Professional Documents
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NXP Company Presentation April 2014
NXP Company Presentation April 2014
Company presentation
NXP Positioning
The electronics industry is being driven by 4 key mega trends
that are shaping our society:
Energy Efficiency, Connected Devices, Security and Health
To connect to these trends, NXP designs and manufactures
High-Performance Mixed-Signal Solutions that enable
Executive director,
president
and CEO
Executive
director,
president and CEO
Peter Kelly
Chris Belden
Alexander Everke
Kurt Sievers
Dave French
Ruediger Stroh
Frans Scheper
Guido Dierick
Robert Rigby-Hall
Hai Wang
Sean Hunkler
Eindhoven (NL)
Nijmegen (NL)
Leuven (B)
Hamburg (GER)
Caen (F)
Gratkorn (Austria)
Shanghai/Suzhou
Hong Kong
Tempe (US)
Singapore
Bangalore (India)
Manchester
Nijmegen (NL)
Hamburg (GER)
Jilin
Shanghai/Suzhou
Kaohsiung
Hong Kong/Guangdong
Bangkok
Cabuyao
Singapore
Seremban
Front End
Back End
$978
Q1 12
$1,094
$1,170
$1,116
$1,085
Q2 12
Q3 12
Q4 12
Q1 13
$1,188
$1,249
44.3%
46.2%
46.4%
46.1%
Q2 13
Q3 13
Q1 12
Q2 12
Q3 12
Q4 12
15.3%
Q1 12
20.9%
20.2%
Q2 12
Q3 12
Q4 12
49.5%
Q1 13
45.5%
46.8%
Q2 13
Q3 13
19.7%
(1)
23.5%
21.5%
22.8%
21.9%
Q1 13
Q2 13
Q3 13
Q1 12
25.6%
26.2%
26.0%
Q2 12
Q3 12
Q4 12
29.4%
26.9%
28.0%
Q1 13
Q2 13
Q3 13
Note:
1.
As of 1Q13, product classification for HPMS end markets Infrastructure & Industrial and Portable & Computing in addition to segment Standard Products have been 6
redefined to reflect underlying market dynamics, product complexity and organizational management. Prior periods have been realigned to conform with new end market
definitions. Non-GAAP amounts exclude stock-based compensation
55.5%
(1)
59.9%
54.2%
54.5%
53.8%
54.1%
29.5%
23.9%
24.1%
24.3%
27.1%
27.2%
18.6%
$646
$741
$804
$785
$776
$878
$922
$120
$177
$194
$191
$229
$238
$251
Q1 12
Q2 12
Q3 12
Q4 12
Q1 13
Q2 13
Q3 13
Q1 12
Q2 12
Q3 12
Q4 12
Q1 13
Q2 13
Q3 13
HPMS Revenue($M)
29.9%
30.9%
33.9%
30.3%
26.2%
29.2%
23.8%
12.8%
15.5%
18.4%
14.3%
14.8%
10.0%
9.3%
$274
$291
$316
$287
$279
$281
$291
$35
$45
$58
$41
$28
$26
$43
Q1 12
Q2 12
Q3 12
Q4 12
Q1 13
Q2 13
Q3 13
Q1 12
Q2 12
Q3 12
Q4 12
Q1 13
Q2 13
Q3 13
STDP Revenue($M)
Note:
1.
