Environmental Product Content Specification for Suppliers & Outsourced Manufacturers

Transcription

1 Environmental Product Content Specification for Suppliers & Outsourced Manufacturers Document #: Rev 13 DESCRIPTION of CHANGES: See last page of document Document Number: Rev 13 Sheet 1 of 83

2 1.0 PURPOSE & SCOPE: 1.1 PURPOSE: WHAT IT IS: The environmental product content specification for suppliers and outsourced manufacturers is intended to define environmental requirements for Intel suppliers and outsourced manufacturers. [Note: This document was formerly known as BS-MTN-0001.] WHY USE IT: Intel sets high environmental standards for its products and requires that its suppliers and outsource manufacturers enable similar environmental performance REQUIREMENTS: In this specification, environmental requirements are defined in Section 3 below. Manufacturing restrictions Product content restrictions Intel EU RoHS 2 exemption expiration requirement Battery content restrictions Packaging requirements Future Material Restriction and/or Reporting Material Declaration Requirements DOCUMENTATION: This document shall be referenced in the contract & the purchasing agreement document AFFIRMING TO THE EPC: part and/or material suppliers must review this specification & sign the conformance form in Attachment C (EPC conformance form). The signed form must be returned to either the Intel Commodity Manager or submitted directly through the supplier portal (see reference section for link). In order for a supplier to use the portal, they must first register (see registration link in reference section). If assistance is required, please contact [email protected] DECLARATION OF CONFORMANCE: Intel will adopt the IEC materials declaration and implement a data management system that is accessed through the Supplier Portal. Intel will make IEC our plan of record format. The IEC material declaration will be required from suppliers for all components, piece parts, assemblies and final products. During this transition period, Intel will continue to accept IPC 1752 version 1.1 class 5/6 declarations. Additional information regarding the registration and upload of the IEC documents is available from the supplier portal (see reference section) ADDITIONAL REQUIREMENTS FOR CABLES, CORDS, WIRES, POWER ADAPTERS AND GASKETS: Intel has identified cables, cords, wires, power adapters and gaskets as high risk for phthalate presence. Under REACh and CA Prop 65, the presence of certain phthalates are reportable or may require labels, respectively. High risk material suppliers will be required to provide material reporting in the IEC schema and additional information with relation to phthalate presence via the EPC addendum (Attachment F). Note: Intel requirements may be more stringent than current regulatory requirements (see Table A). Document Number: Rev 13 Sheet 2 of 83

3 PACKAGING REQUIREMENTS: shipping packaging suppliers must review this specification & sign the conformance form in Attachment D (packaging form). The signed form must be returned to the Intel Packaging Engineer for submission into Intel s data base. Document Number: Rev 13 Sheet 3 of 83

4 2.0 ROLES & RESPONSIBILITIES: Role Responsibility Supplier and contract Supplier and contract manufacturer to review this specification and manufacturer sign and return the form in Attachment C (EPC conformance form) for compliance with the EU RoHS Directive and Attachment F (Phthalates form) for materials/parts supplied to or on behalf of Intel. Commodity manager The Commodity manager will ensure that the suppliers & contract manufacturers have been provided this information & responded with a signature on the appropriate form(s) in Attachment C and D (EPC conformance form and packaging form). Packaging Engineer The Packaging Engineer will ensure that the Intel AML (Approved Manufacturer s List) suppliers have been provided with this information & responded with a signature on the form in Attachment D (packaging form). Corporate Products Regulations & Standards (CPRS) Corporate Products Regulations & Standards (CPRS) group will provide the restricted materials information to the specification owner. 3.0 HOW TO USE: 3.1 RESTRICTIONS: MANUFACTURING RESTRICTIONS: The following materials are prohibited in manufacturing. This prohibition includes their use in the manufacturing of raw materials, parts or products supplied to Intel that are ultimately incorporated into the product that Intel sells. Intel requires every supplier to complete and return Attachment C (EPC conformance form) as proof of compliance with the following requirement. Table 1 Material Potential Industry Uses Threshold Reason for Inclusion Ozone Depleting Substances Class I Not expected due to industry phase-out, but rare cleaning applications may be found. Prohibited 2037/2000/EC,, Montreal Protocol; US: Clean Air Act Amendments Title VI (40 CFR Part ); The following materials are prohibited for use in the manufacturing of parts or products on behalf of Intel (e.g. outsourced manufacturing). Table 2 Material Potential Industry Uses Threshold Reason for Inclusion Ozone Depleting Substances Class I Not expected due to industry phase-out, but rare cleaning applications may be found. Prohibited 2037/2000/EC, Montreal Protocol; US: Clean Air Act Amendments Title VI (40 CFR Part ); Ozone Depleting Substances Class II Certain Glycol Ethers (contact Intel for List) Not expected, but use of HCFCs as substitute for CFCs in cleaning operations may be found. Certain ethylene glycol ethers were traditionally used as solvent in semiconductor manufacture. Prohibited Prohibited Clean Air Act Amendments Title VI (40 CFR Part 82) 2037/2000/EC Semiconductor industry voluntarily Prohibited the use of certain ethylene glycol ethers in manufacture of semiconductors. Document Number: Rev 13 Sheet 4 of 83

5 3.1.2 GENERAL PRODUCT CONTENT RESTRICTIONS AND REPORTING: The following materials are prohibited in raw materials, parts, components, or products that are ultimately incorporated into the product that Intel sells, above the thresholds defined below. Restrictions are divided into two categories: General Restrictions and Specific. For the category of Specific, materials are only restricted for use in those applications list in the table GENERAL RESTRICTIONS: The following regulated materials are prohibited in all raw materials, parts, components or products provided to Intel that are ultimately incorporated into the product that Intel sells. IEC MATERIAL DECLARATION FOR PRODUCTS OF AND FOR THE ELECTROTECHNICAL INDUSTRY- VERSION D5.00 The IEC establishes three criteria that determine whether substances shall be declared. The resulting declarable substance list is based on these criteria which the industry has determined justify disclosure when these material/substances are present in electrotechnical products in amounts that exceed their specified threshold levels. These levels include, Criteria 1, which identifies those substances currently regulated; Criteria 2, which identifies those substances with potential to be regulated, prompting their use to be assessed; and Criteria 3, which identifies those substances not currently regulated, but where market-driven reporting is required for electrotechnical products to enable implication assessments against industry standards and agreements. Document Number: Rev 13 Sheet 5 of 83

6 INTEL-SPECIFIC REQUIREMENTS: Reportable: Substances that are noted as reportable under Intel requirements must be communicated to Intel via full material disclosure declaration and shall include the appropriate CAS numbers. These substances are not currently banned or controlled for use but a ban or voluntary phase-out is likely or they have an impact on the endof-life management of the finished product. Controlled: Substances that are noted as controlled under Intel requirements are limited for use in the manufacturing process or in certain applications at the levels specified in the IEC table, under the Reportable Application column. California Proposition 65: Labeling Required Substances that are noted as labeling required under Intel requirements must include a label directly on the product or on its immediate packaging (e.g., a sticker label wrapped around the cable component or printed directly on the plastic bag containing the cable). The minimum mark size should be legible to corrected, unmagnified vision and printed in indelible ink, free of restricted substances. Any substances not specifically listed in the tables below, but on the current CA Prop 65 list and contained in raw materials, parts, components or products supplied to Intel must carry the appropriate warning label. Required Labeling Language: WARNING: This product contains a chemical known to the state of California to cause cancer and birth defects or reproductive harm. Prohibited: Substances that are noted as prohibited under Intel requirements shall not be intentionally added to materials used in Intel products and equipment in the restricted application. These substances are not allowed for use at any level unless noted as an exemption in the acceptance criteria. Document Number: Rev 13 Sheet 6 of 83

7 Table A IEC62474 Declarable Substance List v D5.00 ID Substance Group Specific Substance CAS number Common Synonyms Typical Basis Basis Description Reportable Reporting Threshold Intel Requirement Diarsenic pentoxide Additive in wood, metal, glass and plastics Diarsenic trioxide Additive in wood, metal, glass and plastics Asbestos Substance worksheet for more details Azocolourants and azodyes which form certain aromatic amines 1 Substance worksheet for more details Substance worksheet for more details Substance worksheet for more details Insulator, filler, pigment, paint, talc Pigment, dyes, colorants Beryllium Oxide Ceramics Criteria 3: For Information Only ANNEX XVII of REACH Regulation (EC) No 1907/2006. United States: Toxic Substances Control Act (TSCA); Switzerland Ordinance on Reduction of Risks from Chemical Products (ORRChim) ANNEX XVII of REACH Regulation (EC) No 1907/2006 European Industry Agreement (DIGITIALEUROPE (formerly EICTA), CECED and EERA Joint Position Guidance on implementing article 11 of Directive 2002/96(EC) concerning information for treatment facilities) Textiles and Leather Intentionally added 0.003% by weight of the finished textile/ leather product 2 Prohibited Controlled 1 The European Community's ban applies to azocolourants and azodyes that by reductive cleavage of azo groups may release one of the aromatic amines listed in Annex B. The threshold level given applies to these amines, not to the azocolourants and azodyes. 2 The European Community's ban applies to azocolourants and azodyes that by reductive cleavage of azo groups may release one of the aromatic amines listed in Annex B. The threshold level given applies to these amines, not to the azocolourants and azodyes. Document Number: Rev 13 Sheet 7 of 83

8 ID Substance Group Specific Substance CAS number Common Synonyms Typical Basis Basis Description Reportable Reporting Threshold Intel Requirement [4,4 -bis(dimethylamino) benzhydrylidene] cyclohexa-2,5-dien-1- ylidene] dimethylammonium chloride (C.I. Basic Violet 3) Boric acid Substance worksheet for more details Brominated flame retardants (other than PBBs, PBDEs, or Brominated flame retardants (other than PBBs, PBDEs, or Cadmium/Cadmium compounds Substance worksheet for more details Substance worksheet for more details Substance worksheet for more details Colorant in textiles or paints Substance worksheet for more details Substance worksheet for more details Substance worksheet for more details In wood veneers/ pressed wooden panels as starch additive, flame retardant and stabilizer in aminoplastic resin, wood preservative, as flame retardant in wood, cotton and other plant derived material Flame retardant in printed wiring board laminate Flame retardant for housing, connectors, package molding sealing Pigment, anticorrosion surface treatment, optical glass, stabilizer, plating, fluorescent, electrode, solder, electric contact, contact point, zinc plating Criteria 2: For Assessment Criteria 3: For Information Only Criteria 3: For Information Only Article 33 and 7.2 of REACH Regulation (EC) No 1907/2006 ECHA registry of intentions Industry Standards IEC and IPC Joint JEDEC/ECA JS- 709A Standard Defining Low Halogen Electronics ANNEX XVII of REACH Regulation (EC) No 1907/2006; 2002/95/EC (EU/RoHS Directive and its amendments) ) and 2011/65/EU (RoHS Recast), ; China Management Measures on EIP Pollution Control; California Electronic Waste Recycling Act SB 20, amended by SB 50 and AB 575;. Revised law for Promotion of Effective Utilization of Resources(J-Moss) Printed wiring board laminate Plastic materials except printed wiring board laminates 3, except batteries 0.09 mass% total bromine content in laminate 0.1 mass% of bromine 0.01 mass% of total Cd in homogenous material Reportable Reportable non-metal parts, regardless of weight Controlled 3 A printed wiring board laminate refers to the layered board materials excluding surface finishing and components Document Number: Rev 13 Sheet 8 of 83

9 ID Substance Group Specific Substance CAS number Common Synonyms Typical Basis Basis Description Reportable Reporting Threshold Intel Requirement Cadmium/ Cadmium compounds Chromium (VI) Compounds Substance worksheet for more details Substance worksheet for more details Substance worksheet for more details Substance worksheet for more details NiCd accumulators Pigment, paint, ink, catalyst, plating, anticorrosion surface treatment, dye, paint dryer, surface treatment Cobalt Dichloride Pneumatic panels to indicate water contamination 2006/66/EC EU Battery Directive and Korean Quality Management and Safety Control of Industrial Products Act 2002/95/EC (EU RoHS Directive and its amendments), and 2011/65/EU (RoHS Recast), China Management Measures on EIP Pollution Control; California Electronic Waste Recycling Act SB 20, amended by SB 50 and AB 575; Revised law for Promotion of Effective Utilization of Resources(Jmoss); Batteries 0.001% by weight of battery 0.1 mass% of total Cr+6 in homogenous material Controlled Controlled Dibutyltin (DBT) compounds Dioctyltin (DOT) compounds Substance worksheet for more details Substance worksheet for more details Substance worksheet for more details Substance worksheet for more details DBT DOT Stabilizer for PVC, curing catalyst for silicone resin and urethane resin Stabilizer for PVC, curing catalyst for silicone resin and urethane resin ANNEX XVII of REACH Regulation (EC) No 1907/2006 and Commission Regulation (EU) No 276/2010 ANNEX XVII of REACH Regulation (EC) No 1907/2006 and Commission Regulation (EU) No 276/2010 (a) textile and leather articles intended to come into contact with the skin,, (b) childcare articles, (c) twocomponent room temperature 9ndividually 0.1 mass% of tin in the part 0.1 mass% of tin in the part Controlled Controlled Document Number: Rev 13 Sheet 9 of 83

10 ID Substance Group Specific Substance CAS number Common Synonyms Typical Basis Basis Description Reportable Reporting Threshold Intel Requirement 10 moulding kits (RTV-2 moulding kits) Dimethyl Fumarate (DMF) DMF Biocide, mold prevention treatment of electronic leather seats, including recliners, massage chairs Disodium tetraborates Fluorinated Greenhouse Gases (PFC, SF6, HFC) Substance worksheet for more details Substance worksheet for more details Substance worksheet for more details Substance worksheet for more details In wood veneers/ pressed wooden panels as starch additive, flame retardant and tabilizer in aminoplastic resin, wood preservative Refrigerants, blowing agents, extinguishing agents, cleaning agents, insulating media, caustic gas COMMISSION DECISION 2009/251/EC mass% of the part Controlled EU Reg. No. 842/2006 Intentionally Added 4 Prohibited Formaldehyde Textiles Lithuanian Hygiene Norm HN 96:2000 (Hygiene standards and regulations); Austria BGB I 1990/194: Formaldehydverordnung, 2, 12/2/1990 Textiles mass % of textile Controlled 4 Regulatory thresholds for substances in these applications are based on emission or exposure limits rather than on the concentration in the product. Examples of regulatory limits are: Formaldehyde in hardwood plyboard with veneer core 0.05 ppm (measured as gaseous emission from product); For Nickel in applications of prolonged skin contact micrograms/sq cm/week per DIN EN 1811; Radioactive substances -a dose rate exceeding 1 μsv h 1 at a distance of 0,1 m. Because emission and exposure levels cannot be derived from actual concentrations, a threshold level of intentionally added is indicated for reporting. Suppliers may choose to report a default concentration of 0.1% by weight in the product for these substances, in lieu of determining the exact concentrations in their products, to indicate that the substance is known to be present in their product, as the actual concentration in the product is not informative for regulatory compliance assessment. Document Number: Rev 13 Sheet 10 of 83

11 ID Substance Group Specific Substance CAS number Common Synonyms Typical Basis Basis Description Reportable Reporting Threshold Intel Requirement Hexabromocyclodod ecane ( and all major diastereoisomers Lead/Lead Compounds Substance worksheet for more details Substance worksheet for more details Substance worksheet for more details Substance worksheet for more details Flame retardant; mainly used for expanded polystyrene and some types of fiber Rubber hardener, pigment, paint, lubricant, plastic stabilizer, materials for battery, freemachining alloy, free-cutting steels, optical materials, X- ray shielding in CRT glass, electrical solder material, mechanical solder materials, curing agent, vulcanizing agent, ferroelectrics, resin stabilizer, plating, metal alloy, resin additives 2002/95/EC (EU/RoHS Directive and its amendments), China Management Measures on EIP Pollution Control; California Electronic Waste Recycling Act SB 20, amended by SB 50 and AB 575; Revised law for Promotion of Effective Utilization of Resources(J-Moss); ANNEX XVII of REACH Regulation (EC) No 1907/2006, except for batteries, cables and children s articles/toys 0.1 mass% in homogeneous material 0.1 mass% of total Pb in homogenous material Reportable (Intel requirement at the homogenous material level) Note: Intel anticipates HBCDD could be included in the next RoHS release in This would be restricted at the homogeneous material level Controlled Lead/Lead Compounds Lead/Lead Compounds Substance worksheet for more details Substance worksheet for more details Substance worksheet for more details Substance worksheet for more details Pigment, paint, stabilizer, colorant Pigment, paint, stabilizer, colorant U.S. Consumer Product Safety Improvement Act as modified by 76 FR U.S. Consumer Product Safety Improvement Act Consumer products designed or intended primarily for children 12 years of age or younger Paint and similar surface coatings of toys and other articles intended for 0.01 mass% Controlled mass% of surface coating material Controlled Document Number: Rev 13 Sheet 11 of 83

