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EXTERNAL
NXP, THE NXP LOGO AND NXP SECURE CONNECTIONS FOR A SMARTER WORLDARE TRADEMARKS OF NXP B.V. ALL OTHER PRODUCT OR SERVICE NAMES ARE THE PROPERTY OF THEIR RESPECTIVE OWNERS. © 2020 NXP B.V.M AY 2 0 2 1
NXP CORPORATE
BUSINESS
CONTINUITY
(AND CRISIS MANAGEMENT) OVERVIEW1EXTERNAL
OUR BUSINESS CONTINUITY AND CRISIS MANAGEMENT POLICYNXP is a safety and security-conscious business, and we take all reasonable precautions to avoid situations that may
threaten the safety or welfare of our employees,suppliers, customers and other members of the community, or of our
business and stakeholders. NXP has an integrated Business Continuity Management (BCM) system modelled after
guidelines of ISO 22301 and IATF 16949 section 6.1.2.3.In the event of a situation that threatens the safety and security of people or property, NXP managers will make every
affected audiences with timely and accurate information on the situation. In the event of a major emergency, Crisis
Management Teams (CMT) will be activated in accordance with their Group, or Site or regional Crisis Management Plan. In
the case of an event affecting multiple NXP operations, where the site or regional Crisis Management Team requests, or as
the event mandates, the NXP Corporate Crisis Management Team will be activated.NXP fabrication operations based in number of our locations are regulated through specific governmental agencies. In this
context, certain incidents must be reported to those entities by NXP in compliance with program guidelines. Consistent with
those requirements, NXP may be required to keep the existence and details of the incidents confidential. Information outside
of this overview can be obtained by writing to bcm@nxp.com2EXTERNAL
COMPREHENSIVE BUSINESS CONTINUITY & RISK MANAGEMENT -TIER APPROACH Includes an executive level team and individual site teams with specific site business resumption activities reporting to executive teamEach tier focuses on a specific risk area
Business groups are integrated within each tier
During a crisis all tiers interact with and complement each other and escalate to the corporate executive level BusinessContinuity Team (BCT)
In the event of a large-scale crisis, the Corporate BCT will manage the event and pull in the support of all four tiers All plans are reviewed annually and more frequently if significant changes occurNXP CORPORATE CRISIS
MANAGEMENT AND
BUSINESS CONTINUITY
SITE ASSETS
RISKMANAGEMENT
PRODUCT
SUPPLY
CONTINUITY
PROTECTION OF
INFORMATION
PROCUREMENT
CONTINUITY
3EXTERNAL
OUR INTERNAL MANUFACTURING NETWORK
ALL NXP MANUFACTURING SITES
ISO14001 Certified
ISO45001 Certified
ISO9001 Certified
IATF16949 Certified
NXP MANUFACTURING SITES
Factory combinations support dual sourced
technologies for key processes and packagesNijmegen
Gerstweg2
Nijmegen
Netherlands 6534 AE
Kaohsiung
HepingSub 2 Area
NanziDistrict
Land 701
N.E.P.Z. Kaohsiung
Taiwan
Bangkok
303 Moo 3 ChaengwattanaRd.
10210, Bangkok, Thailand
Chandler
1300 North Alma School Rd
Chandler, AZ 85224, USA
Austin-ATMC
3501 Ed Bluestein Blvd
Austin, TX 78721, USA
Austin-OH
6501 Wm Cannon Dr
Austin, TX. 78735, USA
Tianjin
No. 15 Xing Hua Ave.
XiqingEconomic Develop.
