0:06 Welcome to MyCon Contractors and Vendors EHS Orientations Program. MyCon Policy, Environmental Health and Safety Policy. At MyCon, we are committed to environmental and safety excellence as it relates to our activities as we pursue Our mission to be a global leader in memory and storage solutions. We do this by proactively setting strategy objectives that take into consideration protection of the environment including pollution reduction and prevention. The safety and well-being of our team members, vendors and visitors. Our compliance obligations, our risk and opportunities and the needs and expectations of our stakeholders.
0:54 integral parts of our commitment is our focus on continual improvement of our environmental health and safety management system to enhance our EHS performance. Compliance with the law and other compliance obligations is considered a minimum EHS expectations at my point. We look to go beyond legal compliance with appropriate to demonstrate our commitment to the environment and people. We approach our activities from a lifecycle perspective. We strive to minimize the impact of our operations by reviewing the materials we bring into our manufacturing environment and incorporate
1:47 into our products as well as considering their use and end of life. This attention to our supply chain allows us to evaluate opportunity to reduce environmental and safety impacts at the earlier stages of planning and design. We believe all EHS injuries and incidents can be prevented and we collaborate with that. Message from our President and CEO All must never lose focus on safety. and must have the mindset that all accidents are preventable. Each of you is empowered to stop any work you see that seems unsafe. We must all strive to ensure the safety of our people is the highest
2:35 priority. Micron safety principle. The safety initiative is guided by these eight principles. First, safety is our top priority. Two, all injuries can be prevented. Three, team member involvement is essential. 4. Everyone including the management is responsible for preventing injuries. 5. Care for each other. 6. Working safely is a condition of employment. 7. Safety is an integral part of total quality. 8. Prevention of injuries is good business. Global EHS rules Assess and control all
3:20 usage risks or stop the work Find, fix and report unsafe conditions and behavior under the Good Gatch program Report all incidents and injuries immediately Act safely, follow procedures, training and where required PPE Never bypass a safety in the law or control without management approval The next slide involves empowerment, the stop work authorizations MyCon is committed to protect the safety and health of all employees, contractors, vendors and visitors as well as the environment and all facilities in which it conducts its business. This stock work policy grants all employees, contractors and vendors
4:08 working at its facilities the authority and responsibility to stock work or behaviour that create imminent danger to any persons. potential to cause damage to the environment or violates the legal regulations. MyCron is certified to ISO 14001 Environmental Management System and we have programs to help conserve and protect our natural resources. We also promote a healthy and safe working environment and all work related injuries or illnesses are taken seriously. We are also certified to OHSAS 18,001 occupational health and safety management system. Therefore, report unsafe acts or conditions and be involved in implementing solution is very important to us. Today, we'll go through
4:58 Corporate Contractor and Vendor's EHS Management Standard, Emergency Preparedness, Rules and Regulations, Hazardous Waste Management, Waste Metaflore Safety, AMHS Safety and some of the lessons learned. Under Micron's Corporate Contractor and Vendor EHS Management Standard, you should understand and comply with local legal requirements, Micron Corporate and Site EHS standards. Under take EHS training and specify high-risk activities and implement all necessary control measures. You are expected to meet or exceed the established environmental health and safety guidelines and procedures established by this standard. Failure to comply will result in removal from the facility or the
5:46 approved contractor list. We shall ensure that all work activities comply with local EHS legal requirements and Micron internal standards. And if legal regulatory requirements are more stringent than those established by Micron in this standard, the legal requirements will prevail. Under Risk Management, You shall develop a risk assessment for all scheduled tasks and work activities in the respective scope of work performed at Micron premises prior to mobilization. You shall conduct initial and periodic training to ensure that your employee comprehends and implement the content of his RA. The safety and environmental precautionary measures must be verified for compliance before work comments daily. Micron Site EHS may be
6:32 contacted for specific information pertaining to the JHA or RA requirements for advice on the format and standard control measures that are acceptable for the micron work environment. For incident reporting and investigation, if you are involved in an EHS or process safety related incident, you shall report the incident to site management representative, microhost and microsite EHS immediately upon containment of the incident. You shall submit a copy of microsite specific OSHA recordable incident rate along with your monthly average number of employees at Micron and total man hours to the Micron host or site AHS quarterly. Under general site AHS requirement, you should report
7:17 and correct all unsafe conditions, comply with all posted safety instructions, do not cross barricades without proper authorisation, never tamper with or defeat safety device or operate control devices without approval, Life safety system shall not be interrupted without approval. Emergency passageways or equipment shall never be blocked. Housekeeping shall be monitored to ensure safety and contamination control compliance. Combustion engines shall not be operated inside micron building without approval. Unsafe act or violent behaviour will not be tolerated and subjected to immediate removal. And use of safety knives is recommended wherever possible. Now we will go through emergency preparedness. Please report incidents and emergency
8:07 immediately using these contact numbers for any abnormal smell, unknown liquid spills or leaks, any sighting of potentially dangerous animals or insects. For FAP10W, call security at 636-07-111, facility 636-07-122, medical center For FAP10N, call security at 663-70-1, facility 663-70-2, medical centre 663-70-3. First aid reporting is important as it improves safety performance. There are two ways for reporting. First is to fill up first
8:54 aid form in the first aid box after using supplies in it. The other method is inform background host to submit an eye report from alias F10 first aid. Here are the locations where you can find first aid box at FAB10W. The first aid boxes at FAB10N and the first aid boxes at FAB10X. There are two methods of emergency notification. First is my activation of fire alarm where you lift the cover and break glass. Second is my public address system where announcements for any threats such as power abnormality,
9:42 tremor, bomb, biological, chemical and unknown parcel threats. At FabTlanW we have a couple of toxic gas monitoring system alarms, for example solvent or hydrogen, we have a continuous pulsating horn affecting FAP level 1, 2 and 3. Upon hearing, please evacuate to Kapak C. For toxic gas, we have intermittent horn affecting toxic gas room level 1. Please evacuate to FAP corridor level 1. For implant toxic gas, we have local buzzer and light towel affecting implant 10K FAP level 3. Please evacuate outside implant 10K area. For FA lab solvent hydrogen and FF3, We have local buzzer and light tower as well, affecting FA lab. Upon hearing, please
