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Printed Copies for Reference Only Supplier Environmental Health and Safety Number:CHI-EHS30-000 Revision:A Specification 1 APPROVERS INFORMATION PREPARED BY: Jennilyn Rivera Dinglasan Title: EHS DATE: 5/3/2017 2:35:30 AM APPROVED BY: Jennilyn DATE: 8/10/2017 7:00:05 Rivera Dinglasan Title: EHS PM DATE: 7/21/2017 2:43:17 APPROVED BY: Aline Zeng Title: Purchasing AM APPROVED BY: Bill Hemrich Title: Purchasing DATE: 6/1/2017 3:28:35 PM DATE: 6/11/2017 11:05:48 APPROVED BY: Jade Yuan Title: Purchasing PM APPROVED BY: Matthew DATE: 5/26/2017 6:54:14 Briggs Title: Purchasing AM DATE: 5/26/2017 3:56:07 APPROVED BY: Michael Ji Title: Purchasing AM DATE: 8/31/2017 4:24:35 APPROVED BY: Olga Chen Title: Purchasing AM APPROVED BY: Alfredo DATE: 6/2/2017 11:54:20 Heredia Title: Supplier Quality AM APPROVED BY: Audrius DATE: 5/31/2017 1:20:01 Sutkus Title: Supplier Quality AM DATE: 5/26/2017 2:03:53 APPROVED BY: Sam Peng Title: Supplier Quality AM APPROVED BY: Arsenio DATE: 6/28/2017 2:43:49 Mabao Cesista Jr. Title: EHS Manager AM Printed copies for reference only Printed copies for reference only Supplier Environmental Health and Safety Number:CHI-EHS30-000 Revision:A Specification 1 1.0 Purpose and Scope 1.1 This specification provides general requirements to suppliers regarding Littelfuse Inc’s EHS specification with regards to regulatory compliance, EHS management systems, banned and restricted substances, packaging, and product environmental content reporting. 1.2 This specification applies to all equipment, materials, parts, components, packaging, or products supplied to Littelfuse, Inc. 2.0 Responsibilities / Authorities 2.1 Global EHS team has the prime responsibility to maintain this specification. 2.2 It is the responsibility of all Littelfuse’ suppliers to comply with the requirements listed in this specification. 3.0 Definitions / Terminology 3.1 Homogeneous material – a material that is of uniform composition throughout and that cannot be mechanically disjointed into different materials. Examples of "homogeneous materials" would be individual types of plastics, ceramics, glass, metals, alloys, paper, board, resins and coatings. The term “mechanically disjointed” means that the materials can be, in principle, separated by a mechanical action such as unscrewing, cutting, crushing, grinding and abrasive processes. 3.2 Materials – Chemical compounds and formulated substances that are supplied for the production of parts. Examples of materials are: plastics/ resins, metals, coatings, paint, adhesives, etc. 3.3 Parts – Mechanical parts, electrical devices, or assemblies. 3.4 Substance – Chemical elements and their compounds. A Substance is either a material or a constituent of a material. A Substance is not a constituent of a component or product. Each Substance will have a unique CAS (Chemical Abstractive Service) identifier assigned to it. 3.5 Supplier Material Declaration – a material declaration is a declaration that discloses all (100%) of the homogeneous materials that are found in the supplied material/ parts and all (100%) of the substances that are contained in those materials. All materials or substances that are intentionally added or not intentionally added must be disclosed on the material declaration. 3.6 Safety Data Sheet (SDS) – a document that contains information on the potential hazards (health, fire, reactivity and environmental) of the chemical and how to work safely with the chemical. 4.0 Reference / Supporting Documents Printed copies for reference only 4.1 CHI-SDE30-0001 Supplier CaWeb Instructions Form # CHI-DC45-0003 Page 1 of 110 Printed copies for reference only Supplier Environmental Health and Safety Number:CHI-EHS30-000 Revision:A Specification 1 5.0 Specifications/Requirements 5.1 Regulatory Compliance and EHS Management Systems All Littelfuse Inc. suppliers shall comply with all applicable EHS laws and regulations in the countries in which they operate, and provide services and products. At a minimum, All Littelfuse Inc. suppliers shall implement an EHS management system that is compliant with the ISO 14001 and OHSAS 18001 standards. 5.2 Equipment Specifications All new, refurbished or leased equipment supplied to Littelfuse, Inc., shall comply with site-specific specification for new equipment. 5.3 Banned and Restricted Substances Any substance identified in Appendix B that is used in any materials, parts, components and products supplied to Littelfuse, Inc. shall not exceed the specified threshold limits except where exemptions are noted and declared. 