12 ID Substance Group Specific Substance CAS number Common Synonyms Typical Basis Basis Description Reportable Reporting Threshold Intel Requirement use by children Lead/Lead Compounds Lead/Lead Compounds Substance worksheet for more details Substance worksheet for more details Substance worksheet for more details Substance worksheet for more details Cables/cords Zinc carbon batteries, alkaline button cells Lead (II) chromate Colorant in plastics; Colorant in paint Lead chromate molybdate sulphate red Colorant in plastics; Colorant in red paint Lead sulfochromate yellow Colorant in plastics; Colorant in yellow paint US/CA Proposition 65 Case law 2006/66/EC EU Battery Directive; Chinese Standard GB Limitation of mercury, cadmium and lead contents for alkaline and non-alkaline zinc manganese dioxide batteries Cables/cords with thermoset or thermoplastic coatings Batteries 0.03 mass% of surface coating material mass% of battery Reportable Controlled Mercury/Mercury Compounds Substance worksheet for more details Substance worksheet for more details Fluorescent bulb, contact point material, pigment, anti-corrosion, switches, antibacterial treatment ANNEX XVII of REACH Regulation (EC) No 1907/2006; 2002/95/EC (EU/RoHS Directive and its amendments); China Management Measures on EIP Pollution Control; California Electronic Waste Recycling Act SB 20, amended by SB 50 and AB 575; Revised law for, except batteries Intentionally Added or 0.1 mass% of total Hg in homogenous material 5 Prohibited 5 Reference Attachment A for clarification of how the two reporting thresholds apply Document Number: Rev 13 Sheet 12 of 83

13 ID Substance Group Specific Substance CAS number Common Synonyms Typical Basis Basis Description Reportable Reporting Threshold Intel Requirement Promotion of Effective Utilization of Resources(Jmoss) Mercury/Mercury Compounds Substance worksheet for more details Substance worksheet for more details Silver-oxide button cells, alkaline batteries, zinc carbon batteries Taiwan Restrictions on the Manufacture, Import, and Sale of Dry Cell Batteries; Chinese Standard GB Limitation of mercury, cadmium and lead contents for alkaline and non-alkaline zinc manganese dioxide batteries ; Korea: Law on quality management and control of safety of industrial products Battery regulation; 2006/66/EC EU Battery Directive; New York Env Law Battery Management and Disposal Batteries Intentionally added or mass% of battery Controlled Nickel Stainless steel, plating; Example application for prolonged skin contact is an ear bud (headphone); mobile phone ANNEX XVII of REACH Regulation (EC) No 1907/2006, where prolonged skin contact is expected Intentionally Added 7 Controlled 6 Nickel must be reported in certain regulated applications where it is likely to result in prolonged skin exposure (e.g., an outer enclosure for a portable electronic product designed to be carried). Use of nickel or nickel contained in components and parts designed to be located inside the outer enclosure of a product need not be reported. 7 Regulatory thresholds for substances in these applications are based on emission or exposure limits rather than on the concentration in the product. Examples of regulatory limits are: Formaldehyde in hardwood plyboard with veneer core 0.05 ppm (measured as gaseous emission from product); For Nickel in applications of prolonged skin contact micrograms/sq cm/week per DIN EN 1811; Radioactive substances -a dose rate exceeding 1 μsv h 1 at a distance of 0,1 m. Document Number: Rev 13 Sheet 13 of 83

14 ID Substance Group Specific Substance CAS number Common Synonyms Typical Basis Basis Description Reportable Reporting Threshold Intel Requirement Ozone Depleting Substances (CFC, Halon, HBFC, HCFC & others) Substance worksheet for more details Perchlorates Substance worksheet for more details Substance worksheet for more details Substance worksheet for more details Refrigerant, foaming agent, extinguishant, solvent cleaner Lithium batteries; coin cell batteries Law Concerning the Protection of the Ozone Layer through the Control of Specified Substances and others (Japanese law), Montreal Protocol, 1990 revision of Article 611 of the Clean Air Act (US law); Regulation (EC) No. 1005/2009 on substances that deplete the ozone layer California Assemby Bill No Perchlorate Contamination Prevention Act; implemented July 1, 2006 Intentionally Added 6 x 10 ^-7 mass% of battery or product part Prohibited Reportable Perfluorooctane sulfonates (PFOS) Substance worksheet for more details Phenol, 2-(2H- benzotriazol-2-yl)-4,6- bis(1,1-dimethlethyl)- Substance worksheet for more details Antistatic agent for films and plastics Adhesives, paints, printing inks, plastics, inked ribbons, putty, caulking or sealing fillers ANNEX XVII of REACH Regulation (EC) No 1907/2006 and Commission Regulation (EC) No 552/2009; Canadian Environmental Protection Act SOR/SOR/ ; Japan Law concerning the evaluation of chemical substances Japan (Law Concerning the Examination and Regulation of Manufacture) Intentionally added or 0.1mass% in material 8 9 Intentionally added 10 Prohibited Prohibited 8 Commission Regulation (EU) No 276/2010 defines a concentration limit of 0.1% by weight of tin in the article or part thereof. Likewise Commission Decision 2009/251/EC defines a concentration limit of % by weight of DMF in the product or part of the product and Commission Regulation (EC) No 552/2009 defines a concentration limit of 0.1% by weight of PFOS in the semifinished product or article or part thereof. Because no legal definition of part is provided in these legislations, the most potentially restrictive concentration limit is not adequately specified. Therefore, the concentration limit is applied at the level of a material vs. a part to ensure disclosure of the regulated substances for the most basic unit of a part. 9 Reference Attachment A for clarification of how the two reporting thresholds apply. Document Number: Rev 13 Sheet 14 of 83

15 ID Substance Group Specific Substance CAS number Common Synonyms Typical Basis Basis Description Reportable Reporting Threshold Intel Requirement Phthalates, Selected Group 1 (BBP, DBP, DEHP) Substance worksheet for more details Substance worksheet for more details Plasticizer, dye, pigment, paint, ink, adhesive, lubricant ANNEX XVII of REACH Regulation (EC) No 1907/2006; U.S. Consumer Product Safety Improvement Act Children s toy or child care article 0.1 mass% as the sum of the phthalate concentrations in plasticized material Controlled Phthalates, Selected Group 2 (DIDP, DINP, DNOP) Substance worksheet for more details Substance worksheet for more details Plasticizer, dye, pigment, paint, ink, adhesive, lubricant ANNEX XVII of REACH Regulation (EC) No 1907/2006; U.S. Consumer Product Safety Improvement Act Children s toy or child care article that can be placed in a child s mouth 0.1 mass% as the sum of the phthalate concentrations in plasticized material 11 Controlled Di(2-ethylhexyl)phthalate (DEHP) Plasticizer, dye, pigment, paint, ink, adhesive, lubricant Key Intel Identified Commodities: Cables, cords, wires, power adapters and gaskets Denmark: Restrictions on the Import and Sale of Products for Indoor Use Containing Phthalates, Order No. 1113/ mass% of homogeneous material Or Intentionally Added 12 Controlled and California Proposition 65: Labeling Required Note: Intel requirement goes beyond REACh article level reporting 11 The threshold level here is the sum of the phthalate concentrations of the phthalates (identified in the respective Annex B tables) in the selected phthalate group designated by the Substance/Category. 12 Regulatory thresholds for substances in these applications are based on emission or exposure limits rather than on the concentration in the product. Examples of regulatory limits are: Formaldehyde in hardwood plyboard with veneer core 0.05 ppm (measured as gaseous emission from product); For Nickel in applications of prolonged skin contact micrograms/sq cm/week per DIN EN 1811; Radioactive substances -a dose rate exceeding 1 μsv h 1 at a distance of 0,1 m. California (CA) Proposition 65: phthalates below Safe Harbor Levels (link to safe harbor: Document Number: Rev 13 Sheet 15 of 83

16 ID Substance Group Specific Substance CAS number Common Synonyms Typical Basis Basis Description Reportable Reporting Threshold Intel Requirement Dibutylphthalate (DBP) Plasticizer, dye, pigment, paint, ink, adhesive, lubricant Key Intel Identified Commodities: Cables, cords, wires, power adapters and gaskets Denmark: Restrictions on the Import and Sale of Products for Indoor Use Containing Phthalates, Order No. 1113/ mass% of homogeneous material Or Intentionally Added 13 Controlled and California Proposition 65: Labeling Required Note: Intel requirement goes beyond REACh article level reporting Benzylbutylphthalate (BBP) Plasticizer, dye, pigment, paint, ink, adhesive, lubricant Key Intel Identified Commodities: Cables, cords, wires, power adapters and gaskets Denmark: Restrictions on the Import and Sale of Products for Indoor Use Containing Phthalates, Order No. 1113/ mass% of homogeneous material Or Intentionally Added 14 Controlled and California Proposition 65: Labeling Required Note: Intel requirement goes beyond REACh article level reporting 13 Regulatory thresholds for substances in these applications are based on emission or exposure limits rather than on the concentration in the product. Examples of regulatory limits are: Formaldehyde in hardwood plyboard with veneer core 0.05 ppm (measured as gaseous emission from product); For Nickel in applications of prolonged skin contact micrograms/sq cm/week per DIN EN 1811; Radioactive substances -a dose rate exceeding 1 μsv h 1 at a distance of 0,1 m. California (CA) Proposition 65: phthalates below Safe Harbor Levels (link to safe harbor: 14 Regulatory thresholds for substances in these applications are based on emission or exposure limits rather than on the concentration in the product. Examples of regulatory limits are: Formaldehyde in hardwood plyboard with veneer core 0.05 ppm (measured as gaseous emission from product); For Nickel in applications of prolonged skin contact micrograms/sq cm/week per DIN EN 1811; Radioactive substances -a dose rate exceeding 1 μsv h 1 at a distance of 0,1 m. California (CA) Proposition 65: phthalates below Safe Harbor Levels (link to safe harbor: Document Number: Rev 13 Sheet 16 of 83

17 ID Substance Group Specific Substance CAS number Common Synonyms Typical Basis Basis Description Reportable Reporting Threshold Intel Requirement Diisobutyl phthalate (DIBP) ,2-Benzenedicarboxylic acid, di-c6-8-branched alkyl esters, C7-rich (DIHP) ,2-Benzenedicarboxylic acid, di-c7-11-branched and linear alkyl esters (DHNUP) Plasticizer, dye, pigment, paint, ink, adhesive, lubricant Key Intel Identified Commodities: Cables, cords, wires, power adapters and gaskets Plasticizer, dye, pigment, paint, ink, adhesive, lubricant Plasticizer, dye, pigment, paint, ink, adhesive, lubricant Denmark: Restrictions on the Import and Sale of Products for Indoor Use Containing Phthalates, Order No. 1113/ mass% of homogeneous material Or Intentionally Added 15 Controlled and California Proposition 65: Labeling Required Note: Intel requirement goes beyond REACh article level reporting Polybrominated Biphenyls (PBBs) Substance worksheet for more details Substance worksheet for more details Flame retardant 2002/95/EC (EU/RoHS Directive and its amendments), 2011/65/EU (RoHS Recast) and 2005/618/EC; China Management Measures on EIP Pollution Control; Revised law for Promotion of Effective Utilization of Resources(J-Moss) 0.1 mass% in homogenous material Prohibited 15 Regulatory thresholds for substances in these applications are based on emission or exposure limits rather than on the concentration in the product. Examples of regulatory limits are: Formaldehyde in hardwood plyboard with veneer core 0.05 ppm (measured as gaseous emission from product); For Nickel in applications of prolonged skin contact micrograms/sq cm/week per DIN EN 1811; Radioactive substances -a dose rate exceeding 1 μsv h 1 at a distance of 0,1 m. California (CA) Proposition 65: phthalates below Safe Harbor Levels (link to safe harbor: Document Number: Rev 13 Sheet 17 of 83

18 ID Substance Group Specific Substance CAS number Common Synonyms Typical Basis Basis Description Reportable Reporting Threshold Intel Requirement Polybrominated Diphenylethers (PBDEs) Polychlorinated Biphenyls (PCBs) and specific substitutes Substance worksheet for more details Substance worksheet for more details Substance worksheet for more details Substance worksheet for more details Flame retardant Insulation oil, lubricant oil, electrical insulation medium, solvent, electrolytic solution, plasticizers, fire retardants, dielectric sealants 2002/95/EC (EU/RoHS Directive and its amendments), 2011/65/EU (RoHS Recast) and 2005/618/EC; China Management Measures on EIP Pollution Control; Revised law for Promotion of Effective Utilization of Resources(J-Moss); Japan Law concerning the evaluation of chemical substances The Law concerning the Examination and Regulation of Manufacture etc. of Chemical Substances (Class 1 chemical substances: Japanese law PCBs only), ANNEX XVII of REACH Regulation (EC) No 1907/2006; US Toxic Substance Control Act (TSCA) 0.1 mass% in homogenous material 16 Intentionally added Prohibited Prohibited Polychlorinated Terphenyls (PCTs) Polychlorinated Naphthalenes (PCNs) Substance worksheet for more details Substance worksheet for more details Substance worksheet for more details Substance worksheet for more details Insulation oil, lubricant oil, electrical insulation medium, solvent, electrolytic solution, plasticizers, fire retardants, coatings for electrical wire and cable, dielectric sealants Lubricant, paint, stabilizer (electric characteristic, flame-resistant, waterresistant) ANNEX XVII of REACH Regulation (EC) No 1907/2006 The Law concerning the Examination and Regulation of Manufacture etc. of Chemical Substances mass% in material Intentionally added Prohibited Prohibited 16 See Attachment A for clarification of how the two reporting thresholds apply Document Number: Rev 13 Sheet 18 of 83

19 ID Substance Group Specific Substance CAS number Common Synonyms Typical Basis Basis Description Reportable Reporting Threshold Intel Requirement insulator, flame retardant (Class 1 chemical substances: Japanese law) Radioactive substances Refractory Ceramic Fibres (RCF), Aluminosilicate Substance worksheet for more details Substance worksheet for more details Substance worksheet for more details Substance worksheet for more details Optical properties (thorium), measuring devices, gauges, detectors Thermal insulation for high temperature test equipment U.S. Nuclear Regulatory Commission Title 10 CFR Part 20 (Appendix C); Laws for the Regulation of Nuclear Source Material, Nuclear Fuel Material, and Reactors, 1986 (Japanese law); Japan Law Concerning Prevention from Radiation Hazards; EU-D 96/29/Euratom Intentionally added 17 Prohibited 0.1 mass % Reportable Refractory Ceramic Fibres (RCF), Zirconia Aluminosilicate Substance worksheet for more details Substance worksheet for more details Thermal insulation for high temperature test equipment 0.1 mass % Reportable Shortchain Chlorinated Paraffins (C10 C13) Substance worksheet for more details Substance worksheet for more details Plasticizer for PVC, flame retardant ; Norway Product Regulations FOR ;, Swiss Ordinance on Reduction of Risk from Chemical Products 0.1 mass% Prohibited 17 Regulatory thresholds for substances in these applications are based on emission or exposure limits rather than on the concentration in the product. Examples of regulatory limits are: Formaldehyde in hardwood plyboard with veneer core 0.05 ppm (measured as gaseous emission from product); For Nickel in applications of prolonged skin contact micrograms/sq cm/week per DIN EN 1811; Radioactive substances -a dose rate exceeding 1 μsv h 1 at a distance of 0,1 m. Document Number: Rev 13 Sheet 19 of 83

20 ID Substance Group Specific Substance CAS number Common Synonyms Typical Basis Basis Description Reportable Reporting Threshold Intel Requirement Strontium chromate Pigment; corrosion resistant coating Criteria 2: For Assessment (ECHA consultation list ) Tributyl Tin Oxide (TBTO) Antiseptic, antifungal agent, paint, pigment, antistaining, refrigerant, foaming agent, extinguishant, solvent cleaner The Law concerning the Examination and Regulation of Manufacture etc. of Chemical Substances (Class 1 chemical substances: Japanese law);candidate list (version of ), Article 59 (1, 10), Article 33, Article 7.2, Intentionally added or 0.1 mass% 18 Prohibited Tri-substituted organostannic compounds Substance worksheet for more details Tris (2-chloroethyl) phosphate (TCEP) Substance worksheet for more details Stabilizer, antioxidant, antibacterial and antifungal agents, antifoulant, antiseptic, antifungal agent, paint, pigment, antistaining Flame retardant ANNEX XVII of REACH Regulation (EC) No 1907/2006 and Commission Regulation (EU) No 276/2010; Japan Law concerning the evaluation of chemical substances Norwegian product regulation Intentionally added or 0.1 mass% of tin in the part Controlled Reference Attachment A for clarification of how the two reporting thresholds apply. Commission Regulation (EU) No 276/2010 defines a concentration limit of 0.1% by weight of tin in the article or part thereof. Likewise Commission Decision 2009/251/EC defines a concentration limit of % by weight of DMF in the product or part of the product and Commission Regulation (EC) No 552/2009 defines a concentration limit of 0.1% by weight of PFOS in the semifinished product or article or part thereof. Because no legal definition of part is provided in these legislations, the most potentially restrictive concentration limit is not adequately specified. Therefore, the concentration limit is applied at the level of a material vs. a part to ensure disclosure of the regulated substances for the most basic unit of a part. Reference Attachment A for clarification of how the two reporting thresholds apply. Document Number: Rev 13 Sheet 20 of 83