10:28 evacuate outside multi-proc entrance, level 2 support building. Toxic gas alarms at FAP10N are designated by a blue stroke. Evacuate from the affected area to non-affected area and it's not expected to evacuate the building. And it's applicable for FAP building only. At FAB Level 1, evacuate out of this room if you hear any alarm. At FAB Level 2, evacuate out of the respective zones when you hear any alarm. Same with FAB Level 3 and Level 4. For FAB 10X Toxic Gas
11:14 Monitoring System Alarm, at Level 1, gas room alarm activation requires evacuation out of the room. For Level 2, 3 and 4, please evacuate out of the affected zone. For example, Zone B to Zone A. But if Zone A is congested, please evacuate to staircase. During evacuation, please remain calm, stop task and evacuate immediately. Walk briskly, follow exit signage, hold handrails when using staircase. Evacuate via the nearest safe route. Use alternate route if signs of impending danger present. Please do not call to check authenticity of any alarm, to retrieve your personal belonging, dig out,
12:02 use elevator or leave the site. Please take note of the vendor assembly area at Kapak C at Fab 10 W. Here's the picture of the assembly point at Kapak C. Upon assembly, remember to tap at any one of the six card readers at assembly point after evacuation. For Fab 10N and Fab 10X, the assembly area is at Fab 10N loading bay. Please assemble according to zone and approach assembly point coordinator or security for any assistance. A fine water roll has been introduced to assist in directing evacuees out of the building and to assist assembly point coordinator performing the crowd control. For re-entry at
12:48 Fab 10W, please go through the old vendor entrance and employee entrance. For Fab 10N and Fab 10X re-entry, please enter admin building through employee entrance and main lobby. Fab level 1, 2 and 4 through Fab loading bay site entrances. For Fab level 3 clean room, please go through admin building site entrance. Cup and gas yard will be through their respective entrance. Now we'll go through some of the rules and regulations. Your environmental responsibilities are, labor chemical container, get prior approval before discharge anything to any site drain, nothing goes down to storm drain but storm
13:36 water, report any spill, leak by notify security at 63607111 for FAP10W or 66370111 for FAP10N. Your health responsibilities are no sleeping within FAPTAN premises any injury sustained no matter how small must be reported obey all safety signs drug, alcohol and any illegal substances are prohibited. Your safety responsibilities are individual accountability observe applicable safe work practices using a common sense approach look for any unsafe acts and conditions Report any potential safety concerns and incident. Participate in implementing solutions
14:27 and do not place any material to obstruct manual call points, fire extinguisher, hose rail or safety charge. Do take note that you are only allowed to smoke at certain areas under yellow umbrella. For Fab 10W, it's at main entrance and main dock. For Fab 10N, it's at car park area beside loading bay. There are three designated umbrella points at FAP10M for a team member to use during extreme weather conditions. Please return after use. To minimize potential chemical exposure, sliver shirt, singlet, skirts and shorts are not allowed at the folding places. All PPE designated zones, warehouse,
15:13 main docking area, cup building and gas yard. Facilities work permit is required to ensure works are carried out safely and prevent interruption to the process. It is not required for routine job that is administered by FAB10's SOP and RA, activities to be performed by FAB10's team member or approved in-house vendor except confined space entry, hot work activities, working at height and new process tool assembly. Now we touch on fire safety. Take note that no staging in front of fire safety equipment is allowed. Equipment or part should have a minimum gap of 0.6m away from fire installation point and strictly
15:58 no object is to be placed in front of fire access panel marked with ripped crossbox. Poor electrical installations and faulty electrical appliances can cause fire. Use proper PPE or tools when working near electrical source. Do remember to use ERCBE for all portable tools as well. You shall implement a control of hazardous energy program that meets or exceeds Micron's corporate EHIS control of hazardous energy standard and local EHIS legal requirements. Micron reserves the color rate for lockout takeout logs and tags used for the control of hazardous energy. Secure materials on trolley and do not overstep to greater than 1.2m high because you cannot see what is in front of you. Gas cylinder should be
16:47 positioned upright with top and bottom chains secured to prevent toppling. Protective caps should be installed and no transportation without caps. Do remember to inspect cylinder trolley before use. Lifting appliances with safe working load more than 150kg should be examined and load tested by approved personnel annually. Ensure inspection certificate is available and valid, do remember to submit a copy to HHS before actual move in. If you need to enter a confined space, do ensure that you are properly trained and follow confined space entry requirements such as pre and post entry gas check, purge or clean thoroughly before entry, and constant circulation of fresh
17:34 air through continuous ventilation. If you need to perform hot work, take note that hot work permit approved by site EHS is required. If possible, perform offsite or away from combustible material and a fire watch shall be appointed throughout the duration of hot work, during breaks and for at least 3 hours of continuous watch after completion of the hot work. Proper housekeeping is important. Remember to clear all waste materials, keep passageways and aisles clear Store all equipment and tools in an orderly manner, wipe and dry wet surfaces, do not store spare parts in office area, and dispose material in disposal bins and dumpsters.
18:21 Proper cable management is important to eliminate tripping hazard. For storage and transportation safety at Fab 10W, do remember that height of stacking should be less than 1.5 meter Maintain a minimum gap of at least 1.6m for storage near CMP sliding dock. Full body system when using cargo lift. And no item can be left inside the cargo lift for more than 20 minutes. Safety shower and eyewash stations are strategically located throughout the site. Please use them only if exposed to chemical. Before you use a safety shower, remember to call 636-07-111
19:06 for FAP10W or 66370111 for FAP10N. Enter fully rounded and start water flowing. Draw the curtain and cautiously remove all garments and shoes. Flush with water minimum 15 minutes. For hydrofoil acid exposure, flush for 5 minutes only. For eyewash station, Call 63607111 for FAP10W or 66370111 for FAP10N. Flush ice with water minimum 15 minutes for HF exposure 5 minutes. ERT will then arrive to provide further assistance. They will provide calcium gluconate
19:56 solution or gel for HF exposure. Personal protective equipment is important to your safety. Remember to wear safety helmet, safety glasses, earplugs, safety shoe whenever you need. At level 1, you should wear safety helmet, safety glasses or goggles and safety shoes. At level 2 subflap, you should wear safety helmet, safety glasses or goggles, safety shoes with shoe cover, hairnet, gloves and tie back suit at flat 10W. For level 4 plenum at Fab10N, you should wear safety helmet, safety glasses or goggles, safety shoes with shoe cover, hairnet and gloves.