AreaXiQing, Tianjin 300385
Kuala Lumpur
No.2 Jalan SS 8/2, Free Industrial
Zone, Sungai Way, Selangor
47300, Malaysia Singapore-SSMC
SSMC70 PasirRisIndustrial Dr 1
Singapore
4EXTERNAL
SITE ASSETS RISK MANAGEMENT PLAN
SITE RISK MANAGEMENT TEAMS
NXP has a corporate level business continuity team as well as site level business continuity teams that collaboratively work during incidents With corporate guidance and input, each NXP site defines, executes and measures results of risk mitigation actions in order to reduce likelihood and/or impact of the identified main risks These assessments include a focus on primary areas of likelihood of an event and the severity of an event (considering recovery time from an incident) Site teams conduct annual drills, meet periodically and members receivetraining Site-level Busniness Continuity Management Plans are reviewed and updated annuallyNXP CORPORATE CRISIS
MANAGEMENT AND
BUSINESS CONTINUITY
SITE ASSETS
RISKMANAGEMENT
PRODUCT
SUPPLY
CONTINUITY
PROTECTION OF
INFORMATION
PROCUREMENT
CONTINUITY
5EXTERNAL
NXP FACTORY/SITE ASSET RISK MANAGEMENT APPROACH
EXTERNAL
NXP, THE NXP LOGO AND NXP SECURE CONNECTIONS FOR A SMARTER WORLDARE TRADEMARKS OF NXP B.V. ALL OTHER PRODUCT OR SERVICE NAMES ARE THE PROPERTY OF THEIR RESPECTIVE OWNERS. © 2020 NXP B.V.M AY 2 0 2 1
NXP CORPORATE
BUSINESS
CONTINUITY
(AND CRISIS MANAGEMENT) OVERVIEW1EXTERNAL
OUR BUSINESS CONTINUITY AND CRISIS MANAGEMENT POLICYNXP is a safety and security-conscious business, and we take all reasonable precautions to avoid situations that may
threaten the safety or welfare of our employees,suppliers, customers and other members of the community, or of our
business and stakeholders. NXP has an integrated Business Continuity Management (BCM) system modelled after
guidelines of ISO 22301 and IATF 16949 section 6.1.2.3.In the event of a situation that threatens the safety and security of people or property, NXP managers will make every
affected audiences with timely and accurate information on the situation. In the event of a major emergency, Crisis
Management Teams (CMT) will be activated in accordance with their Group, or Site or regional Crisis Management Plan. In
the case of an event affecting multiple NXP operations, where the site or regional Crisis Management Team requests, or as
the event mandates, the NXP Corporate Crisis Management Team will be activated.NXP fabrication operations based in number of our locations are regulated through specific governmental agencies. In this
context, certain incidents must be reported to those entities by NXP in compliance with program guidelines. Consistent with
those requirements, NXP may be required to keep the existence and details of the incidents confidential. Information outside
of this overview can be obtained by writing to bcm@nxp.com2EXTERNAL
COMPREHENSIVE BUSINESS CONTINUITY & RISK MANAGEMENT -TIER APPROACH Includes an executive level team and individual site teams with specific site business resumption activities reporting to executive teamEach tier focuses on a specific risk area
Business groups are integrated within each tier
During a crisis all tiers interact with and complement each other and escalate to the corporate executive level BusinessContinuity Team (BCT)
In the event of a large-scale crisis, the Corporate BCT will manage the event and pull in the support of all four tiers All plans are reviewed annually and more frequently if significant changes occurNXP CORPORATE CRISIS
MANAGEMENT AND
BUSINESS CONTINUITY
SITE ASSETS
RISKMANAGEMENT
PRODUCT
SUPPLY
CONTINUITY
PROTECTION OF
INFORMATION
PROCUREMENT
CONTINUITY
3EXTERNAL
OUR INTERNAL MANUFACTURING NETWORK
ALL NXP MANUFACTURING SITES
ISO14001 Certified
ISO45001 Certified
ISO9001 Certified
IATF16949 Certified
NXP MANUFACTURING SITES
Factory combinations support dual sourced
technologies for key processes and packagesNijmegen
Gerstweg2
Nijmegen
Netherlands 6534 AE
Kaohsiung
HepingSub 2 Area
NanziDistrict
Land 701
N.E.P.Z. Kaohsiung
Taiwan
Bangkok
303 Moo 3 ChaengwattanaRd.
10210, Bangkok, Thailand
Chandler
1300 North Alma School Rd
Chandler, AZ 85224, USA
Austin-ATMC
3501 Ed Bluestein Blvd
Austin, TX 78721, USA
Austin-OH
6501 Wm Cannon Dr
Austin, TX. 78735, USA
Tianjin
No. 15 Xing Hua Ave.
XiqingEconomic Develop.
AreaXiQing, Tianjin 300385
Kuala Lumpur
No.2 Jalan SS 8/2, Free Industrial
Zone, Sungai Way, Selangor
47300, Malaysia Singapore-SSMC
SSMC70 PasirRisIndustrial Dr 1
Singapore
4EXTERNAL
SITE ASSETS RISK MANAGEMENT PLAN
SITE RISK MANAGEMENT TEAMS
NXP has a corporate level business continuity team as well as site level business continuity teams that collaboratively work during incidents With corporate guidance and input, each NXP site defines, executes and measures results of risk mitigation actions in order to reduce likelihood and/or impact of the identified main risks These assessments include a focus on primary areas of likelihood of an event and the severity of an event (considering recovery time from an incident) Site teams conduct annual drills, meet periodically and members receivetraining Site-level Busniness Continuity Management Plans are reviewed and updated annuallyNXP CORPORATE CRISIS
MANAGEMENT AND
BUSINESS CONTINUITY
SITE ASSETS
RISKMANAGEMENT
PRODUCT
SUPPLY
CONTINUITY
PROTECTION OF
INFORMATION
PROCUREMENT
CONTINUITY
5EXTERNAL
NXP FACTORY/SITE ASSET RISK MANAGEMENT APPROACH
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