21 ID Substance Group Specific Substance CAS number Common Synonyms Typical Basis Basis Description Reportable Reporting Threshold Intel Requirement (1,1,3,3- tetramethylbutyl)phenol, (4-tert-Octylphenol) Unreacted process chemical Bis(2-methoxyethyl) ether Electrolyte in lithium batteries Bis(2-methoxyethyl) phthalate Pentazinc chromate octahydroxide Potassium hydroxyoctaoxodizincate dichromate Chlorinated Flame Retardants (CFR) Chlorinated Flame Retardants (CFR) Substance worksheet for more details Substance worksheet for more details Plasticizer Colorant Paint, anti-corrosion Substance worksheet for more details Substance worksheet for more details Decabromodiphenyl ether Bis(pentabromoph enyl ether); DecaBDE; Deca- BDE; 2,3,4,5,6- Pentabromo-1- (2,3,4,5,6- pentabromopheno xy)benzene; BDE- 209 flame retardant for housing, connectors, package molding sealing Criteria 3: For Information Only flame retardant Criteria 3: For Information Only Flame retardant (Candidate list of SVHC for authorization ) (Candidate list of SVHC for authorization ) (Candidate list of SVHC for authorization ) (Candidate list of SVHC for authorization ) (Candidate list of SVHC for authorization ) Joint JEDEC/ECA JS- 709A Standard Defining Low Halogen Electronics IPC-4101 and IEC Plastic materials except printed wiring board laminates Printed Wiring Board (PWB) Laminates 0.1 mass% chlorine 0.09 mass% total chlorine content in laminate Reportable Reportable Document Number: Rev 13 Sheet 21 of 83

22 ID Substance Group Specific Substance CAS number Common Synonyms Typical Basis Basis Description Reportable Reporting Threshold Intel Requirement Sulfurous acid, lead salt, dibasic ,2-bis(2- methoxyethoxy)ethane (TEGDME; triglyme) Trilead dioxide phosphonate ,2-dimethoxyethane; ethylene glycol dimethyl ether (EGDME) sulfurous acid, lead; basic lead sulfite and lead sulfite Triglyme, TEGDME, Triethylene glycol dimethyl ether, Ansul Ether 161, DMTG, Ethane 1,2-bis(2- methoxyethoxy)-, Glyme 4, Hisolve MTM, Methyltriglyme, NSC Lead phosphite, dibasic; Lead oxide phosphonate; plumbous phosphite ,2-Ethanediol, dimethyl ether; 2,5-Dioxahexane; DME; DME (glycol ether); Dimethyl Cellosolve; Ethylene dimethyl ether; Glycol dimethyl ether; Glyme; Hisolve MMM; Monoethylene glycol dimethyl ether; Monoglyme; NSC 60542; α,β- Dimethoxyethane Aminoazobenzene Phenylazoaniline, Aniline Yellow Heat stabilizer for PVC, for example for wiring and cabling insulation Solvent may be used in battery electrolytes for lithium batteries. May be in found in printing inks. Heat stabilizer for PVC, for example for wiring and cabling insulation Solvent used in battery electrolytes for lithium batteries. May be in found in printing inks and paint strippers Used as yellow pigment and in inks, including inks for inkjet printers. It is also used as a dye for lacquer, varnish, wax products, oil stains and styrene resins. Document Number: Rev 13 Sheet 22 of 83

23 ID Substance Group Specific Substance CAS number Common Synonyms Typical Basis Basis Description Reportable Reporting Threshold Intel Requirement Tetralead trioxide sulfate Lead tribasic sulfate; Tribasic lead sulfate; Lead oxide sulfate; Lead sulfate tribasic; Lead oxide sulfate monohydrate; Lead(2+) sulfate oxo-l2-plumbane (1:3) Orange lead (lead tetroxide) Pyrochlore, antimony lead yellow Heat stabilizer for PVC, for example for wiring and cabling insulation Used in rust-proof primer paints Lead antimonate Used as yellow pigment for coloring plastics and paint Pentalead tetraoxide sulphate Tetrabasic lead sulfate and lead oxide sulfate Heat stabilizer for plastics; for example, nontransparent PVC ,2-Diethoxyethane Diethyl glycol; Ethylene Glycol Diethyl Ether Solvent used in electrolytes for lithium batteries Diboron trioxide Boron oxide, Boron sequioxide Found in wood veneers, glass/fiberoptics and ceramics for industrial applications Document Number: Rev 13 Sheet 23 of 83

24 ID Substance Group Specific Substance CAS number Common Synonyms Typical Basis Basis Description Reportable Reporting Threshold Intel Requirement Dibutyltin (DBT) compounds Dibutyltin dichloride (DBTC) Dibutyldichlorotin Ingredient in some paint thinner and as heat stabilizer for PVC Lead cynamidate Cyanamide,lead(2 +)salt(1:1) N,N-dimethylformamide Formyldimethyla mine Silicic acid (H2Si2O5), barium salt (1:1), leaddoped ,2-Benzenedicarboxylic acid, dipentylester, branched and linear Diisopentylphthalate (DIPP) N-pentylisopentylphthalate Barium silicate; lead doped bis-c5-alkyl- (linear and branched)phthalat e ,2- Benzenedicarboxy lic acid, bis(3- methylbutyl)ester; Diisoamyl phthalate; Isoamyl phthalate n-pentyl-isopentyl phthalate; 1,2- Benzenedicarboxy lic acid, 3- methylbutylpentyl ester Used in anticorrosion coatings e.g. steel articles Used as electrolyte in electrolytic capacitors rated for low temperature use to -55C. Used in UV emitting light bulbs and lamps Plasticizer in plastic materials in specialist applications, for example where high solvating plasticizers and stain resistance are required Plasticizer in plastic materials in specialist applications, for example where high solvating plasticizers and stain resistance are required Plasticizer in plastic materials in specialist applications, for example where high solvating plasticizers and stain resistance are required Lead titanium trioxide C.I. Pigment Yellow 47; Lead titanate; Lead titanate (PbO.TiO2); Lead In piezoelectric components, ultrasound transducers, gas igniters, ultrasonic Document Number: Rev 13 Sheet 24 of 83

25 ID Substance Group Specific Substance CAS number Common Synonyms Typical Basis Basis Description Reportable Reporting Threshold Intel Requirement Lead titanium zirconium oxide titanate (PbTiO3); Pigment Yellow Lead titanate zirconate; Lead titanate zirconate (Pb(Ti,Zr)O3); Lead titanate zirconate (PbTi0-1Zr0-1O3); Lead titanium zirconium oxide (PbTi0-1Zr0-1O3); Lead zirconate titanate Lead oxide sulfate Lead sulphate, basic;lead motors, ceramic capacitors and other electronic components that use piezoelectric materials In piezoelectric components, ultrasound transducers, gas igniters, ultrasonic motors, ceramic capacitors and other electronic components that use piezoelectric materials Heat stabilizer for PVC used for wiring and cabling insulation [Phthalato(2-)]dioxotrilead ,2- Benzenedicarboxy lic acid, lead complex Heat stabilizer for plastics, for example for wiring and cabling insulation Dioxobis(25ndividu)trilead Octadecanoic acid, lead complex Heat stabilizer for plastics, for example for wiring and cabling insulation Fatty acids, C16-18, lead salts Heat stabilizer for plastics, for example for wiring and cabling insulation Lead dinitrate Plumbous nitrate Heat stabilizer in nylon and polyesters, also used as a coating on paper for photo thermography. Document Number: Rev 13 Sheet 25 of 83

26 ID Substance Group Specific Substance CAS number Common Synonyms Typical Basis Basis Description Reportable Reporting Threshold Intel Requirement Di-isodecyl phthalate (DIDP) and Plasticizer, dye, pigment, paint, ink, adhesive,lubricant California Prop 65 Intentionally added Reportable Di-n-hexyl Phthalate (DnHP) Plasticizer, dye, pigment, paint, ink, adhesive, lubricant California Prop 65 Intentionally added Reportable Hexahydromethylpht halic anhydride Hexahydromethylphthalic anhydride [1], Hexahydro- 4-methylphthalic anhydride [2], Hexahydro- 1-methylphthalic anhydride [3], Hexahydro- 3-methylphthalic anhydride [4] , , , None Primary use is as a hardner for epoxy resins Cadmium Pigments, anticorrosion surface treatments, optical glass, heat stabilizers, plating, fluorescent materials, electrodes, low melting solders, electric contacts, zinc plating, photoelectric applications, phosphor coatings, bearing alloys Cadmium oxide Relay contact; photodiode voltaic cell, Ni/Cd battery Document Number: Rev 13 Sheet 26 of 83

27 ID Substance Group Specific Substance CAS number Common Synonyms Typical Basis Basis Description Reportable Reporting Threshold Intel Requirement Dipentyl phthalate (DPP) DPP; amoil; amylphthalate; amyl phthalate; din-phthalate; ai (usda); diamyl phthalate; dipentyl phthalate; dii-n-amyl phthalate; di-1- pentylphthalate Pentadecafluorooctanoic Acid (PFOA) Perfluorooctanoic Acid; PFOA; Pentadecafluoro- 1-octanoic acid; Perfluorocaprylic acid; Perfluoroheptanec arboxylic acid; Perfluoro-noctanoic acid; Pentadecafluoron-octanoic acid; Pentadecafluorooc tanoic acid; n- Perfluorooctanoic acid 1-Octanoic acid, 2,2,3,3,4,4,5,5,6,6, 7,7,8,8,8- pentadecafluoro Plasticizer in PVC and nitrocellulose resin and rubber; in gunpowder, toys, cosmetics, medical devices PFOA is used as an emulsion stabilizer to manufacture polyvinylidine fluoride (PVDF) and other fluorinated polymers and elastomers and can be found in concentrations up to 1% w/w in these plastics. Document Number: Rev 13 Sheet 27 of 83

28 ID Substance Group Specific Substance CAS number Common Synonyms Typical Basis Basis Description Reportable Reporting Threshold Intel Requirement Ammonium pentadecafluorooctanoate (APFO) Octanoic acid, pentadecafluoro-, ammonium salt; Ammonium pentadecafluorooc tanoate; Ammonium perfluorocaprylate ; Ammonium perfluorooctanoate ; CXR 1002; DS 101; FC 1015; FC 143; FX 1006; Fluorad FC 143; Perfluorooctanoic acid ammonium salt; Unidyne DS 101 APFO is used as an emulsion stabilizer to manufacture polyvinylidine fluoride (PVDF) and other fluorinated polymers and elastomers and can be found in concentrations up to 1% w/w in these plastics Nonylphenol, branched and linear, ethoxylated [substances with a linear and/or branched alkyl chain with a carbon number of 9 covalently bound in position 4 to phenol, ethoxylated covering UVCB- and well-defined substances, polymers and homologues, which include any of the individual isomers and/or combinations thereof] NA Substance worksheet for more details Diisononyl phthalate (DINP) Substance worksheet for more details and DINP Nonylphenol ethoxylates are used in paints, lacquers and varnishes in concentrations up to 10% w/w of the mixture. Plasticizer in PVC and nitrocellulose resin and rubber; in gunpowder, toys, cosmetics, medical devices California Prop 65 Intentionally Added Reportable and California Proposition 65: Labeling Required Document Number: Rev 13 Sheet 28 of 83

29 Printed copies are uncontrolled. Valid only if this is the current revision. For reference use only. Printed copies are not for use on the Manufacturing Floor INTEL EU ROHS EXEMPTION EXPIRATION REQUIREMENT: RoHS 2 Directive prohibits the use of lead, mercury, cadmium, hexavalent chromium, polybrominated biphenyls (PBB) and polybrominated diphenyl ethers (PBDE) in electrical and electronic equipment (EEE) put on the market. Certain applications containing lead, mercury, cadmium or hexavalent chromium should continue to be exempted from the prohibition since the elimination of these hazardous substances in those specific applications is still scientifically or technically impracticable. Intel s position is not to rely on exemptions and it expects its suppliers to work within their own supply chains to eliminate materials claiming exemptions. However, Intel acknowledges that it may not be technically feasible, generally available or cost effective to source materials that do not rely on an exemption, and that renewal dossiers may be filed with the EU to extend specific exemption deadlines. As a result, Intel has worked closely with the cross-industry Strategic Management Team to identify the status of the application process and develop a strategy to prioritize both Intel s and its suppliers efforts in eliminating reliance on exemptions for all of Intel s products. See Table 3 below for Intel s position on the most commonly claimed exemptions in its products COMMONLY USED EXEMPTIONS IN INTEL PRODUCTS Category Table 3 Exemption* 7(c)III Last date Intel will accept material with expiring exemption: Materials include components, piece parts, assemblies and products. Jul-2012 A: Expired Exemptions 11(b) Jul Jan-2013 B: Exemptions Anticipated to Expire July, 2016 C: Exemptions Being Applied for Extension 39 7(b) 15 (<90nm) 6a 6b 6c 7a 7cI 7(c)-II 7(c)-IV 13(a) 15 (>90nm) July-2014 July-2016** *For a full list of EU RoHS exemptions and their specific wording see Appendix E. **The July 2016 deadline for Category C exemptions may or may not be extended pending the determination set forth by the EU Commission after the renewal dossiers have been reviewed. Document Number: Rev 13 Sheet 29 of 83

30 Printed copies are uncontrolled. Valid only if this is the current revision. For reference use only. Printed copies are not for use on the Manufacturing Floor ALL OTHER ROHS EXEMPTIONS: Intel s suppliers are responsible for working with the cross-industry Strategic Management Team to monitor the renewal application status for all exemptions not mentioned above. See Table 4 for Intel s position regarding active exemptions and the renewal application process. TABLE 4 Application Status Renewal dossier submitted to EU July 2016** No renewal dossier submitted to EU July 2014 Last date Intel will accept material with expiring exemption: Materials include components, piece parts, assemblies and products. **The July 2016 deadline for Category C exemptions may or may not be extended pending the determination set forth by the EU Commission after the renewal dossiers have been reviewed Deadline for filing exemption renewal dossiers with the EU is January 1, Document Number: Rev 13 Sheet 30 of 83

31 Printed copies are uncontrolled. Valid only if this is the current revision. For reference use only. Printed copies are not for use on the Manufacturing Floor SVHC REPORTABLE LISTS: Any REACH Candidate List Substance of Very High Concern (SVHC) above 0.1 wt% in an article requires reporting. Reporting is required for both products and packaging. When SVHC s are present above the reporting threshold in materials/parts provided to Intel, then Intel may work with suppliers to identify and qualify technically feasible alternatives. Suppliers must monitor the EU REACH authorization for any bans and/or restrictions on any SVHCs used in their manufacturing operations in the EU and communicate any potential issues that would cause disruption of supply of materials/parts to Intel. See the ECHA link in the Reference section for the entire REACh candidate list BATTERY CONTENT RESTRICTIONS: The following materials are prohibited for use in batteries. Note: Batteries are also in scope of REACh regulations. See the full, IEC declarable substances list for reporting obligations. ID Substance Group Specific Substance CAS number Common Synonyms Typical Basis Basis Description Reportable Reporting Threshold Intel Requirement Cadmium/ Cadmium compounds Lead/Lead Compounds Mercury/Mercury Compounds Substance worksheet for more details Substance worksheet for more details Substance worksheet for more details Substance worksheet for more details Substance worksheet for more details Substance worksheet for more details NiCd accumulators Zinc carbon batteries, alkaline button cells Silver-oxide button cells, alkaline batteries, zinc carbon batteries 2006/66/EC EU Battery Directive and Korean Quality Management and Safety Control of Industrial Products Act Batteries 2006/66/EC EU Battery Directive; Chinese Standard GB Limitation of mercury, cadmium and lead contents for alkaline and non-alkaline zinc manganese dioxide batteries Batteries Taiwan Restrictions on the Manufacture, Import, and Sale of Dry Cell Batteries; Chinese Standard GB Limitation of mercury, cadmium and lead contents for alkaline and non-alkaline zinc manganese dioxide batteries ; Korea: Law on quality management and control of safety of industrial products Battery regulation; 2006/66/EC EU Battery Directive; New York Env Law Battery Management and Disposal Batteries 0.001% by weight of battery mass% of battery Intentionally added or mass% of battery Controlled Controlled Controlled Perchlorates Substance worksheet for more details Substance worksheet for more details Lithium batteries; coin cell batteries California Assemby Bill No Perchlorate Contamination Prevention Act; implemented July 1, x 10 ^-7 mass% of battery or product part Reportable Document Number: Rev 13 Sheet 31 of 83

32 3.1.6 PACKAGING REQUIREMENTS: PACKAGING CONTENT RESTRICTIONS: Intel expects all packaging to be compliant to various packaging-specific regulations and legislations. The following JIG 201 table is provided as reference for some materials that prohibited for use in product packaging materials used for transport, etc. (e.g. trays, reels, tubes, boxes, foam materials, etc). Additionally, Intel expects suppliers to review current regulations for applicability, e.g., REACh SVCH list. JIG-201 ED 1.0 MATERIAL COMPOSITION DECLARATION FOR PACKAGING OF ELECTROTECHNICAL PRODUCTS- DATED AUG 15, 2011 (COPYRIGHTED DOCUMENT REPRODUCED WITH PERMISSION FROM CEA). The Joint Industry Guide, (JIG 201 Ed 1) establishes three criteria that determine whether substances shall be declared in packaging (shipping materials). The resulting declarable substance list is based on these criteria which the industry has determined justify disclosure when these material/substances are present in packaging materials in amounts that exceed their specified threshold levels. R () Substances that are subject to enacted legislation that (a) prohibits their use; or (b) restricts their use; or (c) requires reporting or results in other regulatory effects (e.g. labeling) and where the substance-specific effective date is currently in effect or scheduled to go into effect within the next 24 months. Criteria 2: A (For Assessment Only) Substances that are likely to be subject to enacted legislation where the substance-specific effective dates of the regulatory requirements are uncertain. Criteria 3: I (For Information Only) Substances that are not regulated but where there is a recognized market requirement for reporting their content in packaging. Reporting is used to facilitate company assessment regarding widely adopted industry environmental agreements or standards INTEL-SPECIFIC REQUIREMENTS: Reportable: Substances that are noted as reportable under Intel requirements must be communicated to Intel via full material disclosure declaration and shall include the appropriate CAS numbers. These substances are not currently banned or controlled for use but a ban or voluntary phase-out is likely or they have an impact on the endof-life management of the finished product. Controlled: Substances that are noted as controlled under Intel requirements are limited for use in the manufacturing process or in certain applications at the levels specified in Table B, under the Reportable Application column. Additionally, labeling may be required. Prohibited: Substances that are noted as prohibited under Intel requirements shall not be intentionally added to materials used in Intel products and equipment in the restricted application. These substances are Document Number: Rev 13 Sheet 32 of 83