20:45 Remember to wear chemical gloves when handling chemicals, abrasion resistant gloves when handling quads or broken wafers, chemical resistant coat for any intrusive chemical work. Now we'll touch on chemical safety. There are different classes of chemical example, flammable, firephoric, water reactive, etc. There are a few methods of detection, example, continuous monitoring or air sampling. Here are some exposure and effects to chemical. It can be through, injection, inhalation, injection or dermal. And the effects are either acute
21:31 or chronic. Request approval using SIDA prior to bringing chemicals on site through Micron Host. When handling chemicals, remember to read SDS or labour before using a chemical, follow the safe work procedures and take any special precautions, wear proper PPE, dispose chemical according to SOP and SDS, and chemicals should be stored in original container with original label or proper labeled secondary container. Chemical Safety Storage of Chemicals All approved chemicals should be kept in proper storage area. All flammable chemicals to be stored in
22:18 factory approved flammable storage cabinet. Yellow cabinet Exceeded and caustic material to be stored in compatible material cabinet with leak-proof silk. Maintain and humanitarian use of all chemicals on site and ensure the approved chemical stock on site is within permitted maximum quantity and pasted outside the yellow cabinet. For any accidental spillage at FAT10W, remember to use the emergency spill kit. Provisions in the spill kit include chemical gloves, absorbent pads, barricade and masking tapes. Spill kits are only intended for emergency spill and contact KMG office at 636-07-199
23:08 before use. The locations of emergency spill kit at FAT 10 WA Level 1 are Beside Acid Caustic Store Beside Sorbon Dispense Room Beside Caustic Dispense Room Beside Caustic Dispense Room The locations of emergency spill kit at FAT 10 WA level 1 are, beside estate or caustic storeroom near pillar 1B-X, beside solvent dispense room near pillar 9-H, beside caustic dispense room near pillar 8-X. The locations of emergency spill kit at FAT 10 WA level 1 are,
23:54 Beside chemical leaf near pillar 33 slash B3. Add chemical dock 2 near pillar 44 slash A4. And beside acid dispense south wound near pillar 33 slash N2. Hazard communication is important. You can identify hazardous material by reading its labels and SDSs. Follow general safety precautions for safe storage, usage and disposal and know the appropriate context. Below are some of the examples of labels for safe condition, fire safety, mandatory action,
24:39 prohibition and warning. Below are some of the globally harmonized system labels. Examples are oxidizer, explosive, corrosive gases under pressure, etc. Corrosive chemicals are chemicals with pH value less than 2 for acidic or more than 12.5 for caustic. The acute hazards are burnt skin and eyes, irritated nose, throat and lungs. One of the examples is hydrophobic acid. It is a clear odorless liquid, sensation from contact delayed, absorbed through skin, attacks bone, and causes intense pain hours after contact. Carcinogen is any substance, radionuclide
25:28 or radiation that is an agent directly involved in causing cancers. Example is arsenic particles which is an implant by-product. Now we'll go through tetramethylammonium hydroxide, DEMA safety. This is an overview of a specific hazard. This is not a substitute for comprehensive training. Your employer should provide the following. Training about hazards of chemical you work with and task specific training include hazards and know how to avoid them. You can recognize area with DEMA by this size and warning tip. Now we will go through some of the characteristics of DEMA. DEMA solution is a clear colorless to yellowish liquid. DEMA may be used
26:14 in solutions that have a different color or appearance. T-marz solutions may have no odor when pure or may have a slight amine featuring odor. T-marz solution may be slippery, do not touch a mystery liquid to find out. Concentrated T-marz solutions are very strong bases with pH above 13. pH changes with concentration. T-marz solutions are not volatile and are not anti-inhalation hazards unless in the form of fine airborne droplets or mist. Heating Tima or welding a pipe with Tima in it creates other vapours that are less hazardous but still must be avoided. Chemicals containing Tima are a serious safety and health concern in the semiconductor industry. Here is
27:02 a basic description of the hazards. Concentration above 1% should be considered a potential systemic health hazard, particularly when larger surface area of the skin are exposed. Concentration above 2% can handle the body by burning the skin. Absorption through the skin is the primary route of exposure of main concern. Tima exposure can cause the following. Corrosive burns to any contacted tissues. Toxic effects happen by absorption of Tima through the skin. As the concentration of Tima, amount of skin exposed, and time increases, the toxic effects get worse. Exposure is potentially fatal.
27:51 Exposure may result in intense burning of the eyes, nose, throat, lungs and skin. If you are exposed to TMA or a chemical containing TMA, immediately get in an emergency shower or immediately flush your eyes in the eye wash. Stay in the shower. Call the emergency response team immediately or if possible have someone else call the ERT. Wear the correct PPE and make sure it is rated for use with TMA. Always inspect PPE before use. PPE that has been exposed to TMA shall not be reused and shall be disposed of, with exception. Chemical boots, face shields, respirators can be decontaminated.
28:39 Read and understand the safety leadership of all chemicals you work with. Know the emergency number of your site. For lifting operation safety, you need to acquire a side lifting permit to work prior to commencing work. Summit an approved lifting plan if swing radius of crane overlaps a section of micron building. No lifting operation shall commence before the safety of persons and property below are ensured. For excavation operation safety, A copy of task-specific risk assessment, result of underground utility survey search results, and identification of shoring, bracing or sloping materials shall be submitted to the Micron EHS representative for review.
29:26 All excavations shall have daily documented inspections performed by competent person and shall be made available upon request. Working at height permit is required for work undertaken at height of 3 metres or more. Means of access and working platform should meet required standard and properly maintained. All open holes or leaving edges at height of 3 metres or more must be protected using fall protection. Area below overhead work shall be barricaded to prevent pedestrian traffic from falling objects. Use safety harness when working at height of 2 metres or more. Scaffles at micron shall be tapped, safe for use, after proper inspection by competent person.