As of 1Q13, product classification for HPMS end markets Infrastructure & Industrial and Portable & Computing in addition to segment Standard Products have been
redefined to reflect underlying market dynamics, product complexity and organizational management. Prior periods have been realigned to conform with new end market
definitions. Non-GAAP amounts exclude stock-based compensation
4% Y-Y
$24,758
$25,086
$24,795
$25,707
2010
2011
2012
2013E
6%
CAGR
$24,795
$25,707
$27,223
$29,299
2012
2013E
2014E
2015E
Source:
(1) Market size, historic and future growth rates based on NXP CMI internal research of applicable peers; all growth rates are 3-year CAGR
6%
CAGR
(4%)
CAGR
7% Y-Y
(~2%) Y-Y
$13,048
$13,770
$14,355
$15,427
$11,710
$11,316
$10,439
$10,279
2010
2011
2012
2013E
2010
2011
2012
2013E
18% Y-Y
(~2%) Y-Y
$2,584
$2,653
$2,976
$3,518
$1,145
$1,216
$1,168
$1,140
2010
2011
2012
2013E
2010
2011
2012
2013E
8%
2010
-3%
2011
8%
11%
5%
10%
4%
2012
2013
2010
2011
2012
-1%
2013E
9
Source:
(1) Market size, historic and future growth rates based on NXP CMI internal research of applicable peers; all growth rates are 3-year CAGR
Lighting
Industrial
Mobile
Wireless base
stations
Lighting drivers
(CFL, LED)
Smart grid
Mobile devices
White goods
Point-to-point
Lighting
networks
Home / building
automation
Portable power
supplies
Backlighting
Power supplies
CATV
infrastructure
Personal health
Chargers
Broadcasting
10
In-vehicle
networking
Car access &
immobilizers
Car entertainment
Solid State Lighting
Telematics
Identification
Consumer
Computing
Secure identity
TV
Tablet PCs
Secure
transactions
Satellite, Cable,
Terrestrial and IP
set-top boxes
Note-/Netbooks
Tagging &
authentication
Satellite outdoor
units
Desktops
Power supplies
Monitors and
peripherals
11
Identification
24% Product Revenue in 2012
Products
SmartMX secure microcontroller
Secure Java-card operating system
Zero and low-power RF interfaces
MiFare ticketing and access solutions
Complete document reader solutions
Low-power RFID tagging solutions
Market Position
#1 eGovernment documents
#1 Chip-based banking cards
#1 Transit system products
#1 Mobile transaction solutions
#1 RFID tags and labels
#1 Contactless infrastructure
30%
CAGR
31% Y-Y
$589
$698
$986
$1,294
2010
2011
2012
2013E
$2,931
$3,394
$3,691
$4,605
2012
2013E
2014E
2015E
12
Source:
(1) Market size, historic and future growth rates based on NXP CMI internal research of applicable peers; all growth rates are 3-year CAGR
12
Automotive
23% Product Revenue in 2012
Products
SoC infotainment and SDR systems
CAN/LIN, FlexRay and Ethernet PHY
RF passive keyless and proximity entry
ABS, angular and temperature sensors
LED interior and exterior lighting
Car-to-X communication systems
3%
CAGR
8% Y-Y
$931
$930
$939
$1,009
2010
2011
2012
2013E
3%
CAGR
Market Position
#1 Auto infotainment systems
#1 In-vehicle networking
#1 Auto access - immobilizers
#3 Magnetic sensors
13
$2,779
$2,826
$2,928
$3,063
2012
2013E
2014E
2015E
Source:
(1) Market size, historic and future growth rates based on NXP CMI internal research of applicable peers; all growth rates are 3-year CAGR
13
(1)
Products
Multi-protocol interface products
32-bit ARM MCU
Custom SoC (MCU w/ mixed A/D)
7%
CAGR
15% Y-Y
$392
$370
$417
$478
2010
2011
2012
2013E
3%
CAGR
Market Position
#1 Multi-protocol interface products
#11 32-bit ARM MCU