33 not allowed for use at any level unless noted as an exemption in the acceptance criteria. Document Number: Rev 13 Sheet 33 of 83

34 Table A JIG-201 Packaging Declarable Substance List Substance / Category CAS #/ EC# Criteria Key Legal and Regulatory or Industry Standard/Agreemen t Citation Arsenic Compounds See Annex B R ANNEX XVII of REACH Regulation (EC) No 1907/2006; Reportable Application(s) Wood Threshold Level (Reporting level) Intentionally added Examples of Use Latest Revision Revision type Intel Requirement Wood preservative 15/8/2011 (i) Prohibited Asbestos See Annex B R ANNEX XVII of REACH Regulation (EC) No 1907/2006; Azocolourants and azodyes which form certain aromatic amines 21 not applicable 22 R ANNEX XVII of REACH Regulation (EC) No 1907/2006; Textiles and leather Intentionally added 0.003% by weight (30 ppm) of the finished textile/leather packaging item 23 Insulator, filler, pigment, paint, talc, Textile, pigment, dye, colorants 15/8/2011 (i) Prohibited 15/8/2011 (i) Controlled 4-[,4'- bis(dimethylamino) benzhydrylidene] cyclohexa-2,5-dien-1- ylidene] dimethylammonium chloride (C.I. Basic Violet 3) CAS# EC# A ECHA Registry of Intentions % by weight (1000 ppm) of the packaging item Colorant in plastics or paints 15/8/2011 (i) Reportable Boric Acid See Annex B R Article 33 and 7.2 of REACH Regulation (EC) No 1907/2006 (Candidate list of SVHC for authorization ) 0.1% by weight (1000 ppm) of the packaging item In wood veneers/ pressed wooden panels as starch additive, flame retardant and stabilizer in aminoplastic resin, wood preservative, as flame retardant in wood, cotton and other plant 15/8/2011 (i) Reportable The EU's ban applies to azocolourants and azodyes that by reductive cleavage of azo groups may release one of the aromatic amines listed in Annex B. The threshold level given applies to these amines, not to the azocolourants and azodyes The EU's ban applies to azocolourants and azodyes that by reductive cleavage of azo groups may release one of the aromatic amines listed in Annex B. The threshold level given applies to these amines, not to the azocolourants and azodyes The EU's ban applies to azocolourants and azodyes that by reductive cleavage of azo groups may release one of the aromatic amines listed in Annex B. The threshold level given applies to these amines, not to the azocolourants and azodyes Document Number: Rev 13 Sheet 34 of 83

35 Substance / Category CAS #/ EC# Criteria Key Legal and Regulatory or Industry Standard/Agreemen t Citation Reportable Application(s) Threshold Level (Reporting level) Examples of Use derived material Latest Revision Revision type Intel Requirement Cobalt dichloride (CoCl 2) CAS# EC# Diarsenic pentoxide CAS# EC# Diarsenic trioxide CAS# EC# Dibutyltin (DBT) compounds Dioctyltin (DOT) compounds R Article 33 and 7.2 of REACH Regulation (EC) No 1907/2006 (Candidate list of SVHC for authorization ) R Article 33 and 7.2 of REACH Regulation (EC) No 1907/2006 (Candidate list of SVHC for authorization ) R Article 33 and 7.2 of REACH Regulation (EC) No 1907/2006 (Candidate list of SVHC for authorization ) See Annex B R ANNEX XVII of REACH Regulation (EC) No 1907/2006 and Commission Regulation (EU) No 276/2010 See Annex B R ANNEX XVII of REACH Regulation (EC) No 1907/2006 and Commission Regulation (EU) No 276/2010 Dimethyl fumarate CAS# R COMMISSION DECISION 2009/251/EC Disodium tetraborate, anhydrous See Annex B R Article 33 and 7.2 of REACH Regulation (EC) No 1907/2006 (Candidate list of SVHC for authorization ) Textiles that come in contact with skin 0.1% by weight (1000 ppm) of the packaging item 0.1% by weight (1000 ppm) of the packaging item 0.1% by weight (1000 ppm) of the packaging item 0.1% by weight (1000 ppm) of tin of the packaging item 0.1% by weight (1000 ppm) of tin of the packaging item % by weight (0.1 ppm) of the packaging item 0.1% by weight (1000 ppm) of the packaging item Humidity Indicator Cards (HIC), moisture indicator in silica gel Biocide, metal refining Biocide, metal refining 15/8/2011 (i) Prohibited 15/8/2011 (i) Reportable 15/8/2011 (i) Reportable Plasticizers, paper coatings, inks, stabilizer for PVC, curing catalyst for silicone resin and urethane resin 15/8/2011 (i) Prohibited Textiles 15/8/2011 (i) Controlled Desiccating agent, mildew-proofing agent In wood veneers/ pressed wooden panels as starch additive, flame retardant and stabilizer in aminoplastic resin, wood preservative, 15/8/2011 (i) Prohibited 15/8/2011 (i) Reportable Document Number: Rev 13 Sheet 35 of 83

36 Substance / Category CAS #/ EC# Criteria Key Legal and Regulatory or Industry Standard/Agreemen t Citation Formaldehyde CAS# R Austr a - BGB I 1990/194: Formaldehydverordnun g, 2, 12/2/1990 Lithuanian Hygiene Norm HN 96:2000 Reportable Application(s) Textiles Threshold Level (Reporting level) % by weight (75 ppm) of textile item Examples of Use Latest Revision Revision type Intel Requirement Textiles 15/8/2011 (i) Controlled Specific Heavy Metals 24 Cd/Cd Compounds; Pb/Pb Compounds; Hg/Hg Compounds; CrVI Compounds See Annex B R EU 94/62/EC Directive; US State Toxics in Packaging (TIP) Intentionally added or 0.01% by weight (100 ppm) of the sum of Cd, Hg, Pb & CrVI in the material Pigment, paint, stabilizer for PVC 15/8/2011 (i) Prohibited Hexabromocyclodode cane ( and all major diastereoisomers See Annex B R Article 33 and 7.2 of REACH Regulation (EC) No 1907/2006 (Candidate list of SVHC for authorization ) 0.1% by weight (1000 ppm) of the packaging item Flame retardant mainly used for expanded polystyrene (PS), polyurethane (PU) and some types of fiber Reportable Methyl bromide CAS# I ISPM-15 Fumigation of wood pallets within EU Intentionally Added Wood pallets Controlled Butyl benzyl phthalate (BBP) CAS# EC# R Article 33 and 7.2 of REACH Regulation (EC) No 1907/2006 (Candidate list of SVHC for authorization ) US/CA Proposition % by weight (1000 ppm) of the packaging item Intentionally Added 27 Plasticizer, dye, pigment, paint, ink, adhesive 15/8/2011 (i) Reportable Specific REACH SVHCs containing lead and chromium are not individually listed in Table A since the EU Packaging directive limit of 0.01% (100 ppm) total metals was determined to be the lowest reporting threshold. See Attachment A for clarification of how the two reporting thresholds apply. US State Toxics in Packaging Clearinghouse web site clarifies that ink is considered a separate packaging component so the threshold limit for reporting was set at material vs. packaging item. 27 Regulatory thresholds for substances in these applications are based on emission or exposure limits rather than on the concentration in the product. Examples of regulatory limits are: Formaldehyde in hardwood plyboard with veneer core 0.05 ppm (measured as gaseous emission from product); For Nickel in applications of prolonged skin contact micrograms/sq cm/week per DIN EN 1811; Radioactive substances -a dose rate exceeding 1 μsv h 1 at a distance of 0,1 m. California (CA) Proposition 65: phthalates below Safe Harbor Levels (link to safe harbor: Document Number: Rev 13 Sheet 36 of 83

37 Substance / Category Bis(2-ethylhexyl) phthalate (DEHP) CAS #/ EC# CAS# EC# Criteria R Key Legal and Regulatory or Industry Standard/Agreemen t Citation Article 33 and 7.2 of REACH Regulation (EC) No 1907/2006 (Candidate list of SVHC for authorization ) US/CA Proposition 65 Reportable Application(s) Threshold Level (Reporting level) 0.1% by weight (1000 ppm) of the packaging item Intentionally Added 28 Examples of Use Plasticizer, dye, pigment, paint, ink, adhesive Latest Revision Revision type Intel Requirement 15/8/2011 (i) Reportable Dibutyl phthalate (DBP) CAS# EC# R Article 33 and 7.2 of REACH Regulation (EC) No 1907/2006 (Candidate list of SVHC for authorization ) US/CA Proposition % by weight (1000 ppm) of the packaging item or Intentionally Added 29 Plasticizer, dye, pigment, paint, ink, adhesive 15/8/2011 (i) Reportable Diisobutyl phthalate (DIBP) 1,2- Benzenedicarboxylic acid, di-c6-8- branched alkyl esters, C7-rich (Diisoheptyl phthalate DIHP) 1,2- Benzenedicarboxylic acid, di-c7-11- branched and linear alkyl esters (Di-(heptyl, nonyl, undecyl) phthalate DHNUP) CAS# EC# CAS# EC# CAS# EC# R R R Article 33 and 7.2 of REACH Regulation (EC) No 1907/2006 (Candidate list of SVHC for authorization ) Article 33 and 7.2 of REACH Regulation (EC) No 1907/2006 (Candidate list of SVHC for authorization ) Article 33 and 7.2 of REACH Regulation (EC) No 1907/2006 (Candidate list of SVHC for authorization ) 0.1% by weight (1000 ppm) of the packaging item 0.1% by weight (1000 ppm) of the packaging item 0.1% by weight (1000 ppm) of the packaging item Plasticizer, dye, pigment, paint, ink, adhesive 15/8/2011 (i) Reportable Plasticizer 15/8/2011 (i) Reportable Plasticizer 15/8/2011 (i) Reportable 28 Regulatory thresholds for substances in these applications are based on emission or exposure limits rather than on the concentration in the product. Examples of regulatory limits are: Formaldehyde in hardwood plyboard with veneer core 0.05 ppm (measured as gaseous emission from product); For Nickel in applications of prolonged skin contact micrograms/sq cm/week per DIN EN 1811; Radioactive substances -a dose rate exceeding 1 μsv h 1 at a distance of 0,1 m. California (CA) Proposition 65: phthalates below Safe Harbor Levels (link to safe harbor: 29 See footnote 39 (Regulatory thresholds ) Document Number: Rev 13 Sheet 37 of 83

38 Substance / Category Phenol,2-(2H- benzotriazol-2-yl)- 4,6-bis(1,1- dimethylethyl) Polychlorinated biphenyls (PCBs) and specific substitutes Polychlorinated naphthalenes (more than 3 chlorine atoms) CAS #/ EC# Criteria Key Legal and Regulatory or Industry Standard/Agreemen t Citation CAS# R Japan Chemical Substances Control Law (CSCL Kashinho ), Law No. 117 of 1973 See Annex B R Japan Chemical Substances Control Law (CSCL Kashinho ), Law No. 117 of 1973 See Annex B R Japan Chemical Substances Control Law (CSCL Kashinho ), Law No. 117 of 1973 Reportable Application(s) Threshold Level (Reporting level) Intentionally added Intentionally added Intentionally added Examples of Use Adhesives, paints, printing inks, plastics, inked ribbons, putty, caulking or sealing fillers Plasticizers, adhesives, putty, caulking, sealing, fillers, paints (excluding waterbased paint), printing ink, and carbonless copying paper Antiseptics for wood, insecticide, mildew repellent, paints Latest Revision Revision type Intel Requirement 15/8/2011 (i) Prohibited 15/8/2011 (i) Prohibited 15/8/2011 (i) Prohibited Polychlorinated terphenyls (PCTs) Polyvinyl chloride (PVC) See Annex B R ANNEX XVII of REACH Regulation (EC) No 1907/2006 See Annex B I IEEE1680 (EPEAT: Electronic Product Environmental Assessment Tool); ECMA-370, 8.2.1; Blue Angel; Nordic Swan 0.005% by weight (50 ppm) in material 0.1% by weight (1000 ppm) of the packaging item Plasticizers, adhesives, putty, caulking, sealing fillers, paints (excluding waterbased paint), printing ink, and carbonless copying paper Insulator, transparency, sheath material, tamper-proof labels, clam-shell packs 15/8/2011 (i) Prohibited 15/8/2011 (i) Reportable Document Number: Rev 13 Sheet 38 of 83

39 Substance / Category Shortchain chlorinated paraffins (C10 C13) CAS #/ EC# Criteria Key Legal and Regulatory or Industry Standard/Agreemen t Citation See Annex B R Article 33 and 7.2 of REACH Regulation (EC) No 1907/2006 (Candidate list of SVHC for authorization ), Norway Product Regulations FOR ; Swiss Ordinance on Reduction of Risk from Chemical Products Reportable Application(s) Threshold Level (Reporting level) 0.1% by weight (1000 ppm) of the packaging item Examples of Use Plasticizer for PVC, flame retardant Latest Revision Revision type Intel Requirement 15/8/2011 (i) Prohibited Tetraboron disodium heptaoxide, hydrate Tri-substituted organostannic compounds Tributyl tin oxide (TBTO) CAS# EC# R Article 33 and 7.2 of REACH Regulation (EC) No 1907/2006 (Candidate list of SVHC for authorization ) See Annex B R ANNEX XVII of REACH Regulation (EC) No 1907/2006 and Commission Regulation (EU) No 276/2010 Japan Law concerning the evaluation of chemical substances Norwegian product regulation CAS# EC# R Article 33 and 7.2 of REACH Regulation (EC) No 1907/2006 (Candidate list of SVHC for authorization ); Japan Chemical Substances Control Law (CS L "Kashi ho"), Law No. 117 of % by weight (1000 ppm) of the packaging item Intentionally added or 0.1% by weight (1000 ppm) of tin of the packaging item 3 Intentionally added or 0.1% by weight (1000 ppm) of the packaging item 30 In wood veneers/ pressed wooden panels as starch additive, flame retardant and stabilizer in aminoplastic resin, wood preservative, Antibacterial and antifungal agents, paint, pigment Stabilizer for PVC, curing catalyst for silicone resin and urethane resin 15/8/2011 (i) Reportable 15/8/2011 (i) Prohibited 15/8/2011 (i) Prohibited 30 See Attachment A for clarification of how the two reporting thresholds apply Document Number: Rev 13 Sheet 39 of 83

40 Substance / Category CAS #/ EC# Triethyl arsenate CAS# EC# Decabromodiphenyl ether (decabde) CAS# EC# Criteria R Intel- Specific Requrie ment Key Legal and Regulatory or Industry Standard/Agreemen t Citation Article 33 and 7.2 of REACH Regulation (EC) No 1907/2006 (Candidate list of SVHC for authorization ) REACH (Candidate list of SVHC for authorization) Reportable Application(s) Threshold Level (Reporting level) 0.1% by weight (1000 ppm) of the packaging item 0.1% by weight (1000 ppm) of the packaging item Examples of Use Flame retardant, biocide Latest Revision Revision type Intel Requirement 15/8/2011 (i) Reportable Tape and Reel - - Reportable 1 The EU's ban applies to azocolourants and azodyes that by reductive cleavage of azo groups may release one of the aromatic amines listed in Annex B. The threshold level given applies to these amines, not to the azocolourants and azodyes 2 Specific REACH SVHCs containing lead and chromium are not individually listed in Table A since the EU Packaging directive limit of 0.01% (100 ppm) total metals was determined to be the lowest reporting threshold. 3 See Attachment A for clarification of how the two reporting thresholds apply. 4 US State Toxics in Packaging Clearinghouse web site clarifies that ink is considered a separate packaging component so the threshold limit for reporting was set at material vs. packaging item Document Number: Rev 13 Sheet 40 of 83

41 3.1.5 PACKAGING SUPPLIER DECLARATION FORM: Refer to Attachment D (packaging form) for Packaging specific Supplier Declaration of Conformance Form. Note that an actual signature is required. Please send an electronic copy of the completed and signed form to the responsible Intel Packaging Engineer FUTURE MATERIAL RESTRICTION AND/OR REPORTING: CONFLICT MINERAL REPORTING: A. For the purposes of this Conflict Minerals Reporting section only, the following definitions apply: Conflict Minerals means cassiterite, columbite-tantalite, gold, and wolframite; their derivatives including the 3Ts (tantalum, tin, and tungsten); and, any other mineral, derivative, or ore that the Organization for Economic Co-operation and Development (OECD), United States Securities and Exchange Commission (SEC), United States government, or United States Secretary of State considers to be directly or indirectly financing conflict in the Covered Countries. Covered Countries means the Democratic Republic of Congo (DRC) and any adjoining country that shares an internationally recognized border with the DRC. DRC conflict free means that a product does not contain Conflict Minerals necessary to the functionality or production of that product that directly or indirectly finance or benefit armed groups as defined SEC Rule 13p-1 under the Securities Exchange Act of Reasonable Country of Origin Inquiry (RCOI) means a method to determine whether any Conflict Mineral(s) originated within the Covered Countries Exempt Supplier means any party who supplies any item to Intel that: i) does not contain Conflict Minerals; or ii) does not contain Conflict Minerals that are necessary to the functionality or production of an Intel product as contemplated by SEC Rule 13p-1 under the Securities Exchange Act of Supplier" means any party who supplies any item or service to Intel. Supplier in this Conflict Mineral Reporting section does not include any Exempt Supplier. B. Under the Dodd-Frank Wall Street Reform and Consumer Protection Act Intel must conduct an annual RCOI on the Conflict Minerals contained within Intel s products. For Conflict Minerals within Intel s products it knows or may have reason to believe originated within the Covered Countries and knows or may have reason to believe are not from recycle or scrap sources, Intel must exercise due diligence on the source and chain of custody of its Conflict Minerals which conforms to a nationally or an internationally recognized due diligence framework. Document Number: Rev 13 Sheet 41 of 83

42 C. To assist Intel in complying with Intel s obligations as outlined in our Conflict Minerals Sourcing Policy (available at the link provided in the References section of this specification), Suppliers must, at a minimum: i. When available, provide Intel with products that are DRC Conflict Free. ii. Publish a Conflict Mineral sourcing policy on the Supplier s public website. Key aspects of a Conflict Minerals sourcing policy may include: a. Acknowledgement of the issue which the policy pertains to (conflict in the DRC and adjoining countries) b. A commitment that it will not purchase materials that contribute to financing the armed conflict in the Covered Countries, c. A commitment to communicate its Conflict Minerals sourcing policy throughout the Supplier s supply chain, d. A commitment to work with Supplier s industry and other partners to help find solutions to creating a DRC conflict free supply-chain e. Whenever applicable, Supplier will adopt the OECD Model Supply Chain Policy for a Responsible Global Supply Chain of Minerals from Conflict-Affected and High Risk Areas found in the most recent version of the OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict- Affected and High-Risk Areas. iii. Assist Intel in performing an annual RCOI. In doing so, Suppliers must, upon Intel s request, participate annually in a Conflict Minerals supply-chain survey including: a. Supplier must identify any Conflict Minerals contained in the Supplier s products provided to Intel that the Supplier knows or may have reason to believe originated within the Covered Countries and are not or have reason to believe may not be from recycle or scrap sources. b. Supplier must identify all smelters and/or refiners that contribute Conflict Minerals contained in Supplier s products provided to Intel. c. The supplier must provide such information to Intel by completion of a Conflict Minerals declaration using the Conflict Minerals Reporting Template (CMRT). The most current version of the CMRT can be found at available at the link provided in the References section of this specification. iv. Verify to Intel the smelters or refiners in Supplier s supply chain are contained in the Conflict Free Smelter Program (CFSP) compliant smelter list or have been validated as complying with the CFSP audit protocols via any similarly acceptable program. The CFSP (available at the link provided in the References section of this specification) publishes a list of smelters and refiners that are DRC conflict free. For those smelters and refiners that contribute Conflict Minerals in Supplier s products that are not participating in the CFSP (for example, Supplier does not see the smelter on the CFSP website list) or similar validation program, Supplier will assist Intel to incorporate those smelters and refiners into the CFSP or similar validation program. Document Number: Rev 13 Sheet 42 of 83

43 v. Assist Intel, as necessary, in conducting due diligence on source and chain of custody of the Conflict Minerals in accordance to a nationally or internationally recognized due diligence framework. vi. ow Intel, or a third party chosen by Intel, to audit the Supplier for Supplier s compliance with any regulations or policies relating to Conflict Minerals. vii. ow Intel to share audit and other relevant due diligence information provided by the Supplier with Intel s customers, industry trade groups, the general public, or government regulators. viii. Immediately notify Intel (by , noted in the References section of this specification) if any Supplier s products containing Conflict Minerals are not DRC Conflict Free. D. Suppliers must retain accurate records of its supply chain activities related to Conflict Minerals for a minimum of five years. The purpose of retaining these records is to provide any Intel audit, or third party audit, with traceability and the identification of actors in Supplier s supply chain. At a minimum, such records must include, whenever applicable, i. identity of Supplier s products provided to Intel that contain Conflict Minerals ii. identity as to whether the Conflict Minerals contained in the Supplier s products provided to Intel originated from within the Covered Countries iii. identify of the smelter and refiner facilities used to process the Conflict Minerals in the Supplier s products provided to Intel that contain Conflict Minerals iv. description of the Supplier s efforts to determine the mine or location of origin of Conflict Minerals contained in Supplier s products provided to Intel, with the greatest possible specificity. E. Whenever applicable, Intel will include Conflict Minerals in our existing audit and customer disclosure programs. F. Where applicable, Supplier will assist Intel to ensure that Intel s obligations and compliance objectives are met. G. If the Dodd-Frank Wall Street Reform and Consumer Protection Act Section on Conflict Minerals is applicable to any Supplier, that Supplier represents and warrants to Intel that it is in compliance with the Dodd-Frank Wall Street Reform and Consumer Protection Act Section on Conflict Minerals. H. A Supplier who uses Conflict Minerals in the products or materials they sell must determine whether they can meet the requirements set forth in this Conflict Minerals Reporting section. Should Supplier be unable to meet such requirements, Supplier will immediately begin steps to meet these requirements. I. Should Suppliers fail to comply with the terms of this Conflict Minerals Reporting section for any reason, Intel reserves the right to terminate or suspend any agreement with such non-compliant Supplier, without any liability whatsoever. Document Number: Rev 13 Sheet 43 of 83

44 4.0 REFERENCES: Reference Chemical Selection Guidelines European Chemical Agency (ECHA) REACH Candidate List SVHC Joint Industry Guide (JIG) IEC Intel Supplier Portal Intel Supplier Portal Registration Site Supplier Reporting Assistance EICC- Electronic Industry Citizenship Coalition EICC & GeSI Conflict Minerals Common Reporting Template Conflict Free Smelter (CFS) program (CFSP) Conflict Minerals Sourcing Policy Conflict Minerals Reporting Template (CMRT) Conflict Minerals Inbox Location mplate.xlsx DEFINITIONS: Term Homogeneous Material Conflict Minerals Covered Countries Definition Per European Union RoHS Recast Directive 2011/65/EU, homogenous material means one material of uniform composition throughout or a material, consisting of a combination of materials, that cannot be disjointed or separated into different materials by mechanical actions such as unscrewing, cutting, crushing, grinding and abrasive processes Conflict Minerals means cassiterite, columbite-tantalite, gold, and wolframite; their derivatives including the 3Ts (tantalum, tin, and tungsten); and, any other mineral, derivative, or ore that the Organisation for Economic Cooperation and Development (OECD), United States Securities and Exchange Commission (SEC), United States government, or United States Secretary of State considers to be directly or indirectly financing conflict in the Covered Countries. Covered Countries means the Democratic Republic of Congo (DRC) and any adjoining country that shares an internationally recognized border with the DRC. Document Number: Rev 13 Sheet 44 of 83

45 6.0 APPENDICES: ATTACHMENT A: IEC D5.00 Detailed Reference Substances List with CAS Numbers. Current version found here: These lists are typically not comprehensive; they represent examples of chemicals listing CAS numbers if applicable or available. In case the list is complete (and the reporting requirement is limited to those substances listed). Substance Group Specific Substance CAS number Common Synonyms Asbestos Asbestos Asbestos Actinolite Asbestos Amosite (Grunerite) Asbestos Anthophyllite Asbestos Chrysotile Asbestos Crocidolite Asbestos Tremolite Azocolourants and azodyes which form certain aromatic amines Biphenyl-4-ylamine Azocolourants and azodyes which form certain aromatic amines Benzidine Azocolourants and azodyes which form certain aromatic amines 4-chloro-o-toluidine Azocolourants and azodyes which form certain aromatic amines 2-naphthylamine Azocolourants and azodyes which form certain aromatic amines o-aminoazotoluene Azocolourants and azodyes which form certain aromatic amines 5-nitro-o-toluidine Azocolourants and azodyes which form certain aromatic amines 4-chloroaniline Azocolourants and azodyes which form certain aromatic amines 4-methoxy-m-phenylenediamine Azocolourants and azodyes which form certain aromatic amines 4,4'-methylenedianiline Azocolourants and azodyes which form certain aromatic amines 3,3'-dichlorobenzidine Azocolourants and azodyes which form certain aromatic amines 3,3'-dimethoxybenzidine Document Number: Rev 13 Sheet 45 of 83

46 Substance Group Specific Substance CAS number Common Synonyms Azocolourants and azodyes which 3,3'-dimethylbenzidine form certain aromatic amines Azocolourants and azodyes which form certain aromatic amines 4,4'-methylenedi-o-toluidine Azocolourants and azodyes which form certain aromatic amines 6-methoxy-m-toluidine Azocolourants and azodyes which form certain aromatic amines 4,4'-methylene-bis(2-chloroaniline) Azocolourants and azodyes which form certain aromatic amines 4,4'-oxydianiline Azocolourants and azodyes which form certain aromatic amines 4,4'-thiodianiline Azocolourants and azodyes which form certain aromatic amines o-toluidine Azocolourants and azodyes which form certain aromatic amines 4-methyl-m-phenylenediamine Azocolourants and azodyes which form certain aromatic amines 2,4,5-trimethylaniline Azocolourants and azodyes which form certain aromatic amines o-anisidine Azocolourants and azodyes which form certain aromatic amines 4-amino azobenzene Boric Acid Boric acid Boric Acid Boric acid Brominated flame retardant which comes under notation of ISO code number FR(14) [Aliphatic/alicyclic brominated compounds] - Brominated flame retardant which comes under notation of ISO code number FR(15) [Aliphatic/alicyclic brominated compounds in combination with antimony compounds] - Document Number: Rev 13 Sheet 46 of 83

47 Substance Group Specific Substance CAS number Common Synonyms Brominated flame retardant which comes under notation of ISO code number FR(16) [Aromatic brominated compounds excluding brominated diphenyl ether and biphenyls)] - Brominated flame retardant which comes under notation of ISO code number FR(17) [Aromatic brominated compounds excluding brominated diphenyl ether and biphenyls) in combination with antimony compounds] - Brominated flame retardant which comes under notation of ISO code number FR(22) [Aliphatic/alicyclic chlorinated and brominated compounds] - Brominated flame retardant which comes under notation of ISO code number FR(42) [Brominated organic phosphorus compounds] - Poly(2,6-dibromo-phenylene oxide) Tetra-decabromo-diphenoxy-benzene ,2-Bis(2,4,6-tribromo-phenoxy) ethane ,5,3,5 -Tetrabromo-bisphenol A (TBBPA) TBBA, unspecified TBBA-epichlorhydrin oligomer TBBA-TBBA-diglycidyl-ether oligomer TBBA carbonate oligomer TBBA carbonate oligomer, phenoxy end capped Document Number: Rev 13 Sheet 47 of 83

48 Substance Group Specific Substance CAS number Common Synonyms TBBA carbonate oligomer, 2,4,6-tribromo-phenol terminated TBBA-bisphenol A-phosgene polymer Brominated epoxy resin end-capped with tribromophenol Brominated epoxy resin end-capped with tribromophenol TBBA-(2,3-dibromo-propyl-ether) TBBA bis-(2-hydroxy-ethyl-ether) TBBA-bis-(allyl-ether) TBBA-dimethyl-ether Tetrabromo-bisphenol S TBBS-bis-(2,3-dibromo-propyl-ether) ,4-Dibromo-phenol ,4,6-tribromo-phenol Pentabromo-phenol ,4,6-Tribromo-phenyl-allyl-ether Tribromo-phenyl-allyl-ether, unspecified Bis(methyl)tetrabromo-phthalate Document Number: Rev 13 Sheet 48 of 83

49 Substance Group Specific Substance CAS number Common Synonyms Bis(2-ethylhexyl)tetrabromo-phthalate Hydroxy-propyl-2-(2-hydroxy-ethoxy)-ethyl- TBP TBPA, glycol-and propylene-oxide esters N,N -Ethylene bis-(tetrabromo-phthalimide) Ethylene-bis(5,6-dibromo-norbornane-2,3- dicarboximide) ,3-Dibromo-2-butene-1,4-diol Dibromo-neopentyl-glycol Dibromo-propanol Tribromo-neopentyl-alcohol Poly tribromo-styrene Tribromo-styrene Dibromo-styrene grafted PP Poly-dibromo-styrene Bromo-/Chloro-paraffins Bromo-/Chloro-alpha-olefin Vinylbromide Document Number: Rev 13 Sheet 49 of 83

50 Substance Group Specific Substance CAS number Common Synonyms Tris-(2,3-dibromo-propyl)-isocyanurate Tris(2,4-Dibromo-phenyl) phosphate Tris(tribromo-neopentyl) phosphate Chlorinated and brominated phosphate ester Pentabromo-toluene Pentabromo-benzyl bromide ,3-Butadiene homopolymer,brominated Pentabromo-benzyl-acrylate, monomer Pentabromo-benzyl-acrylate, polymer Decabromo-diphenyl-ethane Tribromo-bisphenyl-maleinimide Octabromo-1,1,3-trimethyl-1-phenylindane (FR- 1808) Other Brominated Flame Retardants Tetrabromo-cyclo-octane ,2-Dibromo-4-(1,2 dibromo-ethyl)-cyclo-hexane Tetrabromophthalic acid Na salt Document Number: Rev 13 Sheet 50 of 83

51 Substance Group Specific Substance CAS number Common Synonyms Tetrabromo phthalic anhydride Cadmium/Cadmium compounds Cadmium Cadmium/Cadmium compounds Cadmium oxide Cadmium/Cadmium compounds Cadmium sulfide Cadmium/Cadmium compounds Cadmium chloride Cadmium/Cadmium compounds Cadmium sulfate Chromium (VI) Compounds Barium chromate Chromium (VI) Compounds Calcium chromate Chromium (VI) Compounds Chromium trioxide Chromium (VI) oxide Chromium (VI) Compounds Sodium chromate Chromium (VI) Compounds Sodium dichromate Chromium (VI) Compounds Strontium chromate Chromium (VI) Compounds Potassium dichromate Chromium (VI) Compounds Potassium chromate Chromium (VI) Compounds Zinc chromate Dibutyltin (DBT) compounds Dibutyltin oxide Dibutyltin (DBT) compounds Dibutyltin diacetate Dibutyltin (DBT) compounds Dibutyltin dilaurate Dibutyltin (DBT) compounds Dibutyltin maleate Dibutyltin (DBT) compounds Other dibutyltin compounds - Dioctyltin (DOT) compounds Dioctyl Tin Oxide Dioctyltin (DOT) compounds Dioctyltin dilaurate Dioctyltin (DOT) compounds Other Dioctyltin compounds - Disodium tetraborates Disodium tetraborate, anhydrous Disodium tetraborates Disodium tetraborate, pentahydrate Disodium tetraborates Disodium tetraborate, decahydrate Disodium tetraborates Tetraboron disodium heptaoxide, hydrate Fluorinated Greenhouse Gases (PFC, SF6, HFC) Fluorinated Greenhouse Gases (PFC, SF6, HFC) Fluorinated Greenhouse Gases (PFC, SF6, HFC) Fluorinated Greenhouse Gases (PFC, SF6, HFC) Fluorinated Greenhouse Gases (PFC, SF6, HFC) Fluorinated Greenhouse Gases (PFC, SF6, HFC) Fluorinated Greenhouse Gases (PFC, SF6, HFC) Fluorinated Greenhouse Gases (PFC, SF6, HFC) Fluorinated Greenhouse Gases (PFC, SF6, HFC) Tetrafluoromethane Carbon tetrafluoride, (PFC-14) Hexafluoroethane (PFC-116) Octafluoropropane (PFC-218) Decafluorobutane (PFC-31-10) Dodecafluoropentane (PFC-41-12) Tetradecafluorohexane (PFC-51-14) Octafluorocyclobutane (PFC-c318) Sulfur Hexafluoride (SF6) Trifluoromethane (HFC-23) Document Number: Rev 13 Sheet 51 of 83