30:14 Scaffold that do not meet minimum safety standard shall not be used and shall be retracted. Access ladder or equivalent means of safe access must be provided on all elevated work platforms. For ladder safety, ladders shall meet OSHA, NCIL, EN313, BS or JIS standard. Only use type 1 and above ladders that support up to 110 kilos and above. Only fiberglass ladders allowed, not wooden ladders. Utilizing top 2 steps of ladders is prohibited. Work areas with ladders shall be barricaded and body systems implemented. No more than one person working on the ladders.
31:01 Don't overreach or jump from ladders. Don't place over uneven or slippery surfaces. Always face ladder when ascending, descending and performing work. Respect ladder before use. Do not use damaged ladders. Persons on ladder should maintain 3-point contact at all time. All ladders must be registered. MarkleFab10 hosts need to submit and upload ladder checklist via F10WAH. Fab10 EHS will issue a sticker upon verification of the checklist. Validity of the sticker is for one year only. Micron Fab10 hosts need to re-inspect, resubmit and upload completed letter checklists every year. For ergonomic guidelines, remember to
31:52 maintain a neutral position when sitting or standing. Keep objects close to body when lifting, carry and holding. Push rather than pull. Then reduce twisting by using legs. For stairwell walking and handrail requirements, walk slowly, do not run or double step. Ensure one hand is free to hold handrail at all time. Avoid distractions such as phone composition, text messages, etc. Do not block access to others by holding composition. Do not pass others on the stairs. Beware of slippery conditions report any injuries and report any stairwell issues. Materials may be carried as long as one hand
32:40 remains holding the handrail. Materials weight greater than 7kg or without a proper grid should not be carried in the stairwell. Use an elevator if arms are full and unable to hold the handrail. Complete risk assessment if elevators are not available for material handling. For road safety, No squatting on the road shoulder and parking lots near a smoking area. Observe all traffic signages. Observe speed limit. For Fab 10, speed limit is 25 kilometers per hour. Do not cross gate barrier when it is closing. Always off engine and choke view during loading and unloading. Use path on the side of the
33:26 road and observe no stopping sign. Safer procedures for working in remote areas Implement body system for all team members, vendors, contractors who need to work alone in remote areas or areas where no one can hear you even if you call for help. If team members are required to work alone due to operational needs, the following shall be complied. For Micron team members, notify your supervisors if you are proceeding to work alone in remote areas Ensure to call back to your supervisors to report on your status at one hour interval. Call and inform the supervisors upon completion of work alone and remote areas.
34:12 For Micron supervisors, upon enlargement, ensure your team members contact you at one hour interval and upon work completion. If team members were supposed to call back but did not, check with security if the person is on site. If personnel is on site, Micron supervisors to search for the person. If unable to find a person within 15 minutes, Micron supervisors to notify security to search for the person. For Micron host, notify your vendors or contractors to ensure two box meeting before work start and wrap up meeting after work completion to account for the presence of all personnel. Notify your vendors, contractors to conduct roll call before commencing work. If personnel who is supposed to turn up but did
35:01 not, check with security if the person is on site. If personnel is on site, vendors, contractors, supervisors to search for the person. If unable to find the person within 15 minutes, vendors or contractors, supervisors to notify security to search for the person. Now we'll touch on hazardous waste management. For solid waste disposal procedures, place solid waste in hazardous material bag and seal with tape. Double bag and seal the second bag properly with no opening. Wear chemical gloves when handling bag. Attach completed waste travel form onto bag
35:47 and place inside chemical leaf or transport to KMG personnel. For liquid waste disposal procedures, drain tank or container shall not be filled to the top allow space for expansion. Ancient lead is tightened before removal from machine. Wipe residual liquid on container surface. Wear chemical gloves when handling container. Attach completed waste travel form onto container and place container inside chemical leaf or transport to KMG personnel. Now we'll go through hazardous waste management for Fab10N and X. The bin in the picture is for solid waste not contaminated with chemical only, example cleaning paper or plastic.
36:35 Please use the red colour bin for flammable contaminated waste. Maintainance parts contaminated with solvent shall be double bagged with hazardous bag, labelled with waste traveller form and disposed into the 660 litre solvent bin. Please use the yellow colour bin for acid and base contaminated waste. Maintainers parts contaminated with acids are based, shall be double bagged with hazardous bag, labelled with waste travel form and disposed into the blue colour 660L solvent bin. Please use the IPA waste bin for IPA wipes at wipe down station. For arsenic waste disposal, please use the respective arsenic contaminated acid, arsenic contaminated solvent or arsenic
37:22 contaminated magnesium waste bin. For lamps and IT equipment disposal, dispose bulk or lamp consists of chemical into the 200-litre equipment lamp disposal drum bin. Used I-Line high-pressure mercury lamp must be placed in the clamshell and fit into the lamp card. Contact IS department for disposal of IT equipment. For batteries disposal, dispose standard alkaline batteries in general waste bin, milk acid, lithium nickel metal hydride and nickel cadmium based batteries are toxic industrial waste. Disposed into hazardous waste bags, labelled with waste traveller form and disposed at decon or chemical room. For SOD waste disposal,
38:11 waste is made out of spin fuel and HC100. Waste is flammable when come in contact with water, acids, alcohols or amines. Remember to prepare risk assessment for SOD related work. Wear appropriate PPE. Handle SOD waste under air exclusion environment. Do not handle SOD waste in open air or hand pouring of SOD waste. Now we'll go through raised metal floor safety. Requirements for raised work floor are barricades, appropriate signages and towel pullers, for example, suction cup lifter for flat surfaces and double J lifter for perforated surfaces. For hard barricade, struts railing
39:01 attached to raised floor surface for multi opening. For single tile hard barricade, use barricade system for single tile opening. For soft barricade, proper safety codes with poles should be used and attendant should warn surrounding team members. For a proof hole cover, material that meets standard strength and construction requirement is needed. Now we will go through AMHS Safety. Automatic Material Handling System, AMHS, facilitates automatic transportation of hoops from one location to another. It has a travelling speed at about 200 meters per minute when it's travelling straight and 60 meters per minute when it's turning. It has a potential physical hazards
39:50 because of the heavy overhead hoist transport vehicles with load. There's a height clearance from fall difference for both FAP. For FAP-10W it is 2.5m, for FAP-10N it is 3m. At FAP-10W a red line at 2.5m height is a warning sign, but at FAP-10N there's no red line. Load permit must be applied for work above 2.5m at FAP-10W, or 3 meters at FAP10N at AMHS area. For FAP10W, please apply through FAP10M at the storm. For FAP10N, apply through alias F10MWS review. Please remember, downward check
