Title: Environmental Product Compliance – Supplier Requirements Page 2 of 35
Document No.: EPC-1001 Rev.: A
Table of Contents
Contents
1.0 General Purpose & Scope ……………………………………………………………………………………………. 3
2.0 Environmental Commitment …………………………………………………………………………………….…. 3
3.0 Scope …………………………………………………………………………………………………………………………….3
4.0 Supplier Responsibility ………………………………………………………………………………………………….3
5.0 Supporting Documents …………………………………………………………………………………………….…...4
6.0 Terms and Definitions …………………………………………………………���…………………………….……….5-6
7.0 Relevant legislation ……………………………………………………………………………………………………….7
8.0 Demonstrating Compliance …………………………………………………………………………….…………….8
8.1 Restricted and Reportable Substances …………………………………………………………………… 8
8.2 Documentation required ………………………………………………………………………………………. 8
8.3 Compliance evaluation …………………………………………………………………………………………. 8
8.4 Deviation and Non Compliance ……………………………………………………………………………… 8
8.5 Audit ……………………………………………………………………………………………………………………… 8
9.0 Substances – Restricted and Reportable …………………………………………………………….….……. 9
9.1 EU RoHS Directive …………………………………………………………………………………………….….. 9-10
9.2 Additional Restricted Substances …………………………………………………………………………. 11-12
9.3 Packing Materials – Restricted Substances…………………………………………………………... 13
9.4 EU REACH Regulation – Reportable Substances …………………………………………………. 14-28
9.5 Nanomaterials ………………………���……………………………………………………………………………
9.6 Substance Restricted in Manufacturing Process …………………………………………………….. 29
9.7 Substances under observation………………………………………………………………………………...29
9.8 Conflict Minerals …………………………………………………………………………………………………….30
Tables
Table 1 – EU RoHS Directive Restricted Substances …………………………………………….…….… 9-10
Table 2 – Additional Restricted Substances ……………………………………………………………...…. 11-12
Table 3 –Packaging Materials – Restricted Substances ………………………………………..…. ……13
Table 4 – EU REACH Regulation – Reportable Substances ……………………………………….….. 14-28
Table 5 – Substances Restricted in manufacturing process………………………………………….. 29
Table 6 – Substances under observation……………………………………………………………………….29
Table 7 – Testing Requirements ………………………………………………………………………………….. 31
Appendices
Appendix 1 – Testing Requirements ……………………………………………………………………..……. 31
Appendix 2 – MACOM Material Declaration Format …………………………………………………… 32-33
Appendix 3 – Contact Information & relevant links …………………………………………………….. 34