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14 SUPPLY CHAIN OPPORTUNITY GUIDE 14 SUPPLY CHAIN OPPORTUNITY GUIDE Semiconductor fabs and their suppliers must adhere to strict quality control requirements. The following table depicts mandatory, conditional and recommended requirements to supply direct to a sample of six fabs. Note that these standards and guidelines change over time and may vary by supplier category, geographic location and type of product or service. Your organization should verify the current requirements with each individual fab and/or Tier 1 supplier via their website or published requirements documents to ensure compliance. FAB SUPPLIER REQUIREMENT S CATEGORY STANDARD / REQUIREMENT DETAILS Quality Management ISO 9001 Demonstrates a robust quality management system ensuring consistent product and service quality. Quality Management IATF 16949 Automotive-focused QMS emphasizing defect prevention and waste reduction. Quality Management ANSI/ESD S20.20 Controls electrostatic discharge to protect sensitive electronics. Environmental Management ISO 14001 Provides a framework for reducing environmental impact. Environmental Management ISO 14064 Framework for greenhouse gas emissions reporting and verification. Environmental Management ISO 50001 Improves energy performance through structured energy management. Environmental Management AWS (Alliance for Water Stewardship) Recognizes responsible water stewardship practices. Occupational Health and Safety ISO 45001 Ensures a safe and healthy workplace. Information Security ISO/IEC 27001 Framework for information security management systems. Information Security SEMI E187 Cybersecurity standard for fab equipment and manufacturing systems. Information Security CMMC (DoW Cybersecurity Maturity Model Certification) DoW cybersecurity certification required to protect Controlled Unclassified Information (CUI); aligns with NIST SP 800-171 and ISO 27001. Laboratory Competence ISO/IEC 17025 Specifies competence of testing and calibration laboratories. Sustainability and Ethics RBA Code of Conduct Ethical standards covering labor, safety, environment and business practices. Sustainability and Ethics Supplier Code of Conduct Company-specific code aligned with RBA, covering labor, ethics, safety and environment. Sustainability and Ethics Supplier Sustainability Standards/Programs Additional sustainability expectations (e.g., SAQs, training or audits). Sustainability and Ethics Conflict Minerals / Product Environmental Compliance Compliance with conflict minerals and restricted substances regulations (RoHS, REACH, WEEE). Business Continuity Business Continuity Plan (BCP) Documented plan to mitigate disruptions and ensure continuous supply. Audits/Monitoring Supplier Audits and Monitoring Oversight to ensure compliance with QMS, sustainability and ethical standards.