40:36 sensor only scans the front of the load port. Do not sit, stand, lean or extend elbow at the side of the load port. Now we will go through some of the lesson learned For this incident, team member sat on a two-step ladder to observe a PM procedure. His finger was pinched by the ladder after it collapsed as the latch was not secured. The root cause is no awareness of safety concern for ladders less than 6 feet. The lesson learned is, step ladders shall not be used as tool and to ensure that ladder latch are properly secured before use. For this incident, team member suffered laceration on his forearm when the IRAM move up and hit his arm during tool recovery. The rule cause is, energy isolation instruction
41:26 was not followed for intrusive work into that tool. The lessons learned are, ensure that the knockout takeout procedure or energy isolation procedure established and implemented for any PM or CM work, especially intrusive work into any tool. Report any safety related interlock that are faulty or bypassed immediately to your supervisors and managers. For this incident, Team member accidentally creates his left forearm against the screw on the scaffold clamp when performing scaffold inspection. The rule course is, sharp edges due to nicks on scaffold bracket screws. Lesson learned are, verify open sharp edges along the assessed way for scaffold when doing scaffold inspection. Refocus on physical hazards presence on site at similar environment setting
42:11 to team members who are responsible for scaffold inspection, scaffold users or those working in areas with scaffold. For this incident, CMP PE technician experienced acute back pain when he bent forward to mount a polisher head. Prior to that, he lifted a used polisher head. This motion could have triggered the back pain. He was sent to A&E department. The root cause is incorrect lifting posture. The lessons learned are procedure can be further improved to include techniques on proper lifting. Jib can be redesigned to eliminate excess lifting. Use of back support belt during lifting. For this incident, team member was preparing sampling bottles with 2% HF. She felt some pain in her middle finger tip but continued to work. Pain became unbearable after 45 minutes
43:00 and team member headed to the clinic. Her finger was flush with water and followed by a calcium glucanic application. She was taken to A&E for further treatment. The root cause is, gloves could have punctured during activity. The lesson learned is, check gloves before usage. For this incident, Efficient equipment technician got his booty stuck on a part near the boat elevator, lost his balance and injured his head. The root cause is restricted space and low head room inside the tool, incorrect booty size or booty clips are loose. Lesson learned is implement bump caps when performing PM or CM, ensure booties are strapped, snapped and not loose. For this incident, team member was inspecting
43:45 the back portion of the tool with her colleagues. step into the cut-out hole and injure herself. The root cause is, clear acrylic cover was but placed on the floor opening, inadequate barricade and warning signs. The lesson are, floor openings or cut-out holes should be barricaded or covered appropriately to prevent injury. Environmental inspects fed them use natural resources such as chemical, gas, electricity and water due to the manufacturing process. noise, greenhouse gases, air emission smell, general waste, trade influence, discharge of hazardous waste has been produced. The environmental impacts from this are water pollution, air pollution and land pollution. FAP10 have all control measures in place
44:32 to ensure we do not pollute the environment. Refer to below site for significant expect at FAP10. It includes electricity usage, water usage, chemical and gas usage. Safety Requirements for Working on Clean Room Sealing Panel Only one person is allowed on 1.2 x 1.2 meter ceiling plank panel. The total weight for one person and equipment shall within their maximum safe workload SWL within 100 kg. A person shall work on the ceiling plank panel and look out for panels that are not seated properly. Beware of the trip hazard of the ceiling grid as shown in the picture. Always maintain a 100% tie-off.
45:22 Do not cross over the yellow chain, the red-white tip boundary. Change its position 1.2 away from open edge to prevent team members reaching the edge and fall. Tougher rated ceiling panels are not allowed to stand and walk. Modified ceiling panels including cut-out panels are clamped down in position and labelled do not step The person shall do a visual inspection before work starts. Work must not start if the seating plane banner is not seated properly. Fan filter unit FFU safety. Do not stand on road of FFU during installation works. This is because FFU not installed with filters are only supported by two extension roads
46:11 which cannot take a person's weight. Do not walk Step stand on the center of FFU, instead stand on the edge of the FFU to avoid any fan damage. Work and height permit enhancement New part 1B and new part 4A has been included in the work and height permit enhancement. Anyone accessing ceiling panel are required to attend safety training on work above the premium ceiling panel. Sealing panel undergoing modifications and installation phase are required to be accessed by a competent person. Upon job completion, site supervisor or requester are required to verify the seating panel are seated properly after work. Autonomous Guided Vehicle
46:59 The purpose of AGV is to deliver the two parts from decon room to various locations of the FED, saving men's hours and energy and easing the part delivery system. Do's Pay attention to AGV sounds and do not stand in this path while walking or using phone. Remove the obstacles if they are blocking AGV parts. Don't take or put back the items from the trolley while AGV is moving. Don't place items at AGV parking, recovery or drop-off and pick-up stations. Don't put items beyond assigned staging area, especially staging cones. Usage of PMD – Personal Mobility Devices Should be no usage of PMD within micron premises.
47:47 Team members to dismount and push or carry the PMD within micron premises. Be aware of your surroundings while pushing the PMD within micron premises. No charging of PMD within micron premises. PMD should not be placed in area where it may cause any obstructions or tripping hazard to team members. Refer to below LTA guidelines for use of PMD outside of Micron Permisses. I would like to emphasize on the FAP-10 rules and regulations. No sleeping is permitted within FAP-10 Permisses. Resting is only allowed at designated resting place such as cafeteria, break rooms and contracted office. Any injury sustained, no matter
48:34 how small, must be reported to supervisors and Micron hosts. Obey all safety signs such as hearing protection, hard hat, safety glasses and gloves. Drugs and alcohol are not allowed at any time at micro facilities. The use, sales of possessions or distributions of any illegal substances is prohibited. Tip 3 and 4 Safety Awareness Every team members can play a vital role in preventing such incidents. Tip 3 and 4 are the most common causes of injury at workplace. which could lead to serious injuries like fractures, head injuries and etc. There are few steps that you can do. Use of safety cones. If you notice any spill on the office
49:19 floor, utilize the safety cone located at pantry, staircase to warn people of the wet floor. Cell Mock Stations. Clean up the liquid spill onto the floor. Cell Mock Station is located at all pantry area for flattening and stay Staircase learning at Fattenw Do not overfill carp and always use it to prevent spillage. General walking safety tips. Look where you are going whenever you are walking around the office. Avoid distractions such as testing or reading on your mobile phones. Be mindful of your surroundings. Look out for uneven or wet walking surfaces to avoid sleep trips and falls. Slow down when approaching entrances and exits.
50:06 Always hold the handles when using stairs. Electrical Safety. Electricity can kill. Most deaths are caused by contact with power cables. even non-filtered shocks can cause severe and permanent injuries. Poor electrical installations and faulty electrical appliances can lead to fires which can also result in death or injury to others. No high-intended chargings will need micro-premises, whereby there is a potential of short circuits and causing smoke and fire hazards. High-intended chargings only allowed at approved charging point, such as buggy four-lift charging station, emergency gas detectors, VUPS and micro-issued laptops, etc. No charging is
50:55 allowed at any electrical room unless authorized by facility management. No portable electrical appliances are allowed to be charged on-site unless it is equipped with battery overcharged protection circuit. Please consult EHS if unattended charging is required. Enhancement to Partner First Aid Box Management Effective from now, all partners shall remove and not bring in any first aid boxes to site without prior registration and approval by EHS via f10eHS at micron.com email. There are sufficient amount of micron first aid boxes deployed in the premises. Call emergency hotline or visit medical
51:43 centre for any injuries. All approved partners who own first aid boxes have to provide location map, owner particulars, maintenance, regime, program, et cetera. Monthly checklists need to be sent to EHS for verification. Shall there be a need for additional micron owned first aid boxes, notify EHS and EHS will evaluate the needs. Next, we talk about bulk spare parts and preventive maintenance waste disposal procedure. Waste generators have to ensure all parts disposed inside the waste bin use double hazardous waste bag or PPE liner and label accordingly in waste traveller node.
54:59 During hot weather, it is especially important to take note of the signs of fatigue and dehydration. Under heat exhaustion, some of the symptoms are dizziness, thirst, heavy sweating, clammy skin, nausea and weakness. If you feel these effects, move to a cooler area, loosen your clothing and sit cool water. Heat exhaustion can lead to heat stroke. Do seek medical help if symptoms do not improve. Under heat stroke, some of the symptoms are lack of sweating, confusion, temperature above 40 degrees, hot and dry skin, nausea, and loss of consciousness. If you or someone else feel these effects, move to a cooler area, loosen clothing, remove extra layers, and cool off with water or ice. Do immediately seek medical help. Heat stroke can cause
55:49 death or permanent disability if emergency treatment is not rendered. Continuing on heat stress management. Heat waves occur when the temperature reaches extremely high levels. This combination of heat and humidity causes the air to become oppressive. As a result, it puts many at risk such as older adults, people will have conditions and workers who are working at the external areas. These heat-related ailments can lead to heat stroke or exhaustion with the worst-case scenario being death. Below are some tips to help yourself stay cool. Stay hydrated. and constantly hydrate throughout the day by drinking at least 2 litres of water. Avoid sugary drinks while choosing isotonic drinks to replenish
56:34 your electrolytes. Wear loose-fitting, clean and breathable clothing. Wear sunscreen to prevent damage to the skin. Try to remain in cool shaded areas. Rest and take frequent micro breaks when possible. If you feel unwell, stop your activity move to a shaded area and seek immediate medical help. If there is any abnormal smell or unknown liquid spills or leaks or any sighting of potentially dangerous animals or insects, please report such incidents or any emergencies immediately using these contact numbers. For FAP 10W, call security at 63607111. Facilities 63607222.
57:22 Medical Centre 6360733. Untuk FAP10NX, sila telefon kemampuan 6637011. Fasiliti 6637022. Medical Centre 6637033. Untuk FAP10A, sila telefon kemampuan 6637011. Fasiliti For Fab 10A, all probe, fab and card building occupants will assemble at the Fab 10A bus bay. This is the evacuation path towards the
58:12 assembly area from probe building. And this is the overall evacuation path towards the assembly area from all of the buildings at FAP 10A. During peacetime, the side gates towards the bus bay are locked due to security reasons. When there is a fire alarm activation or when there is any building evacuation event, these side gates will be automatically unlocked. The evacuees from both FAP and CUP buildings can then proceed out to the assembly area. Next is for FAB 10A, toxic gas monitoring system alarm evacuation zones for FAB level 2, 3 and 4. During the alarm activation, do evacuate out of the affected zone
59:01 and into the non-affected zone, that includes the decon area. For CAB A1 level 1 gas room, when there is TGMS alarm, only room evacuation is required. Sama-sama untuk bilik Pembelan A1, ketika ada alam DGMS, hanya pembangunan bilik yang perlu. Ini adalah lokasi kotak pertama yang anda dapat jumpa di Pembelan FAB 10N.
59:47 And these are the location of first aid boxes that you can find over at FAB10X. For FAB10A, these are the locations of first aid boxes that you can find on site. And for Fab 10W, these are the locations of facet boxes available on site. Safe use of multi-purpose ladder.
1:00:37 Always maintain three-point contact while using a ladder. The three-point contact refers to using two hands and one leg, or one hand and two legs on the ladder. Do keep your hands free when climbing. Ensure that leather is in a good working condition before you start work. Ensure the platform leather, which is more than 81cm in height, is used correctly with the handrails and guardrails installed. Inform your supervisor immediately if you see any missing, incomplete or damaged handrails and guardrails. Do perform risk assessment and assess step by step on the safe procedure and equipment required to complete the task. Procedures to be included, leather transportation,
1:01:23 leather usage and location, and the things to take note when ascending and descending the leather. Pre-task planning is an important aspect of conducting work activities in Micron to ensure the safety of TMs and contractors at Micron. The usage of suitable equipment and hazard mitigations must be planned into the work activity. like to emphasize on the hazardous waste disposal. Disposal waste at the designated locations. Ensure any hazardous material bags are double bagged and sealed before disposal. No liquid waste can be contained in a material hazardous bag. Attach waste traveler form onto the bag.
1:02:15 Liquid waste shall be disposed in its original chemical container or collected in carboids, drums or IBCs which can be obtained from TGCMT or Fab10W Level 3 material store. No liquid waste can be collected in a yellow header spec. Container should not be filled onto top. Allow 2 to 3 inches left at the top for expansion. Wipe away any residue liquid on the outside surface of container. Before removing the container, ensure the lid is closed and tightened. Attach waste traveler node onto the container. Transport waste container
1:03:02 to TGCM personnel for disposal. Here is the contact number for TGCM at Fab10NX, Fab10W, We would also like to emphasize the AMHS safety. Please ensure at least 50 cm clearance from the auto lock port. the affected log paw to menu mode if need to work within the 50 cm clearance.
1:03:58 We would like to introduce micron loan worker standard to you. because there may be an increased risk to the health and safety of contractors and vendors when performing certain job tasks alone, especially in areas that may not be continuously occupied. So, where local legal requirements SOB job tasks, RAs or JHAs requires at least two workers to complete the job, no loan worker is allowed. Many members and hosts are expected to take particular care when evaluating the risk for job tasks that are to be completed alone. This should be done through our risk assessment. If our worker is at significantly higher risk when working
1:04:44 alone, arrangements must be made for an additional worker to assist in these certain job tasks. Where job starts are to be carried out by a loan worker, arrangement must be made to ensure that there is a regular contact with the workers. The acceptable modes of contact are loan worker devices or automatic warning devices, mobile phone, telephone, or radio transmitting devices, controlled periodic checks. That is the end of EHS video. Thank you for your attention.
1:05:32 Please take note on the RMF barricade requirement. Barricades are required for both work area and RMF opening. RMF signages for opening. When you saw Ferry K, please make sure you have a dedicated watchman. Please take note, the watchman should be full time, no dual role. Thanks for your attention. This is a fan-up on proper lifting of viewtout for
1:06:17 injury prevention. Recently, a division TM wanted to disconnect the vacuum cleaner power plug from utility socket under the viewtout. He used his left hand to lift the Vyltal from the floor. His right thumb was at the edge of the opening. Subsequently, he lost grip of Vyltal and he dropped onto his right thumb causing confusion injury. The following is a suggested method on how to properly lift the Vyltal in a safe manner. Please use both hands to lift the Vyltal and place the Vyltal on the floorboard. Only then you can access the power socket.
1:09:57 Micron Security is committed to protect employees, assets, information and integrity. Workplace violence will not be tolerated. It is the responsibility of every contractor to adhere to Micron Security procedures and programs. Hi, I am Joe. It's my duty today to explain FAP-10 security procedures. Please switch off all of your mobile devices and make sure you understand fully. Weapons, drugs and alcohol are strictly
1:10:43 prohibited items within Micrine premises. Thank you for helping us to keep Micrine safe for everyone. multimedia recordings are not permitted unless special permission is granted to obtain special permission please fill up the required forms from FAB 10N or FAB 10W or both another important reminder Autographic and video recordings taken on company premises must not be shared or uploaded on social media or any unauthorized
1:11:29 platform. Report to security or site management when you encounter any person committing such violation. Any non-compliance will have serious implications and may result in disciplinary action. request you declare the following items if you were bringing them into micron memory modules solid-state drives electrical electronics and other tools and kits declare them using the following declaration forms in FAP 10N or FAP 10W let me show you how they look like over here
1:12:15 Any undeclared items may be retained for investigation by security group. So please remember to declare them. We thank you for your cooperation. Micrine assumes no responsibility over your personal belongings. Before removing any Micrine-owned property, you must fill in the PGP form. Please have them ready for our security to verify them. This is how the forms look like. FAB10N on the left. FAB10W on the right.
1:13:04 Your site access card or badge is for individual use only. No sharing of badges allowed. You are also not allowed to tailgate another badge owner at the turnstile. You badge should be prominently displayed. Here are a couple of good examples. Keep your access card visible. Do not keep it hidden in your pockets. Please remember to hold the right kind of access card. your cooperation to keep our workplace safe and secure together. Please report the following.
1:13:56 Dangerous animals. Any suspicious behavior or packages or parcels. Any criminal activities such as theft or vandalism or workplace violence. You should also report any unescorted visitors. Any security hazards or violations. Last but not least, lost badges. Please work closely with your Micron host. Follow all instructions given by your host. They are responsible for your safety, action and compliance to any procedures.
1:15:43 All motor vehicles are to park in proper parking lots. Illegal parking is strictly prohibited. Observe speed limits. F-10 25 km per hour. For F-10N, contractors and visitors are to park their vehicles at the open car park lots. As for F-10W, Contractors and visitors are to park their vehicle at the visitor car park or rooftop at the multi-story car park. F10W Photo Batch Contractor may request their host to log in online to Micron Metastorm Car Park Pass request to apply for Micron Car Decal. Applicant will receive email notification on the approval and collection of the Car
1:16:28 Decal at Security Control Center. Decal will be issued to motorcycles but vehicle owner must also register online with security. Display the parking decal details facing out prominently on your vehicle dashboard or windscreen. Contractors car park decal is subject to change on a yearly basis. Smoking is only allowed at designated smoking areas. For F10N, outside admin building near company bus a lighting point. outside main lobby and main dock area under the yellow umbrella. Security suite program. Security on patrol shall seize valuable
1:17:15 items left unattended in the office and common places. The property shall be brought back to security control center for safekeeping. Advisory note shall be given to the 65663 7011 or extension 70111 as for fact 10 w plus 656 360 7011 or extension 07
1:18:31 Let's go through the physical security for intellectual property practices. To enhance the IP protection, metal detector and X-ray bag check are implemented at the main lobby and employee entrances. For external laptop, the data ports such as USB, camera, LAN will be sealed with a 50mm by 10mm sticker. No personal storage devices are allowed in Micron building. Mobile phone cameras will be sealed with a 10mm by 10mm sticker. The sticker management will be as follow. Avoid words will appear if sticker has been removed. Please inform security officer if sticker is removed accidentally. Note that devices will be checked together with item owner immediately. Next we will cover
1:19:18 the Micron Code of Business Conduct and Ethics. Our code is meant to sets out the standards of behavior that we must meet, in order to support that commitment. It is here to presents an overview of the laws and ethical principles that apply to our work. It also lays out our company's commitment to integrity in everything we do, and the high ethical standards we expect of each other. Our code explains the standards we hold ourselves to, as well as resources we can turn to if we need help. Therefore Micron expects our suppliers to meet high standards of ethical performance in all of their business interactions. We hold our suppliers to our code and our standards of ethical conduct. Our suppliers must follow our BA or Responsible Business
1:20:04 Alliance standards on labor, health, safety, environment, ethics, and management system, regardless of local law or custom. Our company also recognizes that the professionalism and integrity of our business partners ultimately impact the quality of our products and our customer relationships. Our suppliers are expected to ensure that the products and services they provide to us in line with all contract specifications laws and regulations that apply for fair labor standard the work weeks must not exceed the maximum set by local law and generally should not be more than 60 hours per week including overtime all workers are allowed at least on day off every seven days
1:20:49 we do not use child or forced labor in any of our operations or facilities and we never participate in human trafficking or slavery of any kind We fully respect and adhere to all applicable laws establishing a minimum age for employment. On respectful treatment, everyone is treated with respect and professionalism. Respect is fundamental to our team's success, and we expect it from ourselves and each other at all times. Therefore, our company does not tolerate harassment of any kind. Harassment, sexual or non-sexual in nature, is a form of discrimination and, as such, has no place at Micron. In order to keep our workplace respectful, our comments and actions must
1:21:36 always be appropriate. Last but not least, we all have a responsibility to protect Micron's intellectual property and confidential information. Micron's intellectual property is one of its most valuable assets. Just as we must protect Micron's physical assets, we must also safeguard our company's intellectual property or IP, confidential information ip includes microns patents copyrights trademarks and trade secrets confidential information generally refers to any information that has not been approved for release to the public examples are team member information financial information new product information business processes
1:22:22 All team members and contractors have an obligation to protect the confidentiality of company information and trade secrets. As a reminder, Micron's code of business conduct and ethics policy prohibits the disclosure of confidential information to anyone outside Micron without the necessary legal agreements in place. Unauthorized use or disclosure of someone else's confidential information or trade secrets can result in civil and criminal penalties. This is to introduce the clean room environment and its classification to you. Clean rooms are classified by how clean the air is, according to the quantity and size of particles per volume of air. The clean room classification for Fab 10W and Fab
1:23:10 10N are ISO class 5, meaning 3520 particles per meter cube at greater than 0.5 micrometer. Therefore the following items are prohibited, meaning not allowed to be brought into the clean room or fab. Any food, medication, or tobacco products. Any items that will flake, shed, or tear easily, such as cosmetics, non-clean room paper. Any items that will disperse chemicals of mobile ions, such as perfume or unapproved chemical. Contamination can lead to defects on wafers, yield loss and loss of revenue. ensure material bring into clean room are micron approved or clean room certified materials please check with
1:23:57 micron host if unsure before entering the clean room make sure the safety glasses or spectacles are worn properly hair must be completely tucked into the hood nose is covered with mouthpiece of clean room hood badge must be displayed in a correct place ensure that your sleeves cuff must be over the gloves and for the lower part of smart legs must be tucked underneath the booties. Always check the clean room hood, jumpsuit and booties before putting them on. If you noticed the clean room hood, jumpsuit and or booties met the reject criteria such as but are not limited to. Torn of any length on clean room fabric or booties upper. Damage on any parts of the clean room garments. Stain of any size on clean room fabric. Stain of more
1:24:44 than 5 centimeters on booties upper. Do not use them and throw into the reject bins. prohibitions in the clean room please obtain clean room approved stationaries from your micron host only approved communication devices can be used in fab no personal entertainment devices such as headset or mp3 player are allowed and phones are allowed but covers must be removed photo taking is strictly prohibited due to security reason tools and equipment must be clean with no rust or chips or leaks and make sure the wooden handle of your tools are taped with approved clean room materials. Do not store personal belongings such as clothing, helmet, bag in the gowning room. For vacuum
1:25:34 cleaner usage, sweeping the clean room floor tile is prohibited. Vacuum cleaners must be fitted with HEPA filters for clean room use. All vacuum cleaners must be certified every six months. Units must be removed from clean room immediately and repaired Contact Micron host to register the vacuum cleaner with contamination control team On the ESD control Microns products as well as some manufacturing tools are all highly vulnerable to ESD such as wafers and reticles signs and floor markings indicate the ESD protected area or EPA the photos on the left are signage that you will see before
1:26:20 entering the EPA zone or leaving a EPA zone. The photos on the right show floor marking on where EPA zone started and the boundary. Before entering electrostatic protected areas or EPA, the requirements are all footwear must be ESD compliant, including personal shoes and safety boots. We must undergo ESD foot checker indicate in the below diagrams prior to entering into EPA zone do not enter EPA if ESD foot check fail steps for performing ESD foot check first stand straight on the metal plate provided tap the badge on the card reader press the checker contact point with any of
1:27:08 your finger enter the EPA zone only when both readings show good or okay copper protocol Copper contamination can affect Micron's products. Copper must be used only in the dedicate areas. FOOP itself must be segregated between non-copper wafers against copper wafers. Non-copper wafers are stored in orange FOOP, and, for copper wafers are stored in green or red FOOP as of FAB 10W. On the tool front, you can see that the tools that can process copper is given a green sticker indicating copper tool, Those shared tools are given a white label. No indication mean it is non-copper tool. To differentiate copper area and non-copper area.
1:27:55 Copper area are marked on the floor or metal barricade or soft curtains, as indicate in the photos on the right. Any team members who need to work in the copper utility zone. Must wear blue shoe covers and blue gloves when entering the copper utility zone. must be worn over existing gloves or shoe change gloves if they are torn before coming out from the copper zone the blue shoe covers and gloves are to be removed and thrown into the copper trash bins provided it is not allowed to wear the blue shoe covers and gloves into other areas of the fab copper utilities own hand tools all hand tools will be taped with green tape It is not allowed for anyone to use any items from the copper
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