise, or upon termination of Tenant’s right to
possession of the Premises, Tenant shall, at its sole cost and expense, be responsible for restoring the Lab Space and the Fab Space to the lateral condition compliant with the De-facilitization and Decontamination Protocols included in the
Project-Wide Protocols (collectively, the “De-facilitization and Decontamination Protocols”), as the same Landlord may modify from time to time and provide in writing to Tenant, reasonable wear and tear, damage or destruction from a
Casualty (as defined below) for which Tenant is not obligated in this Lease to repair or restore and/or the taking of, damage to, or reduction in the size of the Lab Space or Fab Space, as the case may be, by eminent domain excepted. Any references
in the De-facilitization and Decontamination Protocols to Responsible Department or Equipment Owner shall be deemed to refer to Tenant for purposes of the Premises and all references therein to EHS shall mean Landlord’s EHS department and to
“Facilities” shall mean “Landlord’s Facilities” organization. The De-facilitization and Decontamination Protocols are subject to such written changes as Landlord shall determine are necessary to comply with any changes in
applicable Legal Requirements, including, without limitation, Environmental Laws, and Tenant shall be bound to comply with such written modifications provided by Landlord. When Tenant is prepared to begin the process of restoring the Lab Space and
the Fab Space to the condition required under this subparagraph C, Tenant shall notify Landlord in writing in accordance with the procedures set forth in Section 9B below and Landlord shall work with Tenant to have third party consultants
perform the necessary work in accordance with Section 9B. If the restoration of the Fab Space and/or the Lab Space is not completed in accordance with the De-facilitization and Decontamination Protocols when the Lease terminates, Tenant’s
obligation to pay Rent as to the Lab Space and Fab Space which has not been properly restored shall continue pursuant to Section 29 hereof until the restoration is completed. This Section shall survive termination of this Lease. 

9. Changes, Alterations and Additions. 

A. No changes, alterations or additions shall be made to the Premises by Tenant and no new process or Infrastructure equipment may be
placed in the Premises or removed from the Premises (“Alterations”) without the prior written approval of Landlord. Without limiting the generality of the foregoing, if the proposed Alterations will necessitate modifications to the
Project Infrastructure, require Landlord to provide additional Services or otherwise increase the cost to Landlord to perform any other obligation of Landlord under this Lease, the cost of which is already included in Fixed Rent, Landlord can either
refuse to give its approval or condition such approval on Tenant’s agreement to pay Landlord for such increased costs. Prior to making any Alterations, Tenant shall notify Landlord in writing of the details of the proposed Alterations. Anything
in this Lease to the contrary notwithstanding, if Tenant proposes any Alteration which is defined as a “Change” under Section 31, then Tenant shall be obligated to follow the “Management of Change Procedure” (defined in
Section 33 below) with respect to all aspects of such Alteration. 

  
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 B. If Landlord approves any such Alteration pursuant to Section 9A above or if any
Change (as defined below) requires any Alteration under the Management of Change Procedure (defined in Section 31 below), or if the removal of Tenant’s Property under Section 9C necessitates any repairs or restoration of the Premises,
Tenant shall deliver a service request to Landlord together with specifications for the proposed Alteration which describes the Alteration in sufficient detail to allow Landlord to prepare proposals to submit to approved third parties to obtain bids
(the “Bids”) from such third parties for any necessary services, such as design, engineering and construction services, or materials that will be required to perform the Alteration. Any work in connection with the Alterations can be
performed only by Landlord or third parties who are on Landlord’s approved contractor/consultant list for the Project. Once Landlord obtains the Bids, it shall submit such Bids to Tenant and if Tenant approves such Bids, Tenant shall issue a
purchase order authorizing the party that submitted the Bid to perform the work described in the Bid, at Tenant’s sole cost and expense. Tenant shall be responsible for approving the work under each Bid as it is performed and Landlord shall not
be liable for any defect in the services, work or materials provided by third parties pursuant to said Bids. Landlord agrees to act as the construction manager for the authorized work at no additional charge to Tenant and, at Tenant’s cost,
will apply for and endeavor to obtain any necessary construction permits for such Alterations. Any permanent additions to or alterations of the Premises shall be removed in accordance with Section 8.Notwithstanding any contrary provision of
this Lease, Tenant shall be responsible at its sole cost for removing all Tenant’s data and communications cabling from the Premises and between the Premises and the applicable IDF closet and Tenant shall repair any damage to and restore any
portion of the Project affected by such removal to their condition immediately prior to the date of the removal. 
 C.
Tenant’s trade fixtures, furniture, inventory, signs, goods, equipment, materials and other personal property used in Tenant’s business (collectively, “Tenant’s Property”) shall at all times remain personal property
and, except for any of Tenant’s Property the removal of which is governed by De-facilitization and Decontamination Protocols or is considered to be a Change under Section 31, may be removed from time to time by Tenant; provided, however,
that Tenant shall be responsible for the cost and expense incurred by Landlord under Section 9B to (i) repair any physical injury to the Project and Premises caused by the removal of any such property and (ii) return the Project and
Premises to the condition prior to the installation of any of Tenant’s Property, reasonable wear and tear and casualty damage excepted. All removal of Tenant’s Property from the Premises which is hard-wired to the Buildings or would impact
the Project Infrastructure must be done in accordance with Landlord’s then applicable Project-Wide Protocols and with Landlord’s consent. The removal of any of Tenant’s Property which constitutes a Change under Section 31 must
comply with the requirements of Section 8 and Section 9 above. 
 10. Ingress and Egress. 

The Landlord grants to Tenant the nonexclusive right of ingress and egress to the Premises between (a) the existing streets and highways
adjoining the Project; and (b) the Premises over the existing drives and parking areas located on the Project. Tenant shall not have access to other areas of the Project unless agreed to in writing by Landlord. As long as Tenant complies with
the security, confidentiality and other applicable provisions of this Lease, Tenant shall have full and unimpaired access to the Premises at all times except during emergency situations and planned shutdowns which Tenant is required to participate
in as set forth in Section 54A of the Lease, if precluded by Legal Requirements, or as otherwise provided in this Lease. 

  
 10 

 11. Abandonment. 

Tenant shall continuously occupy the Premises and not vacate or abandon the Premises at any time during the Term or any extension thereof for
more than thirty (30) consecutive days unless required to do so by Legal Requirements. 
 12. Repairs and Maintenance. 

A. Except as otherwise set forth in this Lease, Landlord, during the Term of this Lease, shall repair and maintain in good condition, and if
necessary, replace all structural portions of the Premises, including, but not limited to, the exterior walls, roof and foundations, pipes and conduits, and utility installations, and all repairs and replacements necessary to put and maintain the
exterior of the Premises and parking area (including, but not limited to, filling holes and resealing as necessary, but subject to normal wear and tear), including all improvements now or hereafter constructed thereon by Landlord, and all
appurtenances thereto (including sewer and sewer connections, water and gas pipes) in substantially the same condition, order and repair as existed on the Commencement Date (subsequent normal wear and tear and casualty loss excepted); provided,
however, that if any said repairs and/or maintenance are necessitated by the negligence or willful misconduct of Tenant, its employees, agents, contractors, licensees or invitees, Tenant shall immediately reimburse Landlord upon Landlord’s
delivery of an invoice for the reasonable and actual cost thereof, and no portion of such invoiced amounts shall be included in Fixed Rent. In addition, but except as otherwise provided in this Lease, Landlord shall repair and maintain the interior
of the Premises, including, without limitation, windows, repairs and maintenance of those portions of the Premises that are of a structural nature or which are caused by structural failures or movement, repairs to the interior of the Premises made
necessary by leakage of the roof, or by leakage of any utility installation and also including, without limitation, repairs and maintenance to ordinary utilities, line plumbing, light fixtures and bulb replacement and interior glass; provided,
however, that if any repairs and/or maintenance are necessitated by the acts or omissions of Tenant, its employees, agents, contractors, licensees or invitees, Tenant shall immediately reimburse Landlord upon Landlord’s delivery of an invoice
for the cost thereof; and no portion of such invoiced amounts shall be included in Fixed Rent. Notwithstanding the foregoing, Landlord shall not, except as provided in Section 7 of this Lease, be required to repair, alter or make any
improvements to the Premises and/or improvements forming a part of the Premises or any of the Facilities to cause the Premises, the Facilities and/or such improvements to comply with Legal Requirements, Environmental Laws, or Project-Wide Protocols
nor shall Landlord be required to repair, alter or make any improvements to the Premises or the Project which a third party supplier of services to the Premises is obligated to make under any separate written agreement with Tenant. 

B. Landlord, at Landlord’s expense, during the Term shall maintain in good condition and make all repairs and replacements of the
Project Infrastructure which serves other areas of the Project in addition to the Premises and will maintain jointly used Infrastructure in good condition and repair. As used herein, the term “Infrastructure” means electrical, 

  
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mechanical, vertical transportation, sprinkler, fire and life safety, structural, security, heating, ventilation and air conditioning systems serving the Buildings and Project, including
pipes, wiring, cabling, ducts and conduits forming an integral part of such systems. Tenant shall be responsible, at its sole cost and expense, to repair and maintain any supplemental air conditioning units, hot water heaters, plumbing and
Infrastructure that exclusively serves only Tenant’s Facilities and the Premises and all of its tools, equipment and other property located in the Premises, including, but not limited to, its Facilities, equipment, tools and lifts. When Tenant
believes that any of the HEPA filters in the Premises or servicing Tenant’s operations in the Premises (even if located outside the Premises) need to be replaced, Tenant shall so notify Landlord in writing and shall provide Landlord with all
necessary information and specifications that Landlord or the third party or parties that actually perform the replacement will need to perform the work (the “Other Information”). Landlord shall prepare a specification for the
replacement of the filter specified in the notice based on the HVAC Specifications and the Other Information which Tenant shall approve. Upon such approval, Landlord shall obtain a written bid from a third party contractor approved by Landlord to do
work at the Project for the cost that such third party will charge for the proposed work. Landlord shall submit such bid to Tenant and if Tenant finds such bid acceptable, Tenant will prepare and issue its purchase order for the work to be done. If
Tenant issues its purchase order, Landlord shall act as the construction manager for such work and shall submit the invoice issued by the contractor upon completion of the work described in such purchase order to Tenant who shall pay such sum as
Additional Rent to Landlord. In no event shall Landlord be liable for the cost to perform the work to replace the HEPA filters or for any defective work performed by the third party contractor. 

C. During the Term of this Lease, Landlord, at its expense, shall provide proper, periodic and normal maintenance, repair and inspection for
such heating and air conditioning equipment as exists upon the Premises in order to provide for the HVAC Specifications, the intent of which is to maintain the HVAC system in good condition and repair. If the HVAC equipment requires repairs or
replacement of parts, or both, of a major or substantial nature (i.e., in excess of proper, periodic and normal maintenance and inspection), these repairs or replacements, or both, shall be made by Landlord at its expense, unless Tenant’s
misuse or abuse of same or any change in the HVAC Specifications necessitates the repair or replacement, or both. Examples of “parts of a major or substantial nature” are compressors, boilers and fan units. 

D. Notwithstanding anything contained in this Section 12, if Landlord and Tenant have entered into a separate written agreement with
respect to Landlord’s use of some of Tenant’s equipment located in the Premises as specified in that separate agreement, the terms and conditions of that separate agreement shall control with respect to Landlord’s and Tenant’s
rights and obligations with respect to such equipment. 
 13. Temperature Maintenance. 

Landlord agrees to maintain (i) temperature in the Office Space and the Common Areas to site standards for the Project, which shall be
comparable to habitable temperatures maintained in office space in comparable buildings in Chandler, Arizona, and (ii) temperatures in the Lab Space and Fab Space in accordance with the specifications attached hereto as Exhibit K
(collectively, the “HVAC Specifications”). Notwithstanding the foregoing, Landlord may be required to impose energy conservation measures during energy emergency situations that require deviations from the HVAC Specifications, and
Landlord shall not be in breach of the Lease for implementing such conservation measures. 

  
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 14. Utilities and Services. 

A. Except as provided in this Lease, Landlord shall provide or have third parties provide to the Premises for use by Tenant the utility
services (the “Utility Services”) which are provided to the Premises as of the Commencement Date, which are hot and cold running water, sewer services, heat, ventilation and air conditioning as stated in Section 13, natural gas
and electricity. The cost of said Utility Services are included as part of the Fixed Rent. Landlord may provide or have third parties provide Utility Services to the Premises in excess of those being provided as of the Commencement Date if Tenant
desires such change as long as Tenant notifies Landlord of such change, and Tenant pays the increased cost of such Utility Services as Additional Rent. The term “Utility Services” expressly excludes, and Landlord shall have no obligation
under this Lease to provide, telephone, telecommunication, network and desktop services, any IT services, and specialty gases all of which are to be provided to Tenant pursuant to separate agreements with Landlord or direct contracts between Tenant
and third party providers. 
 B. As part of the consideration for payment of Fixed Rent above specified, the Landlord, at its
own expense, shall furnish, supply and properly maintain for the Tenant, the following services (the “Other Services”): 

(i) Care in good condition and appearance of landscaping existing on the Project as of the Commencement Date which shall mean
basic outside landscaping services to include watering, fertilizing and grass cutting during the growing season; 
 (ii)
Janitorial services to the Office Space in accordance with Exhibit H and expressly excluding such services for the Fab Space and the Lab Space; 

(iii) Parking lot lighting from dusk until dawn – seven days per week; 

(iv) Passenger (at all times) and freight (subject to scheduling) elevator service; 

(v) Shipping, receiving and mail room services daily Monday through Friday; provided that these services do not include the
cost to mail or ship Tenant’s property; Landlord reserves the right to contract with a third party vendor to run the mail room and shipping and receiving operations at the Project; 

(vi) Access cards programmed by Landlord for each employee or other person that Tenant notifies Landlord has been permanently
assigned by Tenant to the Premises; Tenant will be responsible for providing security identification badges for employees which will be honored by Landlord; 

(vii) restroom facilities; and 

  
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 (viii) operation, maintenance, repair, cleaning (including janitorial services in
accordance with Project wide specifications for all Common Areas of the Project) and supply of the Common Areas in good condition. 
 C.
Except as provided herein, Tenant shall be responsible for procuring its own supplies and services in connection with its operations at, and use and occupancy of, the Premises. Tenant shall provide its own janitorial services for the Fab Space and
the Lab Space. Tenant shall be responsible for reimbursing Landlord as Additional Rent for any mailing, shipping or receiving charges payable to ship or mail Tenant’s property. 

D. Landlord shall provide the Other Services and the Utility Services (collectively, the “Services”) hereunder to
substantially the extent, quantity and quality that such services are provided as of the Commencement Date. Landlord shall not be required to provide any Services to the extent such Services would require Landlord to violate any Legal
Requirements. 
 15. Landlord’s Right of Entry. 

A. Landlord has the right to enter the Premises at any reasonable time upon (i) twenty-four (24) hours’ prior notice to Tenant
(provided that no notice shall be required in the event of an emergency), for the purpose of performing maintenance, repairs and replacements to the Premises as are permitted or required under this Lease, and (ii) without notice for entry for
the purpose of performing routine services which Landlord is required to provide under this Lease, including, but not limited to, routine security services, to exercise Landlord’s rights under this Lease, to inspect the Premises and to ensure
that Tenant is complying with the terms and conditions of this Lease. Tenant shall provide Landlord with keys and access cards to the interior and exterior doors of the Premises for such purposes. 

B. Upon reasonable notice to Tenant, Landlord may, during the Term, show the Premises to prospective purchasers, mortgagees and tenants. 

C. In exercising its rights under this Section, Landlord shall, except in emergencies, use reasonable efforts to enter upon the Premises in a
manner that does not unreasonably interfere with Tenant’s operations therein nor materially interfere with or disrupt the normal operation of Tenant’s business. 

16. Damage or Destruction of Premises. 

A. In the event of damage (“Minor Damage”) to the Premises by fire, other casualty, acts of God or any other insurable
event (a “Casualty”) which renders the Premises untenantable in part but Tenant is able in its judgment or Landlord’s judgment to conduct its business therein, and Tenant continues to occupy them in part, the Rent and any other
charges shall be apportioned and reduced from the date the damage occurs in the proportion that the unoccupied portion of the Premises bears to the entire Premises until the damage has been repaired. If either Tenant or Landlord determine that
Tenant cannot conduct its business in any part of the Premises, then either Tenant or Landlord may elect to terminate the Lease by written notice to the other party within thirty (30) days after the date of the Casualty. If either party fails
to give such notice, the Premises shall be repaired in accordance with Section 16C below.  

  
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 B. In the event of substantial damage or destruction (“Substantial
Damage”) to the Premises by a Casualty which in Landlord’s or Tenant’s reasonable judgment cannot be restored within two hundred seventy (270) days from the date of the Casualty, then either Landlord or Tenant may terminate
this Lease by written notice given to the other party within thirty (30) days after the date of the Casualty. If either party fails to give such notice, the Premises shall be repaired in accordance with Section 16C below and the Rent shall
wholly abate from the date the damage occurs until Landlord has repaired the Premises to the condition described in Section 16C below unless the Tenant or a party controlled by Tenant caused the Casualty in which event there shall be no Rent
abatement. 
 C. In the event of either Minor Damage or Substantial Damage, unless this Lease is terminated as provided in Sections
16A, B or D hereof, Landlord shall commence within a reasonable time after Landlord receives the insurance proceeds for the Casualty to repair the Premises to substantially the condition in which they were immediately prior to such damage save and
except the capital improvements and any other improvements constructed after the Commencement Date. If the damage is not repaired within a reasonable time or in any event within one hundred twenty (120) days from the date commenced in the case
of Minor Damage and one hundred eighty (180) days from the date commenced in the case of Substantial Damage, Tenant, as its sole remedy, shall have the right to terminate this Lease by giving Landlord written notice of termination (served no
later than thirty (30) days after such right to cancel and terminate arises). 
 D. Notwithstanding the foregoing, Landlord may elect
not to perform restoration work, and instead terminate this Lease by notifying Tenant in writing of such termination within one hundred twenty (120) days after the date the damage occurred (such notice to include a termination date giving
Tenant at least sixty (60) days to vacate the Premises), but Landlord may so elect only if the Project is damaged by fire or other casualty (whether or not the Premises are affected) such that: (a) in Landlord’s estimation,
restoration cannot reasonably be completed within one hundred twenty (120) days after being commenced without the payment of overtime or other premiums; (b) the holder of any mortgage on the Project shall require that the insurance
proceeds or any portion thereof be used to retire the mortgage debt in whole or in part; (c) the damage to the Project exceeds 50% of the replacement cost thereof, as estimated by Landlord; (d) such damage occurs during the last year of
the Term; (e) regardless of the extent of damage to the Premises, Landlord makes a good faith determination that restoring the Project would be uneconomical; or (f) the damage is not fully covered by Landlord’s insurance policies.
Tenant hereby waives any rights it may have under any applicable law to terminate the Lease by reason of damage to the Premises or the Project or to any abatement of Rent except as specifically set forth herein. 

E. Notwithstanding anything to the contrary in this Section 16, Landlord shall not be required to expend an amount in excess of the net
insurance proceeds recovered by Landlord in connection with the restoration of the Premises pursuant to this Section 16. 

  
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 17. Condemnation. 

A. If the whole or any substantial part of the Premises shall be taken or condemned by any competent authority for any public use or purpose,
the Term of this Lease shall end upon, and not before, the date when the possession of the part so taken shall actually be required for such use or purpose. Current Rent shall thereupon be apportioned as of the date of such termination. 

B. If a taking or condemnation occurs but there is no material interference with the use of the Premises for the purposes for which it is then
being used, then this Lease shall not be terminated. The Rent payable hereunder shall be diminished by an amount based on the square footage and type of the portion of the Premises which was so taken or sold and Landlord shall, if the condemnation
proceeds are made available to Landlord, at Landlord’s sole expense, restore and reconstruct the Premises to substantially their former condition to the extent that the same may be feasible, but Landlord shall in no event be required to spend
for such work an amount in excess of the amount received by Landlord as compensation or damages (over and above amounts therefrom paid to the mortgagee, if any, of the Property taken) for the portion of the Premises so taken. Tenant shall not be
entitled to and expressly waives all claim to any such compensation, damage or award, but Tenant may file a separate claim for the taking of any fixtures or improvements owned by Tenant and for moving expenses. 

18. Landlord’s Liability. 

Landlord shall not be liable for any damage or injury to the person, business (or any loss of income therefrom), goods, wares, merchandise or
other property of Tenant, Tenant’s employees, invitees, licensees, customers or any other person in or about the Premises, the Buildings or the Property, whether such damage or injury is caused by or results from: (a) fire, steam,
explosion, electricity, water, gas or rain; (b) the breakage, leakage, obstruction or other defects of pipes, sprinklers, wires, appliances, plumbing, air conditioning or lighting fixtures or any other cause; (c) conditions arising in or
about the Premises, the Buildings or the Property for which Landlord is not expressly obligated otherwise in this Lease; or (d) other tenants of the Property. Landlord shall not be liable for any such damage or injury even though the cause of
or the means of repairing such damage or injury are not accessible to Tenant. The provisions of this Section 18 shall not, however, exempt Landlord from liability for Landlord’s negligence or willful misconduct. In no event shall Landlord
be liable to Tenant under this Lease for special, incidental, treble, punitive or consequential damages. NOTWITHSTANDING ANYTHING IN THIS LEASE OR ANY APPLICABLE LAW TO THE CONTRARY, THE LIABILITY OF LANDLORD HEREUNDER (INCLUDING ANY SUCCESSOR
LANDLORD HEREUNDER) AND ANY RECOURSE BY TENANT AGAINST LANDLORD SHALL BE LIMITED SOLELY TO THE INTEREST OF LANDLORD IN THE PROPERTY, AND NEITHER LANDLORD, NOR ANY OF ITS CONSTITUENT MEMBERS, NOR ANY OF THEIR RESPECTIVE AFFILIATES, PARTNERS,
DIRECTORS, OFFICERS, EMPLOYEES, AGENTS OR SHAREHOLDERS SHALL HAVE ANY PERSONAL LIABILITY THEREFOR, AND TENANT, FOR ITSELF AND ALL PERSONS CLAIMING BY, THROUGH OR UNDER TENANT, EXPRESSLY WAIVES AND RELEASES LANDLORD AND SUCH RELATED PERSONS AND
ENTITIES FROM ANY AND ALL PERSONAL LIABILITY. 

  
 16 

 19. Default. 

A. The occurrence of any one or more of the following events shall constitute a material default and breach of this Lease by Tenant; 

(i) The failure by Tenant to make any payment of Fixed Rent, Additional Rent or any other payment required to be made by Tenant
hereunder (a “Non-Payment Default”) within five (5) days of notice from Landlord that such payment is due; provided, however, that Landlord shall not be required to deliver notice of a Non-Payment Default, and any such
Non-Payment Default shall automatically be a material default and breach of this Lease by Tenant, if Landlord has delivered notice to Tenant of any Non-Payment Default within six (6) months prior to the date of any subsequent Non-Payment
Default. Any notice delivered by Landlord notifying Tenant that such amounts are due shall constitute the notice to pay rent or quit, or other notice, required to terminate a leasehold tenancy under Arizona law; 

(ii) The failure by Tenant to observe or perform, any of the covenants, conditions or provisions of this Lease to be observed
or performed by Tenant, other than described in subsection A(i) above, where such failure shall continue for a period of thirty (30) days after receipt of written notice thereof from Landlord to Tenant; provided that if the default cannot be
cured within such thirty (30) day period, it shall not be considered a default if Tenant commences to cure such default within such thirty (30) day period and thereafter proceeds diligently and continuously to complete such cure provided
in no event shall such cure period exceed sixty (60) days. Such notice shall constitute the notice to pay rent or quit, or other notice, required to terminate a leasehold tenancy under Arizona law; and 

(iii) (a) the making by Tenant of any general assignment for the benefit of creditors; (b) Tenant becoming a
“debtor” as defined in 11 U.S.C. Section 101 or any successor statute thereto (unless, in the case of a petition filed against Tenant, the same is dismissed within sixty (60) days); or (c) the appointing of a trustee or
receiver to take possession of substantially all of Tenant’s assets located at the Premises or of Tenant’s interest in this Lease, where possession is not restored to Tenant within sixty (60) days. 

B. At any time after default or breach hereof by Tenant, with or without notice or demand, and without limiting Landlord in the exercise of any
right or remedy which Landlord may have by reason of such default or breach, Landlord may: 
 (i) Terminate this Lease and
recover from Tenant upon demand therefor, as liquidated and agreed upon final damages for Tenant’s default, an amount equal to the sum of the following: (i) the cost of recovering the Premises, including, without limitation, reasonable
attorneys’ fees; (ii) the unpaid Rent earned at the time of termination, plus interest thereon at the Default Rate; (iii) the difference between (1) Rent and other sums which would be payable under this Lease for the remainder of
the Term, discounted to present worth at the rate of five percent (5%) per annum, and (2) the then fair market rental value of the Premises as reasonably determined by Landlord for the same period, discounted to present worth at the same
rate; (iv) costs of reletting and 

  
 17 

 
refurbishing the Premises, including, without limitation, reasonable legal fees, brokerage commissions, the costs of alterations and the value of other concessions or allowances granted to a new
tenant, and (v) any other sum of money and damages owed by Tenant to Landlord.; 
 (ii) Terminate Tenant’s right of
possession and re-enter and repossess the Premises or any part thereof by summary proceedings, ejectment, forcible entry and detainer, forcible detainer or otherwise, and Landlord shall have the right to remove all persons and property therefrom and
change the locks, without judicial process. Landlord shall be under no liability for or by reason of any such entry, repossession or removal. No such re-entry or taking of possession of the Premises by Landlord shall be construed as an election on
Landlord’s part to terminate this Lease or to accept a surrender thereof unless a written notice of such intention is given by Landlord to Tenant or unless the termination of this Lease is decreed by a court of competent jurisdiction. Landlord
may, but has no obligation to, at its option relet all or any part of the Premises for the account of Tenant for such term or terms (which may be greater or less than the period which would otherwise have constituted the balance of the Term) and on
such conditions (which may include concessions or free rent) and for such uses as Landlord, in its sole discretion, may determine, and Landlord may collect and receive any rents payable by reason of such reletting; and apply the same on account of
Rent due and to become due hereunder. Landlord shall not be required to accept any tenant offered by Tenant or observe any instruction given by Tenant about such reletting, or do any act or exercise any care or diligence with respect to such
reletting. For the purpose of such reletting, Landlord may decorate or make repairs, changes, alterations or additions in or to the Premises or any part thereof to the extent deemed by Landlord desirable or convenient, and the reasonable cost of
such decoration, repairs, changes, alterations or additions shall be charged to and be payable by Tenant as Rent hereunder, as well as any reasonable brokerage and legal fees expended by Landlord. Landlord reserves the right to terminate this Lease
at any time after taking possession of the Premises as aforesaid. Neither termination nor repossession and reletting shall relieve Tenant of its obligations hereunder, all of which shall survive such termination, repossession or reletting. Tenant
agrees that Landlord may file suit to recover any sums falling due under the terms of this Section 19 from time to time and that no suit or recovery of any portion due Landlord hereunder shall be any defense to any subsequent action brought for
any amount not theretofore reduced to judgment in favor of Landlord. If Landlord terminates Tenant’s possession of the Premises under this Section 19, Landlord shall have no obligation to post any notice and Landlord shall have no
obligation whatsoever to tender to Tenant a key for new locks installed in the Premises; 
 (iii) Pursue any other remedy now
or hereafter available to Landlord under the laws or judicial decisions of the State of Arizona; and 
 (iv) Do or cause to
be done any act or thing that Tenant failed to perform after expiration of the applicable grace period. Any monies paid in connection with the performance of such act or thing shall constitute Additional Rent hereunder and shall be due and payable
by Tenant immediately upon notice given by Landlord to Tenant of the nature and amount thereof. 

  
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 C. Landlord shall not be in default hereunder unless Landlord fails to perform obligations
required of Landlord within a reasonable time, but in no event until at least thirty (30) days after written notice by Tenant to Landlord; provided, however, that if the nature of Landlord’s default is such that more than thirty
(30) days are reasonably required to cure such default, then Landlord shall not be deemed to be in default if Landlord shall have commenced the cure within said thirty (30) day period and thereafter diligently prosecutes such cure to
completion. 
 D. No delay or omission of either party in exercising any right accruing upon any default of the other party shall impair any
such right or be construed to be a waiver thereof, and every such right may be exercised at any time during the continuance of such default. A waiver by either of the parties of a breach or a default under any of the terms and conditions of this
Lease by the other party shall not be construed to be a waiver thereof, and every such right may be exercised at any time during the continuance of such default. A waiver by either of the parties of a breach or a default under any of the terms and
conditions of this Lease by the other party shall not be construed to be a waiver of any subsequent breach or default or of any other term or condition of this Lease. No remedy provided in this Lease shall be exclusive, but each shall be cumulative
with all other remedies provided in this Lease and at law or in equity. 
 E. In the event of a dispute between the parties which requires a
party hereto to seek redress through an action at law or in equity (or to seek redress through a form of Alternative Dispute Resolution in accordance with Section 30 of this Lease) the losing party shall pay, upon demand, all of the prevailing
party’s costs, charges and expenses, including reasonable attorneys’ fees, incurred by such prevailing party in connection with the resolution of such dispute. For purposes of this Section, the term “losing party” shall mean the
party which obtains substantially less relief than originally sought by such party in the legal or equitable action (or Alternative Dispute Resolution forum) and the term “prevailing party” shall mean the party which obtained substantially
the relief sought by such party in the legal or equitable action (or Alternative Dispute Resolution forum). 
 20. Bankruptcy. 

In the event the estate created hereby shall be taken in execution or by other process of law, or if Tenant shall be adjudicated insolvent or
bankrupt pursuant to the provisions of any state or federal insolvency or bankruptcy law, or if a receiver or trustee of the property of Tenant shall be appointed by reason of Tenant’s insolvency or inability to pay its debts, or if any
assignment shall be made of Tenant’s property for the benefit of creditors, then and in any of such events, Landlord may terminate this Lease by written notice to Tenant. 

21. Indemnification. 

Tenant shall indemnify and hold Landlord, its directors, officers, employees, agents, stockholders, successors and assigns (the
“Landlord Indemnified Parties”) harmless from all loss, damage, cost, expense or liability (including reasonable attorneys’ fees, expenses and costs) incurred by said Landlord Indemnified Parties arising out of or in connection
with (i) any injury to, or death of, any person, or damage to, or destruction of, property of third parties occurring in, on, or about the Premises, or (ii) any acts or omissions of Tenant or Tenant’s employees, agents,

  
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contractors, subcontractors, invitees, licensees or other authorized representatives, except to the extent caused by the acts or omissions of Landlord or Landlord’s employees, agents,
contractors, subcontractors, invitees, licensees or other authorized representatives. Tenant’s obligation under subsection (i) of this Section to indemnify and hold the Landlord Indemnified Parties harmless shall be limited to the sum that
exceeds the amount of insurance proceeds, if any, received by Landlord. The indemnification set forth in this Section 21 shall survive the termination or expiration of this Lease. 

22. Insurance. 
 A. Landlord
shall keep in effect, during the Term of this Lease: 
 (i) Insurance against damage to the Buildings by fire and other risks
now or hereafter embraced in extended coverage, in amounts sufficient to prevent Landlord from becoming a co-insurer. 
 (ii)
Commercial General Liability insurance in the amount of at least Two Million Dollars ($2,000,000) in any one occurrence upon or in connection with the use or occupancy of the Premises resulting in bodily injury or death. 

B. Tenant shall, at its expense, keep in effect during the Term of this Lease or any extension thereof, the following insurance in standard
form policies, with an insurance company authorized to do business in the State in which the Premises are situated, and acceptable to Landlord, with an A.M. Best rating of at least A-, VII. 

(i) Commercial general liability insurance in the amount of at least Two Million Dollars ($2,000,000) in any one occurrence
upon or in connection with the use or occupancy of the Premises resulting in bodily injury or death. 
 (ii) Comprehensive
property damage insurance covering liability or damage in any one occurrence occurring upon or in connection with the use or occupancy of the Premises to all property in at least the sum of Two Million Dollars ($2,000,000). 

(iii) All risk contents coverage on Tenant’s personal property, equipment, furnishings, fixtures and other chattels
located or to be located in the Premises. 
 (iv) The required statutory amount of workers’ compensation insurance. 

C. All property policies of insurance required to be maintained by Landlord and Tenant pursuant to this Lease shall name the other party as an
additional insured as their respective interests may appear (and if requested by Landlord shall bear appropriate endorsements to protect Landlord’s mortgagee). Tenant’s liability insurance shall name Landlord as additional insured. 

D. The insurance required to be carried by Tenant shall be effective only from and after the Commencement Date. Tenant shall furnish Landlord
within ten (10) days after the Commencement Date and thereafter, upon Landlord’s written request, a certificate or certificates of insurance evidencing the existence of the required coverage. 

  
 20 

 E. The parties release each other, and their respective authorized representatives, from any
claims for damage to the Premises and the Buildings and other improvements in which the Premises are located, and to the fixtures, personal property, Tenant’s improvements, and alterations of either Landlord or Tenant in or on the Premises and
the Buildings and other improvements in which the Premises are located that are caused by or result from risks insured against under any insurance policies carried by the parties and in force at the time of any such damage, including any damage
caused by the other parties negligence. 
 F. Each party shall cause each workers’ compensation and property insurance policy obtained
by it to provide that the insurance company waives all right of recovery by way of subrogation against either party in connection with any damage covered by any policy. Neither party shall be liable to the other for any damage caused by fire or any
of the risks insured against (or required to be insured against) under any insurance policy required by this Lease. 
 23. Mechanic’s
Liens. 
 All work performed, materials furnished, or obligations incurred by or at the request of Tenant shall be deemed
authorized and ordered by Tenant only, and Tenant shall not permit any mechanic’s liens to be filed against the Premises, the Building or the Property in connection therewith. Upon completion of any such work, Tenant shall deliver to Landlord
final lien waivers from all contractors, subcontractors and materialmen who performed such work. If such a lien is filed, then Tenant shall, within ten (10) days after Tenant obtains knowledge thereof (or such earlier time period as may be
necessary to prevent the forfeiture of the Premises, the Property or any interest of Landlord therein or the imposition of a civil or criminal fine with respect thereto), either (i) pay the amount of the lien and cause the lien to be released
of record, or (ii) diligently contest such lien and deliver to Landlord a bond or other security reasonably satisfactory to Landlord. If Tenant fails to timely take either such action, then Landlord may pay the lien claim, and any amounts so
paid, including reasonable expenses and interest, shall be paid by Tenant to Landlord within ten (10) days after Landlord has invoiced Tenant therefore together with interest at the Default Rate. Tenant shall defend, indemnify and hold harmless
the Landlord Indemnified Parties from and against all claims, demands, causes of action, suits, judgments, damages and expenses (including attorneys’ fees) in any way arising from or relating to the failure by Tenant to pay for any work
performed, materials furnished, or obligations incurred by or at the request of Tenant. This indemnity provision shall survive termination or expiration of this Lease. Landlord and Tenant acknowledge and agree that their relationship is and shall be
solely that of “landlord-tenant” (thereby excluding a relationship of “owner-contractor,” “owner-agent” or other similar relationships). Accordingly, all materialmen, contractors, artisans, mechanics, laborers and any
other persons now or hereafter contracting with Tenant, any contractor or subcontractor of Tenant for the furnishing of any labor, services, materials, supplies or equipment with respect to any portion of the Premises, at any time from the date
hereof until the end of the Term, are hereby charged with notice that they look exclusively to Tenant to obtain payment for same. Nothing herein shall be deemed a consent by Landlord to any liens being placed upon the Premises, the Building or the
Property or Landlord’s interest therein due to any work performed by or for Tenant or deemed to give any contractor or subcontractor or materialman any right or interest in any funds held by Landlord to reimburse Tenant for any portion of the
cost of such work. 

  
 21 

 24. Assignment or Subletting. 

A. Tenant shall not have the right to assign or encumber this Lease or sublet or license any part of the Premises without the prior written
consent of Landlord. If Tenant desires to take any such action, Tenant shall submit to Landlord, in writing, the name of the proposed assignee, licensee, encumbrance holder or subtenant and the nature, financial condition, and character of the
business of such entity. An assignment or other transfer of Tenant’s interest under the Lease or Tenant’s right to use the Premises shall not operate to release Tenant from its obligations under this Lease and Tenant shall continue to be
responsible for such obligations from and after the date of the assignment or other transfer. Landlord’s consent to any assignment, sublease or other transfer shall not constitute consent to any other assignment, sublease or transfer. 

B. Without limiting the other instances in which it may be reasonable for Landlord to withhold its consent to an assignment or subletting,
Landlord and Tenant acknowledge that it shall be reasonable for Landlord to withhold its consent in the following instances: 

(i) if, in Landlord’s reasonable judgment, the character, reputation, or business of the proposed assignee or sublessee is
not consistent with the quality of the other tenants in the Project; 
 (ii) the assignee or sublessee intends to use the
space being transferred for a use which is not permitted under this Lease or is not suitable for the Premises; 
 (iii) the
assignee or sublessee intends to use the space or the Building in a manner that would materially increase the pedestrian or vehicular traffic to the Premises or the Building or would adversely affect the mechanical systems or structural components
of the Building; or 
 (iv) the assignee or sublessee offers services or goods similar to Landlord or is otherwise a
competitor of Landlord, as determined by Landlord. 
 25. Delays. 

In the event that either party hereto shall be delayed or hindered in or prevented from the performance of any of their or its respective
provisions anywhere herein contained, by reason of (i) the destruction, in whole or in part, of any Building or improvement forming a part of the entire Premises, (ii) strikes, (iii) lockouts, (iv) labor troubles, (v) war,
whether declared or undeclared, (vi) riot, (vii) Act of God, (viii) embargoes, (ix) delays in transportation, (x) inability to procure materials and/or labor, (xi) failure of power, (xii) restrictive governmental
laws or regulations, whether valid or not, (xiii) insurrection, (xiv) acts of terrorism or (xv) any other reason other than financial, beyond the reasonable control of such party, and not the fault of the party so delayed or hindered
in or prevented from performing work or doing acts otherwise required under this Lease, then performance of such work or doing of such acts shall be excused for the period of the delay, and the period for the performance of such work or doing such
acts shall be extended for a period equivalent to the period of such delay; provided, however, that the provisions of this Section shall not operate so as to excuse or release Tenant from the prompt payment of Rent or other sums required to be paid
by Tenant to Landlord or to other payees anywhere hereunder. 

  
 22 

 26. Successors and Assigns. 

Subject to the provisions of Section 24 hereof, this Lease is intended to and does bind the successors and assigns of Landlord and Tenant,
respectively. 
 27. Option to Renew. 

Tenant is hereby granted one (1) option to renew this Lease for a period of one (1) year following the initial Term (the
“Renewal Term”) on the following terms and conditions: 
 A. At the time of Tenant’s exercise of the option to renew
and at the time of said renewal, Tenant shall not be in default beyond any applicable cure period under the terms and provisions of this Lease, and Tenant shall be in possession of one hundred percent (100%) of the Premises pursuant to this
Lease. 
 B. Tenant shall deliver written notice of the exercise of the option (the “Renewal Notice”) no later than
June 6, 2009. 
 C. All of the terms and conditions of this Lease shall apply during the Renewal Term except that the Fixed Rent
shall be adjusted as set forth in Exhibit F; provided, however, in no event shall the Term extend beyond the third anniversary of the Commencement Date unless Landlord and Tenant modify this Lease or enter into a new lease of all or
part of the Premises which grants Tenant additional renewal options or the right to occupy the Premises after the expiration of the Term. Additional Rent will be charged during the Renewal Term as provided in Section 4 of this Lease.

 D. Landlord shall notify Tenant on or before December 6, 2009 whether Landlord intends to enter into an amendment to this Lease
or enter into a new lease, either extending the Term beyond the third anniversary of the Commencement Date; provided, however, Landlord’s failure to do so shall not be considered a default by Landlord, entitle Tenant to holdover in the
Premises, allow Tenant to exercise any rights or remedies under this Lease, or constitute an implied promise by Landlord that Tenant shall have the right to renew or extended the Term of this Lease. 

28. Subordination. 
 This
Lease shall be subject and subordinated at all times to the liens of any mortgages or deeds of trust in any amount or amounts whatsoever now existing or hereafter encumbering the Premises, without the necessity of having further instruments executed
by Tenant to effect such subordination. Notwithstanding the foregoing, Tenant covenants and agrees to execute and deliver upon reasonable written demand such further instruments evidencing such subordination of this Lease to such liens of mortgages
or deeds of trust as may be reasonably requested by Landlord, provided that Landlord shall use commercially reasonable efforts to obtain from the holder of any mortgage or deed of trust a non-disturbance and attornment agreement that will provide
that as long as Tenant shall pay the Rent reserved and comply with, abide by and 

  
 23 

 
discharge the terms, conditions, covenants and obligations on its part, to be kept and performed herein and shall attorn to any successor in title, such holder will agree not to disturb the
peaceable possession of the Tenant in and to the Premises for the Term of this Lease upon the terms and conditions agreed to in such agreement, in the event of the foreclosure of any such mortgage or deed of trust, by the purchaser at such
foreclosure sale or such purchaser’s successor in title. 
 29. Holdover. 

If Tenant fails to vacate the Premises at the expiration or earlier termination of the Term, then Tenant shall be a tenant at sufferance as to
such space and, in addition to all other damages and remedies to which Landlord may be entitled for such holding over, Tenant shall pay, in addition to the other Rent, holdover rent for the Premises equal to (i) for the first month of any such
holdover, 150% of the Fixed Rent payable during the last month of the Term, (ii) for the second month of any such holdover, 175% of the Fixed Rent payable during the last month of the Term, and (iii) for any month after the first and
second month of any such holdover, 200% of the Fixed Rent payable during the last month of the Term. The provisions of this Section 29 shall not be deemed to limit or constitute a waiver of any other rights or remedies of Landlord provided
herein or at law or a consent by Landlord to any holding over by Tenant and Landlord expressly reserves the right to require Tenant to surrender possession of the Premises upon the expiration of the Term or upon the earlier termination hereof and to
assert any remedy at law or in equity to evict Tenant and/or collect damages in connection with such holding over. If Tenant fails to surrender the Premises upon the termination or expiration of this Lease, in addition to any other liabilities to
Landlord accruing therefrom, Tenant shall protect, defend, indemnify and hold the Landlord Indemnified Parties harmless from all loss, costs (including reasonable attorneys’ fees) and liability resulting from such failure, including any lost
profits to Landlord resulting therefrom. 
 30. Alternative Dispute Resolution. 

Landlord and Tenant shall attempt to settle any claim or controversy arising out of this Lease through consultation and negotiation in the
spirit of mutual friendship and cooperation. If such attempts fail, then the dispute shall first be submitted to a mutually acceptable neutral advisor for mediation, fact-finding or other form of alternate dispute resolution. Neither of the parties
may unreasonably withhold acceptance of such an advisor, and their selection will be made within 30 days after notice by the other party demanding such mediation. Cost of such mediation or any other alternate dispute resolution agreed upon by the
parties shall be shared equally by Landlord and Tenant. Any dispute which cannot be so resolved between the parties within ninety (90) days of the date of the initial demand by either party for such mediation shall be finally determined by the
courts. The use of such a procedure shall not be construed to affect adversely the rights of either party under the doctrines of laches, waiver or estoppel. Nothing in this Paragraph shall prevent either party from pursuing judicial proceedings if
(a) good faith efforts to resolve a dispute under these procedures have been unsuccessful or (b) interim resort to a court is necessary to prevent serious and irreparable injury to a party or to others. 

  
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 31. Environmental, Health and Safety. 

A. For the purposes of this Section 31 and Section 54 of this Lease, the terms listed below shall be defined as follows: 

“Change” means the Tenant doing, or causing or allowing to be done, any of the following after the Commencement Date:
(i) modify or add to the type, quantity, or location of Chemicals (as defined below) used or stored by or for Tenant; (ii) relocate the Facilities in the Project, within the Premises or outside the Premises, if the result of such
relocation would have a potential adverse environmental, safety or health impact to Landlord’s or Tenant’s operations, including impact to Landlord’s or Tenant’s ability to comply with Environmental Law; (iii) increase the
“Hourly Capacity” (as hereinafter defined) of the Facilities; (iv) increase the production from the Facilities in any consecutive twelve-month period; (v) modify the equipment, processes, methods, procedures, or intensity
of operation associated with the Facilities, if such modification has the potential to increase the quantity emitted, in any one-hour period or in any consecutive twelve-month period, of any air pollutant regulated under any “Environmental
Law” (as hereinafter defined) relating to the Facilities; or (vi) modify the equipment, processes, methods, procedures, or intensity of operation associated with the Facilities, if such modification as identified in (vi) has the
potential either to (a) increase the quantity, concentration, toxicity, hazard or risk associated with any solid waste, hazardous waste, wastewater, storm water, or any other instrumentality regulated by any Environmental Law relating to the
Facilities, or (b) require additional control measures to address electrical, physical, radiation, mechanical, fire or explosion, ventilation, or chemical hazards. 

“Chemical” means any element, compound, or mixture of elements and/or compounds that are regulated under applicable
Environmental Law or under those site procedures and policies. 
 “Entirely Remove” and “Entire Removal”
mean that the concentrations remaining in place in environmental media after remediation do not exceed the concentrations established or identified under applicable Environmental Laws promulgated, published or adopted by the State of Arizona,
Maricopa County, or any other regulatory authority having jurisdiction over a remediation to be performed under this Lease at the time the remediation is being performed so long as such concentrations do not adversely impact Landlord’s
operations, including Landlord’s ability to transfer title to its property free of any environmental encumbrances, including, but not limited to, deed restrictions restricting the use of the Property or requiring ongoing environmental controls
or monitoring. 
 “Environmental Law” means any federal, state, or local law, statute, ordinance,
regulation, permit, registration, exemption, or order pertaining to health, industrial hygiene, or the environmental conditions, including, without limitation, the following: (i) the Occupational Health & Safety Act, now or hereafter
amended (29 U.S.C. §§ 655, 657); (ii) the Resource Conservation and Recovery Act, as amended by the Hazardous and Solid Waste Amendments of 1984, as now or hereafter amended (42 U.S.C. § 6901 et seq.); (iii) the
Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) of 1980, as amended by the Superfund Amendments and Reauthorization Act (SARA) of 1986, as now or hereafter amended (42 U.S.C. § 9601 et seq.); (iv) the
Clean Water Act, as now or hereafter amended (33 U.S.C. § 1251 et seq.); (v) the Toxic Substances Control Act, as now or hereafter amended (25 U.S.C. § 2601 et seq.); (vi) the Clean Air Act, as now or hereafter
amended (42 U.S.C. § 7401 et 

  
 25 

 
seq.); (vii) Arizona Revised Statutes Title 49 et seq.; (viii) Department of Transportation regulations under C.F.R. Title 49; (ix) all regulations promulgated under
any of the foregoing; (x) the Fire Code Requirements; (xi) those recognized consensus standards, for example voluntary standards issued by the National Institute of Occupational Safety and Health, that are adopted by Landlord and
communicated to Tenant; and (xii) any other federal, state, or local law, statute, regulation, or ordinance, regulating, prohibiting, or otherwise restricting the placement, discharge, release, threatened release, generation, treatment, or
disposal upon or into the environment of any substance, pollutant, infectious agent, virus or other biological material or waste which is now or hereafter classified or considered to be hazardous or toxic to human health or the environment. 

“Environmental Liabilities” shall mean any and all claims, obligations, suits, costs (including, but not limited to,
environmental remediation costs), damages, settlements, charges, assessments, liens, penalties, fines, pre-judgment and post-judgment interest, attorneys’ fees and other legal fees (collectively, “Claims”) regardless of the
form of the Claim whether at common law, strict liability, negligence, nuisance, or under any statute of regulation, incurred: (a) pursuant to any requirement, responsibility, or directive (including requirements, responsibilities or directives
embodied in Environmental Laws), agreement (including settlements), notice, order, injunction, judgment or similar document arising out of or in connection with any Environmental Law, or (b) pursuant to any third party or governmental entity
claim for personal injury, property damage, damage to natural resources, remediation, or similar injury, costs or expenses incurred or asserted pursuant to any Environmental Law. 

“Facility” means each and every discrete or identifiable structure, device, item, equipment, area, or enclosure, including
appurtenances, the ownership or operational control of which, whichever the case may be, is held by Tenant. “Facilities” means each and every Facility or all of the Facilities except Tenant’s furniture which Tenant shall be
entitled to remove from the Premises as long as it complies with Section 54C of this Lease. 
 “Hazardous Substance”
means any substance, product, matter, material, waste, solid, liquid, gas, Chemical, pollutant, contaminant, or agent located in or about or coming from the Facilities, the generation, storage, transportation, disposal, handling, recycling,
“Release” (as hereinafter defined), threatened Release, or treatment of which is regulated, controlled, prohibited, or limited under any Environmental Law, including, without limitation, the following: (i) gasoline, diesel
fuel, fuel oil, motor oil, waste oil, and any other petroleum hydrocarbons, including any additives or other by-products associated therewith; (ii) asbestos and asbestos-containing materials in any form; (iii) polychlorinated biphenyls;
(iv) isopropyl alcohol; (v) ethylene glycol; (vi) radioactive materials; and (vii) any substance that (A) requires reporting or remediation under any Environmental Law, (B) causes or threatens to cause a nuisance in the
Premises or in adjacent space or poses or threatens to pose a hazard to health or safety of persons in the Premises or in adjacent space, or (C) which, if it emanated or migrated from the Premises or from adjacent space could constitute a
trespass, nuisance or health or safety hazard to persons on the Property outside the Premises. 
 “Hourly Capacity” means
the production capability of the Facilities in any one-hour period. 

  
 26 

 “Indemnitee” means the person seeking the benefit of an indemnity provided in
Sections 31H through 31J herein below. 
 “Indemnitor” means the person with the obligation to indemnify the Indemnitee
under Sections 31H through 31J herein below. 
 “Management of Change Procedure” means the procedure described in
Section 31D below. 
 “Release” means any spilling, leaking, pumping, pouring, emitting, emptying, discharging,
injecting, escaping, leaching, dumping, or disposing of any Hazardous Substance, including, without limitation, the abandonment or discarding of barrels, containers, and other receptacles containing any Hazardous Substance. 