14
$4,871
$4,956
$5,189
$5,380
2012
2013E
2014E
2015E
Source:
(1) Market size, historic and future growth rates based on NXP CMI internal research of applicable peers; all growth rates are 3-year CAGR
14
3%
CAGR
16% Y-Y
$672
$655
$634
$737
2010
2011
2012
2013E
12%
CAGR
$3,773
$4,251
$4,752
$5,255
2012
2013E
2014E
2015E
Source:
(1) Market size, historic and future growth rates based on NXP CMI internal research of applicable peers; all growth rates are 3-year CAGR
15
Standard Products
28% Product Revenue in 2012
0%
CAGR
(~2%) Y-Y
Products
General purpose logic (GPL)
Small signal discrete
Signal conditioning
Low-voltage power MOSFET
$1,145
$1,216
$1,168
$1,140
2010
2011
2012
2013E
6%
CAGR
Market Position
#1 Standard products (overall)
#2 General purpose logic
#2 Small signal discrete
#2 Signal conditioning
$10,439
$10,279
$10,663
$10,997
2012
2013E
2014E
2015E
16
Source:
(1) Market size, historic and future growth rates based on NXP CMI internal research of applicable peers; all growth rates are 3-year CAGR
16
$ MM
6,000
Healthcare
4,500
Mobile
High Speed
Interface
Cyber
Security
Internet
of Things
Car 2 - X
NFC
3,000
HPRF
>1.5x
Industry
Growth
Auto
1,500
HPMS
Solutions
2010
17
18
19
20
Cabuyao
1980
- Established in Las Pias (Manila)
1995
-Transferred to Cabuyao
2000
-Calamba operations started
2001
-Expansions in both locations
2006
-NXP
2008
-ST-NXP Wirelesss Joint Venture in
Calamba
2009 only one plant (Cabuyao)
22
NXP
Plant
Layout
BCBS
Sensors
Power
23
23
ISO9000 Certification
1995
1997
PQA-90 Award
1997
ISO14001 Certification
1998
QS9000 Certification
2000
2003
TS16949
2003
PBE Silver
2006
OHSAS 18001
25
QUALITY POLICY
We are committed to 100% Quality and Operational Excellence by
listening and understanding the Voice of the Customer. All
enabling and sustaining business processes are the result of
driving for continuous improvement by doing it right first time,
guided by our core company values.
Vatcharachai Lawsup, Vio Aguinaldo, Neilo Bandelaria, K.C. Kuo, Thorsten Juchem,
Jaime Punzalan, Elsie Miranda, Roy Cristobal, Teddy Ruiz Jr., May Masa, Norman Nuque
Vision
Mission
28
29
PRODUCTS &
APPLICATIONS
30
POWER
POWER CUSTOMERS
POWER PACKAGES
31
POWER
PRODUCT APPLICATIONS:
Power in Automotive
Focus applications
> Anti-lock Braking System (ABS)
> Body control
> Electronic Power Assisted Steering (EPAS)
Other applications
> Engine management unit
> Access & immobilisation
Focus applications
> Telecom Infrastructure DC-DC
> Chargers
Other applications
> Switching
> Mobile
Other applications
> Disk drives
> Printers
> UPS
> Li-Ion battery packs
Power in Communications
Focus applications
> Motherboards DC-DC
Focus applications
> TV
> Monitor
Other applications
> Audio
> VCR
32
SENSORS
SENSORS CUSTOMERS
SENSOR PACKAGES
SOT453
SOT477
SOT637
SOT195
Temp. Sensors
SOD68/0.8
33
SENSORS
PRODUCT APPLICATIONS:
SPEED SENSORS (MAGNETIC):
Electronic Compass:
Temperature Sensors:
KMZ52
SiemensVDO, Delphi
ABS
Gearbox
Vehicle Speed
Engine management
Cam shaft
Crank shaft
Steering Wheel:
X3A-KMZ45
Bosch, SSI
ANGLE SENSORS :
ABS:
Throttle control:
KMA200 ; KMA199
SiemensVDO; Aisan
Delphi, Magnetti Marelli
OH1xx ; OH2xx
ContiTeves
Wiper:
KMZ43
Bosch
Throttle Position
Pedal Position
Steering Wheel Position
Seat Position
Head Light Adjustment
34
Broadband Communication
& Base Station Modules
BCBS CUSTOMