CERTIFICATE TUV Rheinland of North America, Inc
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CERTIFICATE TUV Rheinland of North America, Inc. 295 Foster Street, Suite 100, Littleton, MA 01460 Hereby certifies that: Micron Technology, Inc. 8000 South Federal Way Boise, ID 83707 USA has established and maintains an environmental management system for the Design, Research and Development, Manufacture, Assembly and Test of Memory Components, Module and SSD Products An audit was performed and documented in Report No. 3516. Proof has been furnished that the requirements according to ISO 14001:2015 are fulfilled. Further clarification regarding the scope of this certificate and the applicability of ISO 14001:2015 requirements may be obtained by contacting TRNA. Certificate Registration No. 74 300 3516 Certificate Issue Date Certificate Expiration Date January 16, 2019 January 15, 2022 Reissue Date: 03/05/2021 Certification of Management Systems CERTIFICATE TUV Rheinland of North America, Inc. 295 Foster Street, Suite 100, Littleton, MA 01460 This appendix lists the sites certified under Certificate Number 74 300 3516, valid until January 15, 2022 for Micron Technology, Inc. Certificate No. Site Scope of Activities/Processes Site Name Site Address 74 300 3516 Certification (Site Specific) Micron Technology, Inc. Design, Research and Global EHS Development, Central Function - Central Post Office Box 6 Manufacture, Assembly manages activities of the /00 Function 8000 South Federal Way and Test of Memory global multisite Boise, ID 83707-0006 Components, Module management system USA and SSD Products Micron Technology, Inc. Design, Research and Design, research and Fab 4 8000 South Federal Way Development of /01 development, internal (MTI) Boise, ID 83707 Semiconductor Memory warehousing USA Components Wafer fabrication (diffusion, ion implantation, Micron Technology, Inc. Manufacturing and photolithography, wet Fab 6 9600 Godwin Drive /02 Testing of process, dry etch, (MTV) Manassas, VA 20110 Semiconductor Wafers chemical vapor USA deposition, chemical mechanical planarization) and testing (probe) This appendix is only valid in conjunction with the referenced certificate. Reissue Date: 03/05/2021 Certification of Management Systems CERTIFICATE TUV Rheinland of North America, Inc. 295 Foster Street, Suite 100, Littleton, MA 01460 This appendix lists the sites certified under Certificate Number 74 300 3516, valid until January 15, 2022 for Micron Technology, Inc. Certificate No. Site Scope of Activities/Processes Site Name Site Address 74 300 3516 Certification (Site Specific) Back-end manufacturing, wafer thinning, wafer saw, Micron Semiconductor Manufacturing and wire bond, encapsulation, Asia Operations Pte. Ltd. Testing of Memory burn-in, test operations, /04 MSB 990 Bendemeer Road Component, Module module and SSD 339942 and SSD products for assembly and package Singapore Semiconductors assembly, internal warehousing and logistics Micron Semiconductor Back-end manufacturing, (Xi'an) Co., Ltd. Manufacturing and test floor, burn-in, post Zone B, Shaanxi Xi’an Testing of electrical, module Export /05 MXA Semiconductor assembly and package Processing Zone Components and assembly, die recovery, Xin Xi Avenue, Xi’an Module Products internal and external Shaanxi Province, 710119 warehousing, logistics P.R. China Micron Semiconductor Back-end manufacturing, Malaysia Sdn. Bhd. wafer thinning, wafer saw, Manufacturing and Tanjung Agas Industrial wire bond, encapsulation, Testing of /06 MMY Area, test operations, die Semiconductor PO Box 62, attach, post Components 84007 Muar, Johor encapsulation, Malaysia warehousing and logistics This appendix is only valid in conjunction with the referenced certificate. Reissue Date: 03/05/2021 Certification of Management Systems CERTIFICATE TUV Rheinland of North America, Inc. 295 Foster Street, Suite 100, Littleton, MA 01460 This appendix lists the sites certified under Certificate Number 74 300 3516, valid until January 15, 2022 for Micron Technology, Inc. Certificate No. Site Scope of Activities/Processes Site Name Site Address 74 300 3516 Certification (Site Specific) Wafer fabrication (diffusion, ion Micron Semiconductor implantation, Asia Operations Pte. Ltd. Manufacturing and photolithography, wet 1 Woodlands Industrial Testing of /07 Fab 10W process, dry etch, thin Park D, Street 1 Semiconductor film, chemical mechanical 738799 Components planarization), testing Singapore (probe) and internal warehousing Design, research and development, wafer fabrication (diffusion, ion Micron Semiconductor Research and implantation, Asia Operations Pte. Ltd. Development, photolithography, wet /08 Fab 10N 1 Northcoast Drive Manufacturing and process, dry etch, thin 757432 Testing of film, chemical mechanical Singapore Semiconductor Wafers planarization), testing (probe) and internal warehousing This appendix is only valid in conjunction with the referenced certificate. Reissue Date: 03/05/2021 Certification of Management Systems CERTIFICATE TUV Rheinland of North America, Inc. 295 Foster Street, Suite 100, Littleton, MA 01460 This appendix lists the sites certified under Certificate Number 74 300 3516, valid until January 15, 2022 for Micron Technology, Inc. Certificate No. Site Scope of Activities/Processes Site Name Site Address 74 300 3516 Certification (Site Specific) Wafer fabrication (diffusion, ion Micron Memory Taiwan implantation, Co., Ltd. photolithography, wet No. 369, Sec 4 Sanfong Manufacturing and process, dry etch, Fab 16 Road, Houli District /09 Testing of chemical vapor (MMT) Central Taiwan Science Semiconductor Wafers deposition, chemical Park mechanical planarization Taichung City 42152 and wafer probe testing), Taiwan testing (probe) and internal warehousing Research and development, wafer Micron Memory Japan, fabrication (diffusion, ion G.K. Research and implantation, 7-10, Yoshikawa Kogyo Development, Fab 15 photolithography, wet /11 Danchi, Manufacturing and (MMJ) process, dry etch, thin Higashi Hiroshima-shi Testing of film, chemical mechanical Hiroshima 739-0198 Semiconductor Wafers planarization), testing Japan (probe) and internal warehousing This appendix is only valid in conjunction with the referenced certificate. Reissue Date: 03/05/2021 Certification of Management Systems CERTIFICATE TUV Rheinland of North America, Inc. 295 Foster Street, Suite 100, Littleton, MA 01460 This appendix lists the sites certified under Certificate Number 74 300 3516, valid until January 15, 2022 for Micron Technology, Inc. Certificate No. Site Scope of Activities/Processes Site Name Site Address 74 300 3516 Certification (Site Specific) Wafer fabrication (diffusion, ion Micron Memory Taiwan implantation, Co., Ltd. photolithography, wet No. 667, Fuhsing 3rd Manufacturing and process, dry etch, Fab 11 Road /12 Testing of chemical vapor (MTTW) Hwa-Ya Technology Park Semiconductor Wafers deposition, chemical Guishan District mechanical planarization Taoyuan, 333 and wafer probe testing), Taiwan testing (probe) and internal warehousing Micron Memory Taiwan Back-end manufacturing, Co., Ltd. Manufacturing and wafer thinning, wafer saw, No. 88, No. 88-1, Houke Testing of wire bond, encapsulation, /13 MTB S. Rd, Houli District Semiconductor Module burn-in, test operations, Taichung City 42152 Products internal warehousing and Taiwan logistics Micron Memory Malaysia Sdn. Back-end manufacturing, Manufacturing and No. 1063, Plot 19, test operations, module Testing of /15 MNG Tingkat Perusahaan 6, and SSD assembly, Semiconductor Module Prai Industrial Estate, internal warehousing and and SSD Products 13600 Prai, Penang logistics Malaysia This appendix is only valid in conjunction with the referenced certificate. Reissue Date: 03/05/2021 Certification of Management Systems CERTIFICATE TUV Rheinland of North America, Inc. 295 Foster Street, Suite 100, Littleton, MA 01460 This appendix lists the sites certified under Certificate Number 74 300 3516, valid until January 15, 2022 for Micron Technology, Inc. Certificate No. Site Scope of Activities/Processes Site Name Site Address 74 300 3516 Certification (Site Specific) Micron Semiconductor Malaysia Sdn. Bhd. External Warehouse Manufacturing and MMY K93 (PLO 74), Jalan Testing of External warehousing, /17 (external Perindustrian 7 Semiconductor logistics warehouse) Tanjung Agas Components 84007 Tangkak, Johor Malaysia This appendix is only valid in conjunction with the referenced certificate. Reissue Date: 03/05/2021 Certification of Management Systems .