B. To the extent permitted by applicable Environmental Laws, Tenant shall maintain all environmental, health and safety permits, registrations,
and licenses required by its operations and shall perform all obligations with respect to any materials defined as “Hazardous Wastes” under applicable Environmental Laws and Hazardous Substances generated, stored, shipped, transported,
disposed, in or from the Premises as required under applicable Environmental Laws. Tenant shall also maintain any and all environmental, health and safety permits, registrations, licenses and shall perform all obligations with respect to
Tenant’s personal property required by the Arizona Radiation Regulatory Agency and under any other applicable Environmental Laws. To the extent permitted by applicable Environmental Laws, Landlord shall maintain all other environmental, health
and safety permits, registrations and licenses needed by the Tenant to operate the Facilities as permitted by applicable Environmental Laws. 

C. Tenant shall be responsible for, and does hereby represent and warrant that it shall, at its sole cost, comply with, all
Environmental Laws applicable to the Facilities or the operation thereof, and that this obligation shall apply regardless of who obtains or maintains any permits, exemptions, or registrations. In addition, Tenant will comply with Landlord’s
Project Wide Protocols that are implemented by Landlord to maintain its existing ISO 14001 certification (“EMS Procedures”) (as Landlord may hereafter amend, supplement, replace or otherwise modify the same in writing and deliver
the same to Tenant). Landlord will provide Tenant with any relevant EMS procedures including any newly developed or revised EMS procedures in connection with its existing ISO 14001 certification. Landlord will notify Tenant either by written or
electronic means of any procedures that will impact Tenant’s day-to-day operations in the Premises. Nothing in this paragraph is intended to limit Tenant’s ability to voluntarily adopt or comply with requirements that do not otherwise
apply to its operations for the reasons set forth herein. 
 D. If at any time Tenant desires to make any Change affecting its
Facilities, Tenant shall first obtain Landlord’s prior written approval of the Change in accordance with the management of change procedure described in this Paragraph D (the “Management of Change Procedure”), as follows:

 (i) Tenant shall submit to Landlord a written detailed description of the Change desired by Tenant including the
timing of any such Change, as well as such supplemental information as Landlord requests to facilitate Landlord’s review of the proposed Change. 

  
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 (ii) Within thirty (30) calendar days after the date of receipt by Landlord
of any Change request or any supplemental information requested by Landlord pursuant to Section 31(D)(i), whichever is later, Landlord shall notify Tenant in writing of Landlord’s approval, disapproval, or conditional approval of the
Change proposed by Tenant. Provided that Tenant has received and retained a receipt signed by Landlord acknowledging that Landlord has actually received the Change request or supplemental information to be delivered to Landlord under this
Section 31(D)(ii), absence of response by Landlord within the time frame specified in this Section 31(D)(ii) shall be deemed approval by Landlord. 

(iii) Landlord shall not unreasonably withhold approval, but Landlord may nevertheless disapprove or approve with conditions
any Change which: (A) Landlord reasonably believes has the potential to increase the burden or cost of (i) providing any of the Services or (ii) performing any of the other obligations of Landlord under this Lease; or
(B) Landlord reasonably believes has the potential to affect adversely Landlord’s property, facilities, or operations, the safety of any of its employees or contractors, the protection of public health or the environment, or compliance
under any statute or regulation applicable to Landlord’s or Tenant’s property, facilities, or operations on or in the vicinity of the Project. 

(iv) Conditions of approval may include, but will not necessarily be limited to, Tenant’s agreement that Landlord shall
perform its obligations under the Lease or provide the Services as a result of the Change and/or that Tenant shall pay any increased costs that Landlord will incur to perform said obligations and provide said Services. 

(v) Any approved Change shall be performed by Landlord or a third party contractor in accordance with the requirements of
Section 9 of this Lease. 
 E. Tenant represents and warrants that it shall not cause or permit any Chemicals or gases to be brought
into or onto the Premises, the Common Areas, or the Property except with the knowledge and approval of the Landlord. Tenant must obtain approval from Landlord’s EHS department in accordance with Section 54D prior to ordering any Chemicals
or Chemical samples. Landlord’s approval of any Chemical or gas does not constitute operational control of Tenant’s operations and shall not release Tenant from any of its obligations set forth herein. 

F. Tenant represents and warrants that it shall not cause or permit any Hazardous Substance to be brought onto or Released into or onto the
Premises, the Common Areas, or the Property (including the soil or ground water thereunder and the sewer and drainage systems therein) except in accordance with all applicable Environmental Laws. Tenant shall immediately notify Landlord if any
unauthorized or un-permitted Release occurs. As to any Release that has been caused or permitted by Tenant, subject to the provisions of Section 31H, below, Landlord will immediately commence to Entirely Remove such Released Hazardous Substance
at Tenant’s sole expense. Entire Removal shall be completed in a manner fully in compliance with all applicable Environmental Laws. Following completion of the activities specified in the preceding sentence, Tenant shall, upon Landlord’s
demand and at Tenant’s sole expense, reimburse and pay to Landlord all costs and expenses incurred by Landlord to Entirely Remove such Release in compliance with applicable Environmental Law. 

  
 28 

 G. Subject to the provisions of Section 31H, TENANT SHALL INDEMNIFY LANDLORD FOR ALL
ENVIRONMENTAL LIABILITIES ARISING FROM TENANT’S RELEASE, EXCEPT TO THE EXTENT SUCH RELEASE ARISES FROM OR IS RELATED TO THE NEGLIGENT OR WILLFUL MISCONDUCT OF LANDLORD OR LANDLORDS’ AGENTS, CONTRACTORS OR EMPLOYEES. 

H. If at any time it appears to a reasonable certainty that a Release caused or permitted by Tenant has commingled with a Release caused
or permitted by Landlord (“Commingled Release”), Landlord shall have the responsibility to remediate the Commingled Release. NOTWITHSTANDING ANY OTHER PROVISION OF THIS AGREEMENT, TENANT SHALL INDEMNIFY LANDLORD FOR TENANT’S
PORTION OF THE ENVIRONMENTAL LIABILITIES ARISING FROM A COMMINGLED RELEASE. AS USED HEREIN, “TENANT’S PORTION OF THE ENVIRONMENTAL LIABILITIES ARISING FROM A COMMINGLED RELEASE” SHALL BE EQUAL TO THE TOTAL ENVIRONMENTAL
LIABILITIES BORNE BY LANDLORD ARISING FROM A COMMINGLED RELEASE MULTIPLIED BY A FRACTION, THE NUMERATOR OF WHICH IS THE ENVIRONMENTAL LIABILITIES BORNE BY LANDLORD ARISING FROM THAT PORTION OF THE RELEASE CAUSED OR PERMITTED BY TENANT AS DETERMINED
BY LANDLORD, AND THE DENOMINATOR OF WHICH IS THE TOTAL ENVIRONMENTAL LIABILITIES BORNE BY LANDLORD ARISING FROM THE COMMINGLED RELEASE. 

I. In addition to the indemnification provided in Section 21 hereof, TENANT SHALL INDEMNIFY, DEFEND, AND HOLD LANDLORD AND ITS DIRECTORS,
OFFICERS, EMPLOYEES, AGENTS, STOCKHOLDERS, SUCCESSORS AND ASSIGNS HARMLESS FROM AND AGAINST: (I) ANY AND ALL ENVIRONMENTAL LIABILITIES TO THE EXTENT THAT SUCH ENVIRONMENTAL LIABILITIES RESULT FROM ANY ACTS OR OMISSIONS OF TENANT, ITS AGENTS,
CONTRACTORS, OR EMPLOYEES; (II) ANY AND ALL ENVIRONMENTAL LIABILITIES TO THE EXTENT THAT SUCH ENVIRONMENTAL LIABILITIES RESULT FROM OWNERSHIP OR OPERATIONAL CONTROL OF THE FACILITIES BY TENANT; AND (III) ANY AND ALL EXPENSES OR COSTS THAT RESULT
FROM ANY BREACH BY TENANT OF ANY OBLIGATION IMPOSED ON TENANT UNDER THIS LEASE OR BREACH OF ANY REPRESENTATION OR WARRANTY OF TENANT STATED IN THIS SECTION 31. 

J. In addition to the indemnification provided in Section 21 hereof, LANDLORD SHALL INDEMNIFY, DEFEND, AND HOLD TENANT AND ITS DIRECTORS,
OFFICERS, EMPLOYEES, AGENTS, STOCKHOLDERS, SUCCESSORS AND ASSIGNS HARMLESS FROM AND AGAINST: (I) ANY AND ALL ENVIRONMENTAL LIABILITIES TO THE EXTENT THAT SUCH ENVIRONMENTAL LIABILITIES RESULT FROM ANY ACTS OR OMISSIONS OF LANDLORD, ITS AGENTS,
CONTRACTORS OR EMPLOYEES; (II) ANY AND ALL ENVIRONMENTAL LIABILITIES TO THE EXTENT THAT SUCH ENVIRONMENTAL LIABILITIES RESULT FROM OWNERSHIP OR OPERATIONAL 

  
 29 

 
CONTROL OF THE LANDLORD’S CO-LOCATED FACILITIES BY LANDLORD; AND (III) ANY AND ALL EXPENSES OR COSTS THAT RESULT FROM ANY BREACH BY LANDLORD OF ANY OBLIGATION IMPOSED ON LANDLORD BY, OR
REPRESENTATION OR WARRANTY OF LANDLORD STATED IN THIS SECTION 31. 
 K. Notwithstanding any provision in this Lease to the contrary, the
indemnities provided in Sections 31G through 31J of this Lease shall survive the date of termination of this Lease without limitation. Notwithstanding any provision in this Lease to the contrary, the Indemnitor’s obligation to indemnify the
Indemnitee under Sections 31G through 31J of this Lease shall be unlimited as to dollar amount. 
 L. The Indemnitee shall give the
Indemnitor prompt written notice after any Environmental Liability, with respect to which indemnification is to be claimed, comes to the attention of Indemnitee. Notwithstanding the prior sentence, Indemnitor shall not be relieved of its obligations
under this Lease if Indemnitee’s failure to notify Indemnitor of an Environmental Liability does not prejudice Indemnitor’s rights or materially increase its liabilities and obligations hereunder. 

M. The indemnities provided in Sections 31G through 31J of this Lease shall provide the sole and exclusive remedy for either party with respect
to the matters covered in this Section 31. 
 32. Brokers. 

The parties agree and represent to each other that there was no real estate broker who brought about this Lease. Tenant represents and warrants
that Tenant did not negotiate with respect to the leasing of the Premises through any broker and that no broker was instrumental in bringing about this Lease. Tenant shall indemnify Landlord against any and all claims of any brokers with whom Tenant
has had any dealings, and shall hold Landlord harmless from all losses and expenses in connection therewith, including reasonable legal expenses. Landlord represents and warrants that Landlord did not negotiate with respect to leasing the Premises
through any broker and that no broker was instrumental in bringing about this Lease (excluding any employee of Landlord who holds a real estate brokerage license). Landlord shall indemnify Tenant against any and all claims of any brokers with whom
Landlord has had any dealings, and shall hold Tenant harmless from all losses and expenses in connection therewith, including reasonable legal expenses. 

33. Notices. 
 All notices,
approvals or requests in connection with this Lease shall be sent by overnight carrier with delivery charges prepaid or with delivery not conditioned upon payment of charges, or by facsimile with a copy additionally sent by regular mail, except
notices concerning repairs and replacements which may be given orally or by any other means which might reasonably be expected to give the other party notice; provided, however, that no notice other than by overnight carrier shall constitute a
notice of default. 
 Notices to the Landlord shall be addressed to the Landlord as follows: 

  
 30 

 Freescale Semiconductor, Inc. 

Corporate Real Estate Department 

6501 William Cannon Drive West, MD: OE333 

Austin, TX 78735 
 Attention:
Kathy Carr 
 A copy of all notices made pursuant to Sections 31 and 54 shall also be sent to: 

Freescale Semiconductor, Inc. 

Arizona Regional EHS Manager 

Attention: Amy Belger MD EL-642 

2100 E. Elliot Road 
 Tempe, AZ
85284 
 Notices to the Tenant shall be addressed to Tenant as follows: 

Everspin Technologies, Inc. 
 1300
North Alma School Road 
 Chandler, Arizona 85224 

Attn: General Counsel 
 With a
copy to: 
 Cooley Godward Kronish LLP 

Five Palo Alto Square, 3000 El Camino Real 

Palo Alto, CA 94306 
 Attn: Robert
J. Brigham 
 Either party may at any time designate by written notice to the other a change of address. 

34. Waiver. 
 Failure or
delay on the part of Landlord or Tenant to exercise any right, remedy, power or privilege hereunder shall not operate as a waiver thereof. A waiver, to be effective, must be in writing and must be signed by the party making the waiver. A written
waiver of a default shall not operate as a waiver of any other default or of the same type of default on a future occasion. 
 35.
Amendments. 
 No revision of this Lease shall be valid unless made in writing and signed by duly authorized
representatives of both parties. 
 36. Quiet Enjoyment. 

If Tenant performs the terms of this Lease, Landlord will warrant and defend Tenant in the quiet and peaceful enjoyment and possession of the
Premises during the Term hereof and any extension without interruption by Landlord or any third party claiming under Landlord as a result of a right granted by Landlord to such third party. 

  
 31 

 37. Conveyance by Landlord. 

The term “Landlord” as used in this Lease, so far as covenants or obligations on the part of Landlord are concerned, shall be limited
to mean and include only the owner or owners, at the time in question, of the fee title of the Premises or the lessees under ground leases of the land or master leases of the Building, if any. In the event of any transfer, assignment or other
conveyance of any such title, Landlord herein named (and in case of any subsequent transfer or conveyance, the then grantor) shall be automatically freed and relieved from and after the date of such transfer, assignment or conveyance of all
liability for the performance of any covenant or obligation on the part of Landlord contained in this Lease thereafter to be performed. Without further agreement, the transferee of such title shall be deemed to have assumed and agreed to observe and
perform any and all obligations of Landlord hereunder during its ownership of the Premises. Landlord may transfer its interest in the Premises without the consent of Tenant and such transfer or subsequent transfer shall not be deemed a violation on
Landlord’s part of any term or condition of this Lease. 
 38. Construction of Language. 

The terms Lease, lease agreement or agreement shall be inclusive of each other, and include renewals, extensions or modifications of the Lease.
Words of any gender used in this Lease shall be held to include any other gender, and words in the singular shall be held to include the plural and the plural to include the singular, when the sense requires. Section headings and titles are not a
part of the Lease and shall have no effect upon the construction or interpretation of any part hereof. 
 39. Marginal Headings. 

The headings in this Lease are used only for convenience in finding the subject matters, and are not to be taken as part of this Lease, or to
be used in determining the intent of the parties. 
 40. Entire Agreement. 

This Lease constitutes the final expression of the agreement of the parties; it is intended as a complete and exclusive statement of their
agreement, and it supersedes all prior and concurrent promises, representations, negotiations, discussions and agreements that may have been made with respect to the subject matter hereof. 

41. Severability. 
 If any
provision of this Lease, or the application thereof to any person or circumstance, shall be held invalid or unenforceable by any court of competent jurisdiction, the remainder of this Lease or the application of such provisions to persons or
circumstances, other than those as to which it is held invalid or unenforceable, shall not be affected thereby. 

  
 32 

 42. Estoppel Certificate. 

Tenant shall, from time to time upon not less than ten (10) business days’ prior written request by Landlord, deliver to Landlord and
any third party requested by Landlord, a statement in writing stating upon the party’s knowledge and belief: (a) that this Lease is unmodified and in full force and effect, or that there have been modifications and that the Lease as
modified is in full force and effect; (b) the dates to which Rent and other charges have been paid; (c) that Landlord or Tenant are not in default under any provision of this Lease or, if in default, a detailed description thereof; and
(d) as to any other matters as may reasonably be so requested. Any such certificate may be relied upon by the Landlord and any other person, firm or corporation to whom the same may be exhibited or delivered and the contents of such certificate
shall be binding on Tenant. If any such estoppel is not executed within such ten (10) business day period, then, in addition to any other right or remedy which Landlord may have, at Landlord’s option, Landlord may execute any such estoppel
on behalf of Tenant as Tenant’s attorney-in-fact, and Tenant hereby appoints Landlord its attorney-in-fact for such purpose. Such appointment and agency are coupled with an interest and are irrevocable. 

43. Signs. 
 Tenant shall
not exhibit, inscribe, paint or affix any sign on the exterior or interior of the Buildings or the Property or in any window of the Premises without Landlord’s prior written consent. 

44. Late Payments. 
 If
Tenant fails to make a payment to Landlord when due under the terms of this Lease, interest shall be added to the payment at an annual rate equal to the lesser of (i) ten percent (10%) or (ii) the maximum lawful rate permitted (the
“Default Rate”). In any case where payment is required under this Lease and a specific time period is not set forth for making such payment, the payment shall be due within thirty (30) days of the date a bill is rendered for
such payment, or for situations where a bill is not rendered (e.g., a refund of any overpayment) the payment will be due thirty (30) days from (a) the date that the precise amount of the payment can reasonably be determined and
(b) the party obligated to make the payments becomes aware of the obligation to make the payment. 
 45. Miscellaneous Other Services.

 From time to time, Tenant may request some miscellaneous facility services from Landlord such as maintenance of Tenant’s
equipment, relocation of cubicles or similar types of services. Landlord will provide Tenant with an estimate of the cost of such services prior to Tenant authorizing the work to be performed by Landlord. Landlord will invoice Tenant on a monthly
basis for the actual cost of such services (or an agreed upon rate in the case of building or equipment maintenance for tenant-owned equipment) and Tenant will pay to Landlord the cost of such services as Additional Rent hereunder. Landlord and
Tenant have agreed as of the Commencement Date that, subject to the terms of this Lease, Landlord will provide those certain facility services listed on Exhibit J attached hereto, which Landlord will provide to Tenant pursuant to the
terms and at the rates set forth in Exhibit J. 

  
 33 

 46. Interruption of Services. 

Landlord shall not be liable to Tenant for any damages from, nor shall Tenant be entitled to any abatement of Rent due to, any interruption of
Services; provided, however, Landlord shall use commercially reasonable efforts to restore any such Service which is interrupted. 
 47. Governing
Law. 
 This Lease shall be governed by and construed in accordance with the internal laws of the State of Arizona applicable
to agreements made and to be performed entirely within such State, without regard to the conflicts of law principles of such State. 
 48. No
Warranty. 
 BOTH PARTIES ACKNOWLEDGE AND AGREE THAT LANDLORD HAS AGREED TO PROVIDE THE PREMISES HEREUNDER AS AN
ACCOMMODATION TO TENANT AND THAT LANDLORD MAKES NO REPRESENTATIONS OR WARRANTIES WHATSOEVER WITH RESPECT TO THE PREMISES OR THE SERVICES TO BE PROVIDED HEREUNDER EXCEPT AS SPECIFICALLY PROVIDED HEREIN. TENANT AGREES THAT IT IS NOT RELYING ON ANY
WARRANTY OR REPRESENTATION MADE BY LANDLORD, LANDLORD’S AGENTS, OR ANY BROKER CONCERNING THE USE OR CONDITION OF THE PREMISES, COMMON AREAS OR THE PROPERTY. TENANT ACKNOWLEDGES AND AGREES THAT IT HAS INSPECTED THE PREMISES AND THAT IT ACCEPTS
THE PREMISES IN THEIR PRESENT “AS-IS, WHERE IS” PHYSICAL CONDITION, WITHOUT ANY OBLIGATION BY LANDLORD TO PAINT, REDECORATE, OR PERFORM ANY OTHER WORK IN, ON OR ABOUT THE PREMISES AT ANY TIME, EXCEPT AS OTHERWISE SPECIFICALLY SET FORTH IN
THIS LEASE. LANDLORD HAS NOT MADE, AND WILL NOT MAKE, ANY WARRANTY OR REPRESENTATION OF ANY KIND, EXPRESSED OR IMPLIED, WITH RESPECT TO THE PREMISES, THE BUILDINGS, COMMON AREAS OR ANY OTHER PORTION OF THE PROJECT, AND LANDLORD EXPRESSLY DISCLAIMS
ANY IMPLIED WARRANTY OF SUITABILITY, HABITABILITY OR MERCHANTABILITY WITH RESPECT TO THE SAME. 
 49. Intentionally Omitted. 

50. Certain Rights Reserved by Landlord. 

Landlord shall have the following rights, exercisable without notice and without liability to Tenant for damage or injury to property, persons,
or business of Tenant or any other person and without creating any right of Tenant to terminate this Lease prior to the expiration of the Term, or interfering with Tenant’s use of or operations in the Premises, or giving rise to any claim for
setoff against, or abatement of, Rent, Additional Rent, or any other amounts owing or to become owing by Tenant hereunder: 

(i) To have and retain paramount title to and ownership of the Premises, free and clear of any act or right of Tenant
purporting to burden to encumber Landlord’s interest in the Premises. 

  
 34 

 (ii) To grant to anyone the exclusive right to conduct any specific type of
business or render any specific type of service in or to the Buildings not inconsistent with this Lease. 
 (iii) To approve
the weight, size, and location of heavy equipment and articles in and about the Premises and to require all such items (excluding furniture which is governed by Section 55C) and similar items to be moved into and out of the Buildings and the
Premises only at such reasonable times and in such manner as Landlord may approve using movers which have been approved to provide such services at the Project. Movement of the foregoing shall be at Tenant’s sole risk and expense, as between
Landlord and Tenant. 
 (iv) To take all such reasonable measures as Landlord may deem advisable for the security of the
Buildings and its occupants, including without limitation, the evacuation of the Buildings for cause, suspected cause, or for drill purposes, and subject to the provisions of Section 10, the closing of the Buildings after regular working hours.

 51. No Party To Be Deemed Drafter. 

Landlord and Tenant have both had the opportunity to have counsel examine this Lease and to propose changes to clarify any ambiguities.
Accordingly, in any interpretation of this Lease, an ambiguity shall not be resolved by interpreting the Lease against the drafter. The language of this Lease shall be interpreted according to the fair meaning and not for or against either party.

 52. No Intended Third Party Beneficiary. 

Landlord and Tenant may each, separately, deal with other persons in connection with the Premises or with other matters that may also relate to
or be the subject of this Lease. Landlord and Tenant do not intend to make any such third person with whom each of them may deal an intended third party beneficiary under this Lease. There is no third person who is an intended third party
beneficiary under this Lease. No incidental beneficiary (whatever relationship such person may have with Landlord or Tenant) shall have any right to bring an action or suit, or to assert any claim against Landlord or Tenant under this Lease. 

53. Confidentiality, Nondisclosure, and Security. 

Tenant and Landlord have executed that certain Intellectual Property Agreement dated June 6, 2008 (the “IPA”). The terms
of the IPA governing Confidential Information (as defined in the IPA) are incorporated herein by reference (the “IPA Confidential Terms”). In accordance with the preceding sentence, Tenant agrees that it shall comply with the IPA
Confidential Terms in connection with any Confidential Information. Without limiting the information defined in Section 1.9 of the IPA as Confidential Information (and subject to the exclusions thereto set forth in Section 4.2 of the IPA),
the following information shall also constitute Confidential Information of the disclosing party: information that either Tenant or Landlord, as the receiving party, gathers, observes, or comes into contact with at the Project regarding the
operations and business practices of either Landlord or Tenant as the disclosing party. Notwithstanding the foregoing, any breach of the IPA Confidential Terms or breach of 

  
 35 

 
this Section 53, shall be deemed a breach of the IPA and not a breach of this Lease. In addition, (i) the employees of Tenant shall execute individual computer access agreements in
substantially the form attached hereto as Exhibit L; (ii) anyone who enters the Premises must comply with the instructions of Landlord’s security personnel as to areas of the Premises that require escorted access, present
satisfactory identification and sign Landlord’s security logs as visitors; (iii) Landlord shall have the right to restrict the right of Tenant and anyone entering the Project to access certain areas of the Project designated by Landlord as
“high security” areas, and (iv) Landlord may implement written procedures regulating entry to any high security area to which Tenant has a right to enter under this Lease. Landlord shall not be required to perform routine security
patrols of the Premises, the Buildings or the Project. 
 54. Site Environmental Services. Landlord and Tenant agree that site
environmental services shall be handled as follows: 
 A. Tenant shall handle and dispose of any Hazardous Wastes generated at the
Premises in accordance with all applicable Environmental Laws and Landlord’s site procedures and policies as communicated to Tenant. Tenant will maintain separate Hazardous Waste accumulation space within the Premises for its Hazardous Wastes.
Tenant shall maintain a separate generator number and separate manifests related to any such Hazardous Waste. Tenant shall store its Hazardous Wastes in an area designated for such use by Landlord, as such area may be changed by Landlord from time
to time. All of Tenant’s Hazardous Wastes shall be transported by a hazardous waste transporter previously approved by Landlord. 
 B.
Landlord shall be responsible for maintaining industrial waste water and air emission permits and waste water discharge facilities for the entire Project and Tenant shall not take any action which would cause there to be a violation of such permits.
Tenant, at its sole cost and expense, shall abide by such permits. 
 C. Tenant shall be responsible for its own occupational health
resources and maintain its own OSHA 300 log. 
 D. Tenant shall make available to Landlord its material safety data sheets for inspection
during regular business hours and as required by Environmental Law. Landlord shall establish a procedure and provide Tenant with an electronic or a written copy of such procedure that Landlord shall use to approve any Chemicals used by Tenant at the
site to ensure that such Chemicals meet the site permit requirements, the site procedures and policies and Environmental Laws. Tenant’s designated representative will be responsible for purchasing and having any approved Chemicals delivered to
the Premises. Tenant may store any Chemicals that are not provided to Tenant by its supplier on an “as needed” basis in the chemical storage area designated by Landlord from time to time, provided that Landlord shall be in charge of
designating where such Chemicals can be stored and the procedure for moving them from that area to the Premises. Tenant must present and obtain approval from Landlord prior to (i) implementing changes to processes, equipment and/or quantities
of Chemicals used; or (ii) bringing any new Chemicals or Chemical samples onto the Project or the Premises. 

  
 36 

 E. Landlord and Tenant acknowledge that if Landlord has emergency nursing services on
site, Tenant may utilize such nursing services available in the case of a Tenant emergency without liability to Landlord; provided, however, that such nursing services may not be available on any days when Landlord’s operations in the Project
are shutdown. Tenant shall be responsible for any industrial injuries arising out of or related to its use of the Premises. 

F. Landlord and Tenant acknowledge that Landlord’s emergency response team (“ERT”) for the Project will stay in
place for all occupants of the Project to the extent required to comply with applicable Legal Requirements. As of the Commencement Date, one (1) of Tenant’s employees will serve on the ERT and Tenant shall continue to provide the same
number of employees as part of the ERT during the Term. 
 G. Tenant shall coordinate with Landlord the receiving and deliveries of
all Chemicals and gases to the Premises which must be performed in accordance with all applicable Environmental Laws, site procedures and policies and in such a manner that will allow Landlord to perform all tracking requirements imposed by
applicable Environmental Laws for the Project. 
 H. Landlord will oversee the Toxic Gas Monitoring (“TGM”)
annunciation systems wired to the Premises and shall contact Tenant’s on-call representative (24/7) to respond to take care of any problem within a reasonable (not more than 30 minutes response) time. Tenant will have a representative on
call (24/7) to assist with any issues within its Premises. Landlord may take action, including, without limitation, calling Tenant’s contracted for basic TGM maintenance or other assistance as required, if Tenant does not so respond within
a reasonable (not more than 30 minutes response) time. Tenant agrees to pay Landlord all costs incurred by Landlord for any such response as Additional Rent. 

I. Landlord, at Tenant’s cost, will oversee safety compliance on the installation process of any new equipment in the Premises that has
been approved by Landlord as required by this Lease and any facility upgrades in the Premises. Tenant shall have a qualified representative available to assist Landlord in performing this task. 

J. Tenant will provide periodic testing for toxic chemicals for Tenant’s employees as required by applicable regulations and shall provide
proof to Landlord that Tenant has complied with this requirement at Landlord’s request. 
 K. Landlord will set the rules for TGM and
Tenant will be responsible for maintaining the TGM systems in the Premises and outside the Premises to the extent the systems service only Tenant’s Facilities. 

L. Tenant must keep records on any non-infrastructure related refrigerants subject to regulation and convey those records to Landlord upon
request. Only qualified EPA certified refrigerant personnel may recover or charge units with regulated refrigerants. 
 M. Tenant will notify
Landlord in writing of any equipment having Ionizing and Non-ionizing radiation and lasers arriving or leaving the Project. 
 N. Tenant
acknowledges that Landlord, its agents, consultants and any governmental agencies have the right to access the Premises for the purposes of performing inspection of areas, records and systems in the interest of ensuring compliance with all
Environmental Laws, Legal Requirements, the requirements of Landlord’s industrial risk insurer and Landlord’s Project specifications. 

  
 37 

 O. Tenant shall comply with all applicable Environmental Laws as well as Landlord’s site
procedures and policies and Landlord’s specific EHS requirements. This includes, but is not limited to, tool install/de-install inspections, hot work permits, confined space entry permits, inspection, testing and participation in the
site’s Crisis Management Plan and the Site Emergency Plan, and compliance with the De-facilitization and Decontamination Protocols. In addition, Tenant agrees that it will comply with those requirements of Landlord’s industrial risk
insurance that Landlord has expressly adopted and implemented for its operations. 
 55. Miscellaneous. 

A. Planned Shutdowns. 

Landlord and Tenant agree that Tenant will not be required to participate in any planned business shutdowns of the Project as has been the
custom of Landlord for its business in previous years; provided, however that Tenant shall be required to participate in such planned shutdown if Landlord needs to shut down the Project in order to comply with its obligations under this Lease with
respect to repair and maintenance of the Premises and/or the Common Areas or to provide the Services specified herein as to comply with Legal Requirements or Environmental Laws. If Landlord’s business requires a planned shutdown at any time and
Tenant is not required to participate in the shutdown, Tenant will have access to its Premises and Landlord will continue to provide the Services to the Premises that Landlord normally provides after business hours and on holidays only. 

B. Shared Conference Rooms. 

Landlord and Tenant agree that one (1) conference room (which is currently known as Sedona) is part of the Premises and Tenant shall have
exclusive use of said conference room. In addition, Tenant shall have the right to use other conference rooms in the Buildings in which the Premises are located; provided, however, that if Landlord needs the use of any such conference room, Landlord
shall be entitled to use such conference room even if Tenant received the conference room first. 
 C. Furniture.

 Tenant shall have the right to remove from the Premises any and all furniture owned by Tenant at any time that is owned by Tenant as
long as Tenant repairs any damage caused by such removal and Tenant complies with any applicable Project-Wide Protocols and procedures for such removal. 

D. Contractor Safety Awareness. 

Any new employees, contractors, licensees, invitees, suppliers and agents who enter the Premises for any purpose other than visiting the
Premises for a short period of time must take (or have previously taken) Landlord’s contractor safety awareness programs (the “Contractor Safety Awareness Programs”) before entering the Premises. Landlord reserves the right to

  
 38 

 
modify the Contractor Safety Awareness Programs at any time during the Term and Tenant shall be responsible for ensuring that its employees, contractors, licensees, invitees and suppliers comply
with any new training procedures set forth in the revised Contractor Safety Awareness Programs. 

  
 39 

 IN WITNESS WHEREOF, the parties hereto have executed this Lease as of the dates set forth below,
to be effective as of the Effective Date. 
  

									
	LANDLORD:	 		 	TENANT:
			
	 FREESCALE SEMICONDUCTOR, INC.

a Delaware corporation
	 		 	 EVERSPIN TECHNOLOGIES, INC.,

a Delaware corporation

					
	By:	 	 /s/ Lisa Su
	 		 	By:	 	 /s/ Saied Tehrani

	Print Name: Lisa Su	 		 	Print Name: Saied Tehrani
	Its: Senior VP & Chief Technology Officer	 		 	Its:                                   
                                         
                                         

	Date: 6/6/08	 		 	Date:                                   
                                         
                                    

 [SIGNATURE PAGE TO LEASE AGREEMENT] 

 EXHIBIT A 

Description of Project 

[Attached] 

  
 A-1 

 

 
  

 EXHIBIT B 

Project-Wide Protocols 

[Attached] 

  
 B-1 

			
	

	  	

  

					
	Title: Equipment Decommissioning Plan	 	  Number: 12MAZ00153B001  	  	Issue: B
		 	Date: 08 Nov 07	  	    Page 1 of 3   
 

  
  

			
	 DEPARTMENT:
	  	  

			
		
	 EQUIPMENT OWNER:
	  	  

							
				
	 Phone Number:
	  	  
	  	Location Name:	  	  

				
	 Pager Number:
	  	  
	  		  	

							
		
	 EQUIPMENT TYPE:
	  	  

							
				
	 ASSET TAG #:
	  	  
	  	EQUIPMENT NUMBER/ID:	  	  

							
		
	LIST TOOL COMPONENTS:	  	

							
		
	Equipment Components:	  	  

		
	FINAL EQUIPMENT DISPOSITION:	  	
		
	Equipment Destination:	  	  

			
	Final/Next Location Contact:	  		  	
				
	Company:	  	  
	  		  	
				
	Name:	  	  
	  	Phone:	  	  

				
	Address:	  	  
	  		  	
		  		  		  	

							
	    ESTIMATED DATE OF EQUIPMENT REMOVAL:	  	  

	CHEMICALS CONTAINED, STORED, OR USED IN EQUIPMENT:

			
		
	 Gaseous Chemicals:
	  	  

		
	 Liquid Chemicals:
	  	  

		
	 Solid Chemicals:
	  	  

		
	 Lubricants/Oil:
	  	  

		
	 Coolants/Refrigerants:
	  	  

		
	 By-products/residue:
	  	  

		
	 Others:
	  	  

		
	OTHER HAZARDS:	  	
		
	 Radiation Sources: (laser,
	  	
	 x-ray, radioactive source,
	  	
	 RF, microwave, etc.)
	  	
		
	 Stored Capacitive Energy:
	  	
		
	 Others, please specify:
	  	
	
	REQUIRED PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR DECONTAMINATION:
		
	Head Protection:	  	  

		
	Eye/Face Protection:	  	  

		
	Hand Protection:	  	  

		
	Foot Protection:	  	  

		
	Protective Clothing:	  	  

		
	Respiratory Protection:	  	  

		  	

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

PRINTED VERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED “CONTROLLED COPY” IN
RED. 

  

			
	

	  	

  

					
		 	  Number: 12MAZ00153B001  
		 	Issue: B	  	    Page 2 of 3   
 

  

 CONTROL OF HAZRDOUS ENERGY (LOTO): 

List equipment specific LOTO procedures identifying all energy sources that could potentially be hazardous including electrical, chemical,
mechanical, hydraulic, pneumatic, residual etc. 
  

					
	 Energy source
	  	Location of energy
isolation device:	  	 Method of verifying isolation:

DECONTAMINATION PROCEDURES: 
  

					
	 	  	 General Procedures
	  	 Equipment-Specific
Procedures

	Gases	  	Process Gas Lines Evacuated And Purged	  	
			
	N/A	  	Process Gas Line Shutoff Valves Closed	  	
			
		  	Process Gas Lines Capped	  	
			
	Liquid Chemicals	  	Drain All Lines And Reservoirs	  	
			
	N/A	  	Purge All Lines And Reservoirs (Indicate where rinse waters or solvents are drained to)	  	
			
		  	Cap And Secure. All Lines	  	
			
	Miscellaneous	  	Drain All Pump Oils/Lubricants	  	
			
	N/A	  	Drain All Coolants	  	
			
		  	Wipe Clean All Accessible Surfaces To Remove Any Chemical Residues	  	
			
		  	Remove any chemical residues in piping (Forelines)	  	
			
		  	Identify disposition of Hazardous Materials/Waste removed from equipment; Call EHS for assistance	  	
			
		  	Cap MI Inlet And Exhaust Ports (Sec Environmental Department (Radio 1B)	  	

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

PRINTED VERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED “CONTROLLED COPY” IN
RED. 

			
	

	  	

  

					
		 	  Number: 12MAZ00153B001  
		 	Issue: B	  	    Page 3 of 3   
 

  
 Meet with EHS to determine and identify any
testing requirements for decontamination verification. Check box and list testing requirements if a need for verification has been determined. 
  

	
	 
	 

 SPECIAL CASES: 

Further decontamination is required once the equipment is removed from its existing location. 

Prior to removal of the equipment from its existing location, wipe accessible surfaces of the equipment to remove any chemical residue, and
appropriately seal and cap all facility services and connections. 
  

			
	 Location of equipment’s final

decontamination:
	 	  

		
	 Personnel performing the

decontamination:
	 	  

 Chemical removal is not possible or desirable by the next receiver’s need and/or potential harm to
the equipment could result from the removal of chemicals. 
 Provide a list of chemicals/gases remaining in the equipment after
decontamination: 
  

	
	 
	 

 Identify if equipment parts that are routinely replaced or removed such as filters, o-rings, or oil traps
are replaced with clean parts prior to equipment transfer, or identify if any such parts arc removed but not replaced: 
  

	
	 
	 

 APPROVALS: 

The Equipment Decontamination Plan must be approved BEFORE any decommissioning activity takes place. 

 

									
	 APPROVALS
	  	PRINT NAME	 	  	DATE	 
	 PROJECT MANAGER
	  				  			
	 EQUIPMENT/ENGINEER/OWNER
	  				  			
	 CHEMICAL DELIVERY REPRESENTATIVE
	  				  			
	 ENVIRONMENTAL PROFESSIONAL
	  				  			
	 SAFETY PROFESSIONAL
	  				  			

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

PRINTED VERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED “CONTROLLED COPY” IN
RED. 

			
	

	  	

  

					
	Title: Equipment Decommissioning Plan	 	  Number: 12MAZ00153B002  	  	Issue: C
		 	Date: 05 May 08	  	Page 1 of 2

 
 The Checklist is to remain with the equipment until
decommissioning/decontamination is complete 
  

			
	Equipment #/ID:	  	Asset Tag #:
		
	Equipment Type:	  	Location Name:
		
	Equipment Location:	  	
		
	Equipment Owner (Include phone/pager):	  	
		
	Project Manager/Coordinator (Include phone/pager):	  	

 Is further decontamination is required once the equipment is removed from its existing/operating location? 

For equipment that does not contain, come in contact with, or use chemicals, skip items 2-5. 

Place ‘N/A’ in any section that does not apply. 

 

					
	STEP #1	  	PRINT AND SIGN NAME:    	  	DATE:
			
	1 Gas Chemical Shutdown/Purge Complete:	  		  	
			
	2 Liquid Chemical Shutdown/Purge Complete:	  		  	
			
	3 Equipment Decontamination Verification*:	  		  	
			
	a. Equipment Owner:	  		  	
			
	b. EHS Approval (if liquid hazardous chemical only)	  		  	
			
	4 Equipment Process Shut Down:	  		  	
			
	Go on to Step #2 only after Step #1 is complete	  		  	
			
	STEP #2	  	PRINT AND SIGN NAME:	  	DATE:
			
	3 TGM/Fire Alarm Disconnect Complete:	  		  	
			
	4 Electrical Disconnect Complete:	  		  	
			
	5 Piping Disconnect Complete:	  		  	
			
	6 HVAC Disconnect Complete:	  		  	
			
	7 Ionizing/ Non-Ionizing Radiation Program Owner Approval:	  		  	
			
	8 Refrigerant Mgm’t. Program Owner Approval:	  		  	
			
	9 EHS Final Approval:	  		  	

  
  

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PRINTED VERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED “CONTROLLED COPY” IN
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		 	  Number: 12MAZ00153B002  
		 	Issue: C	  	Page 2 of 2

 
  

											
	10 EHS inspection Results (completed by EHS):	  	Yes	  	 	No	  	  	 	N/A	  
				
	 a. Areafluids removed (including lubricating oils)?
	  		  				  			
				
	 b. Are electrical sources disconnected?
	  		  				  			
				
	 c. Are all gas sources disconnected and capped?
	  		  				  			
				
	 d. Are exhaust and drain sources disconnected?
	  		  				  			
				
	 e. Is the equipment clean?
	  		  				  			
				
	 f. Is the equipment free of any visible stains or discolorations?
	  		  				  			
				
	 g. Are all equipment connections sealed and capped appropriately?
	  		  				  			
				
	 h. If equipment needs further decontamination, has it been inspected and read for final
disposition?
	  		  				  			

 EHS Comments: If you answered “no” to any questions in 16, please explain below: 

 

	
	 
	 

  

	*	Note: The Equipment Engineer/Owner provides the verifying signature that the EHS approved Equipment Decontamination Plan has been followed and the decontamination procedures are completed. 

  
  

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	Title: Equipment Decommissioning Plan	 	  Number: 12MAZ00153B002  	  	Issue: C
		 	Date: 02 Aug 2007	  	Page 1 of 13

 
 This document is intended to provide the Freescale Environmental, Health and Safety
(EHS) Department with the minimum information required to allow a new chemical to be used for evaluation purposes. This information will be used for evaluation of personal protective equipment, personal and ambient air monitoring, required
regulatory reporting, waste handling, material compatibility, and other EHS functions. Completion of this document is required for any chemical to be used at Freescale Chandler site and for which the MSDS does not provide CAS numbers for all
constituents, component concentration information, and/or TSCA status. 
  

 
 Please indicate the chemical name according to the
MSDS: 
  
  

 

	1.	Does the chemical contain any of the constituents listed in Table 1 below (continued on next pages)? If so, please list constituent and weight percent. 

Table 1: Freescale Restricted Substances List 
  

											
	 CAS
	  	 Name
	  	 CAS
	  	 Name
	  	 CAS
	  	 Name

	000050-18-0	  	Cyclophosphamide	  	000076-13-1	  	Freon 113	  	000354-21-2	  	1,1,2,-Trichloro-2,2-difluoroethane
						
	000054-62-6	  	Aminopterin	  	000076-14-2	  	CFC-114	  	000354-23-4	  	1,2-Dichloro-1,1,2-trifluoroethane
						
	000056-23-5	  	Carbon tetrachloride	  	000076-14-2	  	Dichlorotetrafluoroethane	  	000354-23-4	  	HCFC-123a
						
	000056-53-1	  	Diethylstilbestrol	  	000076-15-3	  	CFC-115	  	000354-25-6	  	1-Chloro-1,1,2,2-tetrafluoroethane
						
	000056-55-3	  	1,2-Benzanthracene	  	000076-15-3	  	Monochloropentafluoroettrape	  	000354-25-6	  	HCFC-124a
						
	000056-55-3	  	Benz[a]anthracene	  	000091-59-8	  	beta-Naphthylamine	  	000354-56-3	  	Pentachlorofluoroethane
						
	000062-38-4	  	Phenylmercuric acetate	  	000106-99-0	  	1,3-Butadiene	  	000376-14-7	  	2-Propenoic acid, 2-methyl-, 2-[ethyl[(hepta
						
	000062-38-4	  	Phenylmercury acetate	  	000107-30-2	  	Chloromethyl methyl ether	  	000383-07-3	  	2-Propenoic acid, 2-(butyl[(heptadecafluo
						
	000071-43-2	  	Benzene	  	000107-30-2	  	Methane, chloromethoxy-	  	000399-95-1	  	4-amino-3-fluorophenol
						
	000071-55-6	  	Methyl chloroform	  	000109-86-4	  	2-Methoxyethanol	  	000422-56-0	  	3,3-Dichloro-1,1,1,2,2-pentafluoropropane
						
	000071-55-6	  	1,1,1-Trichloroethane	  	000110-49-6	  	2-methoxyethyl acetate	  	000422-56-0	  	I-ICFC-225ca
						
	000075-01-4	  	Ethene, chloro-	  	000110-80-5	  	Ethanol, 2-ethoxy-	  	000423-50-7	  	1-Hexanesulfonyl fluoride, 1,1,2,2,3,3,4,4,5
						
	000075-01-4	  	Vinyl chloride	  	000110-80-5	  	2-Ethoxyethanol	  	000423-82-5	  	2-Propenoic acid, 2-[ethyl[(heptadecafluoro
						
	000075-07-0	  	Acetaldehyde	  	000111-15-9	  	2-ethoxyethyl acetate	  	000502-39-6	  	Methylmercuric dicyanamide
						
	000075-21-8	  	Ethylene oxide	  	000111-96-6	  	Diethylene gylcol dimethyl ether	  	000505-60-2	  	Ethane, 1,1’-thiobis[2-chloro
						
	000075-21-8	  	Oxirane	  	000124-73-2	  	Dibromotetrafluoroethane	  	000505-60-2	  	Mustard gas
						
	000075-43-4	  	Dichlorofluoromethane	  	000124-73-2	  	Halon 2402	  	000507-55-1	  	1,3-Dichloro-1,1,2,2,3-pentafluoropropane
						
	00007543-4	  	HCFC-21	  	000124-87-8	  	Picrotoxin	  	000507-55-1	  	HCFC-225cb
						
	000075-45-6	  	Chlorodifluoromethane	  	000148-82-3	  	Melphalan	  	000542-88-1	  	Bis(chloromethyl) ether
						
	000075-45-6	  	HCFC-22	  	000151-38-2	  	Methoxyethylmercuric acetate	  	000542-88-1	  	Chloromethyl ether
						
	000075-63-8	  	Bromotnfluoromethane	  	000305-03-3	  	Chlorambucil	  	000542-88-1	  	Dichloromethyl ether
						
	000075-63-8	  	Halon 1301	  	000306-83-2	  	2,2-Dichloro-1,1,1-trifluoroethane	  	000542-88-1	  	Methane, oxybis[chloro
						
	000075-68-3	  	1-Chloro-1,1-difluoroethane	  	000306-83-2	  	HCFC-123	  	000542-90-5	  	Ethylthiocyanate
						
	000075-68-3	  	HCFC-142b	  	000307-35-7	  	1-Octanesulfonyl fluoride, 1,1,2,2,3,3,4,4,5	  	000543-90-8	  	Cadmium acetate
						
	000075-69-4	  	CFC-11	  	000307-51-7	  	1-Decanesulfonyl fluoride, 1,1,2,2,3,3,4,4,5	  	000592-04-1	  	Mercuric cyanide
						
	000075-69-4	  	Trichlorofluoromethane	  	000335-05-7	  	Methanesulfonyl fluoride, trifluoro-	  	000592-85-8	  	Mercuric thiocyanate
						
	000075-69-4	  	Trichloromonofluoromethane	  	000335-24-0	  	Cyclohexanesulfonic acid, 1,2,2,3,3,4,5	  	000593-70-4	  	Chlorofluoromethane
						
	000075-71-8	  	CFC-12	  	000335-71-7	  	1-Heptanesulfonyl fluoride, 1,1,2,2,3,3,4,4,5	  	000593-70-4	  	HCFC 31
						
	000075-71-8	  	Dichlorodifluoromethane	  	000335-77-3	  	1-Decanesulfonic acid, 1,1,2,2,3,3,4,4,5,	  	000628-86-4	  	Mercury fulminate
						
	000075-72-9	  	CFC-13	  	000335-97-7	  	1-Pentanesulfonamide, 1,1,2,2,3,3,4,4,5	  	000662-01-1	  	CFC 216
						
	000075-72-9	  	Chlorotrifluoromethane	  	000353-59-3	  	Bromochlorodifluoromethane	  	000662-01-1	  	1,3-Dichloro-1,1,2,2,3,3-hexafluoropropane
						
	000075-88-7	  	2-Chloro-1,1,1-trifluoroethane	  	000353-59-3	  	Halon 1211	  	000679-85-6	  	HCFC 244
						
	000075-88-7	  	HCFC-133a	  	000354-14-3	  	HCFC-121	  	000754-91-6	  	1-Octanesulfonamide, 1,1,2,2,3,3,4,4,5
						
	000076-12-0	  	1,1,2,2,-Tetrachloro-1,2-difluoroethane	  	000354-14-3	  	1,1,2,2-Tetrachloro-1-fluoroethane	  	000812-04-4	  	1,1-Dichloro-1,2,2-trifluoroethane

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

PRINTED VERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED “CONTROLLED COPY” IN
RED. 

 

 
  

			
	  Number: 12MAZ00153B002  	  	Issue: C
	Date: 02 Aug 2007	  	Page 2 of 13

 
 Table 1: Freescale Restricted Substances List (Continued) 

 

											
	 CAS
	  	 Name
	  	 CAS
	  	 Name
	  	 CAS
	  	 Name

	000814-49-3	  	Diethyl chlorophosphate	  	0134237-31-3	  	Pentachlorotrifluoropropane	  	068958-61-2	  	Poly(oxy-1,2-ethanediyl), .alpha.-[2-[ethyl[
						
	001306-19-0	  	Cadmium oxide	  	0134237-32-4	  	HCFC 121	  	073772-32-4	  	1-Propanesulfonic acid, 3-[[3-(dimethyla
						
	001314-20-1	  	Thorium dioxide	  	0134237-34-6	  	HCFC 131	  	077536-66-4	  	Asbestos compounds
						
	001332-21-4	  	Asbestos (friable)	  	0134237-35-7	  	HCFC 221	  	077536-67-5	  	Asbestos compounds
						
	001336-36-3	  	PCBs	  	0134237-36-8	  	HCFC 222	  	077536-68-6	  	Asbestos compounds
						
	001336-36-3	  	Polychlorinated biphenyls	  	0134237-37-9	  	HCFC 223	  	081190-38-7	  	1-Propanaminium, N-(2-hydroxyethyl)-3-
						
	001600-27-7	  	Mercuric acetate	  	0134237-38-0	  	HCFC 224	  	091081-99-1	  	Sulfonamides, C4-8-alkane, perfluoro, N-
						
	001649-08-7	  	1,2-Dichloro-1,1-difluoroethane	  	0134237-39-1	  	HCFC 232	  	094133-90-1	  	1-Propanesulfonic acid, 3-[13-(dimethyla
						
	001649-08-7	  	HCFC-132b	  	0134237-40-4	  	HCFC 233	  	098999-57-6	  	Sulfonamides, C7-8-alkane, perfluoro, N-
						
	001652-63-7	  	1-Propanaminium, 3-[[(heptadecafluoroo	  	0134237-41-5	  	HCFC 235	  	117806-54-9	  	1-Heptanesulfonic acid, 1,1,2,2,3,3,4,4,5,5,6
						
	001689-84-5	  	Bromoxynil	  	0134237-42-6	  	HCFC 242	  	127133-66-8	  	2-Propenoic acid, 2-methyl-, polymers wit
						
	001689-99-2	  	Bromoxynil octanoate	  	0134237-43-7	  	HCFC 243	  	129813-71-4	  	Sulfonamides, C4-8-alkane, perfluoro, N
						
	001691-99-2	  	1-Octanesulfonamide, N-ethyl-1,1,2,2,3.3,4	  	0134237-44-8	  	HCFC 253	  	132207-32-0	  	Asbestos compounds
						
	001717-00-6	  	1,1-Dichloro-1-fluoroethane	  	0134237-45-9	  	HCFC 261	  	132207-33-1	  	Asbestos compounds
						
	001717-00-6	  	HCFC-141b	  	0134308-72-8	  	HCFC 226	  	148240-78-2	  	Fatty acids, C18-unsatd., timers, 2-[[(hep
						
	001746-01-6	  	2,3,7,8-Tetrachlorodibenzo-p-dioxin	  	0134452-44-1	  	CFC 212	  	148240-80-6	  	Fatty acids, C18-unsatd., trimers, 2-[meth
						
	001763-23-1	  	1-Octanesulfonic acid, 1,1,2,2,3,3,4,4,5,5,6,6	  	0134452-44-1	  	Hexachlorodifluoropropane	  	148240-82-8	  	Fatty acids, C18-unsatd., trimers, 2-[meth
						
	001937-37-7	  	C.I. Direct Black 38	  	0135401-87-5	  	CFC 211	  	148684-79-1	  	Sulfonamides, C4-8-alkane, perfluoro, N
						
	002223-93-0	  	Cadmium stearate	  	0135401-87-5	  	Heptachlorofluoropropane	  	160901-25-7	  	Sulfonamides, C4-8-alkane, perfluoro, N
						
	002250-98-8	  	1-Octanesulfonamide, N,N’,N”-[phosphinyl	  	014650-24-9	  	2-Propenoic acid, 2-methyl-, 2-[[(heptade	  	178094-69-4	  	1-Octanesulfonamide, N-[3-(climethyloxid
						
	002439-01-2	  	Chinomethionat	  	017202-41-4	  	1-Nonanesulfonic acid, 1,1,2,2,3,3,4,4,5,5,6	  	178535-22-3	  	Sulfonamides, C4-8-alkane, perfluoro, N
						
	002602-46-2	  	Cl. Direct Blue 6	  	017804-35-2	  	Benomyl	  	182700-90-9	  	1-Octanesulfonamide, 1,1,2,2,3,3,4,4,5,5,6
						
	002795-39-3	  	1-Octanesulfonic acid, 1,1,2,2,3,3,4,4,5,5,6,6	  	021908-53-2	  	Mercuric oxide	  	192662-29-6	  	Sulfonamides, C4-8-alkane, perfluoro, N
						
	002837-89-0	  	2-Chloro-1,1,1,2-tetrafluoroethane	  	024448-09-7	  	1-Octanesulfonamide, 1,1,2,2,3,3,4,4,5,5,6	  	251099-16-8	  	1-Decanaminium, N-decyl-N,N-dimethyl-
						
	002837-89-0	  	HCFC-124	  	025268-77-3	  	2-Propenoic acid, 2-[[(heptadecafluoro	  	306973-46-6	  	Fatty acids, linseed-oil, dimers, 2-[[(hepta
						
	002991-51-7	  	Glycine, N-ethyl-N-[(heptadecafluoroocty	  	029081-56-9	  	1-Octanesulfonic acid, 1,1,2,2,3,3,4,4,5,5,6	  	306973-47-7	  	Sulfonamides, C4-8-alkane, perfluoro, N
						
	004151-50-2	  	1-Octanesulfonamide, N-ethyl-1,1,2,2,3,3,4	  	029117-08-6	  	Poly(oxy-1,2-ethanediyl), .alpha.-[2-[ethyl	  	306974-19-6	  	Sulfonamides, C4-8-alkane, perfluoro, N
						
	004259-43-2	  	CFC 215	  	029255-31-0	  	CFC 214	  	306974-28-7	  	Siloxanes and Silicones, di-Me, mono(3
						
	004259-43-2	  	Trichloropentafluoropropane	  	029255-31-0	  	Tetrachlortetrafluoropropane	  	306974-45-8	  	Sulfonic acids, C6-8-alkane, perfluoro, c
						
	007439-97-6	  	Mercury	  	029457-72-5	  	1-Octanesulfonic acid, 1,1,2,2,3,3,4,4,5,5,6	  	306974-63-0	  	Fatty acids, C18-unsatd., dimers, 2- [meth
						
	007440-41-7	  	Beryllium	  	030381-98-7	  	1-Octanesulfonamide, N,N’-[phosphinico	  	306975-56-4	  	Propanoic acid, 3-hydroxy-2-(hydroxymet
						
	007440-43-9	  	Cadmium	  	031506-32-8	  	1-Octanesulfonamide, 1,1,2,2,3,3,4,4,5,5,6	  	306975-57-5	  	Propanoic acid, 3-hydroxy-2-(hydroxymet
						
	007487-94-7	  	Mercuric chloride	  	033089-61-1	  	Amitraz	  	306975-62-2	  	2-Propenoic acid, 2-methyl-, dodecyl est
						
	007782-86-7	  	Mercurous nitrate	  	038006-74-5	  	1-Propanaminium, 3-[[(heptadecafluoro	  	306975-84-8	  	Poly(oxy-1,2-ethanediyl), .alpha.-hydro-.o
						
	007783-35-9	  	Mercuric sulfate	  	038850-58-7	  	1-Propanaminium, N-(2-hydroxyethyl)-N,N	  	306975-85-9	  	2-Propenoic acid, 2-methyl-, dodecyl est
						
	007789-06-2	  	Strontium chromate	  	040630-65-7	  	1-Butanesulfonamide, 1,1,2,2,3,3,4,4,4-non	  	306976-25-0	  	1-Hexadecanaminium, N,N-dimethyl-N-[2
						
	007789-42-6	  	Cadmium bromide	  	053404-19-6	  	Bromacil, lithium salt	  	306976-55-6	  	2-Propenoic acid, 2-methyl-, 2-methylpro
						
	007790-79-6	  	Cadmium fluoride	  	053469-21-9	  	Aroclor 1242	  	306977-10-6	  	2-Propenoic acid, 2-methyl-, 2-(dimethyla
						
	008001-58-9	  	Creosote	  	055120-77-9	  	1-Hexanesulfonic acid, 1,1,2,2,3,3,4,4,5,5,6,	  	306977-58-2	  	2-Propenoic acid, 2-methyl-, 3-(trimethox
						
	010045-94-0	  	Mercuric nitrate	  	057589-85-2	  	Benzoic acid, 2,3,4,5-tetrachloro-6	  	306978-04-1	  	2-Propenoic acid, butyl ester, polymers w
						
	010108-64-2	  	Cadmium chloride	  	059071-10-2	  	2-Propenoic acid, 2-[ethyl[(pentadecafluo	  	306978-65-4	  	Hexane, 1,6-diisocyanato-, homopolymer
						
	010124-36-4	  	Cadmium sulphate	  	060207-90-1	  	Propiconazole	  	306979-40-8	  	Poly(oxy-1,2-ethanediyl), .alpha.-[2-(methy
						
	010415-75-5	  	Mercurous nitrate	  	061660-12-6	  	1-Octanesulfonamide, N-ethyl-1,1,2,2,3,3,4	  	306980-27-8	  	Sulfonamides, C4-8-alkane, perfluoro, N
						
	011096-82-5	  	Aroclor 1260	  	067584-42-3	  	Cyclohexanesulfonic acid, decafluoro(pe	  	N/A	  	Cadmium Compounds
						
	011097-69-1	  	Aroclor 1254	  	067906-42-7	  	1-Decanesulfonic acid, 1,1,2,2,3,3,4,4,5,5,6	  	N/A	  	CFC 12/1-IFC 152a, 73.8/26.2 wt %
						
	011104-28-2	  	Aroclor 1221	  	067969-69-1	  	1-Octanesulfonamide, N-ethyl-1,1,2,2,3,3,4	  	N/A	  	CFC 12/HCFC 22, 25.0/75.0 wt %
						
	011141-16-5	  	Aroclor 1232	  	068156-01-4	  	Cyclohexanesulfonic acid, nonafluorobis	  	N/A	  	HCFC 22/CFC 115, 48.8/51.2 wt %
						
	012172-73-5	  	Asbestos compounds	  	068298-62-4	  	2-Propenoic acid, 2-[butyl[(heptadecafluo	  	N/A	  	CFC 13/HCFC 23, 59.9/40.1 wt %
						
	0125426-39-3	  	CFC 217	  	068329-56-6	  	2-Propenoic acid, eicosyl ester, polymer	  	N/A	  	HFC 32/CFC 115, 48.2/51.8 wt %
						
	0125426-39-3	  	Chloropentafluoropropane	  	068541-80-0	  	2-Propenoic acid, polymer with 2-[ethyl[(h	  	N/A	  	Glycol Ethers
						
	012672-29-6	  	Aroclor 1248	  	068555-90-8	  	2-Propenoic acid, butyl ester, polymer w	  	N/A	  	Mercury Compounds
						
	012674-11-2	  	Aroclor 1016	  	068555-91-9	  	2-Propenoic acid, 2-methyl-, 2-[ethyl[(hept	  	N/A	  	Polybrominated Biphenyls (PBBs)
						
	0127564-83-4	  	HCFC 234	  	068555-92-0	  	2-Propenoic acid, 2-methyl-, 2-[[(heptad	  		  	
						
	0134190-48-0	  	HCFC 231	  	068586-14-1	  	2-Propenoic acid, 2-[[(heptadecafluoroo	  		  	
						
	0134190-49-1	  	HCFC 241	  	068608-14-0	  	Sulfonamides, C4-8-alkane, perfluoro, N	  		  	
						
	0134190-51-5	  	HCFC 251	  	068649-26-3	  	1-Octanesulfonamide, N-ethyl-1,1,2,2,3,3	  		  	
						
	0134190-52-6	  	HCFC 252	  	068867-60-7	  	2-Propenoic acid, 2-[[(heptadecafluoroo	  		  	
						
	0134190-53-7	  	HCFC 262	  	068867-62-9	  	2-Propenoic acid, 2-methyl-, 2-[ethyl[(hep	  		  	
						
	0134190-54-8	  	HCFC 271	  	068891-96-3	  	Chromium, diaquatetrachloro[.mu.-[N	  		  	
						
	0134237-31-3	  	CFC 213	  	068909-15-9	  	2-Propenoic acid, eicosyl ester, polymer	  		  	

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

PRINTED VERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED “CONTROLLED COPY” IN
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	  Number: 12MAZ00153B002  	  	Issue: C
	Date: 02 Aug 2007	  	Page 3 of 13

 
  

	2.	Does the chemical contain any of the constituents listed in Table 2 below (continued on next pages)? If so, please list constituent and weight percent. 

Table 2: Freescale Banned Substances List 
  

											
	 CAS
	  	 Name
	  	 CAS
	  	 Name
	  	 CAS
	  	 Name

	000056-23-5	  	Carbon tetrachloride	  	000124-73-2	  	Halon 2402	  	000630-10-4	  	Selenourea
						
	000057-12-5	  	Cyanides (soluble salts and complexes)	  	000124-87-8	  	Picrotoxin	  	000632-79-1	  	Tetrabromophthalic anhydride (TBPA)
						
	000058-36-6	  	Phenoxarsine, 10,10’-oxydi-	  	000143-33-9	  	Sodium cyanide (Na(CN))	  	000639-58-7	  	Triphenyltin chloride
						
	000062-38-4	  	Phenylmercuric acetate	  	000151-38-2	  	Methoxyethylmercuric acetate	  	000662-01-1	  	CFC 216
						
	000062-38-4	  	Phenylmercury acetate	  	000151-50-8	  	Potassium cyanide	  	000675-14-9	  	Cyanuric fluoride
						
	000071-55-6	  	Methyl chloroform	  	000156-62-7	  	Calcium cyanamide	  	000679-85-6	  	HCFC 244
						
	000071-55-6	  	1,1,1-Trichloroethane	  	000301-04-2	  	Lead acetate	  	000692-42-2	  	Diethylarsine
						
	000074-90-8	  	Hydrocyanic acid	  	000306-83-2	  	2,2-Dichloro-1,1,1-trifluoroethane	  	000696-28-6	  	Dichlorophenylarsine
						
	000074-90-8	  	Hydrogen cyanide	  	000306-83-2	  	HCFC-123	  	000696-28-6	  	Phenyl dichloroarsine
						
	000075-43-4	  	Dichlorofluoromethane	  	000353-59-3	  	Bromochlorodifluoromethane	  	000812-04-4	  	1,1-Dichloro-1,2,2-trifluoroethane
						
	000075-43-4	  	HCFC-21	  	000353-59-3	  	Halon 1211	  	000812-04-4	  	HCFC-123b
						
	000075-45-6	  	Chlorodifluoromethane	  	000354-14-3	  	HCFC-121	  	000900-95-8	  	Stannane, acetoxytriphenyl-
						
	000075-45-6	  	HCFC-22	  	000354-14-3	  	1,1,2,2-Tetrachloro-1-fluoroethane	  	001066-30-4	  	Chromic acetate
						
	000075-63-8	  	Bromotrifluoromethane	  	000354-21-2	  	HCFC 122	  	001066-45-1	  	Trimethyltin chloride
						
	000075-63-8	  	Halon 1301	  	000354-21-2	  	1,1,2,-Trichloro-2,2-difluoroethane	  	001072-35-1	  	Lead stearate
						
	000075-68-3	  	1-Chloro-1,1-difluoroethane	  	000354-23-4	  	1,2-Dichloro-1,1,2-trifluoroethane	  	001163-19-5	  	Decabromodiphenyl oxide
						
	000075-68-3	  	HCFC-142b	  	000354-23-4	  	HCFC-123a	  	001303-28-2	  	Arsenic pentoxide
						
	000075-69-4	  	CFC-11	  	000354-25-6	  	1-Chloro-1,1,2,2-tetrafluoroethane	  	001303-32-8	  	Arsenic disulfide
						
	000075-69-4	  	Trichlorofluoromethane	  	000354-25-6	  	HCFC-124a	  	001303-33-9	  	Arsenic trisulfide
						
	000075-69-4	  	Trichloromonofluoromethane	  	000354-56-3	  	Pentachlorofluoroethane	  	001306-19-0	  	Cadmium oxide
						
	000075-71-8	  	CFC-12	  	000422-56-0	  	3,3-Dichloro-1,1,1,2,2-pentafluoropropane	  	001309-64-4	  	Antimony trioxide
						
	000075-71-8	  	Dichlorodifluoromethane	  	000422-56-0	  	HCFC-225ca	  	001314-32-5	  	Thallic oxide
						
	000075-72-9	  	CFC-13	  	000460-19-5	  	Cyanogen	  	001314-87-0	  	Lead sulfide
						
	000075-72-9	  	Chlorotrifluoromethane	  	000502-39-6	  	Methylmercuric dicyanamide	  	001327-52-2	  	Arsenic acid
						
	000075-74-1	  	Plumbane, tetramethyl-	  	000506-61-6	  	Potassium silver cyanide	  	001327-53-3	  	Arsenic trioxide
						
	000075-74-1	  	Tetramethyllead	  	000506-64-9	  	Silver cyanide	  	001327-53-3	  	Arsenous oxide
						
	000075-88-7	  	2-Chloro-1,1,1-trifluoroethane	  	000506-68-3	  	Cyanogen bromide	  	001332-21-4	  	Asbestos (friable)
						
	000075-88-7	  	HCFC-133a	  	000506-77-4	  	Cyanogen chloride	  	001335-32-6	  	Lead subacetate
						
	000076-12-0	  	1,1,2,2,-Tetrachloro-1,2-difluoroethane	  	000506-77-4	  	Cyanogen chloride ((CN)CI)	  	001336-36-3	  	PCBs
						
	000076-13-1	  	Ethane, 1,1,2-trichloro-1,2,2,-trifluoro-	  	000506-78-5	  	Cyanogen iodide	  	001336-36-3	  	Polychlorinated biphenyls
						
	000076-13-1	  	Freon 113	  	000507-55-1	  	1,3-Dichloro-1,1,2,2,3-pentafluoropropane	  	001600-27-7	  	Mercuric acetate
						
	000076-14-2	  	CFC-114	  	000507-55-1	  	HCFC-225cb	  	001649-08-7	  	1,2-Dichloro-1,1-difluoroethane
						
	000076-14-2	  	Dichlorotetrafluoroethane	  	000542-62-1	  	Barium cyanide	  	001649-08-7	  	HCFC-132b
						
	000076-15-3	  	CFC-115	  	000543-90-8	  	Cadmium acetate	  	001717-00-6	  	1,1-Dichloro-1-fluoroethane
						
	000076-15-3	  	Monochloropentafluoroethane	  	000544-92-3	  	Copper cyanide	  	001717-00-6	  	HCFC-141b
						
	000078-00-2	  	Tetraethyl lead	  	000557-19-7	  	Nickel cyanide	  	001762-95-4	  	Ammonium thiocyanate
						
	000079-94-7	  	Tetrabromobisphenol A (TBBA)	  	000557-21-1	  	Zinc cyanide	  	001983-10-4	  	Tributyltin fluoride
						
	000085-22-3	  	Pentabromoethylbenzene (5BEB)	  	000563-68-8	  	Thallium(I) acetate	  	002155-70-6	  	Tributyltin methacrylate
						
	000098-05-5	  	Benzenearsonic acid	  	000592-01-8	  	Calcium cyanide	  	002223-93-0	  	Cadmium stearate
						
	000109-86-4	  	2-Methoxyethanol	  	000592-04-1	  	Mercuric cyanide	  	002636-26-2	  	Cyanophos
						
	000110-49-6	  	2-methoxyethyl acetate	  	000592-85-8	  	Mercuric thiocyanate	  	002757-18-8	  	Thallous malonate
						
	000110-80-5	  	Ethanol, 2-ethoxy-	  	000592-87-0	  	Lead thiocyanate	  	002837-89-0	  	2-Chloro-1,1,1,2-tetrafluoroethane
						
	000110-80-5	  	2-Ethoxyethanol	  	000593-60-2	  	Vinyl bromide	  	002837-89-0	  	HCFC-124
						
	000111-15-9	  	2-ethoxyethyl acetate	  	000593-70-4	  	Chlorofluoromethane	  	003194-55-6	  	Hexabromocyclododecane (HBCD)
						
	000111-96-6	  	Diethylene gylcol dimethyl ether	  	000593-70-4	  	HCFC 31	  	003278-89-5	  	tribromophenyl ally’ ether (TBP-AE)
						
	000118-79-6	  	2,4,6-Tribromophenol	  	000597-64-8	  	Tetraethyltin	  	003296-90-0	  	Dibromoneopentyl glycol (DBNPG)
						
	000124-73-2	  	D bromotetrafluoroethane	  	000628-86-4	  	Mercury fulminate	  	003322-93-8	  	Dibromoethyldibromocyclohexane

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

PRINTED VERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED “CONTROLLED COPY” IN
RED. 

 

 
  

			
	  Number: 12MAZ00153B002  	  	Issue: C
	Date: 02 Aug 2007	  	Page 4 of 13

 
 Table 2: Freescale Banned Substances List (Continued) 

 

											
	 CAS
	  	 Name
	  	 CAS
	  	 Name
	  	 CAS
	  	 Name

	003322-93-8	  	Dibromoethyldibromocyclohexane	  	007787-49-7	  	Beryllium fluoride	  	0134190-53-7	  	HCFC 262
						
	004162-45-2	  	TBBA-bis(2-hydroxyethyl ether)	  	007787-55-5	  	Beryllium nitrate	  	0134190-54-8	  	HCFC 271
						
	004259-43-2	  	CFC 215	  	007788-98-9	  	Ammonium chromate	  	0134237-31-3	  	CFC 213
						
	004259-43-2	  	Trichloropentafluoropropane	  	007789-00-6	  	Potassium chromate	  	0134237-31-3	  	Pentachlorotrifluoropropane
						
	0052740-16-6	  	Calcium arsenite	  	007789-06-2	  	Strontium chromate	  	0134237-32-4	  	HCFC 121
						
	006533-73-9	  	Thallium(l) carbonate	  	007789-09-5	  	Ammonium bichromate	  	0134237-34-6	  	HCFC 131
						
	006533-73-9	  	Thallous carbonate	  	007789-42-6	  	Cadmium bromide	  	0134237-35-7	  	HCFC 221
						
	007428-48-0	  	Lead stearate	  	007789-61-9	  	Antimony tribromide	  	0134237-36-8	  	HCFC 222
						
	007439-92-1	  	Lead	  	007790-79-6	  	Cadmium fluoride	  	0134237-37-9	  	HCFC 223
						
	007439-97-6	  	Mercury	  	007791-12-0	  	Thallium chloride TICI	  	0134237-38-0	  	HCFC 224
						
	007440-02-0	  	Nickel	  	007791-12-0	  	Thallous chloride	  	0134237-39-1	  	HCFC 232
						
	007440-28-0	  	Thallium	  	007791-23-3	  	Selenium oxychloride	  	0134237-40-4	  	HCFC 233
						
	007440-36-0	  	Antimony	  	010025-73-7	  	Chromic chloride	  	0134237-41-5	  	HCFC 235
						
	007440-38-2	  	Arsenic	  	010025-91-9	  	Antimony trichloride	  	0134237-42-6	  	HCFC 242
						
	007440-41-7	  	Beryllium	  	010031-59-1	  	Thallium sulfate	  	0134237-43-7	  	HCFC 243
						
	007440-43-9	  	Cadmium	  	010045-94-0	  	Mercuric nitrate	  	0134237-44-8	  	HCFC 253
						
	007440-47-3	  	Chromium	  	010049-05-5	  	Chromous chloride	  	0134237-45-9	  	HCFC 261
						
	007446-08-4	  	Selenium dioxide	  	010099-74-8	  	Lead nitrate	  	0134308-72-8	  	HCFC 226
						
	007446-14-2	  	Lead sulfate	  	010101-53-8	  	Chromic sulfate	  	0134452-44-1	  	CFC 212
						
	007446-18-6	  	Thallium(I) sulfate	  	010101-63-0	  	Lead iodide	  	0134452-44-1	  	Hexachlorodifluoropropane
						
	007446-18-6	  	Thallous sulfate	  	010102-18-8	  	Sodium selenite	  	013463-39-3	  	Nickel carbonyl
						
	007446-27-7	  	Lead phosphate	  	010102-20-2	  	Sodium tellurite	  	0135401-87-5	  	CFC 211
						
	007487-94-7	  	Mercuric chloride	  	010102-45-1	  	Thallium(I) nitrate	  	0135401-87-5	  	Heptachlorofluoropropane
						
	007488-56-4	  	Selenium sulfide	  	010102-48-4	  	Lead arsenate	  	013597-99-4	  	Beryllium nitrate
						
	007631-89-2	  	Sodium arsenate	  	010108-64-2	  	Cadmium chloride	  	013654-09-6	  	Decabromobiphenyl (DBB)
						
	007645-25-2	  	Lead arsenate	  	010124-36-4	  	Cadmium sulphate	  	013765-19-0	  	Calcium chromate
						
	007647-18-9	  	Antimony pentachloride	  	010124-50-2	  	Potassium arsenite	  	013814-96-5	  	Lead fluoborate
						
	007718-54-9	  	Nickel chloride	  	010415-75-5	  	Mercurous nitrate	  	014216-75-2	  	Nickel nitrate
						
	007738-94-5	  	Chromic acid	  	010588-01-9	  	Sodium bichromate	  	014307-35-8	  	Lithium chromate
						
	007758-95-4	  	Lead chloride	  	011096-82-5	  	Aroclor 1260	  	015245-44-0	  	Lead 2,4,6-trinitroresorcinoxide,
						
	007758-97-6	  	Lead chromate	  	011097-69-1	  	Aroclor 1254	  	015699-18-0	  	Nickel ammonium sulfate
						
	007775-11-3	  	Sodium chromate	  	011104-28-2	  	Aroclor 1221	  	015739-80-7	  	Lead sulfate
						
	007778-39-4	  	Arsenic acid	  	011115-74-5	  	Chromic acid	  	020566-35-2	  	Tetrabromophthalic acid diol/ diester
						
	007778-44-1	  	Calcium arsenate	  	011141-16-5	  	Aroclor 1232	  	021850-44-2	  	TBBA-bis(2,3-dibromopropyl ether)
						
	007778-50-9	  	Potassium bichromate	  	012002-03-8	  	Cupric acetoarsenite	  	021908-53-2	  	Mercuric oxide
						
	007782-49-2	  	Selenium	  	012002-03-8	  	Paris green	  	025327-89-3	  	TBBA-bis(allyl ether)
						
	007782-82-3	  	Sodium selenite	  	012039-52-0	  	Selenious acid, dithallium(1+) salt	  	025357-79-3	  	Disodium salt of tetrabromophthalate
						
	007782-86-7	  	Mercurous nitrate	  	012054-48-7	  	Nickel hydroxide	  	025637-99-4	  	Hexabromocyclododecane
						
	007783-00-8	  	Selenious acid	  	012124-97-9	  	Ammonium bromide	  	026762-91-4	  	Tribromophenyl allyl ether (TBP-AE)
						
	007783-07-5	  	Hydrogen selenide	  	012172-73-5	  	Asbestos compounds	  	028300-74-5	  	Antimony potassium tartrate
						
	007783-35-9	  	Mercuric sulfate	  	0125426-39-3	  	CFC 217	  	029255-31-0	  	CFC 214
						
	007783-46-2	  	Lead fluoride	  	0125426-39-3	  	Chloropentafluoropropane	  	029255-31-0	  	Tetrachlortetrafluoropropane
						
	007783-56-4	  	Antimony trifluoride	  	012672-29-6	  	Aroclor 1248	  	032534-81-9	  	Pentabromodiphenyl oxide (PBDPO)
						
	007783-70-2	  	Antimony pentafluoride	  	012674-11-2	  	Aroclor 1016	  	032536-52-0	  	Octabromodiphenyl oxide (OBDPO)
						
	007783-80-4	  	Tellurium hexafluoride	  	0127564-83-4	  	HCFC 234	  	032588-76-4	  	N,N’-ethylene bis(tetratbromophthalimide)
						
	007784-34-1	  	Arsenous trichloride	  	013356-08-6	  	Fenbutatin oxide	  	032844-27-2	  	TBBA carbonate oligomer
						
	007784-40-9	  	Lead arsenate	  	013356-08-6	  	Hexakis(2-methyl-2-phenylpropyl)di	  	036483-57-5	  	Tribromoneopentyl alcohol (TBNPA)
						
	007784-41-0	  	Potassium arsenate	  	013410-01-0	  	Sodium selenate	  	037211-05-5	  	Nickel chloride
						
	007784-42-1	  	Arsine	  	0134190-48-0	  	HCFC 231	  	037853-59-1	  	Bis(tribromophenoxy)ethane (HBPE)
						
	007784-46-5	  	Sodium arsenite	  	0134190-49-1	  	HCFC 241	  	041291-34-3	  	Ethylene bis(dibromonorboranedicarboxim
						
	007786-81-4	  	Nickel sulfate	  	0134190-51-5	  	HCFC 251	  	052652-59-2	  	Lead stearate

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

PRINTED VERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED “CONTROLLED COPY” IN
RED. 

 

 
  

			
	  Number: 12MAZ00153B002  	  	Issue: C
	Date: 02 Aug 2007	  	Page 5 of 13

 
 Table 2: Freescale Banned Substances List (Continued) 

 

											
	 CAS
	  	 Name
	  	 CAS
	  	 Name
	  	 CAS
	  	 Name

	056189-09-4	  	Lead stearate	  	N/A	  	Cadmium Compounds	  	N/A	  	Arsenic Compounds
						
	057137-10-7	  	Poly-tribromostyrene	  	N/A	  	CFC 12/HFC 152a, 73.8/26.2 wt %	  	N/A	  	Beryllium Compounds
						
	058965-66-5	  	Tetradecabromodiphenoxybenzene	  	N/A	  	CFC 12/HCFC 22, 25.0/75.0 wt %	  	N/A	  	Chromium Compounds
						
	059447-55-1	  	Poly(pentabromobenzyl acrylate)	  	N/A	  	HCFC 22/CFC 115, 48.8/51.2 wt %	  	N/A	  	Inorganic Cyanide Compounds
						
	059447-57-3	  	Poly(pentabromobenzyl acrylate)	  	N/A	  	CFC 13/HCFC 23, 59.9/40.1 wt %	  	N/A	  	Lead Compounds
						
	066741-65-9	  	Tribromopheynyl ally’ ether	  	N/A	  	HFC 32/CFC 115, 48.2/51.8 wt %	  	N/A	  	Nickel Compounds
						
	069882-11-7	  	Poly(dibromophenylene oxide)	  	N/A	  	Glycol Ethers	  	N/A	  	Selenium Compounds
						
	071342-77-3	  	TBBA carbonate oligomer	  	N/A	  	Mercury Compounds	  	N/A	  	Thallium Compounds
						
	P-88-2106	  	TBBA-diglycidyl ether (epoxy oligomer)	  	N/A	  	Polybrominated Biphenyls (PBBs)	  		  	

  

	3	Does the chemical contain any of the constituents listed in Table 3 below (continued on next pages)? If so, please list constituent and weight percent. 

Table 3: Freescale Alert Substances List 
  

											
	 CAS
	  	 Name
	  	 CAS
	  	 Name
	  	 CAS
	  	 Name

	000050-00-0	  	Formaldehyde	  	000060-29-7	  	Ethane, 1,1’-oxybis-	  	000075-02-5	  	Vinyl fluoride
						
	000050-00-0	  	Formaldehyde (solution)	  	000060-29-7	  	Ethyl ether	  	000075-07-0	  	Acetaldehyde
						
	000050-29-3	  	DDT	  	000060-51-5	  	Dimethoate	  	000075-09-2	  	Dichloromethane
						
	000050-32-8	  	Benzo[a]pyrene	  	000061-82-5	  	Amitrole	  	000075-09-2	  	Methylene chloride
						
	000050-55-5	  	Reserpine	  	000062-44-2	  	Phenacetin	  	000075-12-7	  	Formamide
						
	000051-21-8	  	Fluorouracil	  	000062-50-0	  	Ethyl methanesulfonate	  	000075-15-0	  	Carbon disulfide
						
	000051-75-2	  	Nitrogen mustard	  	000062-53-3	  	Aniline	  	000075-26-3	  	2-Bromopropane
						
	000051-79-6	  	Carbamic acid, ethyl ester	  	000062-55-5	  	Thioacetamide	  	000075-27-4	  	Dichlorobromomethane
						
	000051-79-6	  	Ethyl carbamate	  	000062-56-6	  	Thiourea	  	000075-55-8	  	Aziridine, 2-methyl
						
	000051-79-6	  	Urethane	  	000062-74-8	  	Sodium fluoroacetate	  	000075-55-8	  	Propyleneimine
						
	000053-70-3	  	Dibenz[a,h]anthracene	  	000062-75-9	  	Methanamine, N-methyl-N-nitroso-	  	000075-56-9	  	Oxirane, methyl-
						
	000053-96-3	  	2-Acetylaminofluorene	  	000062-75-9	  	N-Nitrosodimethylamine	  	000075-56-9	  	Propylene oxide
						
	000054-11-5	  	Nicotine	  	000062-75-9	  	Nitrosodimethylamine	  	000075-74-1	  	Plumbane, tetramethyl-
						
	000055-18-5	  	N-Nitrosodiethylamine	  	000063-25-2	  	Carbaryl	  	000075-74-1	  	Tetramethyllead
						
	000057-12-5	  	Cyanides (soluble salts and complexes)	  	000064-67-5	  	Diethyl sulfate	  	000077-78-1	  	Dimethyl sulfate
						
	000057-14-7	  	1,1-Dimethyl hydrazine	  	000064-75-5	  	Tetracycline hydrochloride	  	000078-00-2	  	Tetraethyl lead
						
	000057-14-7	  	Dimethylhydrazine	  	000064-86-8	  	Colchicine	  	000078-79-5	  	1,3-Butadiene, 2-methyl-
						
	000057-14-7	  	Hydrazine, 1,1-dimethyl-	  	000066-75-1	  	Uracil mustard	  	000078-79-5	  	Isoprene
						
	000057-33-0	  	Pentobarbital sodium	  	000066-81-9	  	Cycloheximide	  	000079-01-6	  	Trichloroethylene
						
	000057-41-0	  	Phenytoin	  	000067-64-1	  	Acetone	  	000079-06-1	  	Acrylamide
						
	000057-57-8	  	beta-Propiolactone	  	000067-66-3	  	Chloroform	  	000079-16-3	  	N-methylacetamide
						
	000058-36-6	  	Phenoxarsine, 10,10’-oxydi-	  	000067-72-1	  	Hexachloroethane	  	000079-44-7	  	Dimethylcarbamyl chloride
						
	000058-89-9	  	Cyclohexane, 1,2,3,4,5,6 hexachloro, gamma-	  	000068-12-2	  	Dimethylformamide	  	000079-46-9	  	2-Nitropropane
						
	000058-89-9	  	Hexachlorocyclohexane (gamma isomer)	  	000068-12-2	  	N,N-Dimethylformamide	  	000079-94-7	  	Tetrabromobisphenol A (TBBA)
						
	000058-89-9	  	Lindane	  	000070-25-7	  	Guanidine, N-methyl-N’-nitro-N-nitroso-	  	000081-81-2	  	Warfarin
						
	000059-88-1	  	Phenylhydrazine hydrochloride	  	000072-20-8	  	Endrin	  	000081-81-2	  	Warfarin, & salts, conc.>0.3%
						
	000059-89-2	  	N-Nitrosomorpholine	  	000074-83-9	  	Methyl bromide	  	000082-28-0	  	1-Amino-2-methylanthraquinone
						
	000060-09-3	  	4-Aminoazobenzene	  	000074-90-8	  	Hydrocyanic acid	  	000084-74-2	  	n-Butyl phthalate
						
	000060-11-7	  	4-Dimethylaminoazobenzene	  	000074-90-8	  	Hydrogen cyanide	  	000084-74-2	  	Dibutyl phthalate
						
	000060-11-7	  	Dimethylaminoazobenzene	  	000075-02-5	  	Ethene, fluoro-	  	000085-22-3	  	Pentabromoethylbenzene (5BEB)

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

PRINTED VERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED “CONTROLLED COPY” IN
RED. 

 

 
  

			
	  Number: 12MAZ00153B002  	  	Issue: C
	Date: 02 Aug 2007	  	Page 6 of 13

 
 Table 3: Freescale Alert Substances List (Continued) 

 

											
	 CAS
	  	 Name
	  	 CAS
	  	 Name
	  	 CAS
	  	 Name

	000088-06-2	  	2,4,6-Trichlorophenol	  	000106-47-8	  	p-Chloroaniline	  	000135-20-6	  	Benzeneamine, N-hydroxy-N-nitroso, amm
						
	000088-85-7	  	Dinitrobutyl phenol	  	000106-89-8	  	Epichlorohydrin	  	000135-20-6	  	Cupferron
						
	000088-85-7	  	Dinoseb	  	000106-89-8	  	Oxirane, (chloromethyl)-	  	000137-17-7	  	2,4,5-trimethylaniline
						
	000088-89-1	  	Picric acid	  	000106-93-4	  	1,2-Dibromoethane	  	000137-42-8	  	Metham sodium
						
	000090-04-0	  	o-Anisidine	  	000106-93-4	  	Ethylene dibromide	  	000138-93-2	  	Disodium cyanodithioimidocarbonate
						
	000090-94-8	  	Michler’s ketone	  	000107-02-8	  	Acrolein	  	000139-13-9	  	Nitrilotriacetic acid
						
	000091-23-6	  	2-nitroanisole	  	000107-06-2	  	1,2-Dichloroethane	  	000139-65-1	  	4,4’-Thiodianiline
						
	000091-66-7	  	N,N-Diethylaniline	  	000107-06-2	  	Ethylene dichloride	  	000142-59-6	  	Nabam
						
	000091-94-1	  	3,3’-Dichlorobenzidine	  	000107-13-1	  	Acrylonitrile	  	000143-33-9	  	Sodium cyanide (Na(CN))
						
	000092-67-1	  	4-Aminobiphenyl	  	000107-13-1	  	2-Propenenitrile	  	000143-50-0	  	Kepone
						
	000092-87-5	  	Benzidine	  	000107-16-4	  	Formaldehyde cyanohydrin	  	000151-50-8	  	Potassium cyanide
						
	000092-93-3	  	4-Nitrobiphenyl	  	000108-88-3	  	Toluene	  	000151-56-4	  	Aziridine
						
	000094-59-7	  	Safrole	  	000108-93-0	  	Cyclohexanol	  	000151-56-4	  	Ethyleneimine
						
	000095-06-7	  	sutfallate (ISO); 2-chlorallyl diethyldithioc	  	000108-95-2	  	Phenol	  	000156-62-7	  	Calcium cyanamide
						
	000095-50-1	  	o-Dichlorobenzene	  	000110-00-9	  	Furan	  	000189-55-9	  	Benzo(rst)pentaphene
						
	000095-53-4	  	o-Toluidine	  	000115-28-6	  	Chlorendic acid	  	000189-55-9	  	Dibenz[a,i]pyrene
						
	000095-69-2	  	p-Chloro-o-toluidine	  	000116-14-3	  	Ethene, tetrafluoro-	  	000189-64-0	  	Dibenzo(a,h)pyrene
						
	000095-80-7	  	2,4-Diaminotoluene	  	000116-14-3	  	Tetrafluoroethylene	  	000191-30-0	  	Dibenzo(a,l)pyrene
						
	000096-09-3	  	Styrene oxide	  	000117-79-3	  	2-Aminoanthraquinone	  	000192-65-4	  	Dibenzo(a,e)pyrene
						
	000096-12-8	  	DBCP	  	000117-81-7	  	Bis(2-ethylhexyl)phthalate	  	000192-97-2	  	Benzo[e]pyrene
						
	000096-12-8	  	1,2-Dibromo-3-chloropropane	  	000117-81-7	  	DEHP	  	000193-39-5	  	Indeno(1,2,3-cd)pyrene
						
	000096-13-9	  	2,3-dibromopropan-1-ol; 2,3-dibromo-1-pr	  	000117-81-7	  	Di(2-ethylhexyl) phthalate	  	000205-82-3	  	Benzo(j)fluoranthene
						
	000096-18-4	  	1,2,3-Trichloropropane	  	000117-82-8	  	bis(2-Methoxyethyl) phthalate	  	000205-99-2	  	Benzo[b]fluoranthene
						
	000096-23-1	  	1,3-dichloro-2-propanol	  	000118-74-1	  	Hexachlorobenzene	  	000207-08-9	  	Benzo(k)fluoranthene
						
	000096-45-7	  	Ethylene thiourea	  	000118-79-6	  	2,4,6-Tribromophenol	  	000218-01-9	  	Benzo(a)phenanthrene
						
	000096-48-0	  	Butyrolactone	  	000119-90-4	  	3,3’-Dimethoxybenzidine	  	000224-42-0	  	Dibenz(a,j)acridine
						
	000096-48-0	  	Gamma-Butyrolactone	  	000119-93-7	  	3,3’-Dimethylbenzidine	  	000226-36-8	  	Dibenz(a,h)acridine
						
	000097-23-4	  	Dichlorophene	  	000119-93-7	  	o-Tolidine	  	000298-00-0	  	Methyl parathion
						
	000097-56-3	  	C.I. Solvent Yellow 3	  	000120-36-5	  	2,4-DP	  	000301-04-2	  	Lead acetate
						
	000098-05-5	  	Benzenearsonic acid	  	000120-71-8	  	p-Cresidine	  	000301-12-2	  	Oxydemeton methyl
						
	000098-07-7	  	Benzoic trichloride	  	000121-14-2	  	2,4-Dinitrotoluene	  	000302-01-2	  	Hydrazine
						
	000098-07-7	  	Benzotrichloride	  	000122-60-1	  	Phenyl glycidyl ether	  	000309-00-2	  	Aldrin
						
	000099-65-0	  	m-Dinitrobenzene	  	000122-66-7	  	1,2-Diphenylhydrazine	  	000319-84-6	  	alpha-Hexachlorocyclohexane
						
	000100-25-4	  	p-Dinitrobenzene	  	000122-66-7	  	Hydrazine, 1,2-diphenyl-	  	000319-85-7	  	beta-BHC
						
	000100-42-5	  	Styrene	  	000122-66-7	  	Hydrazobenzene	  	000330-55-2	  	Linuron
						
	000100-44-7	  	Benzyl chloride	  	000123-39-7	  	N-methylformamide	  	000333-41-5	  	Diazinon
						
	000100-63-0	  	Phenylhydrazine	  	000123-91-1	  	1,4-Dioxane	  	000334-88-3	  	Diazomethane
						
	000100-75-4	  	N-Nitrosopiperidine	  	000126-72-7	  	Tris(2,3-dibromopropyl) phosphate	  	000354-87-0	  	Ethanesulfonyl fluoride, pentafluoro-
						
	000101-14-4	  	MBOCA	  	000126-99-8	  	Chloroprene	  	000355-03-3	  	Cyclohexanesulfonyl fluoride, undecafluoro
						
	000101-14-4	  	4,4’-Methylenebis(2-chloroaniline)	  	000127-18-4	  	Perchloroethylene	  	000355-46-4	  	1-Hexanesulfonic acid, 1,1,2,2,3,3,4,4,5,5,
						
	000101-61-1	  	4,4’-Methylenebis(N,N-dimethyl)benzena	  	000127-18-4	  	Tetrachloroethylene	  	000358-23-6	  	Methanesulfonic acid, trifluoro-, anhydride
						
	000101-77-9	  	4,4’-Methylenedianiline	  	000127-19-5	  	Dimethylacetamide	  	000375-72-4	  	1-Butanesulfonyl fluoride, 1,1,2,2,3,3,4,4,4
						
	000101-80-4	  	4,4’-Diaminodiphenyl ether	  	000128-03-0	  	Potassium dimethyldithiocarbamate	  	000375-73-5	  	1-Butanesulfonic acid, 1,1,2,2,3,3,4,4,4-no
						
	000101-90-6	  	Diglycidyl resorcinol ether	  	000128-04-1	  	Sodium dimethyldithiocarbamate	  	000375-81-5	  	1-Pentanesulfonyl fluoride, 1,1,2,2,3,3,4,4,
						
	000103-33-3	  	Azobenzene	  	000134-29-2	  	o-Anisidine hydrochloride	  	000375-92-8	  	1-Heptanesulfonic acid, 1,1,2,2,3,3,4,4,5,5
	 000106-46-7
	  	1,4-Dichlorobenzene	  	000134-32-7	  	alpha-Naphthylamine	  	000379-79-3	  	Ergotamine tartrate

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

PRINTED VERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED “CONTROLLED COPY” IN
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	  Number: 12MAZ00153B002  	  	Issue: C
	Date: 02 Aug 2007	  	Page 7 of 13

 
 Table 3: Freescale Alert Substances List (Continued) 

 

											
	 CAS
	  	 Name
	  	 CAS
	  	 Name
	  	 CAS
	  	 Name

	000423-86-9	  	1-Octanesulfonamide, 1,1,2,2,3,3,4,4,	  	000639-58-7	  	Triphenyltin chloride	  	001589-47-5	  	2-Methoxypropanol
						
	000428-76-2	  	Methane, bis[(trifluoromethyl)sulfonyl]	  	000675-14-9	  	Cyanuric fluoride	  	001762-95-4	  	Ammonium thiocyanate
						
	000460-19-5	  	Cyanogen	  	000677-67-8	  	Acetyl fluoride, difluoro(fluorosulfonyl)-	  	001836-75-5	  	Benzene, 2,4-dichloro-1-(4-nitropher
						
	000485-31-4	  	Binapacryl	  	000680-31-9	  	Hexamethylphosphoramide	  	001836-75-5	  	Nitrofen
						
	000506-61-6	  	Potassium silver cyanide	  	000684-93-5	  	N-Nitroso-N-methylurea	  	001869-77-8	  	Glycine, N-ethyl-N-[(heptadecafluoro
						
	000506-64-9	  	Silver cyanide	  	000692-42-2	  	Diethylarsine	  	001893-52-3	  	2-Propenoic acid, 2-[ethyl[(tridecafluo
						
	000506-68-3	  	Cyanogen bromide	  	000696-28-6	  	Dichlorophenylarsine	  	001912-24-9	  	Atrazine
						
	000506-77-4	  	Cyanogen chloride	  	000696-28-6	  	Phenyl dichloroarsine	  	001929-82-4	  	Nitrapyrin
						
	000506-77-4	  	Cyanogen chloride ((CN)CI)	  	000759-73-9	  	N-Nitroso-N-ethylurea	  	001983-10-4	  	Tributyltin fluoride
						
	000506-78-5	  	Cyanogen iodide	  	000764-41-0	  	2-Butene, 1,4-dichloro-	  	002127-74-4	  	Ethanesulfonyl fluoride, 1,2,2,2-tetraf
						
	000509-14-8	  	Methane, tetranitro-	  	000764-41-0	  	1,4-Dichloro-2-butene	  	002155-70-6	  	Tributyltin methacrylate
						
	000509-14-8	  	Tetranitromethane	  	000812-94-2	  	1-Butanesulfonamide, 1,1,2,2,3,3,4,4,	  	002263-09-4	  	1-Octanesulfonamide, N-butyl-1,1,2,2
						
	000528-29-0	  	o-Dinitrobenzene	  	000838-88-0	  	4,4’-methylenedi-o-toluidine	  	002312-35-8	  	Propargite
						
	000540-73-8	  	Hydrazine, 1,2-dimethyl-	  	000872-50-4	  	N-Methyl-2-pyrrolidone	  	002425-06-1	  	1,2,3,6-tetrahydro-N-(1,1,2,2-tetrach
						
	000542-62-1	  	Barium cyanide	  	000900-95-8	  	Stannane, acetoxytriphenyl-	  	002475-45-8	  	C.I.Disperse Blue 1
						
	000542-75-6	  	1,3-Dichloropropene	  	000924-16-3	  	N-Nitrosodi-n-butylamine	  	002636-26-2	  	Cyanophos
						
	000542-75-6	  	1,3-Dichloropropylene	  	000930-55-2	  	N-Nitrosopyrrolidine	  	002706-91-4	  	1-Pentanesulfonic acid, 1,1,2,2,3,3,4
						
	000544-92-3	  	Copper cyanide	  	001066-30-4	  	Chromic acetate	  	002757-18-8	  	Thallous malonate
						
	000554-13-2	  	Lithium carbonate	  	001066-45-1	  	Trimethyltin chloride	  	002921-88-2	  	Chlorpyrifos
						
	000556-52-5	  	2,3-Epoxypropan-1-ol	  	001072-35-1	  	Lead stearate	  	002965-52-8	  	1-Octanesulfonamide, N,N’-[phosphi
						
	000557-19-7	  	Nickel cyanide	  	001116-54-7	  	N-Nitrosodiethanolamine	  	002991-50-6	  	Glycine, N-ethyl-N-[(heptadecafluoro
						
	000557-21-1	  	Zinc cyanide	  	001120-71-4	  	Propane sultone	  	002991-52-8	  	Glycine, N-ethyl-N-[(heptadecafluoro
						
	000563-47-3	  	3-Chloro-2-methyl-1-propene	  	001120-71-4	  	1,3-Propane sultone	  	003107-18-4	  	Cyclohexanesulfonic acid, undecaflu
						
	000563-68-8	  	Thallium(I)acetate	  	001134-23-2	  	Cycloate	  	003165-93-3	  	4-Chloro-o-toluidine, hydrochloride
						
	000573-58-0	  	C.I. Direct Red 28	  	001163-19-5	  	Decabromodiphenyl oxide	  	003194-55-6	  	Hexabromocyclododecane (HBCD)
						
	000581-89-5	  	2-nitronaphthalene	  	001303-28-2	  	Arsenic pentoxide	  	003278-89-5	  	tribromophenyl allyl ether (TBP-AE)
						
	000592-01-8	  	Calcium cyanide	  	001303-32-8	  	Arsenic disulfide	  	003296-90-0	  	Dibromoneopentyl glycol (DBNPG)
						
	000592-62-1	  	Methyl azoxy methyl acetate	  	001303-33-9	  	Arsenic trisulfide	  	003322-93-8	  	Dibromoethyldibromocyclohexane
						
	000592-87-0	  	Lead thiocyanate	  	001304-56-9	  	Beryllium oxide	  	003697-24-3	  	5-Methylchrysene
						
	000593-60-2	  	Vinyl bromide	  	001309-64-4	  	Antimony trioxide	  	003820-83-5	  	1-Octanesulfonamide, N-ethyl-1,1,2,2
						
	000597-64-8	  	Tetraethyltin	  	001313-99-1	  	Nickel monoxide	  	003871-50-9	  	Glycine, N-ethyl-N-[(heptadecafluoro
						
	000602-01-7	  	2,3-Dinitrotoluene	  	001314-06-3	  	Dinickel trioxide	  	003871-99-6	  	1-Hexanesulfonic acid, 1,1,2,2,3,3,4,
						
	000602-87-9	  	5-nitroacenaphthene	  	001314-32-5	  	ThaIlic oxide	  	003872-25-1	  	1-Pentanesulfonic acid, 1,1,2,2,3,3,4
						
	000606-20-2	  	2,6-Dinitrotoluene	  	001314-87-0	  	Lead sulfide	  	004162-45-2	  	TBBA-bis(2-hydroxyethyl ether)
						
	000610-39-9	  	3,4-Dinitrotoluene	  	001327-52-2	  	Arsenic acid	  	004549-40-0	  	N-Nitrosomethylvinylamine
						
	000612-83-9	  	3,3’-Dichlorobenzidine dihydrochloride	  	001327-53-3	  	Arsenic trioxide	  	0052740-16-6	  	Calcium arsenite
						
	000615-05-4	  	2,4-Diaminoanisole	  	001327-53-3	  	Arsenous oxide	  	005522-43-0	  	1-Nitropyrene
						
	000618-85-9	  	3,5-dinitrotoluene	  	001330-20-7	  	Xylene (mixed isomers)	  	005902-51-2	  	Terbacil
						
	000619-15-8	  	2,5-dinitrotoluene	  	001333-82-0	  	Chromium trioxide	  	006533-73-9	  	Thallium(I) carbonate
						
	000621-64-7	  	Di-n-propylnitrosamine	  	001335-32-6	  	Lead subacetate	  	006533-73-9	  	Thallous carbonate
						
	000621-64-7	  	N-Nitrosodi-n-propylamine	  	001344-37-2	  	C.I. Pigment Yellow 34	  	006804-07-5	  	Methyl 3-(quinoxalin-2-ylmethylene)
						
	000625-45-6	  	Methoxyacetic acid	  	001420-07-1	  	Dinoterb	  	006807-17-6	  	4,4’-isobutylethylidenediphenol
						
	000630-08-0	  	Carbon monoxide	  	001464-53-5	  	2,2’-Bioxirane	  	007428-48-0	  	Lead stearate
						
	000630-10-4	  	Selenourea	  	001464-53-5	  	Diepoxybutane	  	007439-92-1	  	Lead
						
	000632-79-1	  	Tetrabromophthalic anhydride (TBPA	  	001492-87-1	  	2-Propenoic acid, 4-[methyl[(nonafluor	  	007439-96-5	  	Manganese
						
	000636-21-5	  	o-Toluidine hydrochloride	  	001493-13-6	  	Methanesulfonic acid, trifluoro-	  	007440-02-0	  	Nickel

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

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RED. 

 

 
  

			
	  Number: 12MAZ00153B002  	  	Issue: C
	Date: 02 Aug 2007	  	Page 8 of 13

 
 Table 3: Freescale Alert Substances List (Continued) 

 

											
	 CAS
	  	 Name
	  	 CAS
	  	 Name
	  	 CAS
	  	 Name

	007440-28-0	  	Thallium	  	007789-00-6	  	Potassium chromate	  	013417-01-1	  	1-Octanesulfonamide, N-[3-(dimethylamino
						
	007440-36-0	  	Antimony	  	007789-09-5	  	Ammonium bichromate	  	013424-46-9	  	Lead azide
						
	007440-38-2	  	Arsenic	  	007789-12-0	  	Sodium dichromate, dihydrate	  	013463-39-3	  	Nickel carbonyl
						
	007440-47-3	  	Chromium	  	007789-61-9	  	Antimony tribromide	  	013597-99-4	  	Beryllium nitrate
						
	007446-08-4	  	Selenium dioxide	  	007791-12-0	  	Thallium chloride TlCl	  	013654-09-6	  	Decabromobiphenyl (DBB)
						
	007446-09-5	  	Sulfur dioxide	  	007791-12-0	  	Thallous chloride	  	013765-19-0	  	Calcium chromate
						
	007446-14-2	  	Lead sulfate	  	007791-23-3	  	Selenium oxychloride	  	013814-96-5	  	Lead fluoborate
						
	007446-18-6	  	Thallium(I) sulfate	  	008001-35-2	  	Camphechlor	  	014216-75-2	  	Nickel nitrate
						
	007446-18-6	  	Thallous sulfate	  	008001-35-2	  	Camphene, octachloro-	  	014307-35-8	  	Lithium chromate
						
	007446-27-7	  	Lead phosphate	  	008001-35-2	  	Toxaphene	  	0147545-41-3	  	1-Butanesulfonamide, 1,1,2,2,3,3,4,4,4-no
						
	007488-56-4	  	Selenium sulfide	  	009006-42-2	  	Metiram	  	0148240-79-3	  	Fatty acids, C18-unsatd., trimers, 2-[methy
						
	007601-90-3	  	Perchloric acid	  	010025-73-7	  	Chromic chloride	  	0148240-81-7	  	Fatty acids, C18-unsatd., trimers, 2-[methy
						
	007631-89-2	  	Sodium arsenate	  	010025-91-9	  	Antimony trichloride	  	014977-61-8	  	Chromic oxychloride
						
	007645-25-2	  	Lead arsenate	  	010031-59-1	  	Thallium sulfate	  	015245-44-0	  	Lead 2,4,6-trinitroresorcinoxide,
						
	007646-79-9	  	Cobalt dichloride	  	010034-93-2	  	Hydrazine sulfate	  	015699-18-0	  	Nickel ammonium sulfate
						
	007647-18-9	  	Antimony pentachloride	  	010049-05-5	  	Chromous chloride	  	015739-80-7	  	Lead sulfate
						
	007664-41-7	  	Ammonia (anhydrous)	  	010099-74-8	  	Lead nitrate	  	016071-86-6	  	C.I. Direct Brown 95
						
	007718-54-9	  	Nickel chloride	  	010101-53-8	  	Chromic sulfate	  	016090-14-5	  	Ethanesulfonyl fluoride, 2-[1-[difluoro[(trifle
						
	007726-95-6	  	Bromine	  	010101-63-0	  	Lead iodide	  	016543-55-8	  	N-Nitrosonornicotine
						
	007738-94-5	  	Chromic acid	  	010102-18-8	  	Sodium selenite	  	016812-54-7	  	nickel sulphide
						
	007758-01-2	  	Potassium bromate	  	010102-20-2	  	Sodium tellurite	  	017329-79-2	  	2-Propenoic acid, 2-[ethyl[(nonafluorobutyl)
						
	007758-95-4	  	Lead chloride	  	010102-45-1	  	Thallium(I) nitrate	  	017570-76-2	  	Lead(II) methanesulphonate
						
	007758-97-6	  	Lead chromate	  	010102-48-4	  	Lead arsenate	  	0180582-79-0	  	Sulfonic acids, C6-12-alkane, .gamma.-.or
						
	007775-11-3	  	Sodium chromate	  	010124-43-3	  	Cobalt sulphate	  	018883-66-4	  	Streptozotocin
						
	007778-39-4	  	Arsenic acid	  	010124-50-2	  	Potassium arsenite	  	020566-35-2	  	Tetrabromophthalic acid diol/ diester
						
	007778-44-1	  	Calcium arsenate	  	0103361-09-7	  	Flumioxazin	  	021055-88-9	  	Carbamic acid, (4-methyl-1,3-phenylene)bi
						
	007778-50-9	  	Potassium bichromate	  	010453-86-8	  	Resmethrin	  	0212335-64-3	  	2-Propenoic acid, reaction products with N-
						
	007782-49-2	  	Selenium	  	010588-01-9	  	Sodium bichromate	  	021725-46-2	  	Cyanazine
						
	007782-82-3	  	Sodium selenite	  	0108225-03-2	  	(6-(4-hydroxy-3-(2-methoxyphenylazo)-2-	  	021850-44-2	  	TBBA-bis(2,3-dibromopropyl ether)
						
	007783-00-8	  	Selenious acid	  	011115-74-5	  	Chromic acid	  	023564-05-8	  	Thiophanate-methyl
						
	007783-07-5	  	Hydrogen selenide	  	0119738-06-6	  	tetrahydrofurfuryl (R)-2-[4-(6-chloroquinox	  	024602-86-6	  	Tridemorph
						
	007783-46-2	  	Lead fluoride	  	012002-03-8	  	Cupric acetoarsenite	  	024613-89-6	  	Chromic chromate
						
	007783-56-4	  	Antimony trifluoride	  	012002-03-8	  	Paris green	  	024924-36-5	  	1-Octanesulfonamide, N-ethyl-1,1,2,2,3,3,4
						
	007783-70-2	  	Antimony pentafluoride	  	012035-36-8	  	nickel dioxide	  	025154-54-5	  	Dinitrobenzene (mixed isomers)
						
	007783-80-4	  	Tellurium hexafluoride	  	012035-72-2	  	nickel subsulphide	  	025321-14-6	  	Dinitrotoluene (mixed isomers)
						
	007784-34-1	  	Arsenous trichloride	  	012039-52-0	  	Selenious acid, dithallium(1+) salt	  	025327-89-3	  	TBBA-bis(allyl ether)
						
	007784-40-9	  	Lead arsenate	  	012054-48-7	  	Nickel hydroxide	  	025357-79-3	  	Disodium salt of tetrabromophthalate
						
	007784-41-0	  	Potassium amenate	  	012124-97-9	  	Ammonium bromide	  	025637-99-4	  	Hexabromocyclododecane
						
	007784-42-1	  	Arsine	  	012510-42-8	  	Erionite	  	025808-74-6	  	Lead hexafluorosilicate
						
	007784-46-5	  	Sodium arsenite	  	012656-85-8	  	C.I. Pigment Red 104	  	026471-62-5	  	Benzene, 1,3-diisocyanatomethyl-
						
	007786-81-4	  	Nickel suffate	  	0132843-44-8	  	Ethanesulfonamide, 1,1,2,2,2-pentafluoro-	  	026471-62-5	  	Toluenediisocyanate (mixed isomers)
						
	007787-47-5	  	Beryllium chloride	  	013356-08-6	  	Fenbutatin oxide	  	026471-62-5	  	Toluene diisocyanate (unspecified isomer)
						
	007787-49-7	  	Beryllium fluoride	  	013356-08-6	  	Hexakis(2-methyl-2-phenylpropyl)distann	  	026628-22-8	  	Sodium azide (Na(N3))
						
	007787-55-5	  	Beryllium nitrate	  	013360-57-1	  	dimethylsulfamoylchloride	  	026644-46-2	  	N,N’-(1,4-PiperazinediyIbis(2,2,2-trichloroe
						
	007788-98-9	  	Ammonium chromate	  	013410-01-0	  	Sodium selenate	  	026644-46-2	  	Triforine

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

PRINTED VERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED “CONTROLLED COPY” IN
RED. 

 

 
  

			
	  Number: 12MAZ00153B002  	  	Issue: C
	Date: 02 Aug 2007	  	Page 9 of 13

 
 Table 3: Freescale Alert Substances List (Continued) 

 

											
	 CAS
	  	 Name
	  	 CAS
	  	 Name
	  	 CAS
	  	 Name

	026654-97-7	  	Ethanesulfonyl fluoride, 2-[1-[difluoro[(tri	  	055910-10-6	  	Glycine, N-[(heptadecafluoroocty	  	067906-70-1	  	2-Propenoic acid, 2-methyl-, 2-[ethyl[(tride
						
	026762-91-4	  	Tribromophenyl allyl ether (TBP-AE)	  	056189-09-4	  	Lead stearate	  	067906-71-2	  	2-Propenoic acid, 2-methyl-, 2-[ethyl[(tride
						
	027140-08-5	  	Phenylhydrazine hydrochloride	  	056372-23-7	  	Poly(oxy-1,2-ethanediyl), .alpha.-	  	067906-73-4	  	2-Propenoic acid, 2-methyl-, 2-[ethyl[(unde
						
	027607-61-0	  	1-Nonanesulfonyl chloride, 3,3,4,4,5,5,6	  	056773-42-3	  	Ethanaminium, N,N,N-triethyl-, s	  	067906-74-5	  	2-Propenoic acid, 2-methyl-, 2-[ethyl[(unde
						
	027619-88-1	  	1-Hexanesulfonyl chloride, 3,3,4,4,5,5,6	  	057044-25-4	  	‘R-2,3-epoxy-1-propanol	  	067923-61-9	  	1-Heptanesulfonamide, N-ethyl-1,1,2,2,3,3
						
	027619-89-2	  	1-Octanesulfonyl chloride, 3,3,4,4,5,5,6,	  	057137-10-7	  	Poly-tribromostyrene	  	067939-33-7	  	2-Propenoic acid, 2-methyl-, 2-[ethyl[(nona
						
	027619-90-5	  	1-Decanesulfonyl chloride, 3,3,4,4,5,5,6	  	057213-69-1	  	Triclopyr triethylammonium salt	  	067939-34-8	  	2-Propenoic acid, 2-methyl-, 2-[ethyl[(nona
						
	027619-91-6	  	1-Dodecanesulfonyl chloride, 3,3,4,4,5,5	  	058920-31-3	  	2-Propenoic acid, 4-[[(heptadeca	  	067939-36-0	  	2-Propenoic acid, 2-methyl-, 2-[ethyl[(pent
						
	027619-97-2	  	1-Octanesulfonic acid, 3,3,4,4,5,5,6,6,7,	  	058965-66-5	  	Tetradecabromodiphenoxybenze	  	067939-37-1	  	2-Propenoic acid, 2-methyl-, 2-[ethyl[(pent
						
	028300-74-5	  	Antimony potassium tartrate	  	059447-55-1	  	Poly(pentabromobenzyl acrylate	  	067939-42-8	  	1-Octanesulfonamide, N-ethyl-1,1,2,2,3,3,
						
	029420-49-3	  	1-Butanesulfonic acid, 1,1,2,2,3,3,4,4,4-	  	059447-57-3	  	Poly(pentabromobenzyl acrylate	  	067939-61-1	  	2-Propenoic acid, 2-methyl-, 4-[methyl[(tri
						
	031175-20-9	  	Ethanesulfonic acid, 2-[1-[difluoro[(trifle	  	061577-14-8	  	2-Propenoic acid, 2-methyl-, 4-[[(	  	067939-87-1	  	1-Pentanesulfonamide, N,N’-[phosphinicot
						
	032534-81-9	  	Pentabromodiphenyl oxide (PBDPO)	  	061798-69-4	  	1-Propanaminium, N-(2-carboxye	  	067939-88-2	  	1-Octanesulfonamide, N-[3-(dimethylamine
						
	032536-52-0	  	Octabromodiphenyl oxide (OBDPO)	  	064902-72-3	  	Chlorsulfuron	  	067939-89-3	  	1-Butanesulfonamide, N-ethyl-1,1,2,2,3,3,
						
	032588-76-4	  	N,N’-ethylene bis(tetratbromophthalimi	  	065321-67-7	  	Toluene-2,4-diammonium sulph	  	067939-90-6	  	1-Pentanesulfonamide, N-ethyl-1,1,2,2,3,3
						
	032844-27-2	  	TBBA carbonate oligomer	  	065702-23-0	  	1-Heptanesulfonyl chloride, 3,3,4	  	067939-91-7	  	1-Butanesulfonamide, N,N’-[phosphinicobi
						
	034449-89-3	  	1-Butanesulfonamide, N-ethyl-1,1,2,2,3,	  	065702-24-1	  	1-Undecanesulfonyl chloride, 3,3	  	067939-92-8	  	1-Hexanesulfonamide, N,N’-[phosphinicob
						
	034454-97-2	  	1-Butanesulfonamide, 1,1,2,2,3,3,4,4,4-	  	066008-67-1	  	2-Propenoic acid, 2-[methyl[(2,2,	  	067939-93-9	  	1-Heptanesulfonamide, N,N’-[phosphinico
						
	034455-03-3	  	1-Hexanesulfonamide, N-ethyl-1,1,2,2,3	  	066008-68-2	  	2-Propenoic acid, 2-[[(2,2,3,3,4,4	  	067939-94-0	  	1-Heptanesulfonamide, N,N’,N”-[phosphine
						
	034455-29-3	  	1-Propanaminium, N-(carboxymethyl)-N	  	066008-69-3	  	2-Propenoic acid, 2-[[(2,2,3,3,4,4	  	067939-95-1	  	1-Propanaminium, N,N,N-trimethyl-3-[[(non
						
	036483-57-5	  	Tribromoneopentyl alcohol (TBNPA)	  	066008-70-6	  	2-Propenoic acid, 2-[methyl[(2,2,	  	067939-96-2	  	2-Propenoic acid, 2-methyl-, 2-[methyl[(pe
						
	037211-05-5	  	Nickel chloride	  	066008-71-7	  	1-Propanaminium, N-(carboxyme	  	067939-97-3	  	1-Heptanesulfonamide, N,N’-[phosphinicot
						
	037338-48-0	  	Poly[oxy(methyl-1,2-ethanediyl)], .alpha	  	066008-72-8	  	1-Propanaminium, N-(z-carboxye	  	067939-98-4	  	1-Heptanesulfonamide, N-ethyl-1,1,2,2,3,3
						
	037853-59-1	  	Bis(tribromophenoxy)ethane (HBPE)	  	066441-23-4	  	Fenoxaprop ethyl	  	067940-02-7	  	1-Heptanesulfonamide, N-[3-(dimethylamin
						
	037894-46-5	  	6-(2-chloroethyl)-6(2-methoxyethoxy)-2	  	066741-65-9	  	Tribromopheynyl allyl ether (TBF	  	067969-65-7	  	1-Hexanesulfonamide, N-ethyl-1,1,2,2,3,3,
						
	038850-52-1	  	1-Propanaminium, 3-[(carboxymethyl)[(t	  	067485-29-4	  	Hydramethylnon	  	068081-83-4	  	Carbamic acid, (4-methyl-1,3-phenylene)b
						
	038850-60-1	  	1-Propanesulfonic acid, 3-[[3-(dimethyla	  	067584-48-9	  	1-Hexanesulfonamide, 1,1,2,2,3,	  	068084-62-8	  	2-Propenoic acid, 2-[methyl[(pentadecafluc
						
	039156-41-7	  	2,4-Diaminoanisole sulfate	  	067584-49-0	  	1-Heptanesulfonamide, 1,1,2,2,3	  	068156-00-3	  	Cyclohexanesulfonyl fluoride, nonafluorobi
						
	039300-45-3	  	Dinocap	  	067584-50-3	  	1-Heptanesulfonamide, N-ethyl-1	  	068156-06-9	  	Cyclohexanesulfonyl fluoride, decafluoro(p
						
	041291-34-3	  	Ethylene bis(dibromonorboranedicarbox	  	067584-51-4	  	Glycine, N-ethyl-N-[(nonafluorobt	  	068156-07-0	  	Cyclohexanesulfonic acid, decafluoro(triflu
						
	043121-43-3	  	Triadimefon	  	067584-52-5	  	Glycine, N-ethyl-N-[(undecafluorc	  	068187-47-3	  	1-Propanesulfonic acid, 2-methyl-, 2-[[1-ox
						
	048077-95-8	  	2-Propenoic acid, 2-[[(3,3,4,4,5,5,6,6,7,7	  	067584-53-6	  	Glycine, N-ethyl-N-[(tridecafluoro	  	068227-87-2	  	2-Propenoic acid, 2-methyl-, 2-[ethyl[(hept
						
	049859-70-3	  	2-Propenoic acid, 2-[methyl[(3,3,4,4,5,5,	  	067584-54-7	  	1-Heptanesulfonamide, N-[3-(dim	  	068227-94-1	  	2-Propenoic acid, 2-[[(heptadecafluoroocty
						
	050471-44-8	  	3-(3,5-Dichlorophenyl)-5-ethenyl-5-met	  	067584-55-8	  	2-Propenoic acid, 2-[methyl[(non	  	068227-96-3	  	2-Propenoic acid, butyl ester, telomer with
						
	050471-44-8	  	Vinclozolin	  	067584-56-9	  	2-Propenoic acid, 2-[methyl[(und	  	068227-97-4	  	2-Propenoic acid, 4-[methyl[(pentadecafluc
						
	050598-28-2	  	1-Hexanesulfonamide, N-[3-(dimethylam	  	067584-57-0	  	2-Propenoic acid, 2-[methyl[(tride	  	068227-98-5	  	2-Propenoic acid, 4-[methyl[(tridecafluorol
						
	050598-29-3	  	1-Octanesulfonamide, 1,1,2,2,3,3,4,4,5,	  	067584-58-1	  	1-Propanaminium, N,N,N-trimeth	  	068227-99-6	  	2-Propenoic acid, 4-[methyl[(undecafluoro
						
	051032-47-4	  	Benzenesulfonic acid, [[[(heptadecafluor	  	067584-59-2	  	2-Propenoic acid, 2-methyl-, 2-[m	  	068228-00-2	  	2-Propenoic acid, ethyl ester, polymer with
						
	051338-27-3	  	Diclofop methyl	  	067584-60-5	  	2-Propenoic acid, 2-methyl-, 2-[m	  	068239-72-5	  	1-Pentanesulfonamide,1,2,2,3,3,4,4,5,5
						
	051594-55-9,	  	(R)-1-chloro-2,3-epoxypropane	  	067584-61-6	  	2-Propenoic acid, 2-methyl-. 2-[m	  	068239-73-6	  	1-Octanesulfonamide, 1 1,2,2,3,3,4,4,5,5,6
						
	052032-20-9	  	Poly(oxy-1,2-ethanediyl), .alpha.-[[[(hept	  	067584-62-7	  	Glycine, N-ethyl-N-[(pentadecaflt	  	068239-74-7	  	1-Hexanesulfonamide, 1 1,2,2,3,3,4,4,5,5,
						
	052033-76-6	  	Phenylhydrazinium sulphate (2:1)	  	067584-63-8	  	Glycine, N-ethyl-N-[(nonafluorob	  	068239-75-8	  	1-Heptanesulfonamide, N-ethyl-1,1,2,2,3,3
						
	052166-82-2	  	1-Propanaminium, N,N,N-trimethyl-3-[[(t	  	067906-38-1	  	2-Propenoic acid, 2-methyl-, 4-[m	  	068259-06-3	  	1-Nonanesulfonyl fluoride, 1,1,2,2,3,3,4,4,
						
	052550-45-5	  	Poly(oxy-1,2-ethanediyl), .alpha.-[2-[[(he	  	067906-39-2	  	2-Propenoic acid, 2-methyl-, 4-[m	  	068259-07-4	  	1-Heptanesulfonic acid,1,2,2,3,3,4,4,5,5
						
	052652-59-2	  	Lead stearate	  	067906-40-5	  	2-Propenoic acid, 2-methyl-, 4-[m	  	068259-08-5	  	1-Hexanesulfonic acid,1,2,2,3,3,4,4,5,5,
						
	053518-00-6	  	1-Propanaminium, N,N,N-trimethyl-3-[[(r	  	067906-41-6	  	1-Heptanesulfonamide, N-ethyl-1	  	068259-09-6	  	1-Pentanesulfonic acid,1,2,2,3,3,4,4,5,5

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

PRINTED VERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED “CONTROLLED COPY” IN
RED. 

 

 
  

			
	  Number: 12MAZ00153B002  	  	Issue: C
	Date: 02 Aug 2007	  	Page 10 of 13

 
 Table 3: Freescale Alert Substances List (Continued) 

 

											
	 CAS
	  	 Name
	  	 CAS
	  	 Name
	  	 CAS
	  	 Name

	068259-10-9	  	1-Butanesulfonic acid, 1,1,2,2,3,3,4,4,4-	  	068555-81-7	  	1-Propanaminium, N,N,N-trimethyl-3-[[(pent	  	070225-26-2	  	1-Propanaminium, 3-[[(heptadecafluorooc
						
	068259-12-1	  	1-Nonanesulfonic acid, 1,1,2,2,3,3,4,4,5	  	068568-54-7	  	Benzoic acid, 2,3,4,5-tetrachloro-6-[[[3-[[(no	  	070248-52-1	  	1-Propanaminium, N,N,N-trimethyl-3-Rtri
						
	068259-14-3	  	1-Heptanesulfonamide, 1,1,2,2,3,3,4,4,5	  	068568-77-4	  	2-Propenoic acid, 2-methyl-, 2-[ethyl[(heptai	  	070657-70-4	  	2-Methoxypropyl acetate
						
	068259-15-4	  	1-Hexanesulfonamide, 1,1,2,2,3,3,4,4,5	  	068608-13-9	  	Sulfonamides, C4-8-alkane, perfluoro, Nett	  	070776-36-2	  	2-Propenoic acid, 2-methyl-, octadecyl est
						
	068259-38-1	  	Poly[oxy(methyl-1,2-ethanediyl)], .alpha	  	068758-55-4	  	2-Propenoic acid, 2-[methyl[(2,2,3,3,4,4,5,5	  	070900-40-2	  	2-Propenoic acid, 2-methyl-, 2-[[[[5-[[[4-[[(
						
	068259-39-2	  	Poly[oxy(methyl-1,2-ethanediyl)], .alpha	  	068758-56-5	  	2-Propenoic acid, 2-[methyl[(2,2,3,3,4,4,5,5	  	071342-77-3	  	TBBA carbonate oligomer
						
	068298-06-6	  	2-Propenoic acid, 2-[ethyl[(undecafluorc	  	068758-57-6	  	1-Tetradecanesulfonyl chloride, 3,3,4,4,5,5,	  	071463-74-6	  	1-Octanesulfonic acid, 1,1,2,2,3,3,4,4,5,5,
						
	068298-07-7	  	1-Butanesulfonamide, 1,1,2,2,3,3,4,4,4-	  	068784-73-6	  	2-Propenoic acid, 2-methyl-, 2-[methyl[(.gar	  	071463-78-0	  	Phosphonic acid, [3-[ethyl[(heptadecafluor
						
	068298-08-8	  	1-Pentanesulfonamide, 1,1,2,2,3,3,4,4,E	  	068797-76-2	  	2-Propenoic acid, 2-methyl-, 2-ethylhexyl es	  	071463-79-1	  	Phosphonic acid, [3-[ethyl[(pentadecafluor
						
	068298-09-9	  	1-Hexanesulfonamide, 1,1,2,2,3,3,4,4,5	  	068815-72-5	  	Benzoic acid, 2,3,4,5-tetrachloro-6-[[[3-[[(triC	  	071463-80-4	  	Phosphonic acid, [3-[ethyl[(heptadecafluor
						
	068298-10-2	  	1-Heptanesulfonamide, 1,1,2,2,3,3,4,4,E	  	068877-32-7	  	2-Propenoic acid, 2-methyl-, 2-[ethylKheptat	  	071463-81-5	  	Phosphonic acid, [3-[ethyl[(pentadecafluor
						
	068298-11-3	  	1-Propanaminium, 3-[[(heptadecafluoroc	  	068891-97-4	  	Chromium, diaquatetrachloro[.mu.-[N-ethyl-	  	071487-20-2	  	2-Propenoic acid, 2-methyl-, methyl ester,
						
	068298-12-4	  	1-Butanesulfonamide, 1,1,2,2,3,3,4,4,4-	  	068891-98-5	  	Chromium, diaquatetrachloropnu.-[N-ethyl-	  	072276-05-2	  	2-Propenoic acid, 2-[[(3,3,4,4,5,5,6,6,7,7,
						
	068298-13-5	  	1-Pentanesulfonamide, 1,1,2,2,3,3,4,4,E	  	068891-99-6	  	Chromium, diaquatetrachloro[.mu.-[N-ethyl-	  	072276-06-3	  	2-Propenoic acid, 2-[methyl[(3,3,4,4,5,5,6,
						
	068298-60-2	  	2-Propenoic acid, 2-[butyl[(pentadecaflu	  	068900-97-0	  	Chromium, diaquatetrachloro[snu4N-ethyl-	  	072276-07-4	  	2-Propenoic acid, 2-[methyl[(3,3,4,4,5,5,6,
						
	068298-78-2	  	2-Propenoic acid, 2-methyl-, 2-[[[[5-[[[2-[	  	068957-31-3	  	Glycine, N-ethyl-N-[(undecafluoropentyl)sulf	  	072276-08-5	  	2-Propenoic acid, 2-[methyl[(3,3,4,4,5,5,6,
						
	068298-79-3	  	Poly(oxy-1,2-ethanediyl), ,alpha.-[2-[eth	  	068957-32-4	  	Glycine, N-ethyl-Nitridecafluorohexyl)sulfo	  	072480-32-1	  	2-Propenoic acid, 2-(methylamino)ethyl e
						
	068298-80-6	  	Poly(oxy-1,2-ethanediyl), .alpha.[2-[eth	  	068957-33-5	  	Glycine, N-ethyl-N-[(nonafluorobutyl)sulfony	  	072785-08-1	  	1-Propanesulfonic acid, 3-[[3-(dimethylami
						
	068298-81-7	  	Poly(oxy-1,2-ethanediyl), .alpha.-[2-[eth	  	068957-53-9	  	Glycine, N-ethyl-N-[(tridecafluorohexyl)sulfo	  	073018-93-6	  	2-Propenoic acid, 2-methyl-, 2-ethylhexyl
						
	068298-89-5	  	1-Heptanesulfonamide, 1,1,2,2,3,3,4,4,E	  	068957-54-0	  	Glycine, N-ethyl-N-Kpentadecafluoroheptyl):	  	073019-19-9	  	Benzamide, 4-[[4-R[2-[[(heptadecafluoro 1,3-
						
	068299-19-4	  	Benzenesulfonic acid, Enonafluorobuty	  	068957-55-1	  	1-Propanaminium, N,N,N-trimethyl-3-[[(und(	  	073019-20-2	  	Benzenedicarboxamide, N3-[2-[[(hept.
						
	068299-20-7	  	Benzenesulfonic acid, [[[(undecafluoropi	  	068957-57-3	  	1-Propanaminium, N,N,N-trimethyl-3-[[(undc	  	073019-28-0	  	2-Propenoic acid, 2-[[(heptadecafluorooc
						
	068299-21-8	  	Benzenesulfonic acid, [[[(tridecafluorohE	  	068957-58-4	  	1-Propanaminium, N,N,N-trimethyl-3-[[(tride	  	073038-33-2	  	2-Propenoic acid, 2-[[(heptadecafluorooc
						
	068299-29-6	  	Benzenesulfonic acid, ar-[[[(pentadecafl	  	068957-59-5	  	1-Butanesulfonamide, N-[3-(dimethylamino)	  	073275-59-9	  	2-Propenoic acid, 2-[[(heptadecafluorooc
						
	068299-39-8	  	2-Propenoic acid, 2-methyl-, 4-[[(heptad	  	068957-60-8	  	1-Pentanesulfonamide, N-[3-(dimethylaminc	  	073772-33-5	  	1-Hexanesulfonamide, N-[3-(dimethylamin
						
	068310-02-1	  	1-Heptanesulfonamide, N-butyl-1,1,2,2,:	  	068957-61-9	  	1-Hexanesulfonamide, N-[3-(dimethylamino	  	073772-34-6	  	1-Hexanesulfonamide, N-[3-(dimethylamin
						
	068310-17-8	  	Poly[oxy(methyl-1,2-ethanediyl)], .alpha	  	068957-62-0	  	1-Heptanesulfon am ide, N-ethyl-1,1,2,2,3,3,,	  	077402-03-0	  	methyl acrylamidomethoxyacetate (contai
						
	068310-18-9	  	Poly[oxy(methyl-1,2-ethanediyl)], .alpha	  	068957-63-1	  	Glycine, N-ethyl-N-[(pentadecafluoroheptyl)	  	077402-05-2	  	methyl acrylamidoglycolate (containing ?.
						
	068310-75-8	  	1-Propanaminium, 3-[[(heptadecafluoroc	  	068958-60-1	  	Poly(oxy-1,2-ethanediyl), .alpha.-[2-[ethyl[(p	  	080387-97-9	  	2-ethylhexyl 3,5-bis(1,1-dimethylethyl)-4-
						
	068318-34-3	  	Cyclohexanesulfonyl fluoride, decafluorc	  	068988-52-3	  	2-Propenoic acid, 2-methyl-, C4-8-alkyl este	  	085136-74-9	  	6-hydroxy-1-(3-isopropoxypropyl)-4-meth
						
	068318-36-5	  	1-Propanaminium, 3-[(carboxymethyl)[(t	  	068988-534	  	2-Propenoic acid, 2-methyl-, C4-18-alkyl es’	  	085509-19-9	  	Flusilazole
						
	068391-09-3	  	Sulfonic acids, C6-12-alkane, perfluoro,	  	068988-54-5	  	2-Propenoic acid, 2-methyl-, C7-8-alkyl este	  	088671-89-0	  	Myclobutanil
						
	068541-01-5	  	Benzoic acid, 2,3,4,5-tetrachloro-6-[[[3-[	  	068988-55-6	  	2-Propenoic acid, 2-methyl-, C7-18-alkyl es	  	095590-48-0	  	2-Propenoic acid, 2-methyl-, 3-(trimethoxy
						
	068541-02-6	  	Benzoic acid, 2,3,4,5-tetrachloro-6-[[[3-[	  	069409-94-5	  	N-(2-Chloro-4-(trifluoromethyl)phenyl)-DL-v	  	P-88-2106	  	TBBA-diglycidyl ether (epoxy oligomer)
						
	068555-68-0	  	Glycine, N-ethyl-N-[(nonafluorobutyl)sull	  	069409-94-5	  	Fluvalinate	  	N/A	  	Antimony Compounds
						
	068555-69-1	  	Glycine, N-ethyl-N-[(undecafluoropentyl’	  	069806-50-4	  	Fluazifop butyl	  	N/A	  	Arsenic Compounds
						
	068555-70-4	  	Glycine, N-ethyl-N-[(tridecafluorohexyl)s	  	069882-11-7	  	Poly(dibromophenylene oxide) (PDBPO)	  	N/A	  	Beryllium Compounds
						
	068555-71-5	  	Glycine, N-ethyl-N-Dentadecafluorohep	  	070225-14-8	  	1-Octanesulfonic acid, 1,1,2,2,3,3,4,4,5,5,6,	  	N/A	  	Chromium Compounds
						
	068555-72-6	  	1-Pentanesulfonamide, N-ethyl-1,1,2,2,	  	070225-14-8	  	1-Octanesulfonic acid, 1,1,2,2,3,3,4,4,5,5,6,	  	N/A	  	Inorganic Cyanide Compounds
						
	068555-73-7	  	1-Heptanesulfonamide, N-ethyl-1,1,2,2,	  	070225-15-9	  	1-Heptanesulfonic acid, 1,1,2,2,3,3,4,4,5,5,E	  	N/A	  	Lead Compounds
						
	068555-74-8	  	1-Pentanesulfonamide, 1,1,2,2,3,3,4,4,5	  	070225-16-0	  	1-Hexanesulfonic acid, 1,1,2,2,3,3,4,4,5,5,6	  	N/A	  	Nickel Compounds
						
	068555-75-9	  	1-Hexanesulfonamide, 1,1,2,2,3,3,4,4,5	  	070225-17-1	  	1-Pentanesulfonic acid, 1,1,2,2,3,3,4,4,5,5,f	  	N/A	  	Selenium Compounds
						
	068555-76-0	  	1-Heptanesuffonam de, 1,1,2,2,3,3,4,4,E	  	070225-18-2	  	1-Butanesulfonic acid, 1,1,2,2,3,3,4,4,4-non	  	N/A	  	Thallium Compounds
						
	068555-77-1	  	1-Butanesulfonamide, N-[3-(dimethylam	  	070225-20-6	  	1-Propanaminium, N,N,N-trimethyl-3-[[(pent	  	N/A	  	
						
	068555-78-2	  	1-Pentanesulfon amide, N-[3-(dimethylar	  	070225-22-8	  	1-Propanamini um, N,N,N-trimethyl-3-[[(none	  	N/A	  	
						
	068555-79-3	  	Glycine, N-ethyl-N-Rundecafluoropentyl)	  	070225-24-0	  	1-Propanaminium, N,N,N-trimethyl-3-[[(unde	  	N/A	  	

  

	4.	Does the compound or any constituent have an Occupational Exposure Limit (OEL) (i.e. TLV, PEL. REL, etc.)? If so, please list constituent(s), weight percent, and OEL data. 

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

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	  Number: 12MAZ00153B002  	  	Issue: C
	Date: 02 Aug 2007	  	Page 11 of 13

 

	5.	Is there data indicating that the compound or any constituent at any concentration is a reproductive hazard? If so, please list constituent(s), weight percent, and reproductive hazard data. 

 

	6.	Does the compound or any of its constituents have an established LD50 and/or LC50? If so, please list constituent(s), weight percent, and LD50 and/or LC50 value. 

 

	7.	Are all components listed on the Toxic Substance Control Act (TSCA) inventory of existing chemical substances? 

  

	8.	If not listed on TSCA inventory, are the unlisted components exempt? What kind of exemption? 

  

	9.	What is the Volatile Organic Compound (VOC) content of this material? 

  

	10.	Does this chemical contain any EPA-listed Hazardous Air Pollutant (HAP) constituents listed in Table 4 below (including chemicals which fall into a listed category)? If so, please list constituent and weight percent.

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

PRINTED VERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED “CONTROLLED COPY” IN
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	  Number: 12MAZ00153B002  	  	Issue: C
	Date: 02 Aug 2007	  	Page 12 of 13

 
 Table 4: EPA-Listed HAPs

			
	 CAS
	  	 Name

	 50-00-0
	  	Formaldehyde
		
	 51-28-5
	  	2,4-Dinitrophenol
		
	 51-79-6
	  	Ethyl carbamate
		
	 53-96-3
	  	2-Acetylaminofluorene
		
	 56-23-5
	  	Carbon tetrachloride
		
	 56-38-2
	  	Parathion
		
	 57-14-7
	  	1,1-Dimethylhydrazine
		
	 57-57-8
	  	Beta-Propiolactone
		
	 57-74-9
	  	Chlordane
		
	 59-89-2
	  	N-Nitrosomorpholine
		
	 60-11-7
	  	4-Dimethylaminoazobenzene
		
	 60-34-4
	  	Methylhydrazine
		
	 60-35-5
	  	Acetamide
		
	 62-53-3
	  	Aniline
		
	 62-73-7
	  	Dichlorvos
		
	 62-75-9
	  	N-Nitrosodimethylamine
		
	 63-25-2
	  	Carbaryl
		
	 64-67-5
	  	Diethyl sulfate
		
	 67-56-1
	  	Methanol
		
	 67-66-3
	  	Chloroform
		
	 67-72-1
	  	Hexachloroethane
		
	 68-12-2
	  	N,N-Dimethylformamide
		
	 71-43-2
	  	Benzene (including benzene from gasoline)
		
	 71-55-6
	  	Methyl chloroform
		
	 72-43-5
	  	Methoxychlor
		
	 72-55-9
	  	1,1-dichloro-2.2-bis(p-chlorophenyl) ethylene
		
	 74-83-9
	  	Methyl bromide
		
	 74-87-3
	  	Methyl chloride
		
	 74-88-4
	  	Methyl iodide
		
	 75-00-3
	  	Ethyl chloride
		
	 75-01-4
	  	Vinyl chloride
		
	 75-05-8
	  	Acetonitrile
		
	 75-07-0
	  	Acetaldehyde
		
	 75-09-2
	  	Methylene chloride
		
	 75-15-0
	  	Carbon disulfide
		
	 75-21-8
	  	Ethylene oxide
		
	 75-25-2
	  	Bromoform
		
	 75-34-3
	  	Ethylidene dichloride
		
	 75-35-4
	  	Vinylidene chloride
		
	 75-44-5
	  	Phosgene
		
	 75-55-8
	  	1,2-Propylenimine
		
	 75-56-9
	  	Propylene oxide
		
	 76-44-8
	  	Heptachlor
		
	 77-47-4
	  	Flexachlorocyclopentadiene
		
	 77-78-1
	  	Dimethyl sulfate
		
	 78-59-1
	  	Isophorone
		
	 78-87-5
	  	Propylene dichloride
		
	 78-93-3
	  	Methyl ethyl ketone
		
	 79-00-5
	  	1,1,2-Trichloroethane

 

			
	 CAS
	  	 Name

	 79-01-6
	  	Trichloroethylene
		
	 79-06-1
	  	Acrylamide
		
	 79-10-7
	  	Acrylic acid
		
	 79-11-8
	  	Chloroacetic acid
		
	 79-34-5
	  	1,1,2,2-Tetrachloroethane
		
	 79-44-7
	  	Dimethylcarbamoyl chloride
		
	 79-46-9
	  	2-Nitropropane
		
	 80-62-6
	  	Methyl methacrylate
		
	 82-68-8
	  	Pentachloronitrobenzene
		
	 84-74-2
	  	Dibutyl phthalate
		
	 85-44-9
	  	Phthalic anhydride
		
	 87-68-3
	  	Hexachlorobutadiene
		
	 87-86-5
	  	Pentachlorophenol
		
	 88-06-2
	  	2,4,6-Trichlorophenol
		
	 90-04-0
	  	o-Anisidine
		
	 91-20-3
	  	Naphthalene
		
	 91-22-5
	  	Quinoline
		
	 91-94-1
	  	3,3’-Dichlorobenzidine
		
	 92-52-4
	  	Biphenyl
		
	 92-67-1
	  	4-Aminobiphenyl
		
	 92-87-5
	  	Benzidine
		
	 92 93 3
	  	4-Nitrobiphenyl
		
	 95-47-6
	  	o-Xylene
		
	 95-48-7
	  	o-Cresol
		
	 95-53-4
	  	o-Toluidine
		
	 95-80-7
	  	Toluene-2,4-diamine
		
	 95-95-4
	  	2,4,5-Trichlorophenol
		
	 96-09-3
	  	Styrene oxide
		
	 96-12-8
	  	1,2-Dibromo-3-chloropropane
		
	 96-45-7
	  	Ethylene thiourea
		
	 98-07-7
	  	Benzothichloride
		
	 98-82-8
	  	Cumene
		
	 98-86-2
	  	Acetophenone
		
	 98-95-3
	  	Nitrobenzene
		
	 100-02-7
	  	4-Nitrophenol
		
	 100-41-4
	  	Ethylbenzene
		
	 100-42-5
	  	Styrene
		
	 100-44-7
	  	Benzyl chloride
		
	 101-14-4
	  	4,4’-Methylenebis(2-chloroaniline)
		
	 101-68-8
	  	4,4’-Methylenediphenyl diisocyanate
		
	 101-77-9
	  	4,4’-Methylenedianiline
		
	 106-42-3
	  	p-Xylene
		
	 106-44-5
	  	p-Cresol
		
	 106-46-7
	  	1,4-Dichlorobenzene
		
	 106-50-3
	  	p-Phenylenediamine
		
	 106-51-4
	  	Quinone
		
	 106-88-7
	  	1,2-Epoxybutane
		
	 106-89-8
	  	Epichlorohydrin
		
	 106-93-4
	  	Ethylene dibromide

 

			
	 CAS
	  	 Name

	 106-99-0
	  	1,3-Butadiene
		
	 107-02-8
	  	Acrolein
		
	 107-05-1
	  	Allyl chloride
		
	 107-06-2
	  	Ethylene dichloride
		
	 107-13-1
	  	Acrylonitrile
		
	 107-21-1
	  	Ethylene glycol
		
	 107-30-2
	  	Chloromethyl methyl ether
		
	 108-05-4
	  	Vinyl acetate
		
	 108-10-1
	  	Methyl isobutyl ketone
		
	 108-31-6
	  	Maleic anhydride
		
	 108-38-3
	  	m-Xylene
		
	 108-39-4
	  	m-Cresol
		
	 108-88-3
	  	Toluene
		
	 108-90-7
	  	Chlorobenzene
		
	 108-95-2
	  	Phenol
		
	 110-54-3
	  	Hexane
		
	 111-42-2
	  	Diethanolamine
		
	 111-44-4
	  	Dichloroethyl ether
		
	 114-26-1
	  	Propoxur
		
	 117-81-7
	  	Bis(2-ethylhexyl)phthalate
		
	 118-74-1
	  	Hexachlorobenzene
		
	 119-90-4
	  	3,3’-Dimethoxybenzidine
		
	 119-93-7
	  	3,3’-Dimethylbenzidine
		
	 120-80-9
	  	Catechol
		
	 120-82-1
	  	1,2,4-Trichlorobenzene
		
	 121-14-2
	  	2,4-Dinitrotoluene
		
	 121-44-8
	  	Triethylamine
		
	 121-69-7
	  	N,N-Dimethylaniline
		
	 122-66-7
	  	1,2-Diphenylhydrazine
		
	 123-31-9
	  	Hydroquinone
		
	 123-38-6
	  	Propionaldehyde
		
	 123-91-1
	  	1,4-Dioxane
		
	 126-99-8
	  	Chloroprene
		
	 127-18-4
	  	Tetrachloroethylene
		
	 131-11-3
	  	Dimethyl phthalate
		
	 132-64-9
	  	Dibenzofuran
		
	 133-06-2
	  	Captan
		
	 133-90-4
	  	Chloramben
		
	 140-88-5
	  	Ethyl acrylate
		
	 151-56-4
	  	Ethyleneimine
		
	 156-62-7
	  	Calcium cyanamide
		
	 302-01-2
	  	Hydrazine
		
	 334-88-3
	  	Diazomethane
		
	 463-58-1
	  	Carbonyl sulfide
		
	 510-15-6
	  	Chlorobenzilate
		
	 532-27-4
	  	2-Chloroacetophenone
		
	 540-84-1
	  	2,2,4-Trimethylpentane
		
	 542-75-6
	  	1,3-Dichloropropene
		
	 542-88-1
	  	Bis(chloromethyl) ether

 
 

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

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	  Number: 12MAZ00153B002  	  	Issue: C
	Date: 02 Aug 2007	  	Page 13 of 13

 
 Table 4: EPA-Listed HAPs (continued) 

 

			
	 CAS
	  	 Name

	 584-84-9
	  	2,4-Toluene diisocyanate
		
	 593-60-2
	  	Vinyl bromide
		
	 624-83-9
	  	Methyl isocyanate
		
	 680-31-9
	  	Hexamethylphosphoramide
		
	 684-93-5
	  	N-Nitroso-N-methylurea
		
	 822-06-0
	  	Hexamethylene diisocyanate
		
	 1120-71-4
	  	1,3-Propane sultone
		
	 1319-77-3
	  	Cresol/Cresylic acid (mixed isomers)
		
	 1330-20-7
	  	Xylenes (mixed isomers)
		
	 1332-21-4
	  	Asbestos
		
	 1336-36-3
	  	Polychlorinated biphenyls (Aroclors)
		
	 1582-09-8
	  	Trifluralin
		
	 1634-04-4
	  	Methyl tert-butyl ether
		
	 1746-01-6
	  	2,3,7,8-Tetrachlorodibenzo-p-dioxin
		
	 7550-45-0
	  	Titanium tetrachloride
		
	 7647-01-0
	  	Hydrogen Chloride
		
	 7664-39-3
	  	Hydrogen fluoride
		
	 7723-14-0
	  	Phosphorus
		
	 7782-50-5
	  	Chlorine
		
	 7803-51-2
	  	Phosphine
		
	 8001-35-2
	  	Toxaphene (chlorinated camphene)

 

			
	 CAS
	  	 Name

	 N/A
	  	2,4-Dichlorophenoxyacetic Acid (including salts and esters)
		
	 N/A
	  	4,6-Dinitro-o-cresol (including salts)
		
	 N/A
	  	1,2,3,4,5,6-Hexachlorocyclohexane (all stereo isomers)
		
	 N/A
	  	Antimony Compounds
		
	 N/A
	  	Arsenic Compounds (inorganic including arsine)
		
	 N/A
	  	Beryllium Compounds
		
	 N/A
	  	Cadmium Compounds
		
	 N/A
	  	Chromium Compounds
		
	 N/A
	  	Cobalt Compounds
		
	 N/A
	  	Coke Oven Emissions
		
	 N/A
	  	Cyanide Compounds
		
	 N/A
	  	Glycol ethers
		
	 N/A
	  	Lead Compounds
		
	 N/A
	  	Manganese Compounds
		
	 N/A
	  	Mercury Compounds
		
	 N/A
	  	Fine mineral fibers
		
	 N/A
	  	Nickel Compounds
		
	 N/A
	  	Polycyclic Organic Matter
		
	 N/A
	  	Radionuclides (including radon)
		
	 N/A
	  	Selenium Compounds

  

 

  

	11.	Please list any known or suspected chemical incompatibilities for waste disposal. 

  

	12.	Please list any constituent present which falls into any of the following physical and health hazard categories listed in Table 5 below: 

Table 5: Physical and Health Hazard Categories 
  

									
	 Category
	  	        Constituent        	 	  	Concentration (wt %)	 
	 Flammable
	  				  			
			
	 Corrosive
	  				  			
			
	 Pyrophoric
	  				  			
			
	 Toxic
	  				  			
			
	 Highly Toxic
	  				  			
			
	 Water Reactive
	  				  			
			
	 Combustible
	  				  			
			
	 Oxidizer
	  				  			
			
	 Unstable
	  				  			

 Certified by: 
  

					
	Name:	  	Title:	  	Phone:
	Company:	  	Date:	  	

  
  

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	  	EHS WORK INSTRUCTIONS

  

							
	TITLE	  	DOCUMENT NUMBER

12MAZ00195B

	Site General EHS Requirements	  	ISSUE

D
	  	DATE

14 Feb 08
	  	PAGE

1 OF 25

  

1.0 PURPOSE 
 The purpose of this
specification is to describe the procedures/requirement used to promote Environmental, Health and Safety practices in all areas of the site. The topics covered are indexed below: 

 

							
	 Section
	 	 Title
	  	Page	 
	 5.1
	 	General Responsibilities	  	 	4	  
	 5.2
	 	General Emergency Response and Evacuation Procedures	  	 	4	  
	 5.3
	 	Emergency Response to Spills/Odors	  	 	7	  
	 5.4
	 	Personal Protective Equipment	  	 	8	  
	 5.5
	 	Use of Respirators	  	 	10	  
	 5.6
	 	Safety Showers and Eyewashes	  	 	10	  
	 5.7
	 	Chemical Emergencies	  	 	11	  
	 5.8
	 	Hazardous Chemical Management	  	 	11	  
	 5.9
	 	Use of IPA (Isopropyl Alcohol)	  	 	13	  
	 5.10
	 	Chemical Labeling	  	 	14	  
	 5.11
	 	Hazardous Waste Management	  	 	14	  
	 5.12
	 	Contaminated Parts and Process Debris Handling/Collection	  	 	15	  
	 5.13
	 	Manufacturing Equipment Sign-off	  	 	16	  
	 5.14
	 	Obstacles/Obstructions & Floor Tile Openings	  	 	17	  
	 5.15
	 	Lockout/Tagout	  	 	18	  
	 5.16
	 	Electrical Safety	  	 	18	  
	 5.17
	 	Machine Guarding	  	 	19	  
	 5.18
	 	Ionizing Safety	  	 	19	  
	 5.19
	 	Laser Safety	  	 	20	  
	 5.20
	 	Manual Material Handling & Ergonomics	  	 	20	  
	 5.21
	 	Powered Industrial Trucks	  	 	21	  
	 5.22
	 	Hoisting Equipment	  	 	22	  
	 5.23
	 	Recycling Program	  	 	22	  
	 5.24
	 	Contractor Safety	  	 	23	  
	 5.25
	 	EHS Training Requirements	  	 	23	  

 2.0 SCOPE 

This document applies to all personnel at the Freescale Semiconductor Tempe & Chandler sites including visitors, suppliers, and
contractors. 

  
 Freescale Internal Use
Only 
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

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RED. 