52 Substance Group Specific Substance CAS number Common Synonyms Fluorinated Greenhouse Gases Difluoromethane (HFC-32) (PFC, SF6, HFC) Fluorinated Greenhouse Gases (PFC, SF6, HFC) Fluorinated Greenhouse Gases (PFC, SF6, HFC) Fluorinated Greenhouse Gases (PFC, SF6, HFC) Fluorinated Greenhouse Gases (PFC, SF6, HFC) Fluorinated Greenhouse Gases (PFC, SF6, HFC) Fluorinated Greenhouse Gases (PFC, SF6, HFC) Fluorinated Greenhouse Gases (PFC, SF6, HFC) Fluorinated Greenhouse Gases (PFC, SF6, HFC) Fluorinated Greenhouse Gases (PFC, SF6, HFC) Fluorinated Greenhouse Gases (PFC, SF6, HFC) Fluorinated Greenhouse Gases (PFC, SF6, HFC) Fluorinated Greenhouse Gases (PFC, SF6, HFC) Fluorinated Greenhouse Gases (PFC, SF6, HFC) Fluorinated Greenhouse Gases (PFC, SF6, HFC) Fluorinated Greenhouse Gases (PFC, SF6, HFC) Hexabromocyclododecane ( and all major diastereoisomers Methyl fluoride (HFC-41) 2H,3H-Decafluoropentane (HFC-43-10mee) Pentafluoroethane (HFC-125) 1,1,2,2-Tetrafluoroethane (HFC-134) 1,1,1,2-Tetrafluoroethane (HFC-134a 1,1-Difluoroethane (HFC-152a) 1,1,2-Trifluoroethane (HFC-143 ) 1,1,1-Trifluoroethane (HFC-143a) 2H-Heptafluoropropane (HFC-227ea) 1,1,1,2,2,3-Hexafluoro-propane (HFC-236cb) 1,1,1,2,3,3-Hexafluoropropane (HFC-236ea) 1,1,1,3,3,3-Hexafluoropropane (HFC-236fa) 1,1,2,2,3-Pentafluoropropane (HFC-245ca) 1,1,1,3,3-Pentafluoropropane (HFC-245fa) 1,1,1,3,3-Pentafluorobutane (HFC-365mfc) Hexabromocyclododecane ( Hexabromocyclododecane ( and all major diastereoisomers alpha-hexabromocyclododecane Hexabromocyclododecane ( and all major diastereoisomers beta-hexabromocyclododecane Hexabromocyclododecane ( and all major diastereoisomers gamma-hexabromocyclododecane Lead/Lead Compounds Lead Lead/Lead Compounds Lead (II) sulfate Document Number: Rev 13 Sheet 52 of 83

53 Substance Group Specific Substance CAS number Common Synonyms Lead/Lead Compounds Lead (II) carbonate Lead/Lead Compounds Lead hydrocarbonate Lead/Lead Compounds Lead acetate Lead/Lead Compounds Lead (II) acetate, trihydrate Lead/Lead Compounds Lead phosphate Lead/Lead Compounds Lead selenide Lead/Lead Compounds Lead (IV) oxide Lead/Lead Compounds Lead (II,IV) oxide Lead/Lead Compounds Lead (II) sulfide Lead/Lead Compounds Lead (II) oxide Lead/Lead Compounds Lead (II) carbonate basic Lead/Lead Compounds Lead hydroxidcarbonate Lead/Lead Compounds Lead (II) phosphate Lead/Lead Compounds Lead (II) titanate Lead/Lead Compounds Lead sulfate, sulphuric acid, lead salt Lead/Lead Compounds Lead sulphate, tribasic Lead/Lead Compounds Lead stearate Lead/Lead Compounds Lead (II) chromate Lead/Lead Compounds Lead chromate molybdate sulphate red Lead/Lead Compounds Lead sulfochromate yellow Mercury/Mercury Compounds Mercury Mercury/Mercury Compounds Mercuric chloride Mercury/Mercury Compounds Mercury (II) chloride Mercury/Mercury Compounds Mercuric sulfate Mercury/Mercury Compounds Mercuric nitrate Mercury/Mercury Compounds Mercuric (II) oxide Mercury/Mercury Compounds Mercuric sulfide Trichlorofluoromethane (CFC-11) Dichlorodifluoromethane (CFC-12) Chlorotrifluoromethane (CFC-13) Pentachlorofluoroethane (CFC-111) Tetrachlorodifluoroethane 1,1,2,2-Tetrachloro-1,2-difluoroethane (CFC-112) (CFC-112) 1,1,1,2-Tetrachloro-2,2-difluoroethane (CFC-112a) Document Number: Rev 13 Sheet 53 of 83

54 Substance Group Specific Substance CAS number Common Synonyms Trichlorotrifluoroethane (CFC-113) 1,1,2-Trichloro-1,2,2 trifluoroethane (CFC-113) 1,1,1-Trichloro-2,2,2 trifluoroethane (CFC-113a) Dichlorotetrafluoroethane (CFC-114) Monochloropentafluoroethane (CFC-115) Heptachlorofluoropropane 1,1,1,2,2,3,3-Heptachloro-3-fluoropropane (CFC-211) (CFC-211aa) 1,1,1,2,3,3,3-Heptachloro-2-fluoropropane (CFC-211ba) Hexachlorodifluoropropane (CFC-212) Pentachlorotrifluoropropane Tetrachlorotetrafluoropropane ,2,2,3-Tetrachloro-1,1,3,3-tetrafluoropropane (CFC-213) (CFC-214) (CFC-214aa) 1,1,1,3-Tetrachloro-2,2,3,3-tetrafluoropropane - (CFC-214cb) Trichloropentafluoropropane 1,2,2-Trichloropentafluoropropane (CFC-215) (CFC-215aa) 1,2,3-Trichloropentafluoropropane (CFC-215ba) 1,1,2-Trichloropentafluoropropane - (CFC-215bb) 1,1,3-Trichloropentafluoropropane - (CFC-215cb) 1,1,1-Trichloropentafluoropropane (CFC-215ca) Dichlorohexafluoropropane (CFC-216) Chloroheptafluoropropane (CFC-217) Bromochloromethane (Halon-1011) Document Number: Rev 13 Sheet 54 of 83

55 Substance Group Specific Substance CAS number Common Synonyms Dibromodifluoromethane (Halon-1202) Bromochlorodifluoromethane (Halon-1211) Bromotrifluoromethane (Halon-1301) Dibromotetrafluoroethane (Halon-2402) Tetrachloromethane (carbon tetrachloride) 1,1,1-Trichloroethane (methylchloroform) Bromomethane (methyl bromide) Bromoethane (ethyl bromide) 1-Bromopropane (n-propyl bromide) Trifluoroiodomethane (trifluoromethyl iodide) Chloromethane (methyl chloride) Dibromofluoromethane (HBFC-21 B2) Bromodifluoromethane (HBFC-22 B1) Bromofluoromethane (HBFC-31 B1) Tetrabromofluoroethane (HBFC-121 B4) Tribromodifluoroethane - (HBFC-122 B3) Document Number: Rev 13 Sheet 55 of 83

56 Substance Group Specific Substance CAS number Common Synonyms Dibromotrifluoroethane (HBFC-123 B2) Bromotetrafluoroethane (HBFC-124 B1) Tribromofluoroethane - (HBFC-131 B3) Dibromodifluoroethane (HBFC-132 B2) Bromotrifluoroethane (HBFC-133 B1) Dibromofluoroethane (HBFC-141 B2) Bromodifluoroethane (HBFC-142 B1) Bromofluoroethane (HBFC-151 B1) Hexabromofluoropropane - (HBFC-221 B6) Pentabromodifluoropropane - (HBFC-222 B5) Tetrabromotrifluoropropane - (HBFC-223 B4) Tribromotetrafluoropropane - (HBFC-224 B3) Dibromopentafluoropropane (HBFC-225 B2) Bromohexafluoropropane (HBFC-226 B1) Pentabromofluoropropane - (HBFC-231 B5) Tetrabromodifluoropropane - (HBFC-232 B4) Document Number: Rev 13 Sheet 56 of 83

57 Substance Group Specific Substance CAS number Common Synonyms Tribromotrifluoropropane - (HBFC-233 B3) Dibromotetrafluoropropane - (HBFC-234 B2) Bromopentafluoropropane (HBFC-235 B1) Tetrabromofluoropropane - (HBFC-241 B4) Tribromodifluoropropane (HBFC-242 B3) Dibromotrifluoropropane (HBFC-243 B2) Bromotetrafluoropropane (HBFC-244 B1) Tribromofluoropropane (HBFC-251 B3) Dibromodifluoropropane (HBFC-252 B2) Bromotrifluoropropane (HBFC-253 B1) Dibromofluoropropane (HBFC-261 B2) Bromodifluoropropane - (HBFC-262 B1) Bromofluoropropane (HBFC-271 B1) Dichlorofluoromethane (HCFC-21) Chlorodifluoromethane (HCFC-22) Chlorofluoromethane (HCFC-31) Document Number: Rev 13 Sheet 57 of 83

58 Substance Group Specific Substance CAS number Common Synonyms Tetrachlorofluoroethane (HCFC-121) 1,1,2,2-Tetrachloro-1-fluoroethane (HCFC-121) 1,1,1,2-Tetrachloro-2-fluoroethane Trichlorodifluoroethane 1,2,2-Trichloro-1,1-difluoroethane (HCFC-121a) (HCFC-122) (HCFC-122) 1,1,2-Trichloro-1,2-difluoroethane (HCFC-122a) 1,1,1-Trichloro-2,2-difluoroethane Dichlorotrifluoroethane 1,1-Dichloro-2,2,2-trifluoroethane (HCFC-122b) (HCFC-123) (HCFC-123) 1,2-Dichloro-1,1,2-trifluoroethane (HCFC-123a) 1,1-Dichloro-1,2,2-trifluoroethane (HCFC-123b) Chlorotetrafluoroethane 2-chloro-1,1,1,2-tetrafluoroethane (HCFC-124) (HCFC-124) 1-chloro-1,1,2,2-tetrafluoroethane Trichlorofluoroethane 1,1,2-Trichloro-2-fluoroethane ; ( ) (HCFC-124a) (HCFC-131) (HCFC-131) 1,1,2-Trichloro-1-fluoroethane (HCFC131a) 1,1,1-Trichloro-2-fluoroethane (HCFC-131b) Dichlorodifluoroethane 1,2-Dichloro-1,2-difluoroethane (HCFC-132) (HCFC-132) 1,1-Dichloro-2,2-difluoroethane (HCFC-132a) 1,2-Dichloro-1,1-difluoroethane (HCFC-132b) 1,1-Dichloro-1,2-difluoroethane Chlorotrifluoroethane 1-Chloro-1,2,2-trifluoroethane (HFCF-132c) (HCFC-133) (HCFC-133) 2-Chloro-1,1,1-trifluoroethane (HCFC-133a) 1-Chloro-1,1,2-trifluoroethane (HCFC-133b) Dichlorofluoroethane 1,2-Dichloro-1-fluoroethane ; ( ) (HCFC-141) (HCFC-141) 1,1-Dichloro-2-fluoroethane (HCFC-141a) Document Number: Rev 13 Sheet 58 of 83

59 Substance Group Specific Substance CAS number Common Synonyms 1,1-Dichloro-1-fluoroethane (HCFC-141b) Chlorodifluoroethane 2-Chloro-1,1-Difluoroethane (HCFC-142) (HCFC-142) 1-Chloro-1,1-difluoroethane (HCFC-142b) 1-Chloro-1,2-difluoroethane Chlorofluoroethane 1-Chloro-2-fluoroethane (HCFC-142a) (HCFC-151) (HCFC-151) 1-Chloro-1-fluoroethane Hexachlorofluoropropane 1,1,1,2,2,3-Hexachloro-3-fluoropropane (HCFC-151a) (HCFC-221) (HCFC-221ab) Pentachlorodifluoropropane 1,1,1,3,3-pentachloro-2,2-difluoropropane (HCFC-222) (HCFC-222ca) 1,2,2,3,3-pentachloro-1,1-difluoropropane (HCFC-222aa) Tetrachlorotrifluoropropane 1,1,3,3-Tetrachloro-1,2,2-trifluoropropane (HCFC-223) (HCFC-223ca) 1,1,1,3-Tetrachloro-2,2,3-trifluoropropane (HCFC-223cb) Trichlorotetrafluoropropane 1,3,3-Trichloro-1,1,2,2-tetrafluoropropane (HCFC-224) (HCFC-224ca) 1,1,3-Trichloro-1,2,2,3-tetrafluoropropane (HCFC-224cb) 1,1,1-Trichloro-2,2,3,3-tetrafluoropropane (HCFC-224cc) Document Number: Rev 13 Sheet 59 of 83

60 Substance Group Specific Substance CAS number Common Synonyms Dichloropentafluoropropane (HCFC-225) 2,2-Dichloro-1,1,1,3,3-pentafluoropropane (HCFC-225aa) 2,3-Dichloro-1,1,1,2,3-pentafluoropropane (HCFC-225ba) 1,2-Dichloro-1,1,2,3,3-pentafluoropropane (HCFC-225bb) 3,3-Dichloro-1,1,1,2,2-pentafluoropropane (HCFC-225ca) 1,3-Dichloro-1,1,2,2,3-pentafluoropropane (HCFC-225cb) 1,1-Dichloro-1,2,2,3,3-pentafluoropropane (HCFC-225cc) 1,2-Dichloro-1,1,3,3,3-pentafluoropropane (HCFC-225da) 1,3-Dichloro-1,1,2,3,3-pentafluoropropane (HCFC-225ea) 1,1-Dichloro-1,2,3,3,3-pentafluoropropane (HCFC-225eb) Chlorohexafluoropropane 2-Chloro-1,1,1,3,3,3-hexafluoro-propane (HCFC-226) (HCFC-226da) Pentachlorofluoropropane 1,1,1,2,3-pentachloro-2-fluoro-propane (HCFC-231) (HCFC-231bb) Tetrachlorodifluoropropane 1,1,1,3-Tetrachloro-3,3-difluoropropane (HCFC-232) (HCFC-232fc) Trichlorotrifluoropropane 1,1,1-Trichloro-3,3,3-trifluoropropane (HCFC-233) (HCFC-233fb) Dichlorotetrafluoropropane 1,2-Dichloro-1,2,3,3-tetrafluoropropane (HCFC-234) (HCFC-234db) Chloropentafluoropropane 1-Chloro-1,1,3,3,3-pentafluoropropane (HCFC-235) (HCFC-235fa) Tetrachlorofluoropropane 1,1,2,3-Tetrachloro-1-fluoropropane (HCFC-241) (HCFC-241db) Trichlorodifluoropropane 1,3,3,Trichloro-1,1-difluoropropane (HCFC-242) (HCFC-242fa) Dichlorotrifluoropropane 1,1-Dichloro-1,2,2-trifluoropropane (HCFC-243) (HCFC-243cc) 2,3-Dichloro-1,1,1-trifluoropropane (HCFC-243db) 3,3-Dichloro-1,1,1-trifluoropropane (HCFC-243fa) Document Number: Rev 13 Sheet 60 of 83

61 Substance Group Specific Substance CAS number Common Synonyms Chlorotetrafluoropropane (HCFC-244) 3-Chloro-1,1,2,2-tetrafluoropropane (HCFC-244ca) 1-Chloro-1,1,2,2-tetrafluoropropane (HCFC-244cc) Trichlorofluoropropane 1,1,3-Trichloro-1-fluoropropane (HCFC-251) (HCFC-251fb) 1,1,2-Trichloro-1-fluoropropane Dichlorodifluoropropane 1,3-Dicloro-1,1-difluoropropane (HCFC-251dc) (HCFC-252) (HCFC-252fb) Chlorotrifluoropropane 3-Chloro-1,1,1-trifluoropropane (HCFC-253) (HCFC-253fb) Dichlorofluoropropane 1,1-Dichloro-1-fluoropropane (HCFC-261) (HCFC-261fc) 1,2-Dichloro-2-fluoro-propane Chlorodifluoropropane 1-Chloro-2,2-difluoropropane 2-Chloro-1,3-difluoropropane 1-Chloro-1,1-difluoropropane (HCFC-261ba) (HCFC-262) (HCFC-262ca) (HCFC-262da) (HCFC-262fc) Chlorofluoropropane 2-Chloro-2-fluoropropane (HCFC-271) (HCFC-271ba) 1-Chloro-1-fluoropropane Perchlorates Lithium Perchlorate Perchlorates Ammonium perchlorate Perchlorates Barium perchlorate Perchlorates Lead perchlorate Perchlorates Magnesium Perchlorate Perchlorates Perchloric acid, cobalt (2+) salt Perchlorates Perchloric acid, mercury(2+) salt Perchlorates Perchloric acid, nickel(2+) salt, hexahydrate (HCFC-271fb) Perchlorates Nickel perchlorate Perchlorates Potassium Perchlorate Perchlorates Sodium Perchlorate Perchlorates Thallium(3+) perchlorate Perfluorooctane sulfonates (PFOS) 2-Propenoic acid, 2-methyl-, dodecyl ester, polymers with 2-[methyl[(perfluoro-C4-8-alkyl)- sulfonyl]amino]ethyl acrylate and vinylidene chloride Perfluorooctane sulfonates (PFOS) Glycine, N-ethyl-N- [(heptadecafluorooctyl)sulfonyl]-, potassium salt Document Number: Rev 13 Sheet 61 of 83