5.4 Packaging Requirements The specifications in this section pertain to all packaging materials purchased by or on the behalf of Littelfuse, Inc. TABLE 1 – List of Banned and Restricted Packaging Materials Substance Threshold Limit Exemptions Ozone depleting substances (Class I & Not Present None Class II CFC's and HCFC's) 100 ppm (sum of Heavy Metals - Cadmium, Chromium incidental None VI, Lead and Mercury Compounds concentrations) Polyvinyl Chloride and other Not Present None Halogenated plastics or polymers Expanded polystyrene (EPS) foam Not Present None 5.5 Reporting Requirements for Banned and Restricted Substances All Littelfuse, Inc. suppliers shall complete a supplier material declaration for all materials, parts, components, packaging and products supplied to Littelfuse, Inc. This level of disclosure is required for Littelfuse, Inc. to meet the requirements of RoHS Directive 2011/65/EU, ELV Directive 2000/53/EC, as well as our customer requirements. The supplier material declaration shall be submitted using form IPC-1752-2, distribute, class 6 for electronic products, or Material Data Sheet (MDS) Printedsubmission copies through IMDS forfor automotive reference products. The data shall be submittedonly upon initial delivery of products or materials. Suppliers shall be required to re- submit the supplier material declaration if any information previously reported has changed or if new information becomes available to make the declaration more accurate. Form # CHI-DC45-0003 Page 2 of 110 Printed copies for reference only Supplier Environmental Health and Safety Number:CHI-EHS30-000 Revision:A Specification 1 Additionally, for Electronics industry, 3rd party laboratory analysis report (ICP/RoHS test report) conducted per ISO/IEC 62321 is required per raw material in homogenous level. 5.8 Health & Safety Reporting Requirements All Littelfuse, Inc. suppliers shall submit a Safety Data Sheet (SDS) for all materials, parts, components, packaging and products supplied to Littelfuse, Inc. SDS’s shall be submitted upon initial delivery of products or materials and when any revisions have occurred to the SDS. 5.9 Supplier Verification of Compliance Upon request by Littelfuse, Inc. the supplier shall provide documentation verifying compliance of materials, parts, components, packaging or products using analytical testing or other suitable means approved by Littelfuse, Inc. (Example: party ICP test report conducted per ISO/IEC 62321). 5.10 Corrective Action Process for Non-compliances Once non-compliance has been found, follow CHI-30SDE-001 Supplier CaWeb Instructions in handing supplier corrective action thru system to initiate a supplier corrective action request. Printed copies for reference only Form # CHI-DC45-0003 Page 3 of 110 Printed copies for reference only Supplier Environmental Health and Safety Number:CHI-EHS30-000 Revision:A Specification 1 6.0 Records / Attachment 6.1 Appendix A – Littelfuse Environmental, Health & Safety Policy Printed copies for reference only Form # CHI-DC45-0003 Page 4 of 110 Printed copies for reference only Supplier Environmental Health and Safety Number:CHI-EHS30-000 Revision:A Specification 1 6.2 Appendix B – List of Banned and Restricted Substances Reference Regulation/ Threshold Level LF Substance/ Category CAS #/ EC # Standard or Customer (Reporting level) Limit Requirement 1,2,3 Trichlorobenzene 87-61-6 0.1% (1000ppm) ≤ 800 Article 57 of REACH of homogeneous ppm or Regulation (EC) No. materials 0.08% 1907/2006 1,2,4 Trichlorobenzene 120-82-1 0.1% (1000ppm) ≤ 800 Article 57 of REACH of homogeneous ppm or Regulation (EC) No. materials 0.08% 1907/2006 1,3,5 Trichlorobenzene 108-70-3 0.1% (1000ppm) ≤ 800 Article 57 of REACH of homogeneous ppm or Regulation (EC) No. materials 0.08% 1907/2006 2-Ethoxyethanol 110-80-5 0.1% (1000ppm) ≤ 800 Article 57 of REACH of homogeneous ppm or Regulation (EC) No. materials 0.08% 1907/2006 2-Methoxyethanol 109-86-4 0.1% (1000ppm) ≤ 800 Article 57 of REACH of homogeneous ppm or Regulation (EC) No. materials 0.08% 1907/2006 2,4-Dinitrotoluene 204-450-0 0.1% (1000ppm) ≤ 800 Article 57 of REACH of homogeneous ppm or Regulation (EC) No. materials 0.08% 1907/2006 4,4'- 202-974-4 0.1% (1000ppm) ≤ 800 Article 57 of REACH Diaminodiphenylmethan of homogeneous ppm or Regulation (EC) No. e (MDA) materials 0.08% 1907/2006 5-tert-butyl-2,4,6-trinitro- 201-329-4 0.1% (1000ppm) ≤ 800 Article 57 of REACH m-xylene (musk xylene) of homogeneous ppm or Regulation (EC) No. materials 0.08% 1907/2006 Acrylamide 201-173-7 0.1% (1000ppm) ≤ 800 Article 57 of REACH of homogeneous ppm or Regulation (EC) No. materials 0.08% 1907/2006 Alkanes, C10-13, chloro 287-476-5 0.1% (1000ppm) ≤ 800 Article 57 of REACH (Short Chain Chlorinated of homogeneous ppm or Regulation (EC) No. Paraffins) materials 0.08% 1907/2006 Ammonium dichromate 232-143-1 0.1% (1000ppm) ≤ 800 Article 57 of REACH of homogeneous ppm or Regulation (EC) No. materials 0.08% 1907/2006 Anthracene 204-371-1 0.1% (1000ppm) ≤ 800 Article 57 of REACH of homogeneous ppm or Regulation (EC) No. materials 0.08% 1907/2006 Anthracene oil 292-602-7 0.1% (1000ppm) ≤ 800 Article 57 of REACH of homogeneous ppm or Regulation (EC) No. materials 0.08% 1907/2006 Anthracene oil, 292-603-2 0.1% (1000ppm) ≤ 800 Article 57 of REACH anthracene paste of homogeneous ppm or Regulation (EC) No. materials 0.08% 1907/2006 PrintedAnthracene copies oil, 295-275-9 for0.1% (1000ppm)reference ≤ 800 Article 57 of REACHonly anthracene paste, of homogeneous ppm or Regulation (EC) No.
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