					
	

	 	
                    Document 
Number:                
 12MAZ00195B
	  	
        Issue:      

D

	 	Page 2 of 25

 
 3.0 DOCUMENT INFORMATION 

3.1 Reference Documents 
  

			
	 Document Number
	  	 Document Title

	12MAZ00118B (68ASA66118B)	  	Pollution Prevention System
	12MAZ00119B (68ASA66119B	  	Hazardous Materials System
	12MAZ00125B (68ASA66125B)	  	EHS Training System
	12MAZ00126B (68ASA66126B)	  	Contractors System
	12MAZ00153B (68ASA66153B	  	Equipment Sign-off & Approval
	12MAZ00159B (68ASA66159B)	  	Reporting of Accidents
	12MAZ00168B (68ASA66168B)	  	Personal Protective Equipment
	12MAZ00169B (68ASA66169B)	  	Emergency Eyewash & Safety Shower
	12MAZ00171B (68ASA66171B)	  	Power Operated Industrial Trucks
	12MAZ00173B (68ASA66173B)	  	Machine Guarding
	12MAZ00174B (68ASA66174B)	  	Energy Control(Lockout/Tagout)
	12MAZ00180B (68ASA66125B)	  	Electrical Safety Program
	12MAZ00181B (68ASA66181B)	  	Hoisting Equipment Requirements
	12MAZ00196B (68ASA66196B)	  	Minimum PPE Requirements (Chandler site only)
	12MAZ00215B (68ASA66215B)	  	Hazard Communication Program
	12MAZ00217B (68ASA66217B)	  	Respiratory Protection
	12MAZ00218B (68ASA66218B)	  	Ionizing Radiation Safety
	12MAZ00220B (68ASA66220B)	  	Ergonomics
	12MAZ00221B (68ASA66221B)	  	Laser Safety
	12MAZ00319B (68ASA66319B)	  	Chemical Pre-Acquisition Approval Procedure
	NA	  	EHS Management System Documentation http://compass.freescale.net/go/152716432
	NA	  	EHS Material Safety Data Sheet (MSDS) http://msds.freescaie.net/

 (Note: Documents in parenthesizes indicate previous document number) 

3.2 Document Classification 
 This
document is classified as “FREESCALE INTERNAL USE ONLY”. The information disclosed herein is the property of Freescale. Freescale reserves all proprietary, design, manufacturing, reproduction, use, and sales rights thereto, and to
any article or process utilizing such information, except to the extent that rights are expressly granted to others. 
 3.3 Acronyms,
Definitions & Terms 
  

			
	 Acronym
	  	 Description

	ANSI	  	American National Standards Institute
	APCI	  	Air Products and Chemical Inc.
	CDM	  	Chemical Distribution Module
	DI	  	De-ionized
	DMS	  	Document Management System

  
  

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                    Document 
Number:                
 12MAZ00195B
	  	
        Issue:      

D

	 	Page 3 of 25

 
  

			
	 Acronym
	  	 Description

	ECS	  	Emergency Control Station
	EHS	  	Environmental, Health and Safety
	ERT	  	Emergency Response Team
	Haz Com	  	Hazardous Communication
	IPA	  	Isopropyl Alcohol
	LOTO	  	Lockout/Tagout
	LSM	  	Lower Support Module
	LSO	  	Laser Safety Officer
	MERT	  	Medical Emergency Response Team
	MSDS	  	Material Safety Data Sheet
	OHN	  	Occupational Health Nurse
	OHR	  	Occupational Health Resources
	OSHA	  	Occupational Safety & Health Administration
	PPE	  	Personal Protective Equipment
	RSO	  	Radiation Safety Officer
	TGM	  	Toxic Gas Monitoring

  

			
	 Definitions & Terms
	  	 Description

	APCI	  	Partner that supplies chemical management services to the operations
	ERT	  	Emergency Response Team (ERT) comprised of volunteers from the site who respond to emergencies
	ECS	  	Emergency Control Service
	LSO	  	Qualified professional who has the authority to monitor and enforce the control of lasers. The LSO has been trained in accordance with ANSI guidelines
	MERT	  	Medical Emergency Response Team (MERT) comprised of volunteers from the site who respond to medical emergencies under the direction of OHR
	RSO	  	Qualified personnel who is trained in radiation regulations and able to recognize, evaluate and control potential exposures to radiation in the workplace

 4.0 EQUIPMENT AND MATERIAL 

None 
 5.0 PROCEDURE 

5.1 General Responsibilities 
  

	5.1.1	Each employee must receive the applicable training to cover the activities to be performed onsite. Refer to control document # 12MAZ00125B, EHS Training. Minimum training requirements include:

  

	 	•	 	Hazard Communication for awareness on chemically related hazards 

  

	 	•	 	Evacuation Procedures for instructions on reporting emergencies and how to evacuate 

  
  

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                    Document 
Number:                
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        Issue:      

D

	 	Page 4 of 25

 
 The training must be documented with the site’s training
department. 
  

	5.1.2	Each employee must understand and follow the EHS instructions when performing specific jobs as outlined in the process specifications and EHS requirements. This includes knowing the hazards and environmental impacts
associated with the process or operation being performed, and what personal protective equipment is necessary to ensure the safety and health of the employee doing the work. Contact EHS with any questions. 

 

	5.1.3	Each employee shall NOT work on equipment unless the individual has received the appropriate tool/process specific and EHS related training to do so, or is under the supervision of someone who has received appropriate
training. 

  

	5.1.4	Any employee should take prompt corrective action whenever unsafe conditions/behaviors or environmental concerns are noted in his/her area of responsibility. Contact the EHS safe-line at xSAFE (x7233), ECS at x2600 or
your supervisor if unable to resolve the condition. 

  

	5.1.5	An employee that is injured at work must report the injury to OHR and should notify their direct supervisor. If necessary, call ECS at x2600 and medical assistance will be sent to the injured employee. The supervisor
will be contacted concerning the investigation of the incident and completion of an accident investigation report. Refer to control document # 12MAZ00159B, Reporting of Accidents. 

(return to index) 
 5.2 General
Emergency Response and Evacuation Procedures 
  

	5.2.1	Each site has an emergency response plan that is designed to facilitate the immediate evacuation of employees. Refer to your site’s emergency evacuation instructions located within the “Emergency
Preparedness” link on the regional EHS webpage (http://azehs.freescale.net/) 

  

	5.2.2	Responsibilities of all Freescale employees: 

  

	 	•	 	Each employee must be familiar with the following: 

  

	 	•	 	Evacuation procedures for your area 

  

	 	•	 	Evacuation exits routes from your work area 

  

	 	•	 	Assembly areas for your department/group 

 Notify your supervisor/manager if you are unsure
about these topics 
  

	 	•	 	When leaving your work area: always notify someone. Individual whereabouts must be known in the event of an emergency evacuation 

  

	 	•	 	Each employee is expected to evacuate to his or her designated area in a calm and orderly manner 

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

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	 	•	 	When a Freescale employee has a visitor, vendor/supplier or contractor (under their direct supervision/control) on site, the employee is responsible for the safe evacuation and assembly of that individual

  

	5.2.3	Common types of emergency responses: medical, fire/smoke, chemical / gas detection, power failure 

  

	5.2.4	Emergency Notification 

  

	 	•	 	Contact ECS at X 2600 

  

	 	•	 	Report the following information: 

  

	 	•	 	Type of emergency (medical, fire/smoke, chemical/gas detection, or power failure, or other) 

  

	 	•	 	Exact location and equipment involved 

  

	 	•	 	Any injuries or exposures 

  

	 	•	 	Your name, job function, and extension 

  

	 	•	 	Type of assistance needed 

  

	5.2.5	Emergency Alarm Response Procedures: 

  

	 	•	 	For additional evacuation guidelines and information, go to Evacuation Plan 

  

	 	•	 	Fire Alarm (Tempe Site): audible and visual alarm 

  

	 	•	 	Evacuate building immediately through nearest outside exit. Fab personnel DO NOT stop to remove cleanroom garments. 

  

	 	•	 	All personnel assemble in designated Evacuation Staging Areas Visitors/Vendors/Suppliers will assemble at the appropriate group sponsor’s area 

 

	 	•	 	Once evacuated, fab personnel can remove cleanroom boots, suits and hoods as necessary. Place in designated collection bin or a central collection point. 

 

	 	•	 	The supervisor(s) present in each assembly area will identify any missing personnel and report the names of those missing persons to Security or ERT 

 

	 	•	 	Escalate any medical or personal emergencies to your supervisor or a senior person in the area so help can be obtained. 

  

	 	•	 	Stay at your assembly area until the all clear is given, or are instructed to relocate, by EHS, ERT or Security personnel 

  

	 	•	 	Fire Alarm (Chandler Site): WHITE strobe and audible alarm 

  

	 	•	 	Evacuate building immediately through nearest outside exit. Fab personnel DO NOT stop to remove cleanroom garments. 

  

	 	•	 	All personnel assemble in designated Evacuation Staging Areas 

  

	 	•	 	Visitors/Vendors/Suppliers will assemble at the appropriate group sponsor’s area 

  

	 	•	 	Once evacuated, fab personnel can remove cleanroom boots, suits and hoods as necessary. Place in designated collection bin or a central collection point. 

 

	 	•	 	The supervisor(s) present in each assembly area will identify any missing personnel and report the names of those missing persons to Security or ERT 

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

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	 	•	 	Escalate any medical or personal emergencies to your supervisor or a senior person in the area so help can be obtained. 

  

	 	•	 	Stay at your assembly area until the all clear is given or are instructed to relocate 

  

	 	•	 	Chandler Fab only: A senior person or supervisor at South Fab Staging area will determine with ERT staff a safe passage to North Parking Lot Staging area if necessary. A senior person will lead South Fab Staging area
personnel to North Parking lot Staging area. If a safe passage cannot be determined, South Fab Staging area personnel will remain at the location 

  

	 	•	 	Toxic Gas Detections 

 For (CS-1 Fab): audible and visual alarm 

 

	 	•	 	Evacuate building immediately through nearest outside exit. Fab personnel DO NOT stop to remove cleanroom garments. 

  

	 	•	 	All personnel assemble in designated Evacuation Staging Areas Visitors/Vendors/Suppliers will assemble at the appropriate group sponsor’s area 

 

	 	•	 	Once evacuated, fab personnel can remove cleanroom boots, suits and hoods as necessary. Place in designated collection bin or a central collection point. 

 

	 	•	 	The supervisor(s) present in each assembly area will identify any missing personnel and report the names of those missing persons to Security or ERT 

 

	 	•	 	Escalate any medical or personal emergencies to your supervisor or a senior person in the area so help can be obtained. 

  

	 	•	 	Stay at your assembly area until the all clear is given, or are instructed to relocate, by EHS, ERT or Security personnel 

For Chandler Fab Only: 
  

	 	•	 	Local YELLOW strobe, no audible alarms 

  

	 	•	 	Leave the immediate bay, but it is not necessary to evacuate the factory 

  

	 	•	 	Notify shift coordinator or group leader immediately 

  

	 	•	 	ECS will activate Gas Detection Team (GDT) and ERT to investigate 

  

	 	•	 	Fab wide RED strobe and audible alarm 

  

	 	•	 	Evacuate building immediately through nearest outside exit. Fab personnel DO NOT stop to remove cleanroom garments. 

  

	 	•	 	All personnel assemble in designated Evacuation Staging Areas 

  

	 	•	 	Visitors/Vendors/Suppliers will assemble at the appropriate group sponsor’s area 

  

	 	•	 	Once evacuated, remove cleanroom boots, suits and hoods as necessary. Place in designated collection bin or a central collection point 

 

	 	•	 	The supervisor(s) present in each assembly area will identify any missing personnel and report the names of those missing persons to Security or ERT 

 

	 	•	 	Escalate any medical or personal emergencies to your supervisor or a senior person in the area so help can be obtained 

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

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	 	•	 	Stay at your assembly area until the all clear is given, or are instructed to relocate, by EHS, ERT or Security personnel 

  

	 	•	 	A senior person at South Fab Staging area will determine with ERT staff a safe passage to North Parking Lot Staging area. A senior person will lead South Fab Staging area personnel to North Parking lot Staging area. If
a safe passage cannot be determined, South Fab Staging area personnel will remain at the location 

  

	 	•	 	After any evacuation, final re-entry will only occur after the following: 

  

	 	•	 	ERT incident commander or Site Safety personnel has verified that it is safe to re-enter, and the building has been cleared by EHS 

  

	 	•	 	ERT and/or Site Safety has briefed the Shift Management of the affected area as to what happened, the cause(s), containment and remediation action(s) and current conditions (restrictions if any, etc.).

  

	 	•	 	Shift Management, with the help of ERT/EHS, has briefed area occupants as to what happened, the cause(s), containment and remediation action(s) and current condition (restrictions if any, etc.) 

 

	 	•	 	ERT and Site Safety will give approval to ECS to issue an “all clear” all call over the radio 

  

	 	•	 	For additional evacuation guidelines and information, go to Evacuation Plan 

 (return
to index) 
 5.3 Emergency Response to Spills/Odors 
  

	5.3.1	General Rules 

  

	 	•	 	The potential for a spill and/or odor exists in a fab operation and DOES NOT necessarily indicate an emergency evacuation. Call ECS at x2600 or notify an area supervisor/group lead. If necessary, leave the area until
the odor dissipates. 

  

	 	•	 	Report any health symptoms from a spill or odor to the area supervisor/group lead and to Occupational Health Resources (OHR). 

  

	5.3.2	For Small Chemical Spills (Less than one Gallon) Without Chemical Reaction or the Potential to Cause Employee Injury 

  

	 	•	 	The personnel responsible for the area/spill can clean-up small spills that DO NOT appear to cause any chemical reaction, irritation, or penetrate the cleanroom floor. Contact ECS at x2600 if assistance may be needed.

  

	 	•	 	Use clean-up methods and materials that are appropriate for the type of spill (e.g. - acid, caustic, solvent, oxidizer). Always wear appropriate PPE to wipe up any chemical spills or splashes 

 

	 	•	 	Dispose of saturated clean up material in the appropriate collection container or separately bag it for disposal as hazardous waste. Ensure to label the bag. 

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

PRINTED VERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED “CONTROLLED COPY” IN
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	 	•	 	DO NOT use the Fab Level House Vacuum System to clean up any liquid material (i.e.: acid, solvent, or water) or potentially hazardous material/waste. 

 

	 	•	 	Contact ECS at X 2600 after the small spill is cleaned up. Report type of spill, approximate quantity, and the need to have the hazardous waste picked-up. 

 

	 	•	 	Notify area coordinator or group leader after clean up. 

  

	5.3.3	For Large Spills (Greater than 1 Gallon) that DOES NOT cause a Chemical Reaction or a Possible Employee Injury, Perform the Following: 

 

	 	•	 	Leave the immediate area and relocate to safe location. 

  

	 	•	 	Contact ECS using x2600. Report the following information: 

  

	 	•	 	Type of emergency 

  

	 	•	 	Exact location and equipment involved 

  

	 	•	 	Any injuries or exposures 

  

	 	•	 	Name, job function, and extension 

  

	 	•	 	ECS will contact ERT to investigate and determine corrective actions 

  

	 	•	 	Notify area coordinator or group leader 

  

	 	•	 	Inform other persons of the situation and instruct them to avoid the area 

  

	5.3.4	For Spills/Odor that Cause a Chemical Reaction or Possible Employee Injury, Perform the Following: 

  

	 	•	 	Leave affected area through perimeter or marked exits 

  

	 	•	 	Pull the nearest fire alarm pull box to evacuate building 

  

	 	•	 	Proceed to a safe location and contact ECS using x2600. Report the following information: 

  

	 	•	 	Type of emergency. If type of emergency is known: identify odor or spill and volume of spill 

  

	 	•	 	Exact location and equipment involved 

  

	 	•	 	Any injuries or exposures 

  

	 	•	 	Name, job function, and extension 

  

	 	•	 	ECS will contact the ERT to investigate and determine corrective actions 

  

	 	•	 	Notify area coordinator and group leader 

 (return to index) 

5.4 Personal Protective Equipment (PPE) 
  

	5.4.1	General Requirement 

  

	 	•	 	Refer to control documents # 12MAZ00168B, Personal Protective Equipment 

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

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	 	•	 	Employees whose job duties require personal protective equipment must receive the appropriate training prior to begin the tasks. See your supervisor, training coordinator or the site EHS department for guidance.

  

	 	•	 	The following lists examples of personal protective equipment: 

  

	 	•	 	Acid Gloves 

  

	 	•	 	Solvent Gloves 

  

	 	•	 	Face Shield 

  

	 	•	 	Acid Gown and Apron 

  

	 	•	 	Flame resistant clothing 

  

	 	•	 	Head Protection 

  

	 	•	 	- Foot Protection (Footwear) 

  

	 	•	 	Respirators (as specified equipment, require approval from EHS). 

  

	 	•	 	Eye protection (appropriate specific to hazard and application, such as goggles for chemicals, laser eye wear) 

  

	 	•	 	Hearing Protection 

  

	 	•	 	Use only approved PPE that is dispensed through the stockroom. This has been reviewed by the EHS department. 

  

	 	•	 	Inspect all safety gear for rips, holes, or other visible damage prior to wearing. Never use defective safety equipment 

  

	 	•	 	As appropriate, wipe down safety gear with DI water and a cleanroom wipe before storage 

  

	 	•	 	Dispose of acid/solvent gloves in the appropriate trash container when task has been completed or at the end of each shift. If the gloves become damaged, dispose of immediately 

 

	 	•	 	When available, consult the specification of the task being performed for the correct chemical safety gear to be worn. 

  

	5.4.2	Head Protection 

  

	 	•	 	The use of hardhats should be assessed when there is a risk of falling material from overhead, bump hazards while walking/working, or in construction zones. Some areas (e.g. subfab, construction areas) have mandatory
hardhat requirements. Notify your supervisor/manager or the site EHS department when a risk is identified. 

  

	5.4.3	Eye Protection 

  

	 	•	 	Always wear approved safety eye protection in areas where eye risks are present, such as chemicals are used, mechanized equipment is operating, electrical arcing may occur or flying debris may occur. These areas include
wafer fabs, test floors, labs, probe, machine shop areas, facilities support areas, chemical modules and construction zones. 

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

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	 	•	 	Safety glasses or eye protection can be removed when performing microscope inspection 

  

	 	•	 	Choose the type of safety approved eye protection that is required according to the task being performed: 

  

	 	•	 	Regular non-prescription safety glasses 

  

	 	•	 	High impart safety glasses 

  

	 	•	 	Prescription safety glasses meet appropriate ANSI Z87 rating 

  

	 	•	 	Face shields and safety glasses or goggles 

  

	 	•	 	Laser safety goggles (power and wavelength specific) 

  

	 	•	 	Splash proof chemical goggles 

  

	 	•	 	Contact lenses can be used with non-prescription safety glasses in all areas and around chemicals with appropriate PPE. Contact your supervisor or department manager for further guidance as some departments still
prohibit the use of contacts. 

  

	5.4.4	Footwear 

  

	 	•	 	Close-toed shoes shall be worn in cleanroom areas and chemical handling areas. 

  

	 	•	 	Safety shoes must be worn by employees when there is a reasonable risk of injury that can be prevented by wearing safety shoes. Steel toe shoes may be needed for some activities, see your supervisor or the site EHS
department for guidance. 

  

	 	•	 	These risk areas include: 

  

	 	•	 	Shipping and receiving docks 

  

	 	•	 	Truck and forklift operations 

  

	 	•	 	Facilities maintenance and shop areas 

  

	 	•	 	Handling of metal plates or other heavy objects 

 (return to index) 

5.5 Use of Respirators 
  

	5.5.1	General Requirements 

  

	 	•	 	Refer to control document # 12MAZ00217B, Respiratory Protection 

  

	 	•	 	Respiratory protection equipment includes air purifying respirators or air supplying respirators. 

  

	 	•	 	New types or styles of respirators must be reviewed and approved by the site EHS department before being put into use. 

  

	 	•	 	Before a respirator is used by an employee for the designated task: 

  

	 	•	 	The appropriate respirator must be determined by the site EHS department 

  

	 	•	 	The employee must: 

  

	 	•	 	be medically approved to wear the respirator by OHR 

  

	 	•	 	be enrolled in the Freescale Respiratory Protection Program 

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

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	 	•	 	receive documented training and fit-testing 

  

	 	•	 	remain clean shaven for wearing a respirator 

  

	 	•	 	The respirator is to be cleaned after each use and stored in a clean location. 

  

	 	•	 	Escalate any issues or equipment malfunctions to your supervisor, OHR and/or the site EHS department. 

(return to index) 
  

	5.6	Safety Showers and Eyewashes 

  

	5.6.1	General Requirement 

  

	 	•	 	Refer to control document # 12MAZ00169B, Emergency Eyewash & Safety Shower 

  

	 	•	 	Keep the eyewash bowl clean and free of debris. DO NOT put gloves, cleanroom wipes, or waste in showers and eyewashes 

  

	 	•	 	The eyewash bowl and water shall only be used for emergency chemical rinsing, not for any other purpose. 

  

	 	•	 	DO NOT adjust bypass water flow valve on safety showers and eyewash 

  

	 	•	 	Ensure the access to any eyewash and safety shower station is maintained at all times 

  

	5.6.2	Report defective showers and eye washes to Facilities Operations immediately, x3333 for Chandler and x3666 for Tempe 

(return to index) 
 5.7 Chemical
Emergencies 
  

	5.7.1	If an Individual Has Chemical on the Skin, Perform the Following: 

  

	 	•	 	Immediately go to the nearest eye wash/shower, shout/call for assistance 

  

	 	•	 	Begin rinsing for 15 minutes: 

  

	 	•	 	Remove any contaminated clothing 

  

	 	•	 	For chemical in the eyes: hold the eyelids open, this is very important to ensure all areas are flushed. If the individual is wearing contact lenses, attempt to remove them AFTER flushing 

 

	 	•	 	Have someone call/radio for ECS to dispatch emergency personnel. If you are alone: shower first, then contact ECS. DO NOT leave location, wait for help and medical treatment 

 

	 	•	 	As needed, remove any watches, rings, or other objects to ensure the chemical is not trapped under objects on the skin 

  

	 	•	 	Continue rinsing until emergency personnel arrive 

  

	 	•	 	Report incident to OHR 

  

	5.7.2	If the individual is overwhelmed by chemical or smoke inhalation, perform the following: 

  

	 	•	 	Remove oneself or victim to fresh air if both are able to walk. Do not go into a contaminated area to pull an unconscious person out 

 

	 	•	 	Immediately call ECS at x2600 for emergency personnel 

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

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	 	•	 	Always seek medical attention after any chemical exposure. Identify the suspected chemical or cause to assist medical personnel in treatment 

(return to index) 
 5.8 Hazardous
Chemical Management 
  

	5.8.1	General Requirements 

  

	 	•	 	Before bringing new chemicals on site, the chemical pre-acquisition process must be followed per control documents #12MAZ00319B, Chemical Pre-Acquisition Approval Procedure. Contact the site EHS department
for guidance or questions. 

  

	 	•	 	Chemicals cannot be brought on site through the main employee building entrances. Chemicals shall be brought on/delivered to the site through the designated truck gates once approved by the EHS department.

  

	 	•	 	Always wear appropriate PPE when handling chemicals and ensure an eyewash & shower is nearby 

  

	 	•	 	Use properly labeled and approved containers, contact the EHS department for guidance 

  

	 	•	 	Be familiar with emergency communication and emergency response procedures when working with chemicals 

  

	 	•	 	Refer to the Material Safety Data Sheet (MSDS) for detailed health safety information of individual chemicals or special mixtures (Approved MSDSs can be viewed electronically at: http://msds.freescale.net/. Hard copies
are located at OHR for both sites and for Chandler only, a second copy is kept at ECS). 

  

	5.8.2	Transporting One-Gallon (or less) Container 

  

	 	•	 	Put on appropriate PPE prior to handling chemicals 

  

	 	•	 	Hand carry all one-gallon or less containers in an approved enclosure device to prevent dropping and spillage 

  

	 	•	 	Never carry two bottles of incompatible chemical types within the same enclosure or chemical cart (i.e.: oxidizers and solvents) 

  

	 	•	 	Use a designated chemical transportation cart for multiple containers 

  

	 	•	 	Never leave chemicals in transit unattended. Chemicals must be secured in a designated pass-thru or storage facility before leaving 

  

	 	•	 	Verify a clear path exists for a transportation route before moving chemicals. 

  

	5.8.3	Pouring Chemicals 

  

	 	•	 	Put on appropriate PPE prior to handling chemicals 

  

	 	•	 	Ensure local exhaust is available to remove hazardous vapors 

  

	 	•	 	Pour chemicals slowly and carefully to avoid splashing 

  

	 	•	 	When diluting, always add the concentrated chemical to water 

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

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	 	•	 	When pouring chemicals for cleaning and decontaminating purposes always calculate mixture first before starting the task 

  

	 	•	 	Wipe all residues and splashes off containers and work surfaces immediately 

  

	5.8.4	Storing Chemicals 

  

	 	•	 	Store chemicals only in designated and approved locations as established by the EHS department 

  

	 	•	 	Verify labeling indicates chemical name and hazard information 

  

	 	•	 	Never leave a chemical container unattended unless it is in the proper storage location. 

  

	 	•	 	All chemicals, unless otherwise specified, must be in an approved chemical cabinet 

  

	 	•	 	Always segregate chemicals according to classification (Solvents/Flammables, Oxidizers, and Corrosives) 

  

	 	•	 	Refer to control document 12MAZ00119B, Hazardous Materials System for additional information 

  

	5.8.5	Gas Cylinder Transport 

  

	 	•	 	Transporting gas cylinders can only be done using appropriate cylinder carts or transport devices designed for that purpose. The cylinder caps shall be in place when the cylinder is not in transport or storage.

  

	 	•	 	ONLY approved and authorized personnel can transport gas cylinders on site 

  

	 	•	 	OHN/MERT/ERT can transport emergency Oxygen cylinders 

  

	 	•	 	Cylinders must always be properly secured during transport, storage and use 

 (return to
index) 

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

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 5.9 Use of IPA (Isopropyl Alcohol) 

 

	5.9.1	IPA Hazards 

 IPA is a class 1B flammable material. It is a fire hazard when exposed to heat,
flame, ignition source or oxidizer. It is reactive with acids. Vapors are heavier than air and may travel a considerable distance to an ignition source and flash back. Vapor mixtures are explosive. 

 

	5.9.2	Requirements 

  

	 	•	 	Use the lowest concentration to do the job. 

  

	 	•	 	A maximum of 9% IPA is allowed for general equipment, lab and fab wipe down purposes as this concentration is not considered a flammable liquid. Use of higher concentrations requires special precautions determined by a
Safety Engineer. 

  

	 	•	 	Pouring IPA shall be done in an exhausted solvent hood. 

  

	 	•	 	Employees pouring IPA shall wear an apron, safety glasses with side shields and chemical resistant gloves. 

  

	 	•	 	Pouring of concentration greater than 9% from one container to another shall be bonded and grounded. 

  

	 	•	 	Never pour IPA down acid drains or sewer. Use only drains approved and labeled as “Solvent Drains” or have waste IPA collected for disposal. 

 

	 	•	 	All IPA containers and waste cans must be approved and properly labeled as to the contents and its hazards (see section 5.10 for more information on chemical labeling). 

 

	 	•	 	IPA rags and wipes must be stored in closed containers and when spent, immediately disposed of using the metal step-down solvent waste collection containers. Do not allow discarded IPA to evaporate. (Improper disposal
of IPA wipes can create a fire hazard and IPA is cross sensitive to several TGM points, which could cause a false fab evacuation). Keep the lid completely closed when not adding/removing materials 

 

	 	•	 	IPA must be stored in solvent storage cabinets when not in use. 

  

	 	•	 	IPA containers must never be stored with corrosives or oxidizers. 

  

	 	•	 	IPA containers must NOT be stored in acid cabinets or acid hoods. 

 (return to index)

 5.10 Chemical Labeling 
  

	5.11.1	All chemical containers (including squeeze bottles), and chemical storage cabinets must have a label to identify contents clearly in accordance with OSHA’s Hazard Communication Standard. Refer to control document
#12MAZ00215B, Hazard Communication Program for additional information 

  

	5.11.2	Secure any unmarked container and contact your supervisor immediately for proper disposal. Never assume to know content of an unmarked container. 

(return to index) 

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

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 5.11 Hazardous Waste Management 

 

	5.11.1	For Empty Chemical Container Disposal Perform the Following: 

  

	 	•	 	Replace and tighten the cap after use 

  

	 	•	 	Return the empty container to the Empty Chemical Collection Station 

  

	 	•	 	Empty chemical bottles and jerricans may contain residual hazardous materials which may pose a risk to health, safety, and the environment and must be handled by trained hazardous materials handlers. Empty chemical
containers must never be placed in general trash. 

  

	 	•	 	Refer to control document 12MAZ00119B, Hazardous Materials System for additional information 

  

	5.11.2	Hazardous Waste Disposal 

  

	 	•	 	Wipes used to clean up chemicals must be disposed of in an approved container, labeled with the exact words “Hazardous Waste” and a description of the nature of the waste such as “Acid Debris”,
“Solvent Debris” or “Arsenic Debris”. 

  

	 	•	 	Ensure the lid to each container is completely closed in order to prevent evaporation and odors 

  

	 	•	 	Never leave hazardous waste products or used wipes unattended or in piles. Immediately place waste materials in a bag or waste container. 

 

	 	•	 	No unauthorized venting or release of specialty gases is permitted under any conditions 

  

	 	•	 	For large clean operations, ensure to properly label the waste bag. Personnel responsible for collection must appropriately identify the waste product with approved tags that indicates contact information, type of
material and process type 

  

	 	•	 	Refer to control document 12MAZ00119B, Hazardous Materials System for additional information 

(return to index) 
 5.12 Contaminated
Parts and Process Debris Handling/Collection 
  

	5.12.1	Scope 

 This section covers minimum requirements for handling of contaminated parts and process
debris with out-gassing potential that could impact employee health and TGM alarm points. This situation is most commonly found during equipment maintenance activities when performing tool cleans, part replacement and vacuuming operations. This
procedure addresses requirements for securing contaminated parts/process debris once removed from equipment and how it is to be prepared for collection by the site environmental waste handling personnel. 

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

PRINTED VERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED “CONTROLLED COPY” IN
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	5.12.2	Procedure 

  

	 	•	 	Contaminated parts intended for disposal and process debris shall be handled as hazardous waste and be collected and processed by site waste handling personnel 

 

	 	•	 	Contaminated parts and process debris must be handled to prevent employee exposure and out-gassing 

  

	 	•	 	Before beginning maintenance, have on hand equipment for exhausting, capping, bagging, sealing and tagging contaminated parts and process debris 

 

	 	•	 	Follow maintenance procedures for appropriate PPE and LOTO 

  

	 	•	 	Know process gases monitored by TGM and the associate cross-sensitivities 

  

	 	•	 	When available use supplemental exhaust when performing maintenance 

  

	 	•	 	Once parts are disconnected immediately seal or cap all open ends and parts. It is not acceptable to use cleanroom gloves to seal openings. Blind flanges, specifically designed caps or cleanroom tape shall be used

  

	 	•	 	Immediately bag parts/process debris using clear plastic bags, seal and label 

  

	 	•	 	All bagged waste parts/process debris must be labeled indicating tool number, date, generators name, department name and waste material inside bag. Waste labels are available from: 

 

	 	•	 	The EHS department 

  

	 	•	 	The CHD-Fab stockroom and/or north CDM waste collection area (Chandler site only) 

  

	 	•	 	When vacuum exhaust has the potential for emitting hazardous gas or causing interference on the TGM system, the vacuum cleaner exhaust shall be vented to a “safe location”. This can be done by venting vacuum
exhaust into appropriate house exhaust duct system 

  

	 	•	 	Immediately remove bagged and tagged contaminated parts/process debris out of fab/lab. For waste pick-up: 

  

	 	•	 	Contact EHS 

  

	 	•	 	Stage the material at the LSM, an exhausted parts clean hood or the north CDM waste collection area (Chandler only) 

  

	 	•	 	Contaminated parts in needing of cleaning should be stored in an exhausted parts clean hood if there is a risk of off-gassing 

  

	 	•	 	If you suspect your activities could have caused the TGM alarms to activate, immediately contact your supervisor, ECS or the ERT 

  

	5.12.3	Maintenance & Storage 

  

	 	•	 	All portable vacuums shall be routinely maintained and filters/ bags shall be changed out in a parts clean hood. The vacuum filters and bags shall be bagged and tagged for collection. 

 

	 	•	 	Chemically contaminated and parts clean wipes shall be immediately placed in appropriate waste collection container or bagged, sealed and tagged for disposal. Contaminated wipes shall not be accumulated on tool or
floor. 

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

PRINTED VERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED “CONTROLLED COPY” IN
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	5.12.4	Waste Collection Area 

  

	 	•	 	Waste will be collected on a scheduled basis, excluding weekends. 

  

	 	•	 	Materials found not to be properly bagged and labeled will be returned to the owning department for correction. 

  

	 	•	 	EHS department will provide waste labels in the collection area and maintain label availability. 

(return to index) 
 5.13 Manufacturing
Equipment Sign-off 
  

	5.13.1	General Requirements 

  

	 	•	 	Any new, used, and relocated equipment must be reviewed by EHS Department prior to final placement. Equipment modifications or process changes may require the equipment to have another EHS sign-off. Refer to control
document # 12MAZ00153B, Equipment Sign-off & Approval 

  

	 	•	 	Equipment being relocated/removed must pass the EHS equipment decontamination review prior to being moved. Refer to control document # 12MAZ00153B, Equipment Sign-off & Approval 

 

	 	•	 	Employees must not use any equipment that has not passed the equipment sign-off process. 

  

	5.13.2	The Three Levels Regarding Equipment Status Are as Follows: 

  

	 	•	 	New, used, or relocated equipment pending installation or completion 

  

	 	•	 	Label reads “CAUTION-DO NOT USE” (green neon label at front of equipment). 

  

	 	•	 	Equipment is not to be operated under any circumstances by Freescale employees or any contractor 

  

	 	•	 	Equipment installed and signed-off for engineering evaluation or qualification (this covers all facility services EXCEPT chemical and hazardous gases) 

 

	 	•	 	Special restrictions will be noted at the bottom of the label. 

  

	 	•	 	Label reads “CAUTION APPROVED FOR ENGINEERING EVALUATION” (Pink neon label placed over DO NOT USE label, all engineering signatures must be present). 

 

	 	•	 	Equipment operated by engineers, technicians and contractors 

  

	 	•	 	Engineering evaluation has been completed and equipment is ready for production use. Label reads “SAFETY INSPECTED AND APPROVED” (green label with white lettering) 

(return to index) 

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

PRINTED VERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED “CONTROLLED COPY” IN
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	5.14	Obstacles/Obstructions & Floor Tile Openings 

  

	5.14.1	General Requirements 

  

	 	•	 	DO NOT leave equipment or materials in the cleanroom aisles or exit pathways. 

  

	 	•	 	Keep all aisles clear from cords, lines, and air hoses that run along the floor to reduce tripping hazards 

  

	 	•	 	DO NOT store any items closer than 18” from the ceiling, fire sprinkler heads must remain unobstructed. 

  

	 	•	 	Keep the following areas clear of obstructions and easily accessible at all times: 

  

	 	•	 	All doors marked as “EXIT” 

  

	 	•	 	Fire Extinguishers 

  

	 	•	 	Fire Hose Stations 

  

	 	•	 	Pull Stations 

  

	 	•	 	Life Safety System Panels 

  

	 	•	 	Eyewash and Safety shower stations 

  

	 	•	 	Electrical Panels/Disconnects 

  

	5.14.2	Safety Requirements for Floor Tile Openings 

  

	 	•	 	All floor tile openings in cleanroom areas shall be barricaded with a secured, rigid handrail system, office area floor openings may use other effective methods. 

 

	 	•	 	If the adjacent floor tiles can shift, place bracing around the perimeter of the opening to prevent floor tile from shifting. 

  

	 	•	 	Notify affected bay/chase personnel of intended activities and hazards 

  

	 	•	 	Remove barricade and replace floor tile when job is completed, inspect for trip hazards. 

(return to index) 
 5.15 Lockout/Tagout
(LOTO) 
  

	5.15.1	General Requirements 

  

	 	•	 	Employees who service and maintain facilities and equipment are required to comply with site LOTO requirement. Refer to control document #12MAZ001174B, Energy Control (Lockout/tagout)

  

	 	•	 	Follow lockout/tagout procedures when servicing or maintaining equipment where unexpected energizing, start-up, or release of stored energy could cause injury. Only RED locks and appropriate tags shall be used
for LOTO situations. 

  

	 	•	 	All personnel are required to comply with restrictions and limitations imposed upon them while equipment is down 

  

	 	•	 	After ensuring that no personnel are exposed, and as a check on having disconnected the energy sources, operate the push button or other normal operating controls to make certain the equipment will not operate. CAUTION:
return operating control(s) to the “neutral” or “off” position after testing. 

  

	 	•	 	Examples of stored energy: 

  

	 	•	 	Electrical 

  

	 	•	 	Mechanical 

  

	 	•	 	Hydraulic 

  
  

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	 	•	 	Steam 

  

	 	•	 	Thermal 

  

	 	•	 	Chemicals and Gases 

  

	 	•	 	Interlocks ARE NOT considered an acceptable isolation method for LOTO. See section 5.17, Machine Guarding 

(return to index) 
 5.16 Electrical
Safety 
  

	5.16.1	General requirements 

  

	 	•	 	Refer to control document # 12MAZ00180B, Electrical Safety Program 

  

	 	•	 	Perform energized troubleshooting, maintenance or repair only when it is not practical to de-energize the equipment, section or module. Energized work requires two trained personnel. 

 

	 	•	 	Prior to performing energizing electrical troubleshooting, maintenance or repair, required training must be completed and documented. The individual shall then be authorized by their supervisor/manager to perform the
needed tasks based on training, education, licensing, and experience. 

  

	 	•	 	Identify and use appropriate PPE, tools and instrumentation for the task based on exposure risk and current/voltages present. 

  

	 	•	 	Use appropriate barricading, flagging and signage around exposed energized points to alert any potentially affected individual that may work in or enter the area. 

 

	 	•	 	Replace covers or guarding over energized points when leaving the area unattended. 

 (return
to index) 
 5.17 Machine Guarding 
  

	5.17.1	General Requirements 

  

	 	•	 	Refer to control document # 12MAZ00173B, Machine Guarding 

  

	 	•	 	Guards are engineered to reduce the risk of exposure to mechanical, electrical and chemical hazards of equipment. Ensure that the temporary removal, alteration or bypassing of machine guarding controls is only performed
under specific controlled circumstances for maintenance and set-up operations. 

  

	 	•	 	Guards may be removed during maintenance by personnel trained and authorized to do so. Safety precautions need to be taken to keep area personnel away from the exposed hazard. The guards must be replaced when either the
equipment is left unattended or the equipment is returned to service. 

  

	 	•	 	When an interlocked guard needs to be bypassed for maintenance, the interlock must be reset before the equipment is returned to service. A tripped interlock is not acceptable to use as lock out, only approved lock out
methods are to be used. Refer to section 5.15, Lockout/Tagout 

  

	 	•	 	Report any bypassed, defective or missing machine guards to your supervisor immediately. Take appropriate actions to mitigate the hazard. 

(return to index) 

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

PRINTED VERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED “CONTROLLED COPY” IN
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	 	Page 20 of 25

 
 5.18 Ionizing Radiation Safety 

 

	5.18.1	General Requirements 

  

	 	•	 	Refer to control document # 12MAZ00218B, Ionizing Radiation Safety 

  

	 	•	 	All personnel working with ionizing radiation equipment must be specifically trained for each piece of equipment 

  

	 	•	 	Ionizing Radiation safety requirements and a “Notice to Employees” are posted in a conspicuous location near the ionizing radiation producing system 

 

	 	•	 	Only qualified personnel are permitted to repair or modify radiation generating equipment 

  

	 	•	 	Safety interlocks cannot be bypassed unless authorized by the site’s Radiation Safety Officer (RSO) within the site EHS department 

 

	 	•	 	Radiation equipment must not be relocated, moved, or transferred unless authorized by the EHS Department 

  

	 	•	 	Notify EHS Department of any newly purchased or newly acquired Ionizing Radiation source to ensure proper certifications and State registration 

 

	 	•	 	In the event of a radiation emergency contact the ECS at x2600 or the RSO within the site EHS department. 

(return to index) 
 5.19 Laser Safety

  

	5.19.1	General Requirements 

  

	 	•	 	Refer to control document # 12MAZ00221B, Laser Safety 

  

	 	•	 	Never look directly into a laser beam 

  

	 	•	 	Do NOT enter the laser room without proper eye protection when the laser warning lights are on 

  

	 	•	 	Ensure all lasers have the proper WARNING labels attached 

  

	 	•	 	The protective housing can be removed by trained personnel ONLY during maintenance activities 

  

	 	•	 	All personnel operating or maintaining equipment containing Class IIIB or IV lasers must attend Freescale Laser Safety Course accordingly 

 

	 	•	 	All personnel, who operate or maintain Class IIIB or IV lasers, must have a baseline laser eye exam before working with a laser. Contact the EHS Department Laser Safety Officer (LSO) for assistance

  

	 	•	 	Proper laser safety protective eyewear must be worn during operation and/or maintenance of Class IIIB or Class IV lasers 

  

	 	•	 	Always use appropriate and approved laser barriers to control Class IIIb and IV laser access during laser service. During service of the laser, access to the controlled area must be limited to trained individuals

  
  

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	 	•	 	Notify EHS Department of any newly purchased or newly acquired laser to ensure proper certifications and State registration 

  

	 	•	 	DO NOT remove or make modifications to any class laser system without prior notification to Laser Safety Officer 

(return to index) 
 5.20 Manual
Material Handling & Ergonomics 
  

	5.20.1	General Requirement 

  

	 	•	 	The maximum weight allowed to be lifted by an individual unassisted is 35 lbs. from the floor to knuckle height, 30 lbs. from knuckle to shoulder height and 20 lbs. maximum for shoulder to arm reach height. (These
weight limits are only recommendations and will vary accordingly with an individual’s capabilities.) 

  

	 	•	 	Bend knees, keep back straight, and then push upward with legs. This eliminates strain on the back or abdomen. 

  

	 	•	 	Learn and use the following rules of lifting: 

  

	 	•	 	Feet apart 

  

	 	•	 	Bend the knees 

  

	 	•	 	Keep the back straight 

  

	 	•	 	Lift with legs, not back 

  

	 	•	 	Keep the load close to body 

  

	 	•	 	Avoid twisting back while carrying a load 

  

	 	•	 	Step to move the load, never twist or lean 

  

	 	•	 	If it is necessary to lift or move an object that is too heavy or too bulky, ask for help 

  

	 	•	 	Use safety stools for the following: 

  

	 	•	 	Any time individuals reach above the head to operate equipment 

  

	 	•	 	Remove or place objects on shelves, cabinets etc 

  

	 	•	 	Step on the stool carefully, placing the full weight in the center of the stool 

  

	 	•	 	When handling heavy objects, involve at least two people, use a hoist and/or cart and use appropriate hand/foot protection. Refer to section 5.22, Hoisting Equipment. 

 

	5.20.2	Ergonomics 

  

	 	•	 	Refer to control document # 12MAZ00220B, Ergonomics 

  

	 	•	 	For concerns or questions about workstation set-up, repetitive motions, or having an ergonomic assessment performed, stop by the OHR office, visit Ergonomics section of the OHR webpage (AZ-OHR) or contact a staff
member in the EHS department 

  

	 	•	 	Incorporate stretching and bending routines into your daily schedule to help prevent ergonomic injuries 

  

	 	•	 	Immediately report to OHR any aches, pains or stiffness that arise from performing tasks while at work. 

(return to index) 

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

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	 	Page 22 of 25

 
 5.21 Power Operated Industrial Trucks 

General Requirements 
  

	 	•	 	Refer to control document # 12MAZ00171B, Power Operated Industrial Trucks 

  

	 	•	 	Prior to operating a PIT or forklift, the driver must have completed the required training and licensing process. Contact the site Safety department for guidance and to arrange for the licensing process once
training has been completed. 

  

	 	•	 	The license will need to be renewed every three years through the Safety department. 

  

	 	•	 	Complete the safety checklist as required prior to operating the truck/forklift. 

  

	 	•	 	If a problem is encountered or the truck/forklift is in need of repair, tag the forklift out of service and contact your supervisor or the site EHS department. 

 

	 	•	 	Ensure that trucks being loaded/unloaded have been properly secured to prevent movement during the loading/unloading process. 

  

	 	•	 	Only use the designated charging stations established at various locations across the site. Specific areas have been established for maintenance, ensure that the truck/forklift is moved to that location before starting
maintenance or repair. 

  

	 	•	 	When bringing a truck/forklift to the site, notify the site EHS department prior to it’s arrival. The truck/forklift can be operated once it has been reviewed and approved for operation. 

(return to index) 
 5.22 Hoisting
Equipment 
 General Requirements 
  

	 	•	 	Refer to control document # 12MAZ00181B, Hoisting Equipment Requirements 

  

	 	•	 	Ensure that each hoist is visually inspected using the required criteria prior to use to ensure the hoist is in good operating condition. Any noted deficiencies shall be assessed, and if needed, repaired prior to
operation. Contact the site EHS department for guidance. 

  

	 	•	 	Associated slings, chains and such shall also be inspected prior to each use. 

  

	 	•	 	Only trained individuals shall operate a hoist. 

  

	 	•	 	Each hoist must have a load-rating label visible on the unit. Use the load-rating label to help ensure the lift will not exceed that load limit. 

 

	 	•	 	Review the hoist’s instructions manual for assistance on its operation. 

  

	 	•	 	Use appropriate PPE to protect the eyes, hands, feet and head. 

  

	 	•	 	Never place any part of one’s body under a lifted load. 

  

	 	•	 	For crane lifts, contact the EHS department prior to bringing the crane on site, so a review of the lift plan and crane certifications can be conducted. 

(return to index) 
 5.23 Recycling
Program 
 General Information 
  

	 	•	 	The recycled products include a number of different commodities, such as: 

  
  

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	- Paper products	  	- Cardboard boxes	  	- Aluminum products
	- Soda cans	  	- Glass bottles	  	- Plastic materials
	- Plastic bottles	  	- Copper wire/tubing	  	- Scrap metals
	- Wood material	  	- Landscape trimmings	  	- Ferrous metals
	- Fluorescent lamps	  	- Batteries	  	- Furniture
	- Computers	  	- Monitors	  	- Silicon wafers
	- Used targets	  	- Cooking oil	  	

  

	 	•	 	Your participation in preventing these commodities from entering the general trash receptacles is key to a successful recycling program. If you are unable to locate an appropriate recycling container, please contact the
site’s EHS department. 

  

	 	•	 	Refer to control document 12MAZ00118B, Pollution Prevention System for additional information 

(return to index) 
 5.24 Contractor
Safety Program 
 General Requirements 
  

	 	•	 	Refer to control document # 12MAZ00126B, Contractors System 

  

	 	•	 	Non-Freescale or non-Motorola personnel that are on site to perform work are included in this program. 

  

	 	•	 	New companies wanting to perform work on a Freescale site must complete and submit a pre-qualification package to the site’s EHS department several weeks ahead of time to allow for processing of the request.

  

	 	•	 	The contract personnel must attend the site’s EHS orientation program prior to conducting work on site. The need for an exception to this requirement needs to reviewed with a site EHS representative prior to
initiating work. 

  

	 	•	 	The Freescale sponsor bringing the contractor onsite must ensure the contract personnel is aware of the EHS requirements at the site. 

 

	 	•	 	The Freescale sponsor needs to be aware of which contractor type (A or B) that the contract personnel is considered and the responsibilities each party takes on. Contact the site EHS department for assistance.

  

	 	•	 	Type A: is a non-Freescale employee whose day-to-day activities are directed (i.e. details, means, methods and process by which the work objective is accomplished) by Freescale. 

 

	 	•	 	Type B: A non-Freescale employee hired for the purpose of a construction/installation project, the revision of existing sites or fulfilling maintenance service agreements. The term Type B Contractor shall include
“subcontractors”. The Type B Contractor’s day-to-day activities are not directed by Freescale. 

 (return to
index) 
 5.25 EHS Training Requirements 

General Requirements 
  

	 	•	 	Refer to control document # 12MAZ00125B, EHS Training Requirements 

  
  

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	 	•	 	Each employee and Type A contractor must work with Supervision to identify specific training requirements based on job responsibilities/tasks. These training requirements shall be listed in the employee’s
individual training plan. 

  

	 	•	 	Each employee must receive the applicable training to cover the activities to be performed onsite. Minimum training requirements include: 

 

	 	•	 	Hazard Communication for awareness on chemically related hazards 

  

	 	•	 	Evacuation Procedures for instructions on reporting emergencies and how to evacuate 

  

	 	•	 	The training must be documented with the site’s training department. 

  

	 	•	 	Employees shall NOT work on equipment unless the individual has received the appropriate tool specific and safety related training to do so, and when necessary, shall work under the supervision of someone who has
received appropriate training to become certified to perform this task alone. 

  

	 	•	 	When an employee’s job responsibilities change, the employee shall work with their supervision to address any additional training requirements. Update training plan as necessary. 

 

	 	•	 	When periodic refresher training is required, employees must complete the refresher training prior to the expiration date or risk being removed that specific program and restricted from performing those associated job
functions. 

  

	 	•	 	For questions or guidance, please contact your organizations training coordinator or the site’s EHS department. 

(return to index) 
 6.0 Records 

No records are required by this document 

  
  

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	 	Page 25 of 25

 
 REVISION SHEET 

 

							
	 Revision

Date
	  	 Description of Revision & Writer
	  	 WI

Coord
	  	 Effectivity

Date

	 O

02 Oct 02
	  	New document written by Joy R. Jones	  	J Lund	  	02 Oct 02
				
	 A

23 Dec 03
	  	Added sections 5.16 and 5.17 addressing Contaminated Parts & Process Debris Handling/Collection and Use of IPA. These sections were included based upon MOS 12 equipment maintenance group request. Changes made by J.
Bucciarelli.	  	J. Lund	  	23 Dec 03
				
	 B

21 Jul 04
	  	Added Freescale logo and removed reference to Motorola. Modified 5.4.4 to allow contact lenses and 5.8.2 for using eyewash with contact lenses in place. Changes made by T. Steeves.	  	J Lund	  	22 Jul 04
				
	 C

16 Dec 04
	  	 Added several environmentally related sections.

Regrouped sections and made adjustments for document to be used by Tempe and Chandler. Changes made by T. Steeves.
	  	J Lund	  	28 Feb 05
				
	 D

17 Dec 07
	  	Removed WWCM references and updated document numbers to new method. Made several grammatical changes and removed duplicate sentences. Changed document number and reference documents from 68A’s to 12M’s. Added iCAP
classification. Changes made by T. Steeves.	  	J. Lund	  	14 Feb 08

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

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RED. 