62 Substance Group Specific Substance CAS number Common Synonyms Perfluorooctane sulfonates (PFOS) Perfluorooctanoic acid sodium salt Phthalates, Selected Group 1 (BBP, DBP, DEHP) Phthalates, Selected Group 1 (BBP, DBP, DEHP) Phthalates, Selected Group 1 (BBP, DBP, DEHP) Phthalates, Selected Group 2 (DIDP, DINP, DNOP) Phthalates, Selected Group 2 (DIDP, DINP, DNOP) Phthalates, Selected Group 2 (DIDP, DINP, DNOP) Benzylbutylphthalate (BBP) Dibutylphthalate (DBP) Di(2-ethylhexyl) phthalate (DEHP) Diisodecycl phthalate (DIDP) Diisononyl phthalate (DINP) Di-n-octyl phthalate (DNOP) Polybrominated Biphenyls (PBBs) Polybrominated Biphenyls Polybrominated Biphenyls (PBBs) Dibromobiphenyl Polybrominated Biphenyls (PBBs) 2-Bromobiphenyl Polybrominated Biphenyls (PBBs) 3-Bromobiphenyl Polybrominated Biphenyls (PBBs) 4-Bromobiphenyl Polybrominated Biphenyls (PBBs) Tribromobiphenyl Polybrominated Biphenyls (PBBs) Tetrabromobiphenyl Polybrominated Biphenyls (PBBs) Pentabrphenyl Polybrominated Biphenyls (PBBs) Hexabromobiphenyl Polybrominated Biphenyls (PBBs) hexabromo-1,1-biphenyl Polybrominated Biphenyls (PBBs) Firemaster FF Polybrominated Biphenyls (PBBs) Heptabromobiphenyl Polybrominated Biphenyls (PBBs) Octabromobiphenyl Polybrominated Biphenyls (PBBs) Nonabiphenyl Polybrominated Biphenyls (PBBs) Decabromobiphenyl Polybrominated Diphenylethers (PBDEs) Polybrominated Diphenylethers (PBDEs) Polybrominated Diphenylethers (PBDEs) Polybrominated Diphenylethers (PBDEs) Polybrominated Diphenylethers (PBDEs) Polybrominated Diphenylethers (PBDEs) Polybrominated Diphenylethers (PBDEs) Polybrominated Diphenylethers (PBDEs) Polybrominated Diphenylethers (PBDEs) Polybrominated Diphenylethers (PBDEs) Bromodiphenyl ether Dibromodiphenyl ethers Tribromodiphenyl ether Tetrabromodiphenyl ethers Hexabromodiphenyl ether Heptabromodiphenylether Nonabromodiphenylether Decabromodiphenyl ether Pentabromodiphenyl ether Octabromodiphenyl ether Document Number: Rev 13 Sheet 62 of 83

63 Substance Group Specific Substance CAS number Common Synonyms Polychlorinated Biphenyls (PCBs) Polychlorinated Biphenyls (all isomers and and specific substitutes congeners) Polychlorinated Biphenyls (PCBs) and specific substitutes Polychlorinated Biphenyls (PCBs) and specific substitutes Polychlorinated Biphenyls (PCBs) and specific substitutes Polychlorinated Terphenyls (PCTs) Polychlorinated Naphthalenes (PCNs) Polychlorinated Naphthalenes (PCNs) Monomethyl-tetrachloro-diphenyl methane Ugilec 141 Monomethyl-dichloro-diphenyl methane Ugilec 121, Ugilec 21 Monomethyl-dibromo-diphenyl methane (DBBT) Polychlorinated Terphenyls (PCT) (all isomers and congeners) Polychlorinated Naphthalenes (PCN) Other polychlorinated Naphthalenes - Radioactive substances Uranium Radioactive substances Radon Radioactive substances Americium Radioactive substances Thorium Radioactive substances Cesium Radioactive substances Strontium Radioactive substances Other radioactive substances - Refractory Ceramic Fibres (RCF), Aluminosilicate Refractory Ceramic Fibres (RCF), Zirconia Aluminosilicate Shortchain Chlorinated Paraffins (C10 C13) Shortchain Chlorinated Paraffins (C10 C13) Shortchain Chlorinated Paraffins (C10 C13) Shortchain Chlorinated Paraffins (C10 C13) Shortchain Chlorinated Paraffins (C10 C13) Tri-substituted organostannic compounds Tri-substituted organostannic compounds Tri-substituted organostannic compounds Tri-substituted organostannic compounds Tri-substituted organostannic compounds Tri-substituted organostannic compounds Refractory Ceramic Fibres (RCF), Aluminosilicate Refractory Ceramic Fibres (RCF), Zirconia Aluminosilicate Alkanes, C10-13, chloro Alkanes, C10-12, chloro Alkanes, C12-13, chloro Alkanes, chloro Other Short Chain Chlorinated Paraffins - Triphenyltin-N, N-dimethyldithiocarbamate Triphenyltinfluoride Triphenyltinacetate Triphenyltinchloride Triphenyltinhydroxide Triphenyltin fattyacid((9-11)salt) Document Number: Rev 13 Sheet 63 of 83

64 Substance Group Specific Substance CAS number Common Synonyms Tri-substituted organostannic compounds Tri-substituted organostannic compounds Tri-substituted organostannic compounds Tri-substituted organostannic compounds Tri-substituted organostannic compounds Tri-substituted organostannic compounds Tri-substituted organostannic compounds Tri-substituted organostannic compounds Tri-substituted organostannic compounds Triphenyltinchloroacetate Tributyltinmethacrylate Bis(tributyltin)fumalate Tributyltinfluoride Bis(tributyltin)2,3-dibromosuccinate Tributyltinacetate Tributyltinlaurate Bis(tributyltin)phthalate Coplymer of alkyl(c=8) acrylate,methyl methacrylate and tributyltin methacrylate Tri-substituted organostannic compounds Tri-substituted organostannic compounds Tri-substituted organostannic compounds Tri-substituted organostannic compounds Tri-substituted organostannic compounds Tributyltinsulfamate Bis(tributyltin)maleate Tributyltinchloride Tributyltin cyclopentane carbonate=mixture Tributyltin-1, 2,3,4,4a, 4b, 5,6,10,10a-decahydro- 7-isoplopyl-1, 4a-dimethyl-1- phenanthrencarboxylatemix Tri-substituted organostannic compounds Chlorinated Flame Retardants (CFR) Other tri-substituted organostannic compounds - Tetrakis(2- chloroethyl)dichloroisopentyldiphosphate Chlorinated Flame Retardants (CFR) Chlorinated Flame Retardants (CFR) Chlorinated Flame Retardants (CFR) Tris(1-chloro-2-propyl)phosphate Tris(2,3-dichloro-1-propyl)phosphate Other Chlorinated Flame Retardants - Document Number: Rev 13 Sheet 64 of 83

65 Substance Group Specific Substance CAS number Common Synonyms Poly(oxy-1,2-ethanediyl), α-(4-nonylphenyl)-ω- hydroxy- 4-Nonylphenol, branched and linear, ethoxylated [substances with a linear and/or branched alkyl chain with a carbon number of 9 covalently bound in position 4 to phenol, ethoxylated covering UVCB- and well-defined substances, polymers and homologues, which include any of the individual isomers and/or combinations thereof 4-Nonylphenol, branched and linear, ethoxylated [substances with a linear and/or branched alkyl chain with a carbon number of 9 covalently bound in position 4 to phenol, ethoxylated covering UVCB- and well-defined substances, polymers and homologues, which include any of the individual isomers and/or combinations thereof 4-Nonylphenol, branched and linear, ethoxylated [substances with a linear and/or branched alkyl chain with a carbon number of 9 covalently bound in position 4 to phenol, ethoxylated covering UVCB- and well-defined substances, polymers and homologues, which include any of the individual isomers and/or combinations thereof 4-Nonylphenol, branched and linear, ethoxylated [substances with a linear and/or branched alkyl chain with a carbon number of 9 covalently bound in position 4 to phenol, ethoxylated covering UVCB- and well-defined substances, polymers and homologues, which include any of the individual isomers and/or combinations thereof Ethanol, 2-[2-[2-[2-(4- nonylphenoxy)ethoxy]ethoxy]ethoxy] Nonylphenol, branched and linear, ethoxylated [substances with a linear and/or branched alkyl chain with a carbon number of 9 covalently bound in position 4 to phenol, ethoxylated covering UVCB- and well-defined substances, polymers and homologues, which include any of the individual isomers and/or combinations thereof Nonylphenol, branched and linear, ethoxylated [substances with a linear and/or branched alkyl chain with a carbon number of 9 covalently bound in position 4 to phenol, ethoxylated covering UVCB- and well-defined substances, polymers and homologues, which include any of the individual isomers and/or combinations thereof Ethanol, 2-[2-(4-nonylphenoxy)ethoxy] Nonylphenol, branched and linear, ethoxylated [substances with a linear and/or branched alkyl chain with a carbon number of 9 covalently bound in position 4 to phenol, ethoxylated covering UVCB- and well-defined substances, polymers and homologues, which include any of the individual isomers and/or combinations thereof 3,6,9,12,15-Pentaoxaheptadecan-1-ol,17-(4- nonylphenoxy) Nonylphenol, branched and linear, ethoxylated [substances with a linear and/or branched alkyl chain with a carbon number of 9 covalently bound in position 4 to phenol, ethoxylated covering UVCB- and well-defined substances, polymers Document Number: Rev 13 Sheet 65 of 83

66 Substance Group Specific Substance CAS number Common Synonyms and homologues, which include any of the individual isomers and/or combinations thereof 4-Nonylphenol, branched and linear, ethoxylated [substances with a linear and/or branched alkyl chain with a carbon number of 9 covalently bound in position 4 to phenol, ethoxylated covering UVCB- and well-defined substances, polymers and homologues, which include any of the individual isomers and/or combinations thereof 3,6,9,12,15,18-Hexaoxaeicosan-1-ol, 20-(4- nonylphenoxy) Nonylphenol, branched and linear, ethoxylated [substances with a linear and/or branched alkyl chain with a carbon number of 9 covalently bound in position 4 to phenol, ethoxylated covering UVCB- and well-defined substances, polymers and homologues, which include any of the individual isomers and/or combinations thereof Document Number: Rev 13 Sheet 66 of 83

67 ATTACHMENT B: JIG 201, Annex B (Informative) Detailed Substance Lists with CAS Numbers and/or EC Numbers These lists are typically not comprehensive; they represent examples of chemicals listing CAS numbers and/or EC numbers if applicable or available. In case the list is complete (and the reporting requirement is limited to those substances listed) this is indicated in a note below the respective substance category. TABLE Arsenic Compounds Arsenic CAS Numbers Arsenic Chromated copper arsenate (CCA) Diarsenic pentoxide Diarsenic trioxide Triethyl arsenate Other arsenic compounds - TABLE - Asbestos Asbestos CAS Numbers Asbestos Actinolite Amosite (Grunerite) Anthophyllite Chrysotile Crocidolite Tremolite TABLE Azocolourants and azodyes which form certain aromatic amines Aromatic Amines CAS Numbers Biphenyl-4-ylamine Benzidine chloro-o-toluidine naphthylamine o-aminoazotoluene nitro-o-toluidine chloroaniline methoxy-m-phenylenediamine ,4'-methylenedianiline ,3'-dichlorobenzidine ,3'-dimethoxybenzidine ,3'-dimethylbenzidine ,4'-methylenedi-o-toluidine methoxy-m-toluidine ,4'-methylene-bis(2-chloroaniline) ,4'-oxydianiline ,4'-thiodianiline o-toluidine methyl-m-phenylenediamine ,4,5-trimethylaniline o-anisidine amino azobenzene Note: The European Community s ban applies to azocolourants and azodyes that by reductive cleavage of azo groups may release one of the above 22 aromatic amines. Document Number: Rev 13 Sheet 67 of 83

68 TABLE Boric Acid Boric Acid EC Numbers CAS Numbers Boric acid Note: The reporting requirement refers to the sum of just those substances listed above TABLE Dibutyltin Compounds (DBT) Dibutyltin Compounds CAS Numbers Dibutyltin oxide Dibutyltin diacetate Dibutyltin dilaurate Dibutyltin maleate Other dibutyltin compounds - TABLE Dioctyltin Compounds (DOT) Dioctyltin Compounds CAS Numbers Dioctyl Tin Oxide Dioctyltin dilaurate Other Dioctyltin compounds - TABLE Disodium tetraborate, anhydrous Boric Acid EC Numbers CAS Numbers Disodium tetraborate decahydrate Disodium tetraborate, anhydrous Disodium tetraborate, pentahydrate Note: The reporting requirement refers to the sum of just those substances listed above TABLE Specific Heavy Metal Compounds Specific Heavy Metal Compounds Cadmium/Cadmium Compounds EC Numbers CAS Numbers Cadmium Cadmium oxide Cadmium sulfide Cadmium chloride Cadmium sulfate Other cadmium compounds - Chromium VI Compounds EC Numbers CAS Numbers Chromium (VI) oxide Barium chromate Calcium chromate Chromium trioxide** Lead (II) chromate* Lead chromate molybdate sulphate red* Lead sulfochromate yellow* Sodium chromate** Sodium dichromate** Strontium chromate* Potassium dichromate** Potassium chromate** Zinc chromate Other chromium VI compounds Document Number: Rev 13 Sheet 68 of 83

69 Specific Heavy Metal Compounds Lead/lead Compounds EC Numbers CAS Numbers Lead Lead (II) sulfate Lead (II) carbonate Lead (II) chromate* Lead chromate molybdate sulphate red* Lead hydrocarbonate Lead acetate Lead (II) acetate, trihydrate Lead phosphate Lead selenide Lead (IV) oxide Lead (II,IV) oxide Lead (II) sulfide Lead (II) oxide Lead (II) carbonate basic Lead hydroxidcarbonate Lead hydrogen arsenate** Lead (II) phosphate Lead sulfochromate yellow* Lead (II) titanate Lead sulfate, sulphuric acid, lead salt Lead sulphate, tribasic Lead stearate Other lead compounds - Mercury /Mercury Compounds EC Numbers CAS Numbers Mercury Mercuric chloride Mercury (II) chloride Mercuric sulfate Mercuric nitrate Mercuric (II) oxide Mercuric sulfide Other mercury compounds - * REACH Substance of Very High Concern (SVHC) pass JIG 201 screen ** REACH SVHC or Draft SVHC Not pass screen TABLE Hexabromocyclododecane ( HBCDD and all Major Diastereoisomers EC Numbers CAS Numbers Hexabromocyclododecane ( α-hexabromocyclododecane NA β-hexabromocyclododecane NA γ-hexabromocyclododecane NA Note: The reporting requirement refers to the sum of just those substances listed above TABLE Polychlorinated Biphenyls (PCBs) and specific substitutes Polychlorinated Biphenyls (PCBs) CAS Numbers Document Number: Rev 13 Sheet 69 of 83

70 Polychlorinated Biphenyls (all isomers and congeners) Monomethyl-tetrachloro-diphenyl methane (Ugilec 141) Monomethyl-dichloro-diphenyl methane (Ugilec 121, Ugilec 21) Monomethyl-dibromo-diphenyl methane (DBBT) TABLE Polychlorinated Naphthalenes (PCNs) Polychlorinated Naphthalenes CAS Numbers Polychlorinated Naphthalenes Other polychlorinated Naphthalenes - TABLE Polychlorinated Terphenyls (PCTs) Polychlorinated Terphenyls (PCTs) CAS Numbers Polychlorinated Terphenyls (all isomers and congeners) TABLE Polyvinyl Chloride (PVC) Polyvinyl Chloride CAS Numbers Polyvinyl chloride (PVC) Other Polyvinyl chlorides - TABLE Short Chain Chlorinated Paraffins (SCCPs) Short Chain Chlorinated Paraffin s (C10-C13) EC Numbers CAS Numbers Alkanes, C10-13, chloro Alkanes, C10-12, chloro Alkanes, C12-13, chloro Alkanes, chloro Other Short Chain Chlorinated Paraffins - TABLE Tri-substituted Organostannic Compounds Tri-substituted Organostannic Compounds CAS Numbers Triphenyltin-N, N-dimethyldithiocarbamate Triphenyltinfluoride Triphenyltinacetate Triphenyltinchloride Triphenyltinhydroxide Triphenyltin fattyacid((9-11)salt) Triphenyltinchloroacetate Tributyltinmethacrylate Bis(tributyltin)fumalate Tributyltinfluoride Bis(tributyltin)2,3-dibromosuccinate Tributyltinacetate Tributyltinlaurate Bis(tributyltin)phthalate Coplymer of alkyl (c=8) acrylate, methyl methacrylate and tributyltin methacrylate Tributyltinsulfamate Bis(tributyltin)maleate Tributyltinchloride Document Number: Rev 13 Sheet 70 of 83

71 Tri-substituted Organostannic Compounds CAS Numbers Tributyltin cyclopentane carbonate = mixture Tributyltin-1,2,3,4,4a,4b,5,6,10,10a-decahydro-7-isoplopyl-1,4adimethyl-1-phenanthrencarboxylatemix Other tri-substituted organostannic compounds - Document Number: Rev 13 Sheet 71 of 83