 
 

 
 Title: Refrigeration Equipment Service Form

  
      

			
	        NUMBER: 12MAZ00323B002    	  	        ISSUE E   
   
	Date: 01 Aug 2007	  	PAGE 1 OF 1

 

  
 —
EXTERNAL – FOR SERVICE CONDUCTED BY OUTSIDE SERVICE COMPANY 

 

									
	Date.
                                        

	
	Company Name:                                 
                                         
                                         
                                         
                                         
                       
	
	Address:                                   
                                         
                                         
                                         
                                         
                                    
			
	City:                                   
                                         
                        	  	State:                                     
              	  	Zip Code:                                    
       
			
	Phone:                                   
                                         
                    	  		  	
			
	Fax:                                   
                                         
                         	  		  	
			
	Contact Person:	  	                                    
                                         
       	  	
			
	Technician Name:	  	                                    
                                         
                   	  	

  

																	
	Certification Level:  	 	 	  	  I  	  	 	  	  II  	  	 	  	  III  	  	 	  	Universal

									
			
	Certification ID#:	  	                                    
                                        	  	
		
	EPA Certification by:
                                         
                                 	  	

  

									
	 	  	Attach photocopy of both sides of technician’s EPA certification card to this form

									
				
	Invoice or Purchase Order #:	  	  
	  		  	
					
	Equipment Location:	  	Building/Room #	  	  
	  	Other	  	  

				
	Freescale Equipment ID#:	  	  
	  		  	
				
	Appliance Type:	  	  
	  		  	
				
	Model Number:	  	  
	  		  	
				
	 Serial Number:
  
	  	  
	  		  	

																			
	Refrigerant Type:  	 	 	  	R-12  	  	 	  	R-22  	  	 	  	R-134A      	  	 	  	Other	  	  

					
			
	Amount of Recovery/Disposal:	  	  
	  	
			
	 Amount of Replenished:
  
	  	  
	  	

															
	Leak Detect Method:  	  	 	  	Electronic  	  	 	  	Soap Bubbles  	  	 	  	Other	  	  

									
					
	Vacuum:	  	  
	  	Inches	  	  
	  	Microns
				
	Voltage:	  	  
	  		  	

									
	
	Description of Service Call (including leak detection result if applicable):
	
	  

	
	  

	
	  

 THIS FORM NEEDS TO BE FILLED
OUT COMPLETELY AND TECHNICIAN MUST HAVE THE EPA CERTIFICATION CARD WITH HIM
IN ORDER TO PERFORM WORK ON THE REFRIGERANT SIDE OF THE EQUIPMENT.

  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

PRINTED VERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED “CONTROLLED COPY” IN
RED. 

 
 

 
 Title: Refrigeration Accidental or Unintentional Release Form

  
      

     

			
	        NUMBER: 12MAZ00323B003    	  	        ISSUE E   
   
	Date: 01 Aug 2007	  	PAGE 1 OF 1

 

 

  
  

					
	Technician Name.
                                         
                     	  	Date:                                     
 
			
	Equipment Location:  	  	  Building/Room #                                 
     	  	Other                                     
 
	
	Freescale Equipment ID#:
                                         
       

  

																			
	Refrigerant Type:  	  	 	  	  R-12  	  	 	  	  R-22  	  	 	  	  R-134A  	  	 	  	Other	  	                                

  

							
	Leak Location:	  	  
	  	      Estimated Amount of Refrigerant Lost:	  	  

 Description of event: 

 
  
  

 
 Why did the event
occur? 
  
  

 
  

What future precautions will be used to prevent this kind of event? 

 
  
  

 
 Who discovered the
situation (Name, Employee Number)? 
  
  

 
  

Who has been informed of the situation (Name, Employee Number)? 

 
  
  

 
  

											
	Signed:  	  	  
	  		  	Date:  	  	  
	  	

 THIS FORM NEEDS TO BE
FILLED OUT COMPLETELY. 

  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

PRINTED VERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED “CONTROLLED COPY” IN
RED. 

			
	

	  	

  

							
	TITLE:	  	DOCUMENT NUMBER:

12MAZ00323B

	Refrigerant Management Program	  	ISSUE

G
	  	DATE

21 May 08
	  	PAGE

1 OF 10

  

 

	1.0	PURPOSE 

 To define procedures for minimizing ozone-depleting chemicals from being
released into the environment. 
  

	2.0	SCOPE 

 This document applies to the Freescale Chandler and Tempe sites. 

 

	3.0	DOCUMENT INFORMATION 

  

	3.1	Reference Documents 

  

			
	 Document Number
	  	 Document Title

	12MAZ00123B (68ASA66123B)	  	Personal Safety System
		
	12MAZ00124B (68ASA66124B)	  	Equipment Safety System
		
	12MAZ00128B (68ASA66128B)	  	Non-Conformance and Corrective & Preventive Action
		
	12MAZ00132B (68ASA66132B)	  	Regulatory and Operational Reporting
		
	12MAZ00153B (68ASA66153B)	  	Equipment Sign Off & Approval
		
	12MAZ00195B (68ASA66195B)	  	Site General EHS Requirements
		
	12MAZ00319B (68ASA66319B)	  	Chemical Pre-Acquisition Approval Procedure
		
	12MWS10510D	  	Records Management Procedure

 (Note: Documents in parenthesizes indicate previous document number) 

 

	3.1.1	Referenced Forms 

  

			
	 Form Number
	  	 Form Title

	12MAZ00323B001	  	Refrigeration Equipment Service Form — Internal — For Service Conducted by Facilities Operations and Maintenance Group Personnel
	12MAZ00323B002	  	Refrigerant Service Equipment Form — External— For Service Conducted by Outside Service Company
	12MAZ00323B003	  	Refrigerant Accidental or Unintentional Release Form
	12MAZ00323B 04	  	Refrigerant Cylinder Log Sheet

  

	3.1.2	Other Related Documents 

  

			
	 Document Number
	  	 Document Title

	12MAZ00118B (68ASA66118B)	  	Pollution Prevention System
	12MAZ00119B (68ASA66119B)	  	Hazardous Materials System

 Freescale Internal Use Only 

  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

PRINTED VERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED “CONTROLLED COPY” IN
RED. 

					
	

	 	
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Number:                
 12MAZ00323B
	  	
        Issue:      

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	 	PAGE 2 OF 10

 
  

	3.1.3	Drivers 

  

	
	Driver Description
	40CFR§82: Protection of Stratospheric Ozone
	Clean Air Act Title VI — Stratospheric Ozone Protection

  

	3.2	General Environmental, Health and Safety Requirements 

 For general Environmental, Health
and Safety (EHS) requirements, please refer to control document #12MAZ00195B, Site General EHS Requirements 
  

	3.3	Document Classification 

 This document is classified as “FREESCALE INTERNAL USE
ONLY”. The information disclosed herein is the property of Freescale. Freescale reserves all proprietary, design, manufacturing, reproduction, use, and sales rights thereto, and to any article or process utilizing such information, except
to the extent that rights are expressly granted to others. 
  

	3.4	Acronyms, Definitions & Terms 

  

			
	 Acronym
	  	 Description

	CFC	  	Chlorofluorocarbon
		
	CFR	  	Code of Federal Regulations
		
	D 4S	  	Document Management System
		
	DOT	  	Department of Transportation
		
	EHS	  	Environmental, Health and Safety
		
	EPA	  	Environmental Protection Agency
		
	HCFC	  	Hydrochlorofluorocarbon
		
	HFC	  	Hydrofluorocarbon
		
	SRM	  	Site Refrigerant Manager

  

			
	 Definitions & Terms
	  	 Description

	Certified Refrigerant Technician	  	Any employee of Freescale or of a Service Company with a valid appropriate certification for Refrigerant Transition and Recovery Certification that meets the requirements in 40CFR 82.
		
	EHS Management	  	EHS Manager and management staff
		
	EHS Program/System Champion	  	EHS professional responsible for an EHS program
		
	Facilities Engineering	  	Facilities organization responsible for engineering, planning, and project management for the site
		
	Facilities Operations and Maintenance Department	  	Facilities organization responsible for operation and maintenance functions for the site

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

PRINTED VERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED “CONTROLLED COPY” IN
RED. 

					
	

	 	
                    Document 
Number:                
 12MAZ00323B
	  	
        Issue:      

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	 	PAGE 3 OF 10

 

			
	 Definitions & Terms
	  	 Description

	Refrigerant	  	For the purpose of this document, the word refrigerant includes any substance consisting in part or whole of a CFC, HCFC, and HFC that is used for heat transfer purposes and provides a cooling effect.
		
	Refrigeration Equipment	  	Chillers, closed loop units on process equipment, window air conditioners, and/or any other refrigerant system that EHS and the refrigeration equipment owner agree on
		
	Refrigeration Equipment Owner	  	The organization that owns or has the responsibility in operating the refrigeration equipment or units installed on site
		
	Service Company	  	Any company with a valid appropriate certification that service refrigeration equipment owned by Freescale
		
	Site Refrigerant Manager	  	Freescale employee assigned to manage refrigerant use on site

  

	4.0	PROCEDURE 

 Available scientific evidence indicates that ozone depleting compounds, when
released into the environment, initiate chemical reaction in the upper atmosphere which contributes to the deterioration of the earth’s protective ozone layer, thereby posing a long term threat to human health and the environment. EPA Clean
Air Act prohibits venting of ozone depletion compounds and requires the phase-out of production of some of these chemicals. In addition, Section 608 of the EPA Clean Air Act establishes other requirements to maximize recycling of ozone
depleting compounds. 
  

	4.1	General Safety Guidelines 

  

					
	 Who
	  	 What
	  	 When

	Certified Refrigerant Technician	  	 Responsible for complying with all applicable Freescale Safety standards and requirements. Refer to control document #12MAZ00123B,
Personal Safety System, and control document #12MAZ00124B, Equipment Safety System
  
	  	During each service
	  	Never refill refrigerant cylinders in excess of 80% of fluid capacity	  	As needed
			
		  	Never refill a disposal cylinder.	  	Never
			
		  	Responsible to secure cylinders when being transport	  	As needed

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

PRINTED VERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED “CONTROLLED COPY” IN
RED. 

					
	

	 	
                    Document 
Number:                
 12MAZ00323B
	  	
        Issue:      

G

	 	PAGE 4 OF 10

 
  

	4.2	Refrigerant Management 

  

					
	 Who
	  	 What
	  	 When

	EHS Program/System Champion, and/or SRM	  	Responsible for reviewing the new refrigerants prior to coming on site. Refer to control document #12MAZ00319B, Chemical Pre-Acquisition Approval Procedure	  	As needed
	  	Responsible for maintaining and updating a Refrigeration Equipment Site Inventory	  	Annually
			
	EHS Program/System Champion, Facilities Engineering, Refrigerant Equipment Owner	  	Responsible for evaluating the feasibility of converting to more friendly refrigerants and implementing retirement/replacement plan for refrigerants per EPA’s requirements	  	As needed
			
	 SRM,
 Refrigeration Equipment

Owner
	  	Responsible for ensuring that technicians working on refrigeration equipment are certified in accordance with 40CFR§82. File a copy of the certificate or ensure the certification information is on file.	  	As needed
			
	 Refrigeration Equipment

Owner
	  	 Responsible for providing information to SRM necessary to update the Refrigeration Equipment Site Inventory

 
	  	When requested
	  	Responsible for implementing preventive maintenance programs to ensure system integrity	  	Continually
			
		  	Responsible for keeping records of the preventive maintenance of their respective refrigeration equipment.	  	Continually
			
		  	Responsible for training and certification of its refrigerant technicians	  	As needed
			
		  	Responsible for notifying the Service Company and Freescale employees who are certified refrigerant technicians about their responsibilities addressed in this document	  	Prior to each service visit

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

PRINTED VERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED “CONTROLLED COPY” IN
RED. 

					
	

	 	
                    Document 
Number:                
 12MAZ00323B
	  	
        Issue:      

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	 	PAGE 5 OF 10

 

					
	 Who
	  	 What
	  	 When

	 Refrigeration Equipment
 Owner

(cont)
	  	Responsible for having a refrigeration equipment service form filled out for each service that comes into contact with the refrigerant of the refrigeration equipment. Freescale provides the Refrigeration Equipment Service Form,
#12MAZ00323B001 and/or #12MAZ00323B002 for services of refrigeration equipment. The refrigerant equipment owner will maintain the completed equipment service form(s) according to its recordkeeping requirements of maintenance records.
Refer to the EHS web site: http://compass.freescale.net/go/form to obtain the applicable form. An alternative refrigeration equipment service form can be provided by the certified outside refrigeration equipment company with the information
that meets the requirements in 40 CFR 82, and document the scope of the service and the equipment that is serviced.	  	After each service
			
		  	Responsible for having a Refrigerant Accidental or Unintentional Release Form, #12MAZ00323B003, filled out for any accidental or unintentional release of refrigerants into the atmosphere. Refer to the EHS web site:
http://compass.freescale.net/go/form to obtain the form. The refrigerant equipment owner will maintain the completed form(s) according to its recordkeeping requirements of maintenance records. The use of the Refrigerant Accidental or
Unintentional Release Form, #12MAZ00323B003, is optional for appliances containing less than 50 pounds as long as the information about the refrigerant release is kept in a refrigerant management database, refrigerant tracking spreadsheet,
etc.	  	As needed
			
		  	When a leak is detected on a unit that contains more than 50 pounds of refrigerant, necessary repairs should be made as soon as possible after the leak is detected. As a general guideline, if the leak repair cannot be arranged or
conducted after the leak is detected on the same day or next business day, notify the SRM for immediate assessment and leak rate calculation to determine a repair schedule according to the leak rate of the refrigerant equipment.	  	As needed, when the repair cannot be performed or planned immediately after the leak is detected

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

PRINTED VERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED “CONTROLLED COPY” IN
RED. 

					
	

	 	
                    Document 
Number:                
 12MAZ00323B
	  	
        Issue:      

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	 	PAGE 6 OF 10

 

					
	 Who
	  	 What
	  	 When

	 Refrigeration Equipment
 Owner

(cont)
	  	Responsible for submitting a completed Refrigerant Accidental or Unintentional Release Form, #12MAZ00323B003, for refrigeration equipment that contains more than 50 pounds of refrigerant as well as the associated refrigeration
equipment service form(s), Refrigeration Equipment Service Form, #12MAZ00323B001 and/or #12MAZ00323B002, to the SRM when refrigerant leak is detected and repaired. Refer to the EHS web site: http://compass.freescale.net/go/form to obtain the
form. These forms are maintained as records stated in Section 5.1.	  	When refrigerant leak is detected and repaired
			
	Certified Refrigerant Technicians	  	Responsible for using a certified recovery, recycling and/or transfer unit and/or vessel	  	As needed
	  	Responsible for proper recovery, recycling and/or transfer unit maintenance and repairs	  	As needed
	  	Must follow manufacturer and EPA’s guidelines for achieving the required recovery efficiency.	  	As needed during each service
			
	 Refrigeration Equipment
 Owner
	  	Responsible for ensuring that recovery, recycling and/or transfer unit is serviced by certified technician(s)	  	During each service
			
		  	Responsible for compliance with all applicable safety standards for the operation of recovery, recycling and/or transfer unit and/or vessel	  	During each service
	  	Responsible for ensuring the maintenance of recovery, recycling and/or transfer unit, if applicable, at the site	  	As needed
	  	 Responsible for cleaning all refrigerant recovery, recycling and/or transfer unit. This includes all equipment directly supporting service
work, such as:
  

•    Gauges
  

•    Hoses
  

•    Filter dryers
  

•    Vacuum pumps, and

 
 Recovery, recycling and/or transfer unit
	  	During each service
	  	 Responsible for filling out the Refrigerant Cylinder Log Sheet, #12MAZ00323B004, when new refrigerant is purchased. Refer to
the EHS web site:
 http://compass.freescale.net/go/form to obtain the form
	  	As needed
	  	Responsible for maintaining and updating the Refrigerant Cylinder Log Sheets for existing cylinders in use as well as new cylinders added to the inventory on site.	  	Continually
	  	Responsible for submitting the refrigerant cylinder log sheet to the SRM after the cylinder is inactive or no longer on site.	  	As needed

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

PRINTED VERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED “CONTROLLED COPY” IN
RED. 

					
	

	 	
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Number:                
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        Issue:      

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	 	PAGE 7 OF 10

 

					
	 Who
	  	 What
	  	 When

	SRM	  	Responsible for notifying the EHS Program/System Champion of refrigerant releases to the atmosphere, and to work with the EHS Program/System Champion for reports to regulatory agencies, if required.	  	As soon as possible
	  	Responsible to escalate if the refrigeration equipment owner does not follow procedure. Refer to control document #12MAZ00128B, Non-conformance and Corrective & Preventive Action	  	As needed
			
	 EHS
 Management
	  	Responsible for additional reporting, if required. Refer to control document #12MAZ00114B, Significant Incident Reporting	  	As soon as possible

  

	4.3	Refrigerant and Oil Contamination 

  

					
	 Who
	  	 What
	  	 When

	 Certified
 Refrigerant

Technicians
	  	Responsible for not mixing refrigerants	  	As needed
	  	Responsible for using a clean recovery, recycle and/or transfer unit or vessel for each refrigerant	  	As needed
	  	Responsible for properly labeling each recovery, recycle and/or transfer unit or vessel and refrigerant cylinder	  	As needed
	  	Responsible for capturing and labeling extra/contaminated oil or refrigerant from refrigeration equipment	  	As needed
			
	 Refrigeration Equipment
 Owner
	  	Ensure the extra/contaminated oil or refrigerant from the refrigeration equipment is properly labeled for easy identification. Contact EHS Program/System Champion for proper disposal of the materials.	  	After each service visit

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

PRINTED VERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED “CONTROLLED COPY” IN
RED. 

					
	

	 	
                    Document 
Number:                
 12MAZ00323B
	  	
        Issue:      

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	 	PAGE 8 OF 10

 
  

	4.4	Decommissioning and Relocation of Refrigeration Equipment 

 Refer to control document
# 12MAZ00153B, Equipment Sign Off & Approval for proper decommissioning and relocation procedures. 
  

					
	 Who
	  	 What
	  	 When

	Refrigeration Equipment Owner	  	Responsible for submitting a completed Equipment Decommissioning Plan to EHS and obtaining an Equipment Removal Tag. Refer to control document #12MAZ00153B, Equipment Sign Off & Approval	  	As needed
	  	Ensure a Certified Refrigerant Technician(s) is contacted to perform the task.	  	As needed
	  	Ensure that the Certified Refrigerant Technician is familiar with the requirements of this document.	  	As needed
	  	Ensure that equipment to be sold or reused has service valves to facilitate the removal of refrigerant.	  	As needed
	  	Ensure refrigerant and oil are properly recovered if the equipment is to be disposed of or salvaged.	  	As needed
			
	Certified Refrigerant Technicians	  	Responsible for removing the refrigerant from the equipment and weighing the refrigerant that was recovered from the equipment. Evacuate refrigerant to level specified in 40CFR82.156.	  	As needed
	  	Responsible for signing the appropriate box on the Equipment Removal Tag	  	As needed
	  	Responsible for proper handling, collection, and labeling of refrigerant	  	As needed
	  	Responsible for updating the Refrigerant Cylinder Log Sheet when adding refrigerant recovered from the equipment to the on-site refrigerant-specific cylinder.	  	As needed
	  	 Responsible for filling out all applicable forms (Refrigeration Equipment Service Form, #12MAZ00323B001 and/or
#12MAZ00323B002; Refrigerant Accidental or Unintentional Release Form, #12MAZ00323B003) and submit them to the refrigeration equipment owner. Refer to the EHS web site:

http://compass.freescale.net/go/form to obtain the applicable form
	  	As needed
			
	Refrigeration Equipment Owner	  	Ensure proper labeling and storage of refrigerant or oil from the refrigeration equipment	  	As needed
	  	Notify EHS Program/System Champion for proper storage and disposal requirements.	  	As needed
	  	Responsible for submitting the completed Equipment Decommissioning Checklist, #12MAZ00153B002, to EHS Program Champion. Refer to control document #12MAZ00153B, Equipment Sign Off & Approval.	  	As needed
	SRM, EHS Program/System Champion	  	Responsible for ensuring the Equipment Decommissioning Checklist, #12MAZ00153B002, is completed and filed. Refer to control document #12MAZ00153B, Equipment Sign Off & Approval.	  	As needed

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

PRINTED VERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED “CONTROLLED COPY” IN
RED. 

					
	

	 	
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        Issue:      

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	 	PAGE 9 OF 10

 
  

	5.0	RECORDS 

  

	5.1	Required Records 

  

					
	 Paragraph
	  	 Record Description
	  	 Retention

	4.2, 4.4	  	Refrigeration Equipment Service Form — Internal — For Service Conducted by Facilities Operations and Maintenance Group Personnel, #12MAZ00323B001 (for refrigeration equipment containing more than 50 pounds of
refrigerant)	  	30 years
			
	4.2, 4.4	  	Refrigeration Equipment Service Form — External — For Service Conducted by Outside Service Company, #12MAZ00323B002 (for refrigeration equipment containing more than 50 pounds of refrigerant)	  	30 years
			
	4.2, 4.4	  	Refrigerant Accidental or Unintentional Release Form, #12MAZ00323B003 (for refrigeration equipment containing more than 50 pounds of refrigerant)	  	30 years
			
	4.4	  	Equipment Decommissioning Checklist, #12MAZ00153B002.	  	Refer to control document # 12MAZ00153B, Equipment Sign Off & Approval, for retention requirements
			
	4.2	  	Inactive Refrigerant Cylinder Log Sheet, #12MAZ00323B004	  	5 years

 Refer to control document #12MWS10510D, Records Management Procedure which outlines the requirements for
compliance with Records Management Policy SOP 4-15. 

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

PRINTED VERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED “CONTROLLED COPY” IN
RED. 

					
	

	 	
                    Document 
Number:                
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        Issue:      

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	 	PAGE 10 OF 10

 
 REVISION SHEET 

 

							
	 Revision Date
	  	 Description of Revision & Writer
	  	Spec
Coord	  	Effective Date
	 O

12 Apr 01
	  	New document written by Elizabeth Betancourt.	  	RB	  	12 Apr 01
				
	 A

07 Jan 02
	  	Added the responsibility of filling out and submitting the CFC/HCFC Accidental or Unintentional Release Form. Changes made by Elizabeth Betancourt	  	RB	  	07 Jan 02
				
	 B

20 Jun 02
	  	Incorporated discharges of refrigerant to the atmosphere into the Refrigerant Accidental or Unintentional Release Form. Added forms numbers and titles to Section 3.1 and in all applicable sections. Changed the document and forms
titles. Changes made by Elizabeth Betancourt	  	J. Lund	  	20 Jun 02
				
	 C

24 Sept 03
	  	Implemented new format in sections 3.1’s and added sections 4.4.1 and 4.4.2 for equipment decommissioning land relocations. Changes made by Hsi-An Kwong	  	J. Lund	  	24 Sept 03
				
	 D

07 Dec 04
	  	General updates to include both the Chandler and the Tempe sites. Changes also included company name change from Motorola to Freescale. Added the use of refrigerant cylinder log sheet as developed in an inactive document
#68ASA66347B. Document also replaces Tempe 68ASA66597B. Revisions made by Hsi-An Kwong	  	J. Lund	  	31 Jan 05
				
	 E

04 Jun 07
	  	General updates to revise responsibilities of the refrigerant equipment owner in Section 4.1, and recordkeeping requirements in Section 5.1. Added iCAP classification. Forms reviewed, no changes. Formal 24 month document review.
Revision made by Hsi-An Kwong	  	J. Lund	  	15 Jun 07
				
	 F

01 Aug 07
	  	Change document number and reference documents from 68A’s to 12M’s. No procedural changes made.	  	J. Lund	  	01 Aug 07
				
	 G

05 May 08
	  	Provide clarification on recordkeeping of service forms of the refrigeration equipment owner in Section 4.2. Combine sections 4.4.1 and 4.4.2 into one common section. Revised Section 4.4 to integrate with existing EHS equipment
sign-off and approval program. Revision made by Hsi-An Kwon	  	J. Lund	  	21 May 08

  
  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

PRINTED VERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED “CONTROLLED COPY” IN
RED. 

			
	

	  	

  

							
	 TITLE:

 
	  	DOCUMENT NUMBER:

12MAZ00153B

	Equipment Sign-off and Approval	  	ISSUE

H
	  	DATE

21 May 08
	  	PAGE

1 OF 12

  

	1.0	PURPOSE 

 The purpose of this specification is to provide a uniform procedure that will
ensure manufacturing process equipment that is placed into operations, removed or relocated is reviewed for compliance to EHS installation and decommissioning requirements. Additionally, this review and approval process includes specific tool
modifications on existing tools and sign-off for chemical delivery systems as identified in this document. 
  

	2.0	SCOPE 

 This document applies to all process related equipment/tools to include
front end, back end, point of use abatement, metrology, test and laboratory that can present an electrical, radiation, mechanical, environmental, fire, ventilation, ergonomic, or chemical hazard. In addition, this document applies to equipment that
is connected to facility services such as house exhaust, waste drains, chemical feeds, toxic gas monitoring, fire protection, house air/vacuum systems and hard wired electrical systems. This document does not include Facility support equipment
(Exception: Freon containing equipment being removed from site — see section 6.4). This document applies to Freescale Chandler and Tempe sites. 
  

	3.0	DOCUMENT INFORMATION 

  

	3.1	Reference Documents 

  

			
	 Document Number
	  	 Document Title

	12MAZ00195B (68ASA66195B)	  	Site General EHS Requirements
	12MWS10510D	  	Records Management Procedure

 (Note: Documents in parenthesizes indicate previous document number) 

 

	3.1.1	Referenced Forms 

  

			
	 Document Number
	  	 Document Title

	12MAZ00153B001	  	Equipment Decommissioning Plan
	12MAZ00153B002	  	Equipment Decommissioning Checklist
	None	  	New Equipment Installation and Process Change (Tempe)

  

	3.1.2	Other Related Documents 

  

			
	 Document Number
	  	 Document Title

	12MAZ00118B (68ASA66118B)	  	Pollution Prevention System

 Freescale Internal Use Only 

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

PRINTED VERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED “CONTROLLED COPY” IN RED. 

					
	

	 	
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Number:                
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	 	Page 2 of 12

 

			
	 Document Number
	  	 Document Title

	 12MAZ00119B (68ASA66119B)
	  	Hazardous Materials System
	 12MAZ00123B (68ASA66123B)
	  	Personal Safety System
	 12MAZ00124B (68ASA66124B)
	  	Equipment Safety System
	 12MAZ00128B (68ASA66128B)
	  	Non Conformance, Corrective and Preventative Action
	 12MAZ00157B (68ASA66157B)
	  	Chemical Management Plan
	 12MAZ00163B (68ASA66163B)
	  	Design Review
	 12MAZ00212B (68ASA66212B)
	  	Chemical Exposure Assessment and Monitoring
	 12MAZ00213B (68ASA66213B)
	  	Non-ionizing Radiation Energy
	 12MAZ00215B (68ASA66215B)
	  	Hazard Communication
	 12MAZ00218B (68ASA66218B)
	  	Ionizing Radiation Safety
	 12MAZ00221B (68ASA66221B)
	  	Laser Safety
	 12MAZ00347B (68ASA66347B)
	  	Refrigerant Equipment Preventive Maintenance and Repair
	 FSL-1
	  	Tool Sign-off Application Guide.
	 FSL-3
	  	Exhaust Ventilation
	 FSL-4
	  	Hazardous Gas — Vaporized Liquid

  

	3.1.3	Drivers 

  

			
	 Drivers

	 SEMI S-2
	  	Safety Guidelines for Semiconductor Manufacturing Equipment
	 49CFR171 - 178
	  	Department of Transportation (DOT)
	 40CFR260 - 271
	  	Resource Conservation & Recovery Act (RCRA)
	 29CFR1910
	  	Occupational Health & Safety Administration (OSHA)
		
	 International Fire Code
	  	

  

	3.2	General Environmental, Health and Safety Requirements 

 For general Environmental, Health
and Safety (EHS) requirements refer to control document # 12MAZ00195B, Site General EHS Requirements. 
  

	3.3	Document Classification 

 This document is classified as “FREESCALE INTERNAL USE
ONLY”. The information disclosed herein is the property of Freescale. Freescale reserves all proprietary, design, manufacturing, reproduction, use, and sales rights thereto, and to any article or process utilizing such information, except
to the extent that rights are expressly granted to others. 
  

	3.4	Acronyms, Definitions & Terms 

  

			
	 Acronym
	  	 Description

	CAR(s)	  	Corrective Action Request(s)
	CDM	  	Chemical Dispensing Module

  
  

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	 Acronym
	  	 Description

	DMS	  	Document Management System
	EHS	  	Environmental, Health and Safety
	RF	  	Radio Frequency
	SEMI	  	Semiconductor Equipment and Material International
	VMB	  	Valve Manifold Box

  

			
	 Definitions & Terms
	  	 Description

	Chemical	  	Any solid, liquid, or gas that is, or has the potential to be, a physical or health hazard.
		
	Chemical Delivery System	  	Any system or equipment that supplies, or stores liquid chemicals or gases including gas cabinets, chemical delivery units, tanks, drums, or other delivery systems that supply chemicals in bulk to process related
equipment/tools.
		
	Decommissioning	  	The entire process of removing equipment from service including decontamination, defacilitization and final disposition.
		
	Decontamination	  	Removal of contamination source and/or chemical contaminants from equipment, facilities and infrastructure by cleaning it to prevent harm to human health or the environment.
		
	Defacilitization	  	Removal of facilities including electrical, piping, drains, ductwork, support equipment and infrastructure.
		
	EHS Professional	  	Individual(s) assigned to EHS activities and who by education and experience are qualified to make EHS decisions.
		
	Equipment	  	Term used within this document intended to describe any process equipment/tool, research equipment/tool and/or support equipment that is directly or indirectly used towards the manufacture, research, and/or development of a finished
or processed product.
		
	Equipment Decommissioning Plan & Checklist	  	The detailed checklist is to be used by equipment owner and contractor as a guide and documentation, specifying the decommission process to include decontamination and removal procedures. Forms 12MAZ0015313001 and
12MAZ00153B002 will be used.
		
	Facilities Engineering	  	Facilities organization responsible for engineering layout, planning and design.
		
	Hazardous chemical	  	Means any chemical that is a physical hazard or a health hazard as defined in 29CFR1910.1200.
		
	Idle Equipment	  	Equipment/tools that have been taken out of service or placed offline for an extended period (greater than 6 months) and uses, contains, comes in contact with a hazardous chemical, and/or connects to a facility exhaust, waste drain,
toxic gas monitoring or fire protection systems and/or contains any ionizing or non-ionizing radiation source (i.e. laser, RF microwave, X-ray, etc.).
		
	Process	  	Manufacturing operations and Research/Development activities that contribute to the development of a product.

  
  

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	 Definitions & Terms
	  	 Description

	Project Manager/Coordinator	  	Person overseeing/managing a project with manufacturing focus on design level issues.
		
	Site Refrigerant Manager	  	Freescale employee assigned to manage refrigerant use on site.
		
	Utility	  	Services supplied to equipment/tool for operation and/or processing. This includes pneumatic, hydraulic, electrical, wastewater discharge, exhaust discharge, chemical delivery/collection, toxic gas monitoring and fire
suppression/annunciation.

  

	4.0	EQUIPMENT AND MATERIAL 

  

	 	•	 	Equipment Sign-off “Equipment Off — Caution - Do Not Use” Sticker 

  

	 	•	 	Equipment Sign-off “Caution Approved for Engineering Evaluation” Sticker 

  

	 	•	 	Equipment Sign-off “EHS Inspected and Approved” Sticker 

  

	 	•	 	Equipment Sign-off “Equipment Removal Tag” Sticker 

  

	5.0	PROCEDURE 

  

	5.1	Manufacturing Equipment/Tool Installation Sign-off Procedure: 

 The review and approval
sign-off team is made up of the principle parties involved in acquiring, designing and/or installing the equipment. This can include EHS representatives, project manager/coordinator, appropriate facilities engineering disciplines or facilities
operations, equipment engineering and process engineering personnel. 
  

			
	 Step
	  	 Description

	1	  	Upon arrival of equipment for installation, the “Equipment-off Caution Do Not Use” sticker must be affixed at the equipment in a visible location by the project manager/coordinator. The top section of the sticker is to be
completed by project manager/coordinator and signed by equipment engineer/owner.
		
	2	  	Tool fit-up installation process can now begin. Construction activities for tool/equipment utility install can proceed.
		
	3	  	When all utility installations in Level 1 Priority Utility Sign-off section of the “Equipment-off Caution Do Not Use” sticker are completed and ready for start-up, the project manager/coordinator will arrange with
the affected facilities engineering discipline or facilities operation personnel for review, approval and sign-off of the utilities. Any significant issues found during review that could impact people or property must be addressed prior to utility
approval. If facilities engineering or facilities operation personnel are satisfied with only minor punch list items to complete, they will then sign-off the Priority Utility Sign-off (Level 1 section) indicating the utilities they have
approved for start-up. (Minor punch list items that are not safety related and will not interfere with the safe operation of the tool can be finished during the remaining equipment installation process.) Minor punch list items must be listed in
entirety on the punch list form. (Each sac will follow established methodology for tracking punch list items.)

  
  

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	 Step
	  	 Description

	4	  	Prior to starting up equipment and using any utility, the EHS representative, equipment engineer, and project manager/coordinator shall inspect tool installation and agree that the punch list items as listed by the inspectors are
not significant enough to prevent the startup of the tool and/or utility. If in agreement, all 3 will sign-off in Level 1 section and the PRIORITY UTILITY SIGN-OFF will be granted. The EHS representative will place a “Caution Approved for
Engineering Evaluation” sticker over top of the “Equipment-off Caution Do Not Use” sticker listing the utilities that can be turned on and sign/date sticker. Under certain circumstances EHS representative can make a
determination if final sign-off is possible and grant the final tool installation approval and provide the “EHS Inspected & Approved” sticker.
		
	5	  	After the Priority Utility Sign-off sticker is granted and applied, the equipment engineer can now request activation of the identified utilities from Facilities and/or chemical management service. At this step of the process, the
equipment maintenance or vendor can now begin verification of tool functionality (I.e. EPO circuits, exhaust interlocks, cabinet interlocks, wafer handling systems, etc.)
		
	6	  	When a discipline’s area of responsibility has been finalized from an equipment installation basis, the representative of Facilities engineering or operation discipline representative will inspect all of the utilities related
to their area of responsibility and sign off in the Level 2 section titled FACILITIES INSTALLATION COMPLETION of the “Equipment- off Caution Do Not Use” sticker. This level 2 section will also require the signoff of Factory Support
at the Chandler site. This section shall be signed only after all items have been completed in each representative’s discipline — no open punch-list items.
		
	7	  	Before any hazardous chemicals can be turned onto tool/equipment, the EHS representative, tool owner, and project manager/coordinator must review, approve and sign-off under the FACILITIES INSTALLATION COMPLETION level 2 section.
The Level 2 section must have all applicable signatures prior to allowing hazardous chemicals to be used — exception is recognized inert gases.
		
	8	  	After obtaining the Facilities Installation Completion sign-offs, the EHS representative will update tool utility status with a “Caution Approved for Engineering Evaluation” sticker listing all utilities that can
now be used or place a “EHS Inspected & Approved” sticker on the equipment /tool. The tool owner is permitted to activate all utilities of the equipment/tool identified on the “Caution Approved for Engineering
Evaluation” sticker or if issued “EHS Inspected & Approved” sticker tool can now be released for manufacturing use.
		
	9	  	At this time, if applicable EHS surveys and tests are to be completed by the EHS department and equipment engineering punch list items finalized during this stage.
		
	10	  	The FINAL TOOL COMPLETION AND EHS APPROVAL sign-off involves the tool owner/equipment engineer and EHS representative reviewing tool for open punch list items and ability to release tool to manufacturing. EHS representative then
removes all existing stickers and punch list and installs an “EHS Inspected and Approved” sticker, thereby formally releasing the tool for manufacturing use.
		
	11	  	Equipment-off Caution Do Not Use sticker, Caution Approved for Engineering Evaluation sticker, punch lists and completed checklists will be put into the tool install package that is kept by Facilities Project
Management Group.
		
	12	  	The EHS Equipment, Gas Cabinet & VMB checklists are available to assist during review of tool/equipment. Facility engineering checklists can be found on the Site Services website. Checklists are used as reference only.

  
  

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	5.2.1	Equipment Relocation Sign-off Requirement 

 When a piece of equipment/tool is relocated
the “EHS Inspected & Approved” sticker becomes invalid (see section 6.0 Equipment Decommissioning and Relocation). The department that owns the equipment must initiate a new sign-off process. If the equipment to be
relocated is located within the same bay/room discuss the equipment sign-off requirements with safety representative, environmental representative and facilities project manager/coordinator. The sign-off process may be modified depending on the
scope of installation required. 
  

	5.2.2	Equipment Modification Sign-off Requirement 

 When a piece of equipment/tool is planned
to be modified, the department that owns the equipment must review the modification with safety representative and environmental representative to determine if the modification activity triggers a new a sign-off process. The following is a listing
of items definitely requiring sign-off process activation: 
  

	 	•	 	Change or addition to chemistry on the tool 

  

	 	•	 	Major equipment addition to the tool (i.e. chamber, generator, etc.) 

  

	 	•	 	Any Safety system hardware or software changes (i.e. EMO, interlocks, etc.) Change of exhaust system on the tool or support equipment 

 

	 	•	 	Change to Toxic Gas Monitoring (TGM) point or fire protection system Change of effluent into waste drain system 

  

	 	•	 	Addition of a new utility 

  

	5.4	Idled Equipment 

 Equipment/tools that have been taken out of service or offline for an
extended period (greater than 6 months) shall require a limited review and approval prior to re-starting. Discuss with safety representative and environmental representative the equipment/tool review and sign-off requirements regarding these
conditions. 
  

	5.5	Gas Cabinet, Chemical Dispense Modules & VMB General Sign-off Criteria 

 All
chemical delivery systems must undergo equipment sign-off process prior to start-up of equipment. All appropriate utility disciplines shall participate in this process to include chemical management department, if applicable. The format for the
sign-off shall be the same as in section 5.1 titled “Manufacturing Equipment/Tool Installation Sign-off Procedure” of this document. 

  
  

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	6.0	EQUIPMENT DECOMMISSIONING AND RELOCATION: 

 This section defines the procedures for
handling process related equipment/tools for relocation. A sign-off requirement for decontaminating and decommissioning of front end, back end, point of use abatement, metrology, test and laboratory process related equipment/tools guides this
procedure to ensure applicable regulations are met. Included in this procedure are a review, approval and sign-off process that encompasses the safe and proper decontamination and notification for equipment/tool, support or ancillary equipment being
decommissioned or relocated. 
 Included in the “Equipment Relocation” sign-off process are the following equipment/tool
situations: 
  

	 	•	 	Relocation (for re-installation within same bay/room or within site boundaries) 

  

	 	•	 	Moved to storage/staging on site 

  

	 	•	 	Sent off-site (sold to another company, for refurbishment, repair or maintenance) 

 * *
* Exception: this does not include parts clean operations and pump repairs—provided a written procedure has been developed regarding the safe handling/shipping of equipment with residual contamination) 

And in addition, if the equipment/tool has any one of the following features: 

 

	 	•	 	Uses, contains, comes in contact with a hazardous chemical 

  

	 	•	 	Connects to a facility system such as house exhaust, waste drains, chemical feed, toxic gas monitoring, fire alarm and/or suppression, and house air/vacuum systems 

 

	 	•	 	Has hardwired electrical service 

  

	 	•	 	Contains any ionizing or non-ionizing radiation source (i.e. laser, RF microwave, X-ray, etc.). 

* * * Transportation, safety and environmental regulations prohibit the improper transportation and disposal of hazardous materials. Thus
contaminated equipment and support facilities must be decontaminated prior to removal. When sufficient decontamination is not attained or is unfeasible, equipment and/or support materials will be packaged, labeled, transported, and disposed of as
regulated waste. 
 Additionally, state regulations govern radiation sources and they must be properly managed and inventoried when removed
or relocated 
 Manufacturing, finance or receiving entity equipment disposition requirements for asset removal or transfer are not included
in this document. 

  
  

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	6.3	PROCEDURE 

  

	6.3.1	Equipment Decommissioning and Removal Responsibilities 

 Equipment Engineer/Owner
Responsibilities: 
  

			
	 Step
	  	 Description

	1	  	Declare intent and initiate process to remove or relocate equipment. Enter service request for tool removal, if applicable. Obtain and complete the #12MAZ00153B001, Equipment Decommissioning Plan, prior to any
decontamination or defacilitization activities.
		
	2	  	Determine the steps for proper decontamination and defacilitization for the equipment. Complete the Equipment Decommissioning Plan with the assistance of the Facilities Department, EHS Department, and personnel who will be
performing the decommissioning or relocation. Prior to any decontamination or defacilitization activities.
		
	3	  	Obtain approval of the Equipment Decommissioning Plan from personnel specified on the form. Upon completion of the Equipment Decommissioning Plan.
		
	4	  	Install Equipment Removal Tag sticker on equipment/tool to be removed. Upon completion of the Equipment Decommissioning Plan.
		
	5	  	Affix the #12MAZ00153B002, Equipment Decommissioning Checklist to equipment. Prior to any decontamination or defacilitization activities.
		
	6	  	Coordinate the physical equipment decontamination process with appropriate personnel as detailed in the Equipment Decommissioning Plan. Upon approval of the Equipment Decommissioning Plan and after the Equipment Removal Tag
sticker and Equipment Decommissioning Checklist have been affixed to the equipment.
		
	7	  	Communicate to Project Manager and EHS professional that equipment/tool decontamination process is complete. After equipment/tool is decontaminated and PRIOR to packaging for transport/move.
		
	8	  	Have EHS professional inspect/signoff equipment/tool prior to defacilitization work beings to ensure adequate decontamination has been performed on tool. To be completed on all equipment/tools that contained liquid
chemistry.

 Project Manager/Coordinator responsibilities: 

 

			
	 Step
	  	 Description

	1	  	Provide a copy of Equipment Decommissioning Plan to contractors involved in the equipment/tool removal process and communicate hazards and requirements of work to be performed. Prior to any decontamination or defacilitization
activities.
		
	2	  	Ensure all applicable parties sign the Equipment Removal Tag sticker and Equipment Decommissioning Checklist. After equipment area of responsibility has been inspected/approved and PRIOR to packaging for
transport/move.
		
	3	  	Contact EHS for final sign-off and approval. After equipment is inspected/approved for decommissioning and PRIOR to packaging for transport/move.
		
	4	  	Coordinate the completion of the equipment decommissioning and relocation process. After EHS professional issued the final approval and signed the Equipment Removal Tag sticker and Equipment Decommissioning
Checklist.

 EHS Professional responsibilities: 
  

			
	 Step
	  	 Description

	1	  	Review and approve the Equipment Decommissioning Plan. Upon return of the completed Equipment Decommissioning Plan.
		
	2	  	Keep a copy of the Equipment Decommissioning Plan. Upon approval of the Equipment Decommissioning Plan.
		
	3	  	Inspect and approve decontamination effectiveness on all tools containing liquid hazardous chemicals. Only for equipment/tools containing liquid hazardous chemicals.
		
	4	  	Review tool and issue the final sign off on the Equipment Removal Tag sticker and Equipment Decommissioning Checklist. After equipment is inspected/approved for decommissioning and PRIOR to packaging for
transport/move.
		
	5	  	File copies of the completed Equipment Decommissioning Plan & Checklist in accordance with document 68ASA66128B EHS record document. Upon completion of Equipment Removal sign-off process.

  
  

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 Facilities Department, Equipment Engineer/Owner, Equipment Vendor,
Equipment Maintenance or Freescale Contractor Personnel responsibilities: 
  

			
	 Step
	  	 Description

	1	  	Decommission tool according to Equipment Decommissioning Plan & Equipment Decommissioning Checklist. Review and approve the Equipment Decommissioning Plan. When decommissioning begins and throughout the decommissioning
process.
		
	2	  	Sign your name on the Equipment Removal Tag sticker and Equipment Decommissioning Checklist. Upon work completion.

 Factory Support responsibilities: 
  

			
	 Step
	  	 Description

	1	  	Inspect tool area for any clean room integrity follow-up (I.e. laminar flow, lighting, particles and signage.
		
	2	  	Sign your name on the Equipment Removal Tag sticker and Equipment Decommissioning Checklist. Upon work completion.

  

	6.4	Facilities Operations Owned and Operated Refrigeration Equipment — Decommissioning and Relocation Requirements 

This section applies to refrigeration equipment that is owned and/or operated by the site Facilities Operations Department. Refer to control
document # 12MAZ00323B, Refrigeration Management Program, for additional general information. 
  

					
	 Who
	  	 What
	  	 When

	Refrigeration Equipment Owner	  	Responsible for submitting a completed Equipment Decommissioning Plan Form, #12MAZ00153B001 to EHS and obtaining an Equipment Removal Tag.	  	As needed
	  	Ensure a Certified Refrigerant Technician(s) is contacted to perform the task.	  	As needed
	Certified Refrigerant Technicians	  	Responsible for signing the appropriate box on the Equipment Removal Tag	  	As needed
	  	Responsible for proper handling, collection, and labeling of refrigerant	  	As needed
	  	Responsible for filling out all applicable service forms (Refrigeration Equipment Service Form, #12MAZ00323B001 and/or #12MAZ00323B002; 	  	As needed

  
  

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	 Who
	  	 What
	  	 When

		  	Refrigerant Accidental or Unintentional Release Form, #12MAZ00323B003, and/or Refrigerant Cylinder Log Sheet, #12MAZ00323B004). Refer to control document #12MAZ00323B, Refrigerant Management
Program.	  	
	Refrigeration Equipment Owner	  	Ensure proper labeling and storage of refrigerant or oil from the refrigeration equipment	  	As needed
		  	Notify EHS Program/System Champion for proper storage and disposal requirements.	  	As needed
	Site Refrigerant Manager & EHS Program/System Champion	  	Responsible for ensuring the Equipment Decommissioning Checklist, #12MAZ00153B002, is completed and filed. Refer to control document #12MAZ00153B, Equipment Sign Off & Approval.	  	As needed

  
  

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	7.0	RECORDS 

  

	7.1	Required Record 

  

			
	 Paragraph
	  	 Record Description

	5.1	  	“Equipment-off Caution Do Not Use’ Sticker
	5.1	  	“Caution Approved for Engineering Evaluation” Sticker
	5.1	  	Equipment/Tool Sign-Off Punch List
	6.3	  	Equipment Decommissioning Plan
	6.3	  	Equipment Decommissioning Checklist

 “Equipment-off Caution Do Not Use” Sticker, “Caution Approved for Engineering
Evaluation” Sticker, Equipment Sign-Off Punch Lists and completed checklists will be put into the tool install package that is kept by Facilities Project Management Group. 

Equipment Decommissioning Plan and Equipment Decommissioning Checklist will be maintained by EHS professional. 

Refer to control document #12MWS10510D, Records Management Procedure which outlines the requirements for compliance with Records
Management Policy SOP 4-15. 

  
  

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 REVISION SHEET 

 

							
	 Revision Date
	  	 Description of Revision & Writer
	  	Spec Coord	  	Effective
Date
	 O

28 Jan 00
	  	New document written by Troy McCuskey.	  	HD	  	05 Nov 99
				
	 A

24 Feb 00
	  	Section 6.1, Required Records revised by Troy McCuskey	  	HD	  	24 Feb 00
				
	 B

08 Mar 01
	  	Section 5.1 Steps 5, 8, 10, 12, 13, and section 6.1 revised by Troy McCuskey to reflect current practices.	  	HD	  	06 Oct 00
				
	 C

09 Mar 01
	  	Section 3.1 revised - document title of reference document # 68ASA66157B changed. Revised by Hana Dostalova	  	HD	  	09 Mar 01
				
	 D

18 Sep 02
	  	Added section 5.2 and 5.3. Revised by Joy Jones	  	J. Lund	  	18 Sep 02
				
	 E

14 Jun 05
	  	This document replaces Tempe and Chandler documents 68ASA66334B, 68ASA66453B, and 68ASA66454B. Add EHS professional decontamination inspection for liquid chemistry. Integrated Chandler and Tempe document. Document revised by John
Bucciarelli.	  	J Lund	  	19 Sep 05
				
	 F

29 Sep 05
	  	Added “New Equipment Installation and Process Change” Work Aid to be used at the Tempe Site. No procedural changes made.	  	J. Lund	  	29 Sep 05
				
	 G

31 Oct 07
	  	Incorporated Factory Support personnel into equipment signoff and decommissioning process. Changed document number and reference documents from 68A’s to 12M’s. Added iCAP classification. Minor procedural changes made.
Updates submitted by J. Bucciarelli and D. Crider.	  	J. Lund	  	29 Nov 07
				
	 H

05 May 08
	  	Added section 6.4 to include the refrigeration equipment owned and/or operated by Facilities Operations for decommissioning and relocation purposes. Added exception statement under Scope and included a definition of Site Refrigerant
manager. Updated 12MAZ00153B002. Revised by H. Kwong and J. Bucciarelli	  	J. Lund	  	21 May 08

  
  

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	TITLE:	  	
DOCUMENT NUMBER:

12MAZ00106B

	EHS Goals & Management Review	  	 ISSUE

H
	  	DATE

07 Feb 08
	  	PAGE
 1 OF
9

 1.0 PURPOSE 

The purpose of this document is to define the procedures for establishing and maintaining the site’s EHS goals, to establish an EHS
program management procedure for monitoring these EHS goals and the process of conducting Management Reviews. 
 2.0 SCOPE 

This document applies to Research, Design and Manufacture of Semiconductors at the Freescale Tempe and Chandler sites. 

3.0 DOCUMENT INFORMATION 
  

	3.1	Reference Documents 

  

			
	 Document Number
	  	 Document Title

	12MWS10510D	  	Records Management Procedure
	12MAZ00102B (68ASA66102B)	  	EHS Risk Assessment
	12MAZ00104B (68ASA66104B)	  	Regulatory and Other Requirements
	12MAZ00107B (68ASA66107B)	  	Management of Change
	12MAZ00113B (68ASA66113B)	  	EHS Communication, Awareness and Employee Participation
	12MAZ00118B (68ASA66118B)	  	Pollution Prevention System
	12MAZ00128B (68ASA66128B)	  	Non-Conformance and Corrective & Preventive Action
	12MAZ00131B (68ASA66131B)	  	EHS Assessments
	12MAZ00195B (68ASA66195B)	  	Site General EHS Requirements

 (Note: Documents in parenthesizes indicate previous document number) 

 

	3.1.1	Referenced Forms 

 No forms are required by the document. 

 

	3.1.2	Other Related Documents 

  

			
	 Document Number
	  	 Document Title

	12MAZ00127B (68ASA66127B)	  	EHS Monitoring, Measurement & Calibration
	12MAZ00132B (68ASA66132B)	  	Regulatory and Operational Reporting

  
  

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	3.1.3	Drivers 

  

	
	 Driver Description

	Arizona EHS Management System Plan 12MAZ00101B (68ASA66101B)
	Corporate Environmental, Health and Safety Management Plan (A 1000)
	ISO 14001 - International Standard, Environmental Management Systems

  

	3.2	General Environmental, Health and Safety Requirements 

 For general Environmental, Health
and Safety (EHS) requirements refer to control document # 12MAZ00195B, Site General EHS Requirements. 
  

	3.3	Document Classification 

 This document is classified as “FREESCALE INTERNAL USE
ONLY’. The information disclosed herein is the property of Freescale. Freescale reserves all proprietary, design, manufacturing, reproduction, use, and sales rights thereto, and to any article or process utilizing such information, except
to the extent that rights are expressly granted to others. 
  

	3.4	Acronyms, Definitions & Terms 

  

			
	 Acronym
	  	 Description

	DMS	  	Document Management System
	EHS	  	Environmental, Health and Safety
	OHR	  	Occupational Health Resources
		
	 Definitions & Terms
	  	 Description

	EHS Management	  	EHS Manager and management staff
	Management Team	  	Management team comprised of organizational managers capable of setting/defining organizational goals and priorities and allocation of resources to support those goals and objectives
	EHS Staff	  	EHS Employees at the site, including the EHS Management

  

	4.0	PROCEDURE 

  

	4.1	Inputs to Goal Setting Process and Selection of Goals 

 The table below represents the
minimum set of input criteria for the EHS goal setting exercise. The process is led by the site’s EHS management. A flow chart of the process is depicted in Appendix A (Flow Chart of Goal Setting & Management Process). 

  
  

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	 Who
	  	 What
	  	When
	 EHS

Management
	  	 Ensure a system is implemented for managing the list of potential EHS goals by considering at a minimum the following sources, and as
appropriate the applicability to the site:
  

•       Significant Environmental Aspects and Health and Safety Risks to
determine highest priority risks (refer to control document # 12MAZ00102B, EHS Risk Assessment)
  

•       Results of the assessments of the EHS Management System and evaluation
of compliance (refer to control document # 12MAZ00131B, EHS Assessments)
  

•       Changes in legal and other requirements with potential site impact
(refer to control document # 12MAZ00104B, Regulatory and Other Requirements)
  

•       Changes /issues related to site’s operations (refer to control
documents # 12MAZ00107B, Management of Change, and # 12MAZ00128B, Non-Conformance and Corrective & Preventative Action)
  

•       Technological options and financial, operational and business
requirements with potential site impact
  

•       Identified pollution prevention opportunities (refer to control
document # 12MAZ00118B, Pollution Prevention System)
  

•       Corporate EHS Strategic Agenda

 

•       Proposed Corporate EHS Goals

 

•       Comments from internal and external customers and other interested
parties for EHS improvement, (refer to control document # 12MAZ00113B, EHS Communication, Awareness and Employee Participation)
  

•       Potential goals from previous year(s) that have been deferred

 
	  	Initial stages of
the goal setting
process and
when
significant
risks are
identified.
	  	Prioritize this potential list based on significance and potential EHS impact	  	During annual
goal setting
process
			
	EHS Staff	  	Escalate information to the EHS management that could be an input to the potential goal list or impact the current goal list	  	During annual
goal setting
process and as
findings,
changes or non
conformances
are identified.

  
  

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	4.1.2	Formalizing EHS Goals and Capital Planning 

 Once the EHS management has prioritized all
potential EHS goals, the EHS management must determine which goals are potentially achievable given staffing & resource limitations. One “Improvement of Environmental Performance” goal per year (at minimum) will be adopted, refer
to Corporate Environmental, Health and Safety Management Plan (A1000). 
  

					
	 Who
	  	 What
	  	 When

	 EHS

Management
	  	 Adopt or modify site EHS goals through the applicable following actions:

 

•       Review and prioritize capital related goals

 

•       Prepare or obtain costs estimates for high priority goals and submit
to appropriate members of the site’s Management Team, where appropriate
  

•       From the prioritized funded capital and non-capital related goals;
develop a prioritized list of adopted site goals
  

•       Ensure that the goals are consistent with the site EHS policy

 

•       Ensure that the goals are established at each relevant function and
level of the operation, where appropriate
  

•       Ensure site’s management team feels adequate staffing &
resources are available to achieve goals sponsored by their organization
  

•       Incorporate adopted site goals into the performance plans for each EHS
department staff member members’ assigned responsibility and accountability for achieving EHS goals.
  

•       Ensure each goal includes designation of responsibility and
accountability for achieving EHS goals, and the key milestones including, accountability and time-frame by which these are to be achieved.
  
	  	During annual goal setting process
	  	 Ensure the potential goal list, even those not adopted by the site for the coming year, is maintained per Section 5.0,
Records.
  
	  	 After the annual goal setting process.
  

	  	Modify adopted site EHS goals and affected performance plan(s) based on the evaluation/control results of any audit, inspection, environmental aspect/ EHS risk assessment, business condition change or capital availability.	  	When identified issue(s) warrant a change in the site EHS goals.

  
  

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	 Who
	  	 What
	  	 When

	Management Team	  	 Integrate (sponsor) selected EHS goal(s) into the organization’s scorecard

 

•       Ensure adequate site staffing & resources are available to achieve
adopted EHS goals sponsored by their organization
  

•       Support EHS objectives that are applicable to the manager’s
specific operations
	  	During annual goal setting process, then continuously throughout the year.

  

	4.1.3	EHS Program Management 

  

					
	 Who
	  	 What
	  	 When

	EHS Management	  	 Ensure reviews are conducted of the EHS goals to assess progress and the need for changes or additional resources. Include:

 

•       Assessing the progress of EHS related goals sponsored by organizations
other than the EHS department
  

•       Tracking the progress of each EHS goal which includes listing key EHS
and non-EHS contributors/team members. This record shall be maintained per Section 5.0, Records
	  	Semiannually at a minimum.
			
	EHS Staff	  	Monitor progress of the individual’s specific EHS goal(s). Escalate issues that may have an impact on the site’s EHS goals	  	Continuously

  

	4.2	EHS Management Review Process 

 The management review shall assess the continuing
suitability, adequacy and effectiveness of the EHS Management System. The management review shall take into account assessment results, changing processes, products, regulatory constraints, and the commitment to continual EHS improvement. The
management review shall address the possible need for changes to the organization’s policy, goals and other programs, which address the elements of the site’s EHS Management System. Inputs to management review shall include: 

 

	 	•	 	Results of internal audits and evaluations of compliance with legal requirements and with other requirements to which the organization subscribes (refer to control documents # 12MAZ00131B, EHS
Assessments) 

  

	 	•	 	Communication(s) from external interested parties, including complaints (refer to control document #12MAZ00113B, EHS Communication, Awareness, and Employee Participation) 

 

	 	•	 	The environmental, health and safety performance of the organization 

  

	 	•	 	Progress towards EHS goals / the extent to which EHS goals have been met 

  
  

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	 	•	 	Status of corrective and preventive actions for significant issues (refer to control document # 12MAZ00128B, Non-conformance and Corrective and Preventive Action) 

 

	 	•	 	Follow-up actions from previous management reviews 

  

	 	•	 	Changing circumstances, including developments in legal and other requirements related to its environmental aspects (refer to documents # 12MAZ00102B, EHS Risk Assessments and
# 12MAZ00107B, Management of Change) 

  

	 	•	 	Recommendations for Improvement 

 Meeting Requirements: 

 

					
	 Who
	  	 What
	  	When
	EHS Management EHS	  	Coordinate preparation of the EHS Management Review presentation materials and scheduling of the meeting with site’s Management Team.	  	At least annually.
Also, when a
significant issue
that needs to be
reviewed,
approved or
funded by the
site senior
management
emerges,
schedule the
EHS review as
 soon as
possible. 

	  	 Chair the EHS Management Review meeting and ensure:
  

•       Each member of the site management team receives the review

 

•       Management views the EHS Management System as suitable, adequate and
effective
  

•       Meeting minutes are sent out including decisions and results
discussed
  
	  	During meeting.
	  	Maintain EHS Management Review Presentation Materials, Meeting Attendance List, and Meeting Minutes (including management comments and recommendations) per section 5.0, Records.	  	After each
Management
Review meeting
			
	Management Team	  	 Attend site’s EHS Management Review to:
  

•       Make decisions and/or provide support regarding issues being
presented
  

•       Discuss EHS goals and sponsorship

 

•       Identify continuous improvement opportunities

 

•       Review the effectiveness of the EHS Management System
	  	During meeting

  
  

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 The outputs from the management review shall include any decisions and
actions related to possible changes to environmental, health and safety policy, goals, and other elements of the EHS management system, consistent with the commitment to continual improvement. 

 

	4.3	Non-conformance and Corrective Action 

 Non-conformances to the requirements of this
document and related preventive and/or corrective actions will be addressed in accordance with control document # 12MAZ00128B, Non-Conformance and Corrective & Preventive Action. 

 

	5.0	RECORDS 

  

	5.1	Required Records 

  

					
	 Paragraph
	  	 Record Description
	  	Retention
	4.1.2	  	List of Proposed EHS Goals	  	5 yrs
	4. 1.3	  	EHS Goal Status Reviews	  	5 yrs
	4.7	  	EHS Management Review Presentation Materials	  	5 yrs
	4.2	  	Management Review Meeting Attendance List	  	5 yrs
	4.2	  	Management Review Meeting Minutes	  	5 yrs

 Refer to control document #12MWS10510D, Records Management Procedure which outlines the
requirements for compliance with Records Management Policy SOP 4-15. 

  
  

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 Appendix A 

Flow Chart of Goal Setting & Management Review Process 
  

 

  
  

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 REVISION SHEET 

 

							
	 Revision Date
	  	 Description of Revision & Writer
	  	Spec
Coord	  	Effective
Date
		  	Previous revision maintained in WWCM	  		  	
				
	 D

19 Nov 04
	  	Merged Chandler and Tempe documents into one procedure applicable to both facilities. Merged Tempe document EHS Goals 68ASA66406B and Management Review 68ASA66133 and 68ASA66433 documents for both sites. Revised by Tom
Steeves. J. Lund	  	J. Lund	  	31 Jan 05
				
	 E

28 Sep 05
	  	Modified section 4.1.2 to reflect current practice. Modified section 4.2 to include requirements of ISO 14001:2004 standard. Revised by Hana Dostalova	  	J. Lund	  	30 Sep 05
				
	 F

23 Mar 06
	  	Modified document to comply with the 2004 revision of the ISO 14001 standard. Modified section 2.0, Scope to clarify document applies to Research, Design and Manufacture of Semiconductors. Modified section 4.2 to include current
corporate EHS requirements. Revised by Hana Dostalova	  	J. Lund	  	24 Apr 06
				
	 G

27 Apr 06
	  	Updated 4.2 Management Review Process. Revised by P. Felice and H. Dostalova	  	J. Lund	  	27 Apr 06
				
	 H

11 Dec 07
	  	Updated goal process. Updated reference documents. Changed WWCM reference to DMS. Changed document number and reference documents from 68A’s to 12M’s. Added iCAP classification. Updates by P. Felice and H. Dostalova	  	J. Lund	  	07 Feb 08

  
  

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	TITLE:	  	
DOCUMENT NUMBER:

12MAZ00319B

	Chemical Pre-Acquisition Approval	  	 ISSUE

I
	  	DATE

21 May 08
	  	PAGE

1 OF 12

 1.0 PURPOSE 

The purpose of this document is to define the responsibilities and procedures used to evaluate all chemicals prior to being brought onto the
Freescale Site. 
 2.0 SCOPE 
 This
document applies to Freescale Chandler and Tempe sites. 
 3.0 DOCUMENT INFORMATION 

 

	3.1	Reference Documents 

  

			
	 Document Number
	    	 Document Title

	A3009	    	Control and Approval of Chemicals Directive
	12MWS10510D	    	Records Management Procedure
	12MAZ00128B (68ASA66128B)	    	Non-conformance and Corrective & Preventive Action
	12MAZ00131B (68ASA66131B)	    	EHS Assessments
	12MAZ00153B (68ASA66153B)	    	Equipment Sign Off & Approval
	12MAZ00195B (68ASA66195B)	    	Site General EHS Requirements
	12MAZ00215B (68ASA66215B)	    	Hazard Communication Program
	12MAZ00326B (68ASA66326B)	    	TSCA Site Plan
	NA	    	Arizona Approved Chemical List
	NA	    	DHS Appendix A List
	NA	    	Freescale Chemical Approval List
	NA	    	Materials Rules

 (Note: Documents in parenthesizes indicate previous document number) 

 

	3.1.1	Referenced Forms 

  

			
	 Form Number
	    	 Form Title

	12MAZ00319B002	    	Freescale Arizona Chemical Disclosure Questionnaire

  

	3.1.2	Other Related Documents 

  

			
	 Document Number
	    	 Document Title

	12MAZ00118B (68ASA66118B)	    	Pollution Prevention System
	12MAZ00119B (68ASA66119B)	    	Hazardous Materials System
	12MAZ00126B (68ASA66126B)	    	Contractors System

 Freescale Internal Use Only 

 
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	 Document Number
	  	 Document Title

	12MAZ00212B (68ASA66212B)	  	Chemical Exposure Assessment Monitoring

  

	3.1.3	Drivers 

  

	
	 Driver Description

	 29 CFR 1910.1200 OSHA Hazard Communication Standard

	 29 CFR 1910.Subpart Z Toxic and Hazardous Substances

	 40 CFR 700-799 & 19 CFR Part 12 EPA TSCA Standard

	 A3009 Control and Approval of Chemicals Directive

  

	3.2	General Environmental, Health and Safety Requirements 

 For general Environmental, Health
and Safety (EHS) requirements refer to control document # 12MAZ00195B, Site General EHS Requirements. 
  

	3.3	Document Classification 

 This document is classified as “FREESCALE INTERNAL USE
ONLY”. The information disclosed herein is the property of Freescale. Freescale reserves all proprietary, design, manufacturing, reproduction, use, and sales rights thereto, and to any article or process utilizing such information, except
to the extent that rights are expressly granted to others. 
  

	3.3	Acronyms, Definitions & Terms 

  

			
	 Acronym
	  	 Description

	CAS	  	Chemical Abstract Service
	DHS	  	Department of Homeland Security
	DMS	  	Document Management System
	EHS	  	Environmental, Health and Safety
	EU CMR	  	European Union Carcinogen, Mutagen, and Reprotoxin list
	FIFRA	  	Federal Insecticide, Fungicide, and Rodenticide Act
	FSL	  	Freescale
	IARC	  	International Agency for Research on Cancer
	MSDS	  	Material Safety Data Sheet
	NTP	  	National Toxicology Program
	OSHA	  	Occupational Safety and Health Administration
	SNUR	  	Significant New Use Rule
	TSCA	  	Toxic Substances Control Act
	USEPA	  	United States Environment Protection Agency

  

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	 Definitions & Terms
	  	 Description

	Alert	  	Chemical that show up in the available international literature relating to carcinogens, tetratogens, mutagens, or reproductive toxins published by (IARC, ACGIH, OSHA, NTP, Reprotext, Shepard’s, California Proposition 65, EU
CMR, etc.) but do not fit into the Restricted category.
		
	Banned	  	 Chemicals that are banned for use in electronic products above certain concentrations or in the manufacturing process.

 

	  	This category may include chemicals that are not currently banned for use; but, a ban is expected or voluntary phase-out is likely. It may include any chemicals that are on any of Freescale’s product content lists.
		
	Chemical	  	Any element, compound, or mixture thereof in solid, liquid, or gaseous form. Chemicals regulated by FIFRA are exempt from the requirements of this document. MSDSs of FIFRA regulated chemicals do not need to follow this approval
process as long as the MSDSs are available during use on site.
		
	Chemical Management Partner	  	Partner that supplies chemical management services to the operations
		
	Contractor Chemical	  	Any chemical that is used by Freescale service contractors.
		
	EHS Program/System Champion	  	EHS professional responsible for an EHS program
		
	Free Chemical Sample	  	A chemical offered to Freescale by a vendor at no charge (e.g. certain evaluation chemicals)
		
	New Chemical	  	A chemical never used at the site before, or a chemical to be acquired from a new manufacturer
		
	Requisitioning System	  	FSL approved current purchasing system (Le. SAP, My Supply). Purchase of chemicals with company credit card is NOT allowed.
		
	Requestor	  	Any individual initiating EHS approval of a chemical, and chemical acquisition request
		
	Restricted	  	Chemicals that are ‘known or reasonably expected to be’ carcinogens, teratogens, mutagens, or reproductive toxins ‘in humans’ as found in all the available international literature relating to those categories
published by (IARC, ACGIH, OSHA, NTP, Reprotext, Shepard’s, CA Proposition 65, EU CMR, etc.)
		
	TSCA Inventory	  	A chemical inventory maintained and originated by EPA. Chemicals listed on the inventory may be used for commercial purposes

  

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 4.0 PROCEDURE 

 

	4.1	New Chemical Approval 

 Before a new chemical can be brought on site, MSDS review must
take place and EHS approval must be received prior to the chemical requisition. Refer to Attachment A for the process flowchart. 
 Note:
MSDSs for chemicals not used at a site for more than one year or which issue date has passed 10 years will be archived. Acquisition of chemical which MSDS has been archived needs to follow new chemical approval process. 

 

					
	 Who
	  	 What
	  	When
	Requestor	  	Obtain an MSDS of new chemical from the manufacturer. Refer to control document # 12MAZ00215B, Hazard Communication	  	Prior to order
new
chemical/sample
			
		  	Request completion of Freescale Arizona Chemical Disclosure Questionnaire from chemical manufacturer. The questionnaire can be accessed at littp://compass.freescale.net/go/chemdisclosure	  	When only
minimal data is
provided on the
MSDS and EHS
is unable to
verify
compliance with
this document
and/or
regulatory
requirements
per EHS request
			
		  	Submit New Chemical/Sample MSDS Approval Requests’ and MSDS to obtain EHS Approval. The Request can be accessed through the Freescale intranet at http://compass.freescale.net/go/azmsds Follow the Instruction on the
website (click on “Help” for instruction) to submit the request.	  	Prior to order
new chemical/
sample
			
	EHS Program/System Champion(s)	  	 1.      Review chemical components against the Freescale Chemical
Approval List (access at http://compass.freescale.net/go/azmsds)
  

2.      Review chemical components against the DHS Appendix A List (access at
http://compass.freescale.net/go/azmsds)
  

3.      Obtain any additional chemical information as needed for the internal review
process
  

4.      Evaluate the chemical for environmental, safety, industrial hygiene (toxicity),
emergency response, and health aspects
	  	After request
received

  

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	 Who
	  	 What
	  	When
	 EHS Program/System Champion(s)

(cont)
	  	Contact the requestor i [any concern related to unusual hazard/toxicity, regulatory, location of use, quantity of chemical requested, or other EHS concern is identified.	  	Per the judgment
of the EHS
professional
based on the
available data
			
		  	 Contact corporate EHS if the chemical or component is listed as “restricted” for further approval by corporate EHS. Identify that
the use of this chemical is critical for the manufacturing process and why.
  
 If use of
the chemical does not get approved and the site would like additional consideration, the site must request a review by the “Corporate Chemical Review Committee”.
	  	During the
chemical
approval
process. For
chemicals
 critical for themanufacturing
process.

			
		  	 Track chemicals that have components listed on the “Alert” list by utilizing “Alert Chemical Tracking”
Worksheet
  
 Note: The spreadsheet needs to be checked out/reserved from Compass,
downloaded to desktop, the site chemical information added, and then uploaded as a new version.
	  	During the
chemical
approval process
			
		  	Reject chemicals that have components listed as both “banned” and “restricted” (unless otherwise instructed by “Corporate Chemical Review Committee”)	  	During the
chemical
approval process
			
		  	Reject chemicals that have components listed as “restricted” if use of this chemical is not critical to the manufacturing process (unless otherwise instructed by “Corporate Chemical Review Committee”)	  	During the
chemical
approval process
			
		  	 Review all new chemical/sample for compliance with the TSCA Site Plan. Refer to document

# 12MAZ00326B, TSCA Site Plan
	  	During the
chemical
approval process
			
		  	 Upon approval of a chemical that is covered by a SNUR from the USEPA:

 
 1.      Notify the
Corporate TSCA Coordinator
  

2.      Define the specific requirement noted in the USEPA regulations

 
 3.      Include
these requirements in the approval documentation (Completed New Chemical/Sample MSDS Approval Request)
  

4.      Require the chemical user to follow these requirements and keep the required
records
	  	Upon approval
of a chemical
that is covered
by a SNUR

  

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	 Who
	  	 What
	  	When
	 EHS Program/System Champion(s)

(cont)
	  	 Upon approval of a chemical that is listed on the DHS Appendix A:
  

1.      Notify Corporate EHS that new regulated chemical has been approved,

 
 2.      Track the
quantity of chemicals listed on the DHS Appendix A list
  

3.      Notify Corporate EHS when the quantity of chemicals listed on the DHS Appendix A
list exceeds the reportable quantity for a DHS “Top Screen” notification.
	  	Notify upon
approval, track
continually and
report when
reportable
quantity is
exceeded.
			
		  	Identify chemicals no longer used (not used for more than one year). Provide the list of no longer used chemicals to MSDS coordinator who will archive the MSDS.	  	Annually
			
	 MSDS

Coordinator(s)
	  	Enter all applicable information into Arizona Approved Chemical List. The Database can be accessed through the Freescale intranet at http://compass.freescale.net/go/azmsds	  	Upon approval
of new chemical
			
		  	Assign a MSDS number once the MSDS is approved	  	As needed
			
		  	Enter all applicable information into the Essential EH&S MSDS Module database. Refer to Material Rules for rules that need to be followed when entering new materials into the database. The Rules can be accessed through the
Freescale intranet at http://compass.freescale.net/go/azmsds	  	As needed
			
		  	Scan/insert the MSDS into the MSDS Database located at “http://msds.freescale.net”	  	As needed
			
		  	File the original MSDS in the site Master MSDS file	  	As needed
			
		  	Identify MSDSs with issue date older than 10 years. Update MSDSs with newer version or archive MSDSs of chemicals not used for more than one year.	  	Annually
			
		  	Update Essential EH&S MSDS database and Arizona Approved Chemical List. Define MSDS as “Archived”. Ensure hard copy of MSDS is moved to Archived file.	  	Upon archiving
of an MSDS.

  

	4.2	Ordering Chemical and Purchasing Order Approval 

 Once chemical is approved for use on
site, purchase requisition can be submitted. Refer to Attachment B for the process flowchart. 
 All chemicals (other than contractor
chemicals and pre-approved free samples) must have a requisition submitted through approved requisitioning system in order to initiate chemical purchase or acquisition of a free sample. Commodity code or other indicator 

  

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	 	PAGE 7 OF 12

 
 needs to be included in order to clearly identify the requisition as
chemical purchase. Purchase of chemicals with company credit card is not allowed. 
 Acquisition of contractor chemicals needs to comply with
section 4.3. Certain free samples may be acquired outside of the approved requisitions system upon EHS approval. 
  

					
	 Who
	  	 What
	  	When
	Requestor	  	Create and submit a requisition on an approved electronic requisitioning system prior to ordering any chemical(s). Include commodity code or other indicator to clearly identify the requisition as chemical purchase.	  	As needed
			
		  	Refer to the ‘Arizona Approved Chemical List’ to verify that a chemical has been approved for use on site. The list can be accessed through the Freescale intranet at http://compass.freescale.net/go/azmsds	  	As needed
			
		  	Follow all the requirements of # 12MAZ00153B, Equipment Sign off and Approval prior to ordering applicable chemical products	  	When
applicable
			
	Global Procurement	  	Ensure that chemicals ordered over an approved electronic requisitioning system have full EHS approval before processing the chemical order	  	Ongoing.
			
	 EHS Program/System

Champion
	  	Review chemical purchase orders and verify approved MSDS is on file.	  	Prior to
chemical
purchase
 approval 

	  	Approve chemical purchase.	  	If active
MSDS is on
 file 

	  	Notify chemical purchase requestor about the need to follow MSDS approval process.	  	If active
MSDS is not
on file.
			
	 Chemical Management

Partner
	  	 Ensure that chemical orders have full EHS approval and follow an approved ordering process prior to placing a chemical order

 
	  	Ongoing
	  	Maintain a current inventory of manufacturing chemical deliveries to the site	  	As needed
	  	  
 Chemicals without prior EHS approval are refused delivery and EHS is
notified. Refer to documents # 12MAZ00128B, Non-Conformance and Corrective & Preventive Action.
	  	  
 Upon
occurrence

			
	Site Security	  	 Maintain security at the entrances to the site and disallow any party from bringing chemicals onto the site without the proper approvals.

 
	  	Continuously
	  	Contact the EHS for information about the approval status of any chemicals in question	  	As needed

  

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	 Who
	  	 What
	  	When
	 Shipping &

Receiving
	  	Responsible for NOT receiving chemicals at non-chemical receiving docks.	  	Continuously

  

	4.3	Contractor Chemicals 

  

					
	 Who
	  	 What
	  	When
	Contractor	  	Contact project manager or EHS to verify a chemical has been approved for use on site.	  	Prior to
bringing
chemical on
 site 

	 Project

Manager/Contractor
	  	Submit an MSDS for any new chemicals to be used on site to EHS for approval. Follow steps described in section 4.1	  	Prior to
bringing
chemical on
 site 

	 EHS Program/System Champion
  
	  	Review and approve all new chemicals as described in section 4.1	  	As needed.
	EHS Staff	  	Audit contractors to assure MSDS’s are available. Refer to # 12MAZ00131B, EHS Assessments.	  	Periodically

  

	4.4	Access to Copies of MSDS’s 

 Copies of MSDSs can be found in the following locations
at the Freescale Chandler and Tempe Sites: 
  

	 	-	Occupational Health Resources Office 

  

	 	-	MSDS Database located at “http:/msds.freescale.net” (not all approved MSDSs may be available through the web at this time) 

 

	4.5	Non-conformance and Corrective Action 

 Non-conformances to the requirements of this
document and related preventive and/or corrective actions will be addressed in accordance with document # 12MAZ00128B, Non-Conformance and Corrective & Preventive Action. 

 

	5.0	Requires Records 

  

					
	 Paragraph
	  	 Record Description
	  	Retention
	4.1	  	Approved MSDSs	  	30 years after last
use of chemical
			
	4.1	  	Alert Chemical Tracking Worksheet	  	Retained by
corporate EHS
			
	4.1	  	Completed Chemical Disclosure Questionnaire	  	30 years from
record creation

  

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	 Paragraph
	  	 Record Description
	  	Retention
	4.1	  	Completed New Chemical/Sample MSDS Approval Requests	  	30 years from
record creation
			
	4.1	  	List of Approved Chemicals	  	30 years from last
record entry
			
	4.1	  	List of Archived MSDSs	  	30 years from last
record entry

 Refer to control document #12MWS10510D, Records Management Procedure which outlines the requirements for
compliance with Records Management Policy SOP 4-15. 

  

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 Attachment A 

Chemical / Sample EHS Approval Request 
  

 

  

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 Attachment B 

Chemical Purchase Request 
  

 

  

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	 	PAGE 12 OF 12

 
 REVISION SHEET 

 

							
	 Revision Date
	  	 Description of Revision & Writer
	  	 Spec

Coord
	  	 Effective

Date

		  	Previous revision maintained in WWCM	  		  	
				
	 C

26 Apr 05
	  	Updated links. Defined locations of some referenced documents. Made other minor formatting changes. Revised by Hana Dostalova	  	J. Lund	  	27 Apr 05
				
	 D

16 May 05
	  	Updated link to Chemical Disclosure Questionnaire. No procedural changes made. Updated by J. Lund.	  	J. Lund	  	16 May 05
				
	 E

23 Sep 05
	  	Updated section 4.1, added requirement to check for PFAS. Updated section 3.4 to add PFAS and SNUR. Revised by Hana Dostalova.	  	J. Lund	  	23 Sep 05
				
	 F

10 Oct 06
	  	Revised document to include reference to and requirements of corporate EHS document A3009, Control and Approval of Chemicals Directive. Revised by Hana Dostalova.	  	J. Lund	  	10 Oct 06
				
	 G

18 Jul 07
	  	Deleted references to obsolete documents 68ASA66129B, SOP 5-15, and SOP 5-28. Added reference to 12MWS10510D, Records Management Procedure. Updated definition for Chemicals. Changed document number and reference documents from
68A’s to 12M’s. Added iCAP classification. Revised by H. Dostalova.	  	J. Lund	  	05 Sep 07
				
	 H

30 Aug 07
	  	Added acronym FIFRA and definition for Requisitioning System. Updated sections 4.2 and 4.3. Revised by H. Dostalova.	  	J. Lund	  	30 Oct 07
				
	 I

05 May 08
	  	Added Department of Homeland Security (DHS) and DHS Appendix A List to Section 3.0. Included DHS related requirements in Section 4.1. Also provided some clarifications to Section 4.1. Deleted ECS/Security from section 4.4	  	J. Lund	  	21 May 08

  

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	TITLE:	  	DOCUMENT NUMBER:

12MAZ00101B

	Arizona EHS Management System Plan	  	ISSUE

J
	  	DATE

19 Feb 08
	  	PAGE

1 OF 15

  

1.0 GENERAL REQUIREMENTS 
 Sites
Managers’ Statement 
 1.1 Purpose 

1.2 Scope 
 1.3 Reference
Documents 
 2.0 MANAGEMENT COMMITTEE 

EHS Policy 
 3.0 PLANNING 

3.1 Environmental Aspects & Occupational Health and Safety Risk Assessments 

3.2 Regulatory and Other Requirements 

3.3 EHS Goals and Program Management 

3.4 Management of Change 
 4.0 IMPLEMENTATION
AND OPERATION 
 4.1 Structure and Responsibility 

4.2 Awareness and Employee Participation 

4.3 Communication 
 4.4 EHS
Management System Documentation 
 4.5 Document Control 

4.6 Operational Control 
 5.0 CHECKING AND
CORRECTIVE ACTION 
 5.1 Monitoring, Measurement and Calibration 

5.2 Non-conformance and Corrective & Preventive Action 

5.3 Records 
 5.4 EHS Assessments

 5.5 Reporting 
 6.0 MANAGEMENT REVIEW

  
  

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 1.0 GENERAL REQUIREMENTS 

The Freescale Semiconductor Corporate framework for EHS Management Systems is established in document A1000, Corporate Environmental,
Health and Safety Management Plan and A2000, Freescale Semiconductor Environmental, Health and Safety Management System. 

The Sites Managers’ statement concerning their commitment to continuous EHS improvement and responsibility for the EHSMS Plan is as
follows: 
 I have reviewed this EHS Management Systems Plan, and am satisfied that it is adequate to achieve: 

 

	 	•	 	compliance with applicable laws and regulations, 

  

	 	•	 	conformance with other applicable requirements, and 

  

	 	•	 	the goals of the company’s and Site’s EHS policies 

 I am personally committed to this
EHS Management Plan, continuous EHS improvement and to the company’s EHS policies. 
 To the best of my belief, this operation has the
necessary resources to implement the management systems outlined in the EHS Management System Plan. 
  
 

 

  

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 1.1 Purpose 

The purpose of this EHS Management System Plan is to establish consistent methods for managing Environmental, Health and Safety Systems at the
Freescale Chandler and Tempe sites, in accordance with Freescale EHS Policy, Freescale Environmental, Health and Safety Management System, ISO 14001 and all applicable regulations and requirements. 

1.2 Scope 
 —This EHS Management
System Plan is applicable to Research, Design and Manufacture of Semiconductors at Freescale Chandler and Tempe sites. 
 1.3 Reference Documents

  

			
	 Document Number
	  	 Document Title

	 12MQE00005A
	  	Document and Data Control
		
	 12MWS10510D
	  	Records Management Procedure
		
	 12MAZ00102B (68ASA66102B)
	  	EHS Risk Assessment
		
	 12MAZ00104B (68ASA66104B)
	  	Regulatory and Other Requirements
		
	 12MAZ00106B (68ASA66106B)
	  	EHS Goals and Management Review
		
	 12MAZ00107B (68ASA66107B )
	  	Management of Change
		
	 12MAZ00113B (68ASA66113B)
	  	EHS Communication, Awareness and Employee Participation
		
	 12MAZ00118B (68ASA66118B)
	  	Pollution Prevention System
		
	 12MAZ00119B (68ASA66119B)
	  	Hazardous Materials System
		
	 12MAZ00120B (68ASA66120B)
	  	Emergency Preparedness and Response System
		
	 12MAZ00121B (68ASA66121B)
	  	Occupational Health System
		
	 12MAZ00122B (68ASA66122B)
	  	Injury and Illness System
		
	 12MAZ00123B (68ASA66123B)
	  	Personal Safety System
		
	 12MAZ00124B (68ASA66124B)
	  	Equipment Safety System
		
	 12MAZ00125B (68ASA66125B)
	  	EHS Training System
		
	 12MAZ00126B (68ASA66126B)
	  	Contractors System
		
	 12MAZ00127B (68ASA66127B)
	  	EHS Monitoring, Measurement and Calibration
		
	 12MAZ00128B (68ASA66128B)
	  	Non-Conformance and Preventive & Corrective Action
		
	 12MAZ00131B (68ASA66131B)
	  	EHS Assessments
		
	 12MAZ00132B (68ASA66132B)
	  	Regulatory and Operational Reporting
		
	 A1000
	  	Corporate Environmental Health and Safety Management Plan
		
	 A2000
	  	Freescale Environmental Health and Safety Management System
		
	 A3026
	  	EHS Reporting
		
	 ISO 14001
	  	International Standard, Environmental MS

 (Note: Documents in parenthesizes indicate previous document number) 

  

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 2.0 MANAGEMENT COMMITMENT 

Freescale Semiconductor EHS Policy 

The Chandler and Tempe Freescale sites adopt and abide by the Freescale Corporate EHS Policy as their respective sites’ policy. The policy
is communicated to all persons working for or on behalf of the organization, annually, and is available to the public. 
 It is the policy of
Freescale Semiconductor to conduct all business activities in a responsible manner, free from recognized hazards and to respect the environment, health, and safety of our employees, customers, suppliers, partners and the community. We will comply
with all environmental, health, and safety laws and regulations of countries where we operate, and we will strive to foster the sustainable use of the earth’s resources. We are committed to the implementation, maintenance and continuous
improvement of our EHS management systems. 
 Key EHS Strategies Under This Policy: 

Excellence in Employee Health. Maintain a safe and healthy workplace and support our employee’s work-life balance. 

Minimization of Operational Risks. Assess the environmental aspects and safety and health risks of our operations, activities and
services, and incorporate practical procedures and controls necessary to prevent adverse impacts. 
 Waste Minimization and Resource
Conservation. Support the reuse and recycle of waste materials, the elimination of emissions that adversely impact the environment, and the conservation of natural resources. 

Continuous Improvement in EHS. Set and review EHS goals and targets designed to ensure continuous improvement in EHS performance,
occupational health and work place safety, and the prevention of pollution. 
 Supplier Business Conduct. Partner with our customers
and suppliers to enhance EHS performance and Freescale Semiconductor’s competitive advantage. 
 Product Stewardship. Protect the
environment by improving our environmental performance and designing environmentally conscious products. 
 Community Connection.
Achieve global EHS leadership through participation in the formulation of improvements in EHS public policy, and extending our resources to improve the communities in which we live. 

 
 

 
 Michel Mayer 

Chairman of the Board & CEO 

  

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 3.0 PLANNING 

3.1 Environmental Aspects & Occupational Health and Safety Risk Assessments 

Procedures for establishing, implementing, and maintaining a system to identify and evaluate environmental aspects and occupational health and
safety risks of the site’s activities, processes, products and services within the defined scope of the EHS Management System that can be controlled and those that can be influenced taking into account planned or new developments, or new or
modified activities, products and services are included in document 12MAZ00102B, EHS Risk Assessment. As detailed in the document significant aspects and risks are determined and related information is documented and kept up to date.
Communication of significant environmental aspects to general public is limited to publicly available reports i.e., Toxic Release Inventory. 
 3.2 Legal
and Other Requirements 
 The Procedure to identify and have access to current applicable Corporate, regulatory/legal, and other
environmental, occupational health and safety requirements and to determine how these requirements apply to its aspects is included in document 12MAZ00104B, Regulatory & Other Requirements. 

3.3 EHS Goals and Program Management 
 EHS
Goals have been established and are maintained by each site. This procedure is outlined in control document 12MAZ00106B, EHS Goals & Management Review. When establishing and reviewing goals, consideration is given to legal and
other requirements, significant environmental aspects, occupational health and safety risks, technological options and financial, operational and business requirements, and the views of interested parties. The site shall establish one Improvement in
environmental performance’ goal at a minimum. The goals shall be consistent and supportive of the corporation’s goals and EHS policies and measurable where practicable. The EHS goals shall be integrated into the operation’s overall
goals. The EHS goals are established at each relevant function and level of the operation, where appropriate. 
 This procedure designates
responsibility and accountability for achieving EHS goals, and determines key milestones and the time frame by which they are to be achieved. 
 3.4
Management of Change 
 Procedure to manage change in the EHS Management System is included in document 12MAZ00107B, Management
of Change. This procedure ensures that environmental aspects and occupational health and safety risks are evaluated for identified significant changes in activities, processes, products, services and/or facilities. The procedure also ensures
that changes to regulatory/legal and other requirements are implemented into the appropriate operational control procedures to maintain compliance. 

  

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 4.0 IMPLEMENTATION AND OPERATION 

4.1 Structure and Responsibility 
 4.1.1 Designated
Responsible Manager 
 Arizona Site Services Manager Amy Belger, has the authority and responsibility for establishing, implementing,
maintaining and improving the EHS management system. The Arizona Regional EHS Manager is responsible for reporting on the performance of the EHS management system to the senior management team for review and a basis for improvement of the EHS
management system and environmental performance. 
 4.1.2 EHS Roles, Responsibilities, Authorities and Accountabilities 

Freescale Semiconductor is dedicated to the Safety and Health of all its employees and to the protection and preservation of the environment.
To ensure that environmental, health and safety programs are fully implemented at each facility, corporate EHS policy, signed by CEO Michel Mayer, has been adopted by the Chandler and Tempe sites. The management team for the Arizona Region is
identified on the Site Managers’ Statement, section 1.0, of this document. 
 Although all site employees have an implied duty with
respect to Environmental, Health and Safety issues and everyone has the authority to take the necessary steps to ensure that Corporate and site obligations are met, certain specialized support personnel have specific responsibilities. These
responsibilities are outlined in level 2 procedures within the Management System. Competency for jobs that could impact the environmental is determined by training, experience, certification, education or a combination of these factors. 

Site Management Team 

Site management team is comprised of management from manufacturing, research & development, major business groups and site services
capable of setting/defining organizational goals and priorities, and allocation of resources to support those goals and objectives. The role of the management team includes: 
  

	 	(a)	The overall responsibility for administering the Environmental, Health and Safety Policy rests with the management team. 

  

	 	(b)	The management team will ensure that the necessary resources are available and that the Environmental, Health and Safety Policy is being effectively implemented. 

 

	 	(c)	Review progress of Environmental, Health and Safety Programs regularly and ensure responsibility is properly assigned, accepted and understood at appropriate levels. 

  

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 Environmental, Health and Safety Department 

The EHS Department is comprised of Environmental, Safety, Industrial Hygiene and Occupational Health Resources personnel. The role of the EHS
Department includes: 
  

	 	(a)	Formulate, administer and make necessary changes in the site EHS programs in accordance with Corporate and regulatory requirements. Act in an advisory capacity on EHS matters pertaining to Freescale Semiconductor
operations. 

  

	 	(b)	Maintain a record system for the investigation and prevention of accidents, incidents and injuries. 

  

	 	(c)	Convey requirements of national, regional, local regulations, legal requirements and pertinent industry standards to site management; develop methods of compliance and/or methods to enhance EHS programs on site.

  

	 	(d)	Evaluate proposed regulations, legal requirements or standards for their impact on the site. Make comments and recommendations to management as to the applicability, cost of implementation, future benefit, and any
additional review. 

  

	 	(e)	Ensure safety is engineered into each job where there is a potential for significant physical or health risk. 

Occupational Health Resources 

The OHR Department is comprised of Occupational Health Resources personnel. The responsibilities of the OHR Department include: 

 

	 	(a)	Standard Occupational Health Nursing services 

  

	 	(b)	Emergency preparedness, response and triage. 

  

	 	(c)	Assessment and treatment of injuries/illnesses. 

  

	 	(d)	Preventative health. 

  

	 	(e)	Case management. 

  

	 	(f)	Risk assessments. 

 Management 

Management includes all managers located at the site and managers directly responsible for operations at the site. This includes, but is not
limited to, the management team. The role of Management includes: 
  

	 	(a)	Encourage and enforce safe behavior of employees under his/her direction and operate his/her business safely. Manager is responsible for the actions of employees under his/her direction and for the safety of the
operation. 

  

	 	(b)	Maintain full support of all EHS requirements, procedures and policies. 

Supervisors/Managers 

Supervisors/Managers are supervisors and managers with direct reports. The role of Supervisors/Managers includes: 

 

	 	(a)	Ensure all direct reports have received hazard communication training and new employee orientation. 

  

	 	(b)	Ensure all direct reports receive basic safety and environmental instructions for the job that they will perform. This must occur prior to beginning his/her duties without direct supervision, or when transferred to a
new assignment. 

  

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	 	(c)	Ensure direct reports who have duties requiring function specific training such as lockout/tagout, forklift operation, confined space entry, etc. receive the appropriate EHS training before performing those duties.

  

	 	(d)	Provide safety equipment and protective devices as required by the job and specified by the EHS department, and ensure proper use and working order of each. 

 

	 	(e)	Investigate and determine the cause of all accidents/incidents with the assistance of the EHS department, including those resulting in minor injuries or near misses. 

 

	 	(f)	Take prompt corrective action whenever conditions or behaviors are noted in his/her area that are contrary to EHS policies or procedures. 

 

	 	(g)	Ensure that employees under his/her direction are informed of established EHS rules, inform direct reports that violation of these rules will not be tolerated, and that corrective action to improve employee performance
in this area will be instituted. 

 Employees 

Employees include Freescale employees and embedded contractors. Their roles include: 

 

	 	(a)	Observe all established EHS policies, requirements and procedures. 

  

	 	(b)	Understand and follow EHS guidelines included in work instructions. This information should include the hazards associated with the process or operation being performed, and what personal protective equipment is
necessary to ensure the safety and health of the employee doing the work. 

  

	 	(c)	Attend mandatory EHS training courses. 

  

	 	(d)	Report any conditions or behaviors that are contrary to EHS policies or procedures. 

Contractors 
 Contractors
are sponsored by a Freescale employee. The contractors are advised of company regulations, with regards to the environment, health and safety and to facility emergency procedures. The Freescale sponsor is responsible for their safety and conduct
while on Freescale site. The role of the Contractor includes: 
  

	 	(a)	Take responsibility for themselves and others who may be affected by his/her actions or omissions; and 

  

	 	(b)	Follow EHS requirements, laws and regulations. 

 Visitors 

All Visitors are escorted by a Freescale employee or authorized contractor. The escort is responsible for their safety and conduct while on
Freescale site. This includes compliance with company regulations, with regards to the environment, health and safety and to facility emergency procedures. The role of the Visitor includes: 

 

	 	(a)	Be escorted by authorized Freescale employee / contractor and follow directions. 

  

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 4.2 Awareness and Employee Participation 

Procedures to make persons working for or on behalf of the company aware of the importance of conformity with the EHS policy and procedures and
with the requirements of the EHS management system, the significant EHS aspects and related actual or potential impacts associated with their work, and the environmental benefits of improved personal performance, their roles and responsibilities in
achieving conformity with the requirements of the EHS management system, and the potential consequences of departure from specified procedures are included in document 12MAZ00113B, EHS Communication, Awareness and Employee
Participation. This procedure demonstrates ongoing and meaningful management and employee involvement in relevant EHS initiatives. 
 4.3
Communication 
 Procedures for internal communication between the various levels and functions of the organization are included in
document 12MAZ00113B, EHS Communication, Awareness and Employee Participation. This document also references a procedure for internal reporting, including anonymous reporting, of perceived violations of EHS laws, regulations and
internal requirements. 
 The procedure describes how confidentiality and anonymity are maintained to the extent allowed by law, custom or
policy. The procedures also include a no-reprisal commitment, identify the methods by which issues are referred to individuals who can respond appropriately, define responsibility and authority for handling and investigating issues, and provide a
mechanism for following-up with the reporting person, whenever possible, on the outcome of any investigation initiated as a result of the report. 

Procedures for receiving, documenting and responding to relevant communication from external interested parties are also included in document
12MAZ00113B, EHS Communication, Awareness and Employee Participation. This document considers EHS community communication programs and visibility in the community. 

4.4 EHS Management System Documentation 

The EHS management system documentation includes 
  

	 	1.	The EHS policy and goals, 

  

	 	2.	Description of the scope of the EHS management system, 

  

	 	3.	Description of the main elements of the EHS management system and their interaction, reference to related documents, 

  

	 	4.	Documents, including records, required by the management system, and 

  

	 	5.	Documents, including records, determined to be necessary to ensure the planning; operation and control of processes that relate to the site’s significant EHS aspects 

  
  

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 This EHS MS Plan and documents referenced by this Plan represent the
core elements of the EHS management system. This EHS MS Plan represents the guiding principals of the management system. The nine EHS systems, described in section 4.6, provide guidance for compliance with procedures required by regulatory
authorities or the Corporation. Each of the nine EHS systems delineates procedures and/or records required for substantiating conformance with the systems. Other documents are referenced for guidance as needed. These reference documents include
regulatory citations and documents controlled under other Freescale management systems in place such as TS16949. This EHS MS Plan, the nine EHS systems and any procedures required for conformances to the Plan are controlled documents. 

4.5 Document Control 
 The EHS MS
documents are controlled per document # 12MQE00005A Document and Data Control. This document establishes and maintains procedures for the creation and modification of various types of documents and for controlling all documents
required by the EHS Management System to ensure that: 
  

	 	1.	They can be located; 

  

	 	2.	They are periodically reviewed, revised as necessary and approved for adequacy by authorized personnel; 

  

	 	3.	The current versions of relevant documents are available at all locations where operations essential functioning of the EHS management system are performed; 

 

	 	4.	Obsolete documents are removed from all points of issue and points of use, otherwise assured against unintended use; 

  

	 	5.	Any obsolete documents retained for legal and/or knowledge preservation purposes are suitable identified. 

Documentation shall be legible, dated (with dates of revision) and readily identifiable, maintained in an orderly manner and retained for a
specified period. 
 4.6 Operational Control 

Operations, equipment and activities that are associated with significant environmental aspects or occupational health and safety risks are
identified in accordance with document 12MAZ00102B, EHS Risk Assessment. Procedures are established, implemented and maintained to control situations where their absence could lead to deviations from legal and other requirements, the
EHS policy and goals. These procedures are based on the aspects and risk assessment. These procedures stipulate operating criteria and include preventive maintenance elements. Relevant procedures are communicated to affected parties, including but
not limited to suppliers and contractors. These procedures have been categorized as follows: 

  

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 4.6.1 Pollution Prevention System (Document 12MAZ00118B) 

Pollution prevention system identifies waste streams, opportunities to reduce or eliminate waste streams and conserve natural resources, and
develop, implement and track plans to address identified opportunities. 
 4.6.2 Hazardous Materials Management System (Document 12MAZ00119B) 

Hazardous materials management system identifies hazardous materials brought onto or created on-site, develops and maintains necessary safety
and health information related to the identified hazardous materials, and provides for the safe, healthful and environmentally acceptable handling, use, storage, transport and disposition of the identified hazardous materials. 

4.6.3 Emergency Preparedness and Response System (Document 12MAZ00120B) 

Emergency preparedness and response system establishes, implements, and maintains procedures to identify the potential for and respond to
accidents and emergency situations, and for preventing and mitigating the EHS risks associated with them. The procedures are periodically reviewed and revised, in particular, after the occurrence of accidents or emergency situations and the
procedures are periodically tested where practicable. 
 4.6.4 Occupational Health System (Document 12MAZ00121B) 

Occupational health system anticipates, identifies, evaluates and controls potential chemical, physical and biological agents or stressors in
the workplace. 
 4.6.5 Injury and Illness System (Document 12MAZ00122B) 

Injury and illness system provides for a consistent method of reporting and recording occupational injuries and illnesses, develops trends and
established accident investigation procedures to reduce or eliminate causes of injuries and illnesses. 
 4.6.6 Personal Safety System (Document
12MAZ00123B) 
 Personal safety system establishes programs and procedures for employees, and minimizes risks associated with exposure to
potential workplace hazards that could cause injuries or illnesses. 
 4.6.7 Equipment Safety System (Document 12MAZ00124B) 

Equipment safety system evaluates potential hazards associated with equipment utilized in the workplace, and assures that appropriate controls
are in place to minimize risks associated with exposure to potential workplace hazards. 

  

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 4.6.8 Environmental, Health and Safety Training System (Document 12MAZ00125B)

 Training system identifies necessary environmental, health and safety skills and awareness. 