72 Attachment C: Intel EPC Spec Conformance Form - EXAMPLE Document Number: Rev 13 Sheet 72 of 83

73 Document Number: Rev 13 Sheet 73 of 83

74 Attachment D: Packaging Environmental Regulatory Compliance Form Document Number: Rev 13 Sheet 74 of 83

75 Document Number: Rev 13 Sheet 75 of 83

76 Attachment E - EU RoHS Exemptions (Examples) RoHS Compliance: Intel defines RoHS compliant as follows: Lead and other materials Prohibited in RoHS Directive are either (1) below all applicable substance thresholds as proposed by the EU or (2) an approved exemption applies. Approved exemptions listed in the Commission Decision dated September 24, 2010 from the Official Journal of the European Union and are allowed by Intel under this specification. Refer to the latest list of RoHS exemptions when making declarations: Parts and/or materials cannot be shipped after the exemption declaration dates below have expired unless an earlier date is defined by Intel. Exemption Number 1 Exemption Mercury in single capped (compact) fluorescent lamps not exceeding (per burner): Scope and dates of applicability 1(a) 1(b) 1(c) 1(d) 1(e) 1(f) 2(a) 2(a)(1) 2(a)(2) 2(a)(3) 2(a)(4) For general lighting purposes < 30 W: 2.5 mg For general lighting purposes 30 W and < 50 W: 3.5 mg For general lighting purposes 50 W and 150 W: 5 mg For general lighting purposes 150 W: 15 mg For general lighting purposes with circular or square structural shape and tube diameter < 17 mm: 7mg For special purposes: 5 mg Mercury in double-capped linear fluorescent lamps for general lighting purposes not exceeding (per lamp): Tri-band phosphor with normal lifetime and a tube diameter > 9 mm (e.g. T2): 4 mg Tri-band phosphor with normal lifetime and a tube diameter 9 mm and 17 mm (e.g. T5): 3 mg Tri-band phosphor with normal lifetime and a tube diameter 17 mm and 28 mm (e.g. T8): 3.5 mg Tri-band phosphor with normal lifetime and a tube diameter > 28 mm (e.g. T12): 3.5 mg 2(a)(5) 2(b) 2(b)(1) Tri-band phosphor with long lifetime ( h): 5 mg Mercury in other fluorescent lamps not exceeding (per lamp): Linear halophosphate lamps with tube > 28 mm (e.g. T10 and T12): 10 mg Expired: 13 April (b)(2) Non-linear halophosphate lamps (all diameters): 15 mg Expires on 13 April (b)(3) 2(b)(4) 3 3(a) 3(b) 3(c) Non-linear tri-band phosphor lamps with tube diameter > 17 mm (e.g. T9) Lamps for other general lighting and special purposes (e.g. induction lamps) Mercury in cold cathode fluorescent lamps and external electrode fluorescent lamps (CCFL and EEFL) for special purposes not exceeding (per lamp): Short length ( 500 mm): 3.5 mg Medium length (> 500 mm and < 1500 mm): 5 mg Long length (> 1500 mm): 13 mg 15 mg may be used per lamp after 31 December mg may be used per lamp after 31 December 2011 Document Number: Rev 13 Sheet 76 of 83

77 Exemption Number 4(a) 4(b) 4(b)-I 4(b)-II 4(b)-III 4(c) 4(c)-I 4(c)-II 4(c)-III Exemption Mercury in other low pressure discharge lamps (per lamp): 15 mg Mercury in High Pressure Sodium (vapour) lamps for general lighting purposes not exceeding (per burner) in lamps with improved colour rendering index Ra > 60: P < 155 W: 30 mg 155 W < P < 405 W: 40 mg P > 405 W: 40 mg Mercury in other High Pressure Sodium (vapour) lamps for general lighting purposes not exceeding (per burner): P < 155 W: 25 mg 155 W < P < 405 W: 30 mg P > 405 W: 40 mg Scope and dates of applicability 4(d) 4(e) 4(f) 5(a) 5(b) 6(a) 6(b) 6(c) 7(a) 7(b) 7(c)-I 7(c)-II 7(c)-III 7(c)-IV 8(a) 8(b) 9 9(b) Mercury in High Pressure Mercury (vapour) lamps (HPMV) Expires on 13 April 2015 Mercury in metal halide lamps (MH) Mercury in other discharge lamps for special purposes not specifically mentioned in this Annex Lead in glass of cathode ray tubes Lead in glass of fluorescent tubes not exceeding 0,2 % by weight Lead as an alloying element in steel for machining purposes and in galvanized steel containing up to 0,35 % lead by weight Lead as an alloying element in aluminium containing up to 0,4 % lead by weight Copper alloy containing up to 4 % lead by weight Lead in high melting temperature type solders (i.e. leadbased alloys containing 85 % by weight or more lead) Lead in solders for servers, storage and storage array systems, network infrastructure equipment for switching, signalling, transmission, and network management for telecommunications Electrical and electronic components containing lead in a glass or ceramic other than dielectric ceramic in capacitors, e.g. piezoelectronic devices, or in a glass or ceramic matrix compound Lead in dielectric ceramic in capacitors for a rated voltage of 125 V AC or 250 V DC or higher Lead in dielectric ceramic in capacitors for a rated voltage of less than 125 V AC or 250 V DC Expired: 1 January 2013 May be used in spare parts for EEE placed on the market before 1 January 2013 Lead in PZT based dielectric ceramic materials for capacitors being part of integrated circuits or discrete semiconductors Expires on 31 December 2013 Cadmium and its compounds in one shot pellet type thermal cut-offs Cadmium and its compounds in electrical contacts Hexavalent chromium as an anticorrosion agent of the carbon steel cooling system in absorption refrigerators up to 0,75 % by weight in the cooling solution Lead in bearing shells and bushes for refrigerant-containing Expired: 1 January 2012 May be used in spare parts for EEE placed on the market before 1 January 2012 Document Number: Rev 13 Sheet 77 of 83

78 Exemption Number Exemption Scope and dates of applicability compressors for heating, ventilation, air conditioning and refrigeration (HVACR) applications 11(a) Lead used in C-press compliant pin connector systems May be used in spare parts for EEE placed on the market before 24 September (b) Expired: 1 January 2013 Lead used in other than C-press compliant pin connector May be used in spare parts for EEE placed on the systems market before 1 January Lead as a coating material for the thermal conduction module May be used in spare parts for EEE placed on the C-ring market before 24 September (a) Lead in white glasses used for optical applications 13(b) Cadmium and lead in filter glasses and glasses used for reflectance standards 14 Lead in solders consisting of more than two elements for the Expired: 1 January 2011 connection between the pins and the package of May be used in spare parts for EEE placed on the microprocessors with a lead content of more than 80 % and market before 1 January 2011 less than 85 % by weight Lead in solders to complete a viable electrical connection 15 between semiconductor die and carrier within integrated circuit flip chip packages 16 Lead in linear incandescent lamps with silicate coated tubes Expired: 1 September Lead halide as radiant agent in high intensity discharge (HID) lamps used for professional reprography applications 18(a) Lead as activator in the fluorescent powder (1 % lead by weight or less) of discharge lamps when used as speciality lamps for diazoprinting reprography, lithography, insect Expired: 1 January 2011 traps, photochemical and curing processes containing phosphors such as SMS ((Sr,Ba) 2 MgSi 2 O 7 :Pb) 18(b) Lead as activator in the fluorescent powder (1 % lead by weight or less) of discharge lamps when used as sun tanning lamps containing phosphors such as BSP (BaSi 2 O 5 :Pb) 19 Lead with PbBiSn-Hg and PbInSn-Hg in specific compositions as main amalgam and with PbSn-Hg as auxiliary amalgam in Expired: 1 June 2011 very compact energy saving lamps (ESL) 20 Lead oxide in glass used for bonding front and rear substrates of flat fluorescent lamps used for Liquid Crystal Expired: 1 June 2011 Displays (LCDs) 21 Lead and cadmium in printing inks for the application of enamels on glasses, such as borosilicate and soda lime glasses 23 Lead in finishes of fine pitch components other than May be used in spare parts for EEE placed on the connectors with a pitch of 0,65 mm and less market before 24 September Lead in solders for the soldering to machined through hole discoidal and planar array ceramic multilayer capacitors Lead oxide in surface conduction electron emitter displays 25 (SED) used in structural elements, notably in the seal frit and frit ring 26 Lead oxide in the glass envelope of black light blue lamps Expired: 1 June Lead alloys as solder for transducers used in high-powered (designated to operate for several hours at acoustic power Expired: 24 September 2010 levels of 125 db SPL and above) loudspeakers 29 Lead bound in crystal glass as defined in Annex I (Categories 1, 2, 3 and 4) of Council Directive 69/493/EEC ( 1 ) 30 Cadmium alloys as electrical/mechanical solder joints to electrical conductors located directly on the voice coil in transducers used in high-powered loudspeakers with sound pressure levels of 100 db (A) and more 31 Lead in soldering materials in mercury free flat fluorescent lamps (which e.g. are used for liquid crystal displays, design or industrial lighting) 32 Lead oxide in seal frit used for making window assemblies for Argon and Krypton laser tubes 33 Lead in solders for the soldering of thin copper wires of 100 μm diameter and less in power transformers 34 Lead in cermet-based trimmer potentiometer elements 36 Mercury used as a cathode sputtering inhibitor in DC plasma displays with a content up to 30 mg per display Expired: 1 July Lead in the plating layer of high voltage diodes on the basis of a zinc borate glass body Document Number: Rev 13 Sheet 78 of 83

79 Exemption Number Exemption Cadmium and cadmium oxide in thick film pastes used on aluminium bonded beryllium oxide Cadmium in colour converting II-VI LEDs (< 10 μg Cd per mm 2 of light-emitting area) for use in solid state illumination or display systems Cadmium in photoresistors for analogue optocouplers applied in professional audio equipment Scope and dates of applicability Expires on 1 July 2014 Expired: 31 December 2013 Document Number: Rev 13 Sheet 79 of 83

80 CA Prop 65 Phthalates REACh Candidate SVHCs Intel Restricted Attachment F EPC ADDENDUM FOR EXTERNAL CABLE, CORD, WIRE, GASKETS AND POWER ADAPTER SUPPLIERS (Example) Intel Environmental Product Content (EPC) Spec Special Addendum for Phthalates Risk Areas Supplier Name Contact Name, Title Contact Phone Contact Supplier Declaration Intel s EPC specification, , governs use of the following phthalates in all wires, cables, power adapters and/or power cords (see section 3): Substance Name CAS # Threshold Butyl benzyl phthalate (BBP) Bis (2-ethylhexyl) phthalate (DEHP) CONTROLLED Dibutyl phthalate (DBP) wt% of the Diisobutyl phthalate (DIBP) homogeneous material level Di-isodecyl phthalate REPORTABLE wt% of the product Di-n-hexyl phthalate Butyl benzyl phthalate Di-n-butyl phthalate Di(2-ethylhexyl)phthalate Diisobutyl phthalate N-pentyl-isopentylphthalate Bis(2-methoxyethyl) phthalate Diisopentylphthalate Diisoheptyl phthalate Di-(heptyl, nonyl, undecyl) phthalate Di-n-octyl phthalate Diisononyl phthalate Di-isodecyl phthalate CONTROLLED AND Di-n-hexyl phthalate CALIFORNIA PROPOSITION Butyl benzyl phthalate (BBP) : LABELING REQUIRED* Dibutyl phthalate (DBP) Bis (2-ethylhexyl) phthalate (DEHP) *Substances that are noted as labeling required under Intel requirements must include a label directly on the product or on its immediate packaging (e.g., a sticker label wrapped around the cable component or printed directly on the plastic bag containing the cable). The minimum mark size should be legible to corrected, unmagnified vision and printed in indelible ink, free of restricted substances. Any substances not specifically listed in the tables below, but on the current CA Prop 65 list and contained in raw materials, parts, components or products supplied to Intel must carry the appropriate warning label. Required Labeling Language: WARNING: This product contains a chemical known to the state of California to cause cancer and birth defects or reproductive harm. 1. I acknowledge that all offerings supplied meet the Intel requirements for restricted phthalates (please check this box) OR No, the following part #s contain phthalates above the Intel threshold (please check this box) Manufacturer Part # Substance Name Wt% Homogeneous CAS # Document Number: Rev 13 Sheet 80 of 83

81 Material or Article? My typed name below is acknowledgment that I am certified and authorized by the above-named Supplier to provide the information in this form. Supplier certifies that it gathered the information it provides in this form using appropriate methods to ensure its accuracy and that such information is true and correct to the best of its knowledge and belief, as of the date that Supplier completes this form. Certification Signature Name Date Document Number: Rev 13 Sheet 81 of 83

82 REVISION HISTORY Rev Date Change Summary 1 7/2003 Spec Written 2 8/2004 Additional restricted materials added; general edits 3 10/2004 Additional RoHS restrictions and exemptions added 4 2/2005 Added Supplier DoC and RoHS definitions 5 2/2006 Additional restricted materials added per Joint Industry Guide (JIG); Added JIG B list of reporting substances. EU RoHS Materials/Parts Supplier SDoC exemptions and certification language updated; added EU Packaging Directive SdoC; general edits 6 2/2007 Added US State Mercury & US State flame retardant restrictions to section 3.2.1, Separated Intel Environmental Product Content Spec (EPC) affirmation statement from EU RoHS SDoC form; updated Intel EU ROHS SDOC form to include new exemptions and moved to Appendix D, updated Packaging Directive SDOC form, added IPC 1752 material data exchange form (pilot) to Appendix D; moved EU RoHS exemption list to Appendix E. 7 7/2008 IEEE 1680 EPEAT Industry Std reporting thresholds for optional criteria. New reporting requirements added to support EU REACH Regulation. Global battery legislation changes. Reformatted document to clarify restrictions vs. reporting requirements. Added Halogenated Aromatic Substances and regulatory citation to the section This restriction only applies to transformers and capacitors. 8 9/2008 Updated tear sheet to include required IRS Ozone Depleting Substances form. (example under addendum B) 9 8/2009 Modified to meet new Intel spec format. Updated tables to align with new Jig Ed 4.1 regulated, assessment and information only. Added new packaging requirements. Updated EPC letter. Captured all RoHS items in Attachment E /2010 Updated to Jig Ed 3.0 & 3.1. Cobalt dichloride, dibutyltin/dioctyltin compounds, trisubstituted organostannic compounds and dimethyl fumarate have been added. DecaDBE is now covered under the generic PBDE entry. Added Intel column for Prohibited, Controlled and Reportable. Added conflict materials statements in section Updated RoHS exemptions list in Attachment E for 24Sept10 commission decision. Added new Intel version of JIG 101 in Attachment D. Post Signature Sign-Off: Removed: Internal Use only as this spec is intended for sharing with Intel s suppliers. Administrative change approved by Doc control (KP 1/28/11) 11 6/2012 Converted to Materials template. Section 2: Communicated transition from IPC material declarations to IEC. Updated to JIG 101 Ed. 4.1 to include 1,2- Benzenedicarboxylic acid, di-c6-8-branched alkyl esters, C7-rich (DIHP), 1,2- Benzenedicarboxylic acid, di-c7-11-branched and linear alkyl esters (DHNUP), 4- [4,4'-bis(dimethylamino) benzhydrylidene] cyclohexa-2,5-dien-1-ylidene] dimethylammonium chloride (C.I. Basic Violet 3), Bis(2-methoxyethyl) ether, Bis(2- methoxyethyl) phthalate, Chlorinated flame retardants, Chlorinated flame retardants, 2,2'-dichloro-4,4'-methylenedianiline (MOCA), N,N-dimethylacetamide (DMAC), Pentazinc chromate octahydroxide. Implemented Intel requirement of banning the following phthalates in cables (all other applications: reportable): Bis(2-methoxyethyl) phthalate, Bis (2-ethylhexyl) phthalate (DEHP), Dibutyl phthalate (DBP), and Benzyl butyl phthalate (BBP). Added JIG 201 Ed. 1. Added Diisodecyl phthalate to JIG 201 table. Added Di-n-hexyl phthalate (DnHP) reporting requirement to JIG101 and JIG201 tables. Captured new Intel requirements for both tables and provided explanation of Intel requirements in sections and Added additional information and tables capturing Intel s requirements around EU RoHS exemption phase-outs. Updated section with current Conflict Mineral program requirements; update Homogenous Material definition to match EU RoHS Recast Directive 2011/65/EU. Added CA Prop 65 references. Document Number: Rev 13 Sheet 82 of 83

83 Rev Date Change Summary 12 10/2012 Corrected Intel prohibited phthalates in cables (all other applications: reportable) list to: Bis (2-ethylhexyl) phthalate (DEHP), Dibutyl phthalate (DBP), Diisobutyl phthalate (DIBP), and Benzyl butyl phthalate (BBP) 13 04/2014 General: Updated all EU RoHS directive references to recast version. Removed references in exemption tables (captured in EPC body). Corrected attachment references. Section 1: Added cable reporting requirements (sec ). Section 3: Added California Proposition 65: Labeling Required to Intel criteria. Replaced JIG 101 tables with IEC table, D5.00. Updated Intel requirements for substances anticipated to be in scope of the next RoHS (HBCDD, BBP, DEHP, DBP and DIBP). Added regulatory reference to Denmark: Restrictions on the Import and Sale of Products for Indoor Use Containing Phthalates, Order No. 1113/2012 for BBP, DEHP, DBP and DIBP. Added DINP inclusion under CA Prop 65. Added Labeling Required criteria to CA Prop 65 substances (DINP, DEHP, BBP, DBP, DIBP). Updated exemption expiration expectations. Moved the REACh SVHC reportable lists section from section to section and called out applicability to product, batteries and packaging. Updated Conflict Mineral reporting expectations. Section 4: Updated outdated links. Added supplier reporting address. Section 5: Added Conflict Mineral definition Section 6: Updated all attachments. Replaced JIG 101 table in Attachment A with IEC reference substances list. Noted anticipated regulatory EU RoHS exemption expiry dates. Added phthalate reporting request template (see Attachment F). Document Number: Rev 13 Sheet 83 of 83