4.6.9 Contractors System (Document 12MAZ00126B) 

Contractors system pre-qualifies independent contractors, randomly evaluates and monitors their EHS activities, and exchanges appropriate EHS
information with them. 
 5.0 CHECKING AND CORRECTIVE ACTION 

5.1 Monitoring, Measurement and Calibration 

Procedures to establish and maintain documented inspection systems, to monitor and measure, on a regular basis, identified operations and
activities that can have significant impact on the environment or occupational health and safety risk and equipment calibration are included in document 12MAZ00127B, EHS Monitoring, Measurement and Calibration. These include recording
information to track EHS performance, identify hazards, relevant operational controls and conformance with the operation’s EHS goals. 
 5.2
Non-Conformance and Corrective & Preventive Action 
 Procedures for handling and investigating actual and potential
nonconformity(ies) and for initiating, tracking and completing corrective and preventive action items are described by document 12MAZ00128B, Non-Conformance and Corrective & Preventive Action. 

This document includes implementation and recording of any changes in the documented procedures resulting from preventive and corrective action
and review the effectiveness of corrective and preventive action taken; and reference to methodology and administration of disciplinary action where warranted for EHS violations. 

5.3 Records 
 Records required by this EHS
Management System Plan are identified in the applicable procedures and/or work instructions. Procedures for the maintenance and disposition of records are described by document 12MWS10510D, Records Management Procedure. 

5.4 EHS Assessments 
 Procedures for
conducting annual documented assessment of the EHS Management System, including EHS compliance, are described by document 12MAZ00131B, EHS Assessments. Results that provide evidence of depth and scope of the assessment shall be maintained in
accordance with document 12MWS10510D, Records Management 

  

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 Procedure. The assessment procedure covers scope, frequency and
methodologies, and responsibilities for planning and conducting the assessment and reporting results and maintaining associated records. Results will be provided to the site management team, and site and corporate EHS management. The assessors are
independent of the program to ensure objectivity and the impartiality of the assessment process. For issues identified, a written corrective action plan will be developed in accordance with the procedure defined in Section 5.2. 

5.5 Reporting 
 Procedures to identify,
prepare and file required regulatory and operational reports are described by document 12MAZ00132B, Regulatory and Operational Reporting. Internal reporting of significant EHS incidents and other EHS issues and non-conformances are
also completed according to corporate document A3026, EHS Reporting. 
 6.0 MANAGEMENT REVIEW 

Procedure for management review of progress towards EHS goals and the EHS Management System is described by document 12MAZ00106B, EHS
Goals & Management Review 
 This procedure ensures continuing suitability, adequacy and effectiveness of EHS Management System.
The management of progress towards EHS goals and the EHS Management System reviews involve at a minimum, the Operations Managers and site EHS management. These reviews are to be documented and take into account assessment results, changing
processes, products, regulatory constraints, and the commitment to continual EHS improvement. These reviews address the possible need for changes to the operation’s policy, goals, and other programs that address the elements of the EHS
Management System. 
 Input to management reviews shall include: 
  

	 	1.	Results of internal audits and evaluations of compliance with legal requirements and with other requirements to which the organization subscribes 

 

	 	2.	Communication(s) from external interested parties, including complaints 

  

	 	3.	The environmental, health and safety performance of the organization 

  

	 	4.	The extent to which objectives and targets have been met 

  

	 	5.	Status of corrective and preventive actions 

  

	 	6.	Follow-up actions from previous management reviews 

  

	 	7.	Changing circumstances, including developments in legal and other requirements related to its environmental aspects 

  

	 	8.	Recommendations for improvement 

  

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 The outputs from management reviews shall include any decisions and
actions related to possible changes to environmental, health and safety policy, goals and other elements of the EHS management system, consistent with the commitment to continual improvement. 

  

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 REVISION SHEET 

 

							
	 Revision Date
	  	 Description of Revision & Writer
	  	 Spec
Coord
	  	 Effective
Date

		  	Previous revisions maintained in WWCM	  		  	
				
	 F

04 Nov 04
	  	Merged Price and Elliot EHS Management System Plan (68ASA66401B) into the Chandler Site’s EHSMS Plan. Renamed the document to Arizona EHS Management System Plan. Revised text and format from Motorola to Freescale. Updated the
designated responsible manager. Deleted Site EHS Policy as the site adopts Corporate EHS Policy, updated corporate EHS policy, updated site Management Endorsement to include current Chandler and Tempe Site Managers. Other content changes to address
procedures in both Arizona sites. Revised by Hana Dostalova.	  	J Lund	  	31 Jan 05
				
	 G

14 Apr 06
	  	Modified document to include requirements of revised ISO 14001:2004 standards per Freescale Semiconductor Environmental, Health and Safety Management System document A2000 requirements. Modified format to be consistent with A 1000,
Corporate Environmental Health and Safety Management Plan. Revised Sites Managers’ Statement to obtain current endorsement of the management team. Revised by Hana Dostalova	  	J Lund	  	15 May 06
				
	 H

17 Dec 07
	  	Removed references to 68ASA66129B (EHS Records), and 68ASA66117B (EHS Documentation and Document Control). Added references to 12MWS10510D (Records Management) and 12MQE00005A (Document and Data control). Updated Section 1.0, Site
Managers’ Statement to include current management. Updated section 4.1.1 - new title for Amy Belger. Changed document number and reference documents from 68A’s to 12M’s. Added iCAP classifications.	  	J Lund	  	25 Jan 08
				
	 J

15 Feb 08
	  	Updated Section 1.0, General Requirements with additional managers’ signatures.	  	J Lund	  	19 Feb 08

  

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	 TITLE:

 
	  	DOCUMENT NUMBER: 12MAZ00118B
	Pollution Prevention System	  	ISSUE

K
	  	DATE

17 Oct 07
	  	PAGE

1 OF 13

  

	1.0	PURPOSE 

 The purpose of this specification is to define those programs and procedures
required to reduce and/or eliminate the generation of waste streams and conserve natural resources. 
  

	2.0	SCOPE 

 This document applies to the Freescale Tempe and Chandler sites. 

 

	3.0	DOCUMENT INFORMATION 

  

	3.1	Reference Documents 

  

			
	 Document Number
	  	 Document Title

	12MAZ00102B (68ASA66102B)	  	EHS Risk Assessment
		
	12MAZ00104B (68ASA66104B)	  	Regulatory & Other Requirements
		
	12MAZ00106B (68ASA66106B)	  	EHS Goals and Management Review
		
	12MAZ00107B (68ASA66107B)	  	Management of Change
		
	12MAZ00113B (68ASA66113B)	  	EHS Communication, Awareness and Employee Participation
		
	12MAZ00119B (68ASA66119B)	  	Hazardous Materials System
		
	12MAZ00125B (68ASA66125B)	  	EHS Training System
		
	12MAZ00127B (68ASA66127B)	  	EHS Monitoring, Measurement, and Calibration
		
	12MAZ00128B (68ASA66128B)	  	Non-Conformance and Corrective & Preventive Action
		
	12MAZ00132B (68ASA66132B)	  	Regulatory and Operational Reporting
		
	12MAZ00153B (68ASA66153B)	  	Equipment Sign Off & Approval
		
	12MAZ00163B (68ASA66163B)	  	Design Review
		
	12MAZ00195B (68ASA66195B)	  	Site General EHS Requirements
		
	12MAZ00319B (68ASA66319B)	  	Chemical Pre-Acquisition Approval Procedure
		
	12MSA10598D	  	AZSS Calibration of Environmental Compliance Monitoring Equipment
		
	12MWS10510D	  	Records Management Procedure
		
	40 CFR 122.26	  	Federal Regulations — Storm Water Protection Program
		
	N/A	  	Chandler/Tempe Pollution Prevention Plans (approved by ADEQ)
		
	N/A	  	Chandler/Tempe Air Permit and Operations and Maintenance Plans (approved by MCAQD)
		
	N/A	  	Chandler/Tempe Spill Prevention Control and Countermeasures Plans

					
	

	 	
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	 Document Number
	  	 Document Title

	N/A	  	Chandler/Tempe Stormwater Pollution Prevention Plans
		
	N/A	  	Chandler/Tempe CAD Drawings of Potential Pollution Conveyances
		
	N/A	  	Chandler/Tempe Waste Characterization Guidelines

 (Note: Documents in parenthesizes indicate previous document number) 

 

	3.1.1	Referenced Forms 

  

			
	 Form Number
	  	 Form Title

	N/A	  	

  

	3.1.2	Other Related Documents 

  

			
	 Form Number
	  	 Form Title

	N/A	  	

  

	3.1.3	Drivers 

  

	
	 Driver Description

	 A2000 Corporate 1-. I IS Management Systems

	 ADEQ Pollution Prevention Planning

	 Freescale Pollution Prevention Initiatives

	 ISO 14001 Environmental Management Systems

	 Chandler/Tempe Air Permit

	 Chandler/Tempe Wastewater Discharge Permit

  

	3.2	General Environmental, Health and Safety Requirements 

 For general Environmental,
Health and Safety (EHS) requirements refer to control document # 12MAZ00195B, Site General EHS Requirements 
  

	3.3	Document Classification 

 This document is classified as “FREESCALE
INTERNAL USE ONLY”. The information disclosed herein is the property of Freescale. Freescale reserves all proprietary, design, manufacturing, reproduction, use, and sales rights thereto, and to any article or process utilizing
such information, except to the extent that rights are expressly granted to others. 

  

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	3.4	Acronyms, Definitions & Terms 

  

			
	 Acronym
	  	 Description

	ADEQ	  	Arizona Department of Environmental Quality
	BMP	  	Best Management Practice
	CAD	  	Computer Aided Design
	DMS	  	Document Management System
	EHS	  	Environmental, Health, and Safety
	IWT	  	Industrial Wastewater Treatment
	KBP	  	Key Business Partner
	MCAQD	  	Maricopa County Air Quality Department
	O&M	  	Operations and Maintenance
	SPCC	  	Spill Prevention Control and Countermeasure
	SWPP	  	Storm Water Pollution Prevention

  

			
	 Definitions & Terms
	  	 Description

	AZ Sites	  	Chandler and Tempe Arizona sites
	EHS Manager	  	A person with responsibilities over Environmental Health and Safety Department
	EHS Professional	  	Individual(s) assigned to EHS activities and who by education and experience are qualified to make EHS decisions
	EHS Program/System Champion	  	EHS professional responsible for an EHS program
	Facilities Engineering Manager	  	A person responsible for facilities engineering and CAD, functions
	Facilities Operations and Maintenance Manager	  	A person responsible for facilities operation and maintenance functions
	Key Business Partner	  	Freescale employees and contractors outside of the EHS Organization
	Management Team	  	Management team comprised of organizational managers capable of setting/defining organizational goals and priorities and allocation of resources to support those goals and objectives
	Pollution Prevention	  	Use of processes, practices, techniques, materials, products, services or energy that avoid, reduce or control (separately or in combination) the creation, emission or discharge of any type of pollutant or waste in order to reduce
adverse environmental impacts. This may include recycling, treatment, process changes, control mechanisms, energy or resource efficiency, and material substitution
	Site Services	  	An organization consists of Facilities, Project Management, and EHS

  

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	 Definitions & Terms
	  	 Description

	Waste Streams	  	Air emissions, hazardous/non-hazardous wastes, and wastewater effluent

  

	4.0	PROCEDURE 

  

	4.1	Pollution Prevention System 

 The Pollution Prevention System ensures a comprehensive
identification of the waste materials and evaluates opportunities to reduce or eliminate the waste streams and conserve natural resources. The system also establishes methods for the development, implementation and tracking of plans to address
identified pollution prevention opportunities. 
  

	4.2	Identification and Characterization of Waste Streams 

 Freescale Chandler and
Tempe sites identify and characterize waste streams resulting from the site activities using related EHS management systems elements such as; control document #12MAZ00107B, Management of Change
(#12MAZ00163B, Design Review, #12MAZ00153B, Equipment Sign Off & Approval, and #12MAZ00319B, Chemical Pre-acquisition Approval Procedure). Potential risks
and impacts to the environment, safety, and health of employees, plant neighbors, and the environment are evaluated in on-going basis as new waste streams are identified, and regulatory requirements are assessed and addressed in accordance with
control documents #12MAZ00104B, Regulatory and Other Requirements and #12MAZ00102B, EHS Risk Assessment. Identification and characterization of significant waste streams are documented in Waste Characterization
Guidelines, hazardous waste manifests and related records, recycling and landfill records, air permit compliance emissions tracking and reporting tools, and waste water monitoring activities. 

 

					
	 Who
	  	 What
	  	 When

	EHS Professional(s), EHS Program/System Champion	  	Identify and characterize waste streams, waste generation activities, and materials that may contribute to these waste streams.	  	As needed
	  	 Evaluate potential risks associated with identification of existing and new waste streams and incorporate into operational controls and to
mitigate risks in accordance with control documents
 #12MAZ00102B, EHS Risk Assessment and

#12MAZ00107B, Management of Change
	  	As needed, annually at minimum
	  	Document identification and characterization of significant waste streams.	  	As needed

  

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	4.3	Reduction or Elimination of Waste Streams and Conservation of Natural Resources 

  

	 	a.	Freescale AZ EHS identifies opportunities to reduce or eliminate waste streams and conserve natural resources through a variety of sources. These sources include, but are not limited to, management of change programs
(design review, new equipment installation and process change review/approval, chemical acquisition protocol, and monitoring and measurement data collection and review) participation in manufacturing meetings, new construction activities, and
technical council activities. Pollution prevention opportunities are also identified and/or mandated by specific programs such as regulated air emissions reductions, Freescale Corporate or regional pollution prevention initiatives, energy reduction,
water use/waste reduction, regulatory permit conditions, and Pollution Prevention Planning program administered by ADEQ. 

  

	 	b.	The pollution prevention goals are tied to eliminating, reusing, recycling or reducing the amount of natural resources used by the Freescale Arizona sites, and to reducing wastes generated at each site. Pollution
prevention opportunities are identified, considered, and implemented in accordance with control document #12MAZ00106B, EHS Goals and Management Review. 

 

	 	c.	Site-specific goals are selected and prioritized in accordance with control document # 12MAZ00106B, EHS Goals and Management Review. Progress to meeting EHS (pollution prevention) goals is managed
using EHS Goal setting and progress maintenance process. 

  

	 	d.	The potential pollution prevention goals are presented to operations management at least annually in accordance with the site’s control document #12MAZ00106B, EHS Goals and Management Review. The
pollution prevention goals are endorsed and supported by the site senior management at implementation. EHS (pollution prevention) goals may be integrated into site operational goals as appropriate to the nature of the goal and the source of
pollution prevention. Progress to meeting established EHS (pollution prevention) goals is communicated to corporate, regional, and EHS management and employees in accordance with control documents #12MAZ00113B, EHS Communications,
Awareness, and Employee Participation, #12MAZ00107B, Management of Change, and to appropriate regulatory authorities/agencies in accordance with control document #12MAZ00104B, Regulatory and Operational Reporting.

  

	 	e.	Refer to control document #12MAZ00132B, Regulatory and Operational Reporting, on requirements for regulatory and operations reports such as Toxic Release Inventory Report, Facilities Annual Report
(hazardous waste), Tier II Report, Emissions Inventory Report (air emissions), Industrial Wastewater Discharge Report, EHS metrics Report (internal), Pollution Prevention Progress Reports, etc. The EHS Regulatory Reporting Schedule
outlines the schedule and recordkeeping requirements. All regulatory and operations reports related to pollution prevention program will be managed in accordance with control document #12MWS10510D, Records Management Procedure.

  

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	 Who
	  	 What
	  	 When

	EHS Program/System Champion(s)	  	Identify opportunities to reduce or eliminate waste streams and conserve natural resources.	  	Continually
	  	Identify pollution prevention goals based on opportunities identified.	  	Annually
	  	Communicate/report pollution prevention goals and progress to Freescale management, employees, and regulatory agencies	  	As needed/ required.
	  	Address non-conformance to EHS (pollution prevention) goals in accordance with control documents #12MAZ00128B, Non-Conformance and Corrective & Preventive Action and #12MAZ00106B, EHS Goals and Management
Review	  	As needed
	EHS Manager	  	Present pollution prevention progress and potential goals to the site senior management.	  	As needed, annually at minimum
	Key Business Partners	  	Review, endorse and support pollution prevention goals. Integrate into operational goals as appropriate.	  	Review and endorse periodically, support continually

  

	4.4	Treatment, Disposal and Recycling of Hazardous and Non-hazardous Waste 

 Freescale AZ
EHS employs the most environmentally friendly options for treatment and disposal of its hazardous and non-hazardous waste. Recycling and reuse opportunities are always considered first, before disposal options. For waste disposal options refer to
Waste Characterization Guidelines. For requirements concerning the management of hazardous waste, see control document #12MAZ00119B, Hazardous Materials System. 

 

					
	 Who
	  	 What
	  	 When

	EHS Professional(s)	  	Identify methods of treatment, disposal and recycling of hazardous and non-hazardous waste based upon minimizing long-term impact on the environment; economics; and professional knowledge of methodologies. Refer to control document
#12MAZ00119B, Hazardous Materials System and Waste Characterization Guidelines.	  	Continually

  

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	4.5	Air Pollution Emission Control 

 Freescale AZ EHS utilizes the best practical
control technologies to minimize emissions in accordance with federal, state, or local regulations and permit conditions. Control technology selection/considerations include; capital and operational cost, control efficiency, physical space,
applicable regulatory requirements. Where required, air emissions are controlled to levels mandated by each site’s air permit, and in certain operations no physical controls may be employed or required. To ensure the continued efficient
operation of control equipment and abatement of air emissions, in accordance with local regulatory requirements, Operations and Maintenance (O&M) Plans are developed and implemented when required. Approved O&M Plans and associated records of
compliance are maintained in accordance with control document #12MWS10510D, Records Management Procedure. Non-conformances with O&M Plan limits and maintenance intervals are addressed in accordance with control
document #12MAZ00128B, Non-Conformance and Corrective & Preventive Action as well as control document #12MAZ00132B, Regulatory and Operational Reporting as needed. Equipment used to
monitor and measure performance of control devices are calibrated, where applicable, in accordance with control document #12MAZ00127B, EHS Monitoring, Measurement and Calibration and AZ Site Services control document
#12MSA10598D, AZSS Calibration of Environmental Compliance Monitoring Equipment. 
  

					
	 Who
	  	 What
	  	 When

	 EHS Manager, Facilities Operations and Maintenance Manager,

and EHS
 Program/System

Champion
	  	Responsible for compliance with air emissions permit limits and O&M Plan requirements.	  	Continually
			
	 EHS Program/System Champion, KBPs,

Facilities Engineering
 and Operations/Maintenance
	  	Ensure the utilization of the best practical air emission control technologies, where required, to minimize emissions.	  	Continually
	  	Ensure proper operation and maintenance of emission control technologies as specified in O&M Plans	  	Continually
			
	Facilities Operations and Maintenance, KBPs	  	Responsible for performing preventive maintenance (PM) on air abatement equipment and generating records of maintenance. Refer to control document #12MWS10510D, Records Management Procedure.	  	According to PM program

  

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	 Who
	  	 What
	  	 When

	 Facilities Operations and Maintenance, KBPs

(cont)
	  	Contact EHS Program/System Champion immediately when the operating parameter of the air abatement equipment is out of the specifications, or when an emergency occurs that may lead to permit violation or threaten the safety and
health of personnel or the environment.	  	As needed
	  	Ensure newly employed personnel work under the supervision of a trained person before starting to operate or service the air abatement equipment alone.	  	Until trained and authorized by supervision
	  	Ensure air abatement equipment training is completed for any new employee.	  	Continually
			
	 EHS Management, EHS

Program/System
 Champion
	  	Maintain monitoring, measurement, and calibration of compliance equipment records as well as reports to regulatory agencies in accordance with control document #12MWS10510D, Records Management Procedure.	  	Continually
	  	Report non-conformances to air permit conditions/limitations in accordance with control documents #12MAZ00132B, Regulatory and Operational Reporting and 12MAZ00128B Non-Conformance and Corrective &
Preventive Action	  	As needed

  

	4.6	Industrial Waste Water 

 Freescale AZ sites operate Industrial Wastewater
Treatment (IWT) systems, to ensure that industrial wastewater discharge permit limits are met. Equipment used to monitor and measure industrial wastewater discharges (eg. pH and flow) are calibrated in accordance with control document
# 12MAZ00127B, EHS Monitoring, Measurement and Calibration as well as control document #12MSA10598D, AZSS Calibration of Environmental Compliance Monitoring Equipment 

 

					
	 Who
	  	 What
	  	 When

	EHS Program/System Champion	  	Maintain monitoring, measurement, and calibration of compliance equipment records as well as reports to regulatory agencies in accordance with control document #12MWS10510D, Records Management Procedure	  	Continually

  

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	 Who
	  	 What
	  	 When

	 EHS Program/System Champion
  

(cont)
	  	Report non-conformances to wastewater permit conditions/limitations in accordance with control document #12MAZ00132B Regulatory and Operational Reporting and #12MAZ00128B Non-Conformance and Corrective &
Preventive Action	  	As needed
			
	EHS Manager, Facilities Operations and Maintenance Manager, EHS Program/System Champion	  	Responsible for compliance with industrial wastewater discharge permit limits.	  	Continually
			
	Facilities Operations and Maintenance	  	Responsible for performing preventive maintenance (PM) on equipment and instrumentation of the wastewater treatment system and generating records of maintenance. Refer to control document #12MWS10510D, Records Management
Procedure.	  	According to PM program
			
		  	Contact EHS Program/System Champion immediately when the pH of the wastewater discharge is not within the permitted pH limits, or when an emergency occurs in the wastewater treatment systems that may lead to a permit violation or
threaten the safety and health of personnel or the environment.	  	As needed
			
		  	Ensure the newly employed Wastewater Operator works under the supervision of a trained Wastewater Operator before starting to operate or service the wastewater treatment system alone.	  	Until trained and authorized by supervision
			
		  	Ensure wastewater treatment training is completed for any new employee.	  	Continually
			
	EHS Program/System Champion, Facilities Engineering, and/or Facilities Operations and Maintenance	  	Determine the root cause of a permit violation or a system failure. Assure that a corrective/preventive action plan is implemented to address the deficiency. Refer to control document # 12MAZ00128B, Non-Conformance
and Corrective & Preventive Action.	  	After a violation occurs or a significant system failure that would lead to a permit violation or pose threats to the safety and health of personnel.

  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

PRINTED VERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED “CONTROLLED COPY” IN
RED. 

					
	

	 	
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Number:                
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        Issue:      

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	 	PAGE 10 OF 13

 

					
	 Who
	  	 What
	  	 When

	EHS Management, EHS Program/System Champion	  	Perform notification, as applicable, described in the control document # 12MAZ00132, Regulatory and Operational Reporting.	  	Upon knowledge of the violation

  

	4.7	Surface Water and Groundwater Protection 

 Freescale AZ sites protect surface water and
groundwater quality from industrial and construction contamination through implementation of Best Management Practices (BMP’s). Each site maintains written and implemented Storm Water Pollution Prevention (SWPP) Plans. SWPP Plans identify
potential on-site surface water pollution sources, and describe management practices, which are in place to prevent surface water contamination. Prior to soil disturbance, the need for a surface water pollution prevention plan for construction
activities is evaluated, a written plan developed, and a permit secured if necessary. The sites have implemented a number of additional provisions such as the Spill Prevention Control and Countermeasure (SPCC) Plan in order to prevent pollution in
the stormwater and groundwater. 
  

					
	 Who
	  	 What
	  	 When

	 Facilities Operations and Maintenance Manager
  
	  	Ensure provisions to protect surface water quality from industrial and construction contamination are implemented.	  	Continually
	EHS Program/System Champion	  	 Ensure the Storm Water Pollution Prevention Plan is developed and implemented.

 
	  	Continually
	  	Evaluate the need for surface water pollution prevention plan for construction activities and develop a written plan if required. Refer to 40 CFR 122.26(b)(15) for requirements on storm water discharges associated with small
construction activity under EPA’s storm water program.	  	As Needed

  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

PRINTED VERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED “CONTROLLED COPY” IN
RED. 

					
	

	 	
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        Issue:      

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	 	PAGE 11 OF 13

 
  

					
	 Who
	  	 What
	 	 When

	EHS Professional(s)	  	Maintain the Spill Prevention Control and Countermeasures (SPCC) Plans. Each site maintains a SPCC Plan that describes procedures to prevent releases of oil based hazardous liquids to the environment.	 	Continually
			
		  	Conduct regular inspections of bulk tanks containing regulated hazardous materials, and their secondary containment areas for leaks and signs of deterioration in accordance with control document #12MAZ00119B, Hazardous
Materials System.	 	Monthly
			
		  	Address hazardous material storage and secondary containment deficiencies and spills in accordance with control documents #12MAZ00128B, Non-Conformance and Corrective & Preventive Action and #12MAZ00132B,
Regulatory and Operational Reporting	 	As needed
			
	Facilities Engineering Manager	  	Ensure secondary containments are provided for all external hazardous material storage facilities.	 	Continually
			
	Facilities Operations and Maintenance, EHS Program/System Champion (site specific)	  	Ensure the diesel tanks and the secondary containment of emergency generators and fire pumps are inspected for their integrity and for signs of spills. Provide maintenance or repairs as needed.	 	Periodically during scheduled preventive maintenance activities, or monthly (site specific)

  

	4.8	Identification of Potential Pollution Conveyances 

 Freescale AZ sites identify potential
pollution conveyances such as piping, wells, and storm water retention basins, water supply wells, and drywells. The site drawings are maintained within the Facilities Engineering CAD department. 

 

	4.9	Personnel Training on Pollution Prevention 

 Freescale AZ sites conduct personnel
training to promote general awareness and provide site specific information and instructions to prevent pollution to the environment. EHS Training requirements are described in control document #12MAZ00125B, EHS Training System. 

  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

PRINTED VERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED “CONTROLLED COPY” IN
RED. 

					
	

	 	
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	 	PAGE 12 OF 13

 
  

	5.0	RECORDS 

  

	5.1	Required Records 

  

					
	 Paragraph
	  	 Record Description
	 	 Retention

	4.5	  	Air permit monitoring, measurement, and calibration records as well as reports to regulatory agencies	 	Year created +30 yrs
			
	4.6	  	Wastewater discharge and wastewater treatment monitoring, measurement, and calibration records as well as reports to regulatory agencies	 	Year created + 30 yrs

 Refer to control document #12MWS10510D, Records Management Procedure which outlines the
requirements for compliance with Records Management Policy SOP 4-15. 

  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

PRINTED VERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED “CONTROLLED COPY” IN
RED. 

					
	

	 	
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        Issue:      

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	 	PAGE 13 OF 13

 
 REVISION SHEET 

 

							
	 Revision Date
	  	 Description of Revision & Writer
	  	 Spec Coord
	  	 Effective
Date

		  	Previous revision maintained in WWCM	  		  	
				
	 G

15 Jan 05
	  	Combined elements of Tempe and Chandler Pollution Prevention System documents into one document to be shared by both sites. This document replaces 68ASA66141B, 68ASA66296B, 68ASA66310B, 68ASA66314B, 68ASA66596B, 68ASA66610B.
Document revised by Brian Johnson and Hsi-An Kwong.	  	J Lund	  	10 Feb 05
				
	 H

19 Sep 05
	  	Changed name of ancillary document from “Identification and Characterization Log” to “Waste Characterization Guidelines”. Added additional sources of waste stream characterization. Modified sections 3.0 and 5.0
to include current documents and records. Modified section 4.8. Minor format changes made throughout the document. Document revised by B. Johnson and Hana Dostalova	  	J Lund	  	30 Sep 05
				
	 J

04 May 06
	  	Changed Stormwater Pollution Prevention Plan to a work aid by removing it from Section 5.1. Added Section 4.3.e to address pollution prevention related reports. Modified Section 4.3.b to remove regulatory or operations reports to a
new Section 4.3.e. Updated the list of required records and record retention in Section 5.1. Document revised by Hsi-An Kwong.	  	J Lund	  	15 May 06
				
	 K

21 Aug 07
	  	Combined Section 4.8 Groundwater Protection into Section 4.7 to include both surface water and groundwater protections in the same section. Added reference to 40 CFR 122.26 in Section 4.7. Updated responsibility of KBP in sections
4.5 and 4.6. Updated recordkeeping requirements to the Corporate document throughout the sections. Updated training requirements in Section 4.9. Updated existing document numbers to new document numbers throughout all sections. Document number and
reference documents changed from 68A’s to 12M’s. Added iCAP classification. Document revised by Hsi-An Kwong	  	J Lund	  	17 Oct 07

  

ELECTRONIC VERSONS ARE UNCONTROLLED EXCEPT WHEN ACCESSED DIRECTLY FROM COMPASS SERVER. 

PRINTED VERSIONS ARE UNCONTROLLED EXCEPT WHEN STAMPED “CONTROLLED COPY” IN
RED. 

 EXHIBIT C 

Floor Plans of Premises 

[Attached] 

  
 C-1 

 

 

 

 

 

 

 EXHIBIT D 

Description of Property 
 PARCEL
1: 
 THE NORTH HALF OF THE SOUTHEAST QUARTER OF SECTION 20, TOWNSHIP 1 SOUTH, RANGE 5 EAST OF THE GILA AND SALT RIVER BASE AND MERIDIAN, MARICOPA
COUNTY, ARIZONA; EXCEPT THE SOUTH 20 FEET OF THE NORTH 33 FEET; AND 
 EXCEPT THE WEST 322 FEET OF THE NORTH 270.56 FEET OF THE NORTH HALF OF THE SOUTHEAST
QUARTER OF SAID SECTION 20; and 
 EXCEPT COMMENCING AT THE SOUTHEAST CORNER OF SAID SECTION 20; 

THENCE NORTH 00 DEGREES 09 MINUTES 47 SECONDS EAST ALONG THE EAST LINE OF SAID SECTION 20 A DISTANCE OF 1390.28 FEET TO A POINT WHICH BEARS SOUTH 00 DEGREES
09 MINUTES 47 SECONDS WEST A DISTANCE OF 1251.15 FEET FROM THE EAST QUARTER CORNER OF SAID SECTION 20; 
 THENCE NORTH 89 DEGREES 50 MINUTES 13 SECONDS
WEST, A DISTANCE OF 158.39 FEET TO THE POINT OF BEGINNING OF THE PARCEL HEREIN DESCRIBED; 
 THENCE WEST, A DISTANCE OF 59.58 FEET; 

THENCE NORTH 00 DEGREES 14 MINUTES 38 SECONDS EAST, A DISTANCE OF 45.97 FEET; 

THENCE EAST A DISTANCE OF 16.60 FEET; 
 THENCE SOUTH 00 DEGREES
14 MINUTES 35 SECONDS WEST, A DISTANCE OF 6.42 FEET; 
 THENCE EAST A DISTANCE OF 46.77 FEET; 

THENCE NORTH, A DISTANCE OF 31.65 FEET; 
 THENCE EAST, A
DISTANCE OF 38.63 FEET; 
 THENCE SOUTH 00 DEGREES 14 MINUTES 50 SECONDS WEST, A DISTANCE OF 28.74 FEET; 

THENCE SOUTH 45 DEGREES 00 MINUTES 00 SECONDS WEST, A DISTANCE OF 60.05 FEET TO THE POINT OF BEGINNING; AND 

  
 D-1 

 EXCEPT ANY PORTIONS THEREOF LYING WITHIN DEDICATIONS FOR THE RIGHT OF WAY FOR ALMA SCHOOL ROAD. 

PARCEL 2: 
 THAT PORTION OF SOUTHEAST QUARTER OF THE
SOUTHEAST QUARTER OF SECTION 20, TOWNSHIP 1 SOUTH, RANGE 5 EAST OF THE GILA AND SALT RIVER BASE AND MERIDIAN, MARICOPA COUNTY, ARIZONA, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: 

COMMENCING AT THE SOUTHEAST CORNER OF SAID SECTION 20; 
 THENCE
NORTH 00 DEGREES 47 MINUTES 35 SECONDS WEST, ALONG THE EAST LINE OF SAID SOUTHEAST QUARTER, 1320.74 FEET TO THE NORTH LINE OF SAID SOUTHEAST QUARTER OF THE SOUTHEAST QUARTER; 

THENCE SOUTH 89 DEGREES 02 MINUTES 34 SECONDS WEST, ALONG SAID NORTH LINE, 55.00 FEET TO THE WEST LINE OF EAST 55.00 FEET OF SAID SOUTHEAST QUARTER AND THE
TRUE POINT OF BEGINNING; 
 THENCE SOUTH 89 DEGREES 02 MINUTES 34 SECONDS WEST, ALONG SAID NORTH LINE 1174.85 FEET; 

THENCE SOUTH 00 DEGREES 57 MINUTES 26 SECONDS EAST, 37.50 FEET; 

THENCE SOUTH 45 DEGREES 57 MINUTES 26 SECONDS EAST, 53.03 FEET TO THE SOUTH LINE OF THE NORTH 75.00 FEET OF SAID SOUTHEAST QUARTER OF THE SOUTHEAST QUARTER;

 THENCE NORTH 89 DEGREES 02 MINUTES 34 SECONDS EAST, ALONG SAID WEST LINE, 1137.13 FEET TO THE WEST LINE OF THE EAST 55.00 FEET OF SAID SOUTHEAST QUARTER
OF THE SOUTHEAST QUARTER; 
 THENCE NORTH 00 DEGREES 47 MINUTES 35 SECONDS WEST, ALONG SAID WEST LINE, 75.00 FEET TO THE TRUE POINT OF BEGINNING. 

  
 D-2 

 EXHIBIT E 

Initial Term Fixed Rent Chart 
  

															
	 Location
	  	Sq.Ft.	 	  	 Unit Fixed Rent
Rate
	  	Annual Fixed Rent	 	  	Monthly Fixed Rent	 
	 Office Space
(Building M)
	  	 	6,038	  	  	$20/sq.ft./year	  	$	120,760/year	  	  	$	10,063.33/month	  
	 Fab Space
(Bldgs. M&N)
	  	 	7,130	  	  	$85/sq.ft/year	  	$	606,050/year	  	  	$	50,504.17/month	  
	 Lab Space
(Bldg. B)
	  	 	2,856	  	  	$40/sq.ft/year	  	$	114,240/year	  	  	$	9,520.00/month	  
		  	  
	  
	 	  		  	  
	  
	 	  	  
	  
	 
	 Total
	  	 	16,024	  	  		  	$	841,050/year	  	  	$	70,087.50/month	  
		  	  
	  
	 	  		  	  
	  
	 	  	  
	  
	 

  
 E-1 

 EXHIBIT F 

Renewal Term Fixed Rent Chart 
  

															
	 Location
	  	Sq.Ft.	 	  	 Unit Fixed Rent
Rate
	  	Annual Fixed Rent	 	  	Monthly Fixed Rent	 
	 Office Space
(Building M)
	  	 	6,038	  	  	$20.80/sq.ft./year	  	$	125,590.40/year	  	  	$	10,465.87/month	  
	 Fab Space
(Bldgs. M&N)
	  	 	7,130	  	  	$88.40/sq.ft/year	  	$	630,292.00/year	  	  	$	52,524.33/month	  
	 Lab Space
(Bldg. B)
	  	 	2,856	  	  	$41.60/sq.ft/year	  	$	118,809.60/year	  	  	$	9,900.80 /month	  
		  	  
	  
	 	  		  	  
	  
	 	  	  
	  
	 
	 Total
	  	 	16,024	  	  		  	$	874,692.00/year	  	  	$	72,891.00/month	  
		  	  
	  
	 	  		  	  
	  
	 	  	  
	  
	 

  
 F-1 

 EXHIBIT G 

Intentionally Deleted 

  
 G-1 

 EXHIBIT H 

Janitorial Specifications 
  

	(i)	Landlord will dust and vacuum the Office Space twice per month. 

  

	(ii)	Trash will be emptied 2 to 3 times per week from the Office Space. 

  

	(iii)	Landlord will clean rest rooms daily Monday through Friday except during holidays or shutdown days. 

  

	(iv)	Window cleaning will be an additional charge to Tenant which shall be paid as Additional Rent. 

  

	(v)	Tenant to provide janitorial services to the Lab Space and the Fab Space in accordance with all applicable site specifications and requirements at its cost with personnel approved by Landlord. 

  
 H-1 

 EXHIBIT I 

Description of Landlord’s Furniture in Premises 

OFFICE SPACE (M Building – Level 2): 
  

					
	Sedona Conference Room	  			
		
	Description	  	Qty	 
	 Improv task chairs
	  	 	10	  
	 Improv side chairs
	  	 	12	  
	 12x4 conference room table
	  	 	1	  
	 PC small table
	  	 	1	  
	 Electric screen
	  	 	1	  
	 polycom phone
	  	 	1	  
	 Epson overhead projector
	  	 	1	  
		
	Executive Office and Admin area	  			
		
	Description	  	Qty	 
	 7’ wood desk
	  	 	1	  
	 5’ wood credenza
	  	 	1	  
	 5’ wood wardrobe cabinet
	  	 	1	  
	 small 72”x36” table
	  	 	1	  
	 conference chairs
	  	 	8	  
	 Panaboard-electric white board
	  	 	1	  
	 white screen
	  	 	1	  
	 4’ foot Haworth panels
	  	 	4	  
	 42” wide/ file cabinets
	  	 	4	  
	 Haworth work surfaces
	  	 	3	  
	 Improv office chair
	  	 	1	  
		
	Cubicles in M bldg office area	  			
		
	 8x8 Haworth cubicles
	  	 	4	  
	 8x12 Haworth cubicles
	  	 	17	  
	 Hardwall offices
	  	 	5	  
		
	Each 8x8 cubicle has the following	  			
		
	 1. seats one person
	  			
	 2. has 7 4 foot panels
	  			
	 3. has 3 work surfaces
	  			
	 4. has 2 - 4 overheads
	  			
	 5. has 1 - 2 drawer file cabinet
	  			
	 6. has 2 pedestal file cabinets
	  			
	 7. has 1 keyboard holder
	  			
	 8. has 1 office chair
	  			

  
 I-1 

					
	Each 8x12 cubicle has the following	  			
		
	 1. seats 2 persons
	  			
	 2. has 9 4 foot panels
	  			
	 3. has 5 work surfaces
	  			
	 4. has 4 - 4 overheads
	  			
	 5. has 1- 2 drawer file cabinet
	  			
	 6. has 4 pedestal file cabinets
	  			
	 7. has 2 keyboard holder
	  			
	 8. has 2 office chair
	  			
		
	Each Hard wall office has the following	  			
		
	 1. seats one person
	  			
	 2. Has one 5 high file cabinet
	  			
	 3. has 5 work surfaces
	  			
	 4. has 4 - 4 overheads
	  			
	 5. has 1 - 2 drawer file cabinet
	  			
	 6. has 2 pedestal file cabinets
	  			
	 7. has 1 keyboard holder
	  			
	 8. has 1 office chair
	  			

 LAB SPACE (A Building – Level 1) 
  

					
	Description/Office Equipment	  	Qty	 
	 42” Haworth file cabinets
	  	 	7	  
	 misc stools and lab seating
	  	 	11	  
	 Haworth 36” panels
	  	 	12	  
	 Haworth work surfaces
	  	 	15	  
	 Office type chairs- various
	  	 	8	  
	 Lab benches- various
	  	 	6	  
	 Various computers and monitors
	  			

 FAB SPACE (M Building – Level 1): None 

  
 I-2 

 EXHIBIT J 

Additional Rent @ Up to 75wspw Full Wafer Equivalent: 

Gas & Chemicals and 

Failure and Reliability Analytical Laboratory Services 
  

					
	 Item
	  	Additional Rent
Year 1
	 Manufacturing Services

	1.	  	Manufacturing consumables	  	$3,404/mo
		  	Includes: - Bulk gases and chemicals for up to 75wspw full wafer equivalent	  	
			
	2.	  	Manufacturing support services	  	$12,176/mo
		  	 Includes:
  

- Use of factory manufacturing execution and analysis software (PROMIS, Tool Tracking, SPC) in CH-FAB

- Chandler Analytical Lab services (PALAZ TEM, SEM, etc. Maximum 18 samples/mo)

- Chandler Failure and Reliability Analysis Lab services
 - Tenant
may requisition incidental parts and supplies from CH-FAB with a total value not to exceed $1,000 per month at no charge
	  	
	
	 Items not included:

			
		  	 - Maintenance of MRAM equipment not included in service contracts

- Shipping costs
 - Parts ordering and stocking

- Operator staffing to run Tenant-owned tools
 - Specialty gases
and chemicals that are not provided as part of factory bulk delivery systems
	  	Tenant expense
			
		  	The rate for each of the above items will increase on the first (1st) anniversary (and each anniversary thereafter) of the Lease Term by an amount equal to four percent (4.0%) of the rate for such item for the preceding year.	  	

  
 J-1 

 EXHIBIT K 

HVAC SPECIFICATIONS 
 Lab Space (A
Building – Level 1): 
 Temperature: 62oF – 74oF 

Relative Humidity: 15% – 75% 
 Fab Space (M Building
– Level 1): 
 Temperature: 66oF – 70oF 

Relative Humidity: 37% – 48% 

  
 K-1 

 EXHIBIT L 

FORM EMPLOYEE COMPUTER ACCESS AGREEMENT 

[Attached] 

  
 L-1 

 Freescale Semiconductor, Inc. 

NON-DISCLOSURE AGREEMENT- COMPUTER ACCESS 

COMPANY: EVERSPIN TECHNOLOGIES, INC. 

EMPLOYEE’S/AGENT’S NAME:
                     
 The term
‘User’, as used herein, shall be deemed to refer equally to Company and Company’s individual employee or agent signing this Non-Disclosure Agreement-Computer Access (this “Agreement”). IN consideration of
Freescale Semiconductor, Inc. (“Freescale’) providing access to User to certain of Freescale’s computerized data. User hereby agrees as follows: 
  

	 	1.	Company agrees to require all of its employees or agents who will obtain access to a password (used for authentication purposes) and a user id (used to identify computer system users) permitting access to
Freescale’s computer to sign a copy of this Agreement. 

  

	 	2.	The password, together with the proprietary information and other confidential data which are stored on Freescale’s computer systems (“Proprietary Information”) are of a confidential and proprietary
nature and are and will remain the property of Freescale and may only be accessed by means of a password to be provided to User by Freescale. The term Proprietary Information shall exclude any of User’s confidential or proprietary information
stored on Freescale’s computer systems. A password will be provided to User by Freescale which User will be instructed to change periodically to maintain the password’s integrity. User hereby agree to maintain any password, together with
all Proprietary Information acquired from the Freescale computer systems, in confidence. User agree not to copy, use or disclose Proprietary Information except only for the limited purpose expressly set forth in this Agreement or in any other
written Agreement between User and Freescale. User agree to access the Freescale computer system only from the Freescale Chandler, Arizona facility or any other site approved in writing by Freescale. 

 

	 	3.	User’s obligations under this Agreement will continue 10 years from after the date of this Agreement, even after the completion by User of any work for Freescale, except with respect to any information which:

  

	 	A.	was known to User prior to disclosure by Freescale without restriction on disclosure, or is, at the time of disclosure under this Agreement, already known to the User without restriction on disclosure, or

  

	 	B.	is now generally known to the public, or later becomes so through no fault of User, or 

  

	 	C.	comes to User without any obligation of secrecy, from a third party that did not receive it directly or indirectly from Freescale, or 

 

	 	D.	which is ordered to be produced by a court, in which event User shall notify Freescale in writing before producing such information in order to afford Freescale the opportunity to seek a protective order.

  

	 	4.	On the earlier of (i) a written request by Freescale, or (ii) the termination of this Agreement, User will promptly deliver to the designated Freescale representative all Freescale documents, Proprietary
Information, records, passwords, access codes, user id’s and other data which relate to the business activities of Freescale and were received by User under this non-disclosure Agreement-computer access. 

 

	 	5.	Upon Freescale’s written request not more than twice annually, an officer of the Company will certify in writing that User is in compliance with this Agreement. 

  

	 	6.	This Agreement is governed by the laws of the State of Arizona. This Agreement can be modified or waived only in a writing signed by the parties. 

UNDERSTOOD AND AGREED: 
 (All
information below must be provided before NDA can be approved.) 
  

	
	 ‘COMPANY PRESIDENT / VICE PRESIDENT’

	
	 NAME & TITLE:
                                         
                                         
                  

	
	 SIGNED:
                                         
                                         
          

	
	 DATE:
                                         
                                   

	
	 EMPLOYEE/AGENT

	
	 NAME & TITLE:
                                         
                                         
  

	
	 SIGNED:
                                         
                               

	
	 DATE:
                                         
                                         
              

	
	 FREESCALE SEMICONDUCTOR, INC.

	
	 NAME & TITLE:
                                         
                                         
                      

	
	 SIGNED:
                                         
                                         
      

	
	 DATE:
                                         
                                         
      

	
	 CID:EX-10.6

 Exhibit 10.6 

AMENDMENT NO. 1 TO LEASE 

This AMENDMENT NO. 1 TO LEASE
(“Amendment”), dated             , 2008 (“Execution Date”) for reference purposes only, is entered into by and between FREESCALE
SEMICONDUCTOR, INC., a Delaware corporation (“Landlord”), and EVERSPIN TECHNOLOGIES, INC., a Delaware corporation (“Tenant”), with reference to the following facts: 

A. Landlord and Tenant are parties to that certain Lease dated as of June 4, 2008 (“Lease”), pursuant to which Landlord
leases to Tenant certain space (“Premises”) located at 1300 North Alma School Road, Chandler, Arizona. 

B. The parties desire to amend the Lease to correct certain inaccurate provisions and exhibits in the Lease and have such corrections in this
Amendment be deemed to take place as of the Effective Date of the Lease, which is June 4, 2008, all on the following terms and conditions. 

NOW, THEREFORE, in consideration of the above recitals which are hereby incorporated herein, the mutual covenants and conditions
contained herein and other valuable consideration, the receipt and sufficiency of which are hereby acknowledged, Landlord and Tenant agree to amend the Lease, effective as of the Effective Date of the Lease, as follows: 

1. Premises. Section 1.A. of the Lease is hereby replaced with the following: 

A. For and in consideration of the covenants and agreements on the part of Tenant contained herein, and under and subject to the terms and
conditions hereof, Landlord hereby leases and demises unto Tenant those certain premises in portions of the buildings known as A Building, B Building, M Building and N Building (individually, a “Building” and collectively
with all other buildings located in the Project, the “Buildings”) which are part of that certain project owned by Landlord known as “Chandler” (herein the “Project”) located at 1300 North
Alma School Road, Chandler, Arizona 85224 as illustrated on Exhibit A attached hereto and hereby made a part hereof, containing 6,816 square feet of office space in M Building (of which 486 square feet consists of a conference room)
(said 6,816 square feet of space is herein referred to as the “Office Space”), 9,259 square feet of fabrication space in M Building (herein the “Fab Space”), and 5,625 square feet of lab space in A
Building (herein the “Lab Space”) totaling 21,700 square feet of floor area (hereinafter called the “Premises”) as illustrated on the floor plans contained in Exhibit C-1 attached hereto
and made a part hereof, together with the right to use certain facilities that are located on the real property legally described in Exhibit D attached hereto and made a part hereof (herein the “Property”) that
are provided by Landlord in common to Tenant, 

  
 1 

 
Landlord’s employees and other third parties such as vendors and suppliers designated by Landlord and are defined below as Common Areas. In addition to the Premises, Landlord hereby grants
to Tenant, during the Term of this Lease, at no additional charge, the non-exclusive right to use the space (the “TSO Space”) designated on Exhibit C-1 as the TSO Lab, subject to procedures adopted by Landlord
governing such access by Tenant. Tenant may locate certain of Tenant’s Property (as herein defined) in the TSO Space as previously approved by Landlord.” 

2. Floor Plan of Premises. Exhibit C is hereby replaced with the Floor Plan attached hereto as Exhibit C-1. 

3. Initial Term Fixed Rent. Exhibit E is hereby replaced with the Initial Term Fixed Rent schedule attached hereto as
Exhibit E-1. 
 4. Renewal Term Fixed Rent. Exhibit F is hereby replaced the Renewal Term Fixed Rent schedule attached
hereto as Exhibit F-1. 
 5. Brokers. Tenant hereby represents to Landlord that Tenant has dealt with no broker in
connection with this Amendment. Tenant agrees to indemnify and hold Landlord harmless from all claims of any brokers claiming to have represented Tenant in connection with this Amendment. Landlord hereby represents to Tenant that Landlord has dealt
with no broker in connection with this Amendment. Landlord agrees to indemnify and hold Tenant harmless from all claims of any broker claiming to have represented Landlord in connection with this Amendment. 

6. Miscellaneous. This Amendment sets forth the entire agreement between the parties with respect to the matters set
forth herein. There have been no additional oral or written representations or agreements. Except as herein modified or amended, the provisions, conditions and terms of the Lease shall remain unchanged and in full force and effect. In the case of
any inconsistency between the provisions of the Lease and this Amendment, the provisions of this Amendment shall govern and control. Each signatory of this Amendment represents hereby that he or she has the authority to execute and deliver the same
on behalf of the party hereto for which such signatory is acting. This Amendment may be executed in multiple counterparts each of which is deemed an original but together constitute one and the same instrument. This Amendment may be executed in
so-called “PDF” format, and each party has the right to rely upon a PDF counterpart of this Amendment signed by the other party to the same extent as if such party had received an original counterpart. 

[SIGNATURES ARE ON FOLLOWING PAGE] 

  
 2 

 IN WITNESS WHEREOF, Landlord and Tenant have duly executed this Amendment as of the day
and year first above written. 
  

									
	 LANDLORD:
  

FREESCALE SEMICONDUCTOR, INC.,
 a Delaware corporation

 
	 		 	 TENANT:
  

EVERSPIN TECHNOLOGIES, INC.,
 a Delaware corporation

 

	By:	 	 /s/ Lisa Su
	 		 	By:	 	 /s/ Saied Tehrani

	 Print Name: Lisa Su
	 		 	 Print Name: Saied Tehrani

	 Its: SR VP & GM of NMG & CTO
	 		 	 Its: COO

	 Date: 01/15/09
	 		 	 Date: 2/2/09

  
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 EXHIBIT C-1 

Floor Plan 

(attach copy) 

  
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 EXHIBIT E-1 

Initial Term Fixed Rent Chart 
  

							
	 Premises
	  	 Rentable

Square
 Feet
	  	 Annual Fixed Rent
	  	 Monthly Fixed Rent

	 Office Space

(M Building)
	  	6,816	  	$120,760/year	  	$10,063.33/month
				
	 Fab Space

(M Building)
	  	9,259	  	$606,050/year	  	$50,504.17/month
				
	 Lab Space

(A Building)
	  	5,625	  	$114,240/year	  	$9,520.00/month
				
	 Total
	  	21,700	  	$841,050/year	  	$70,087.50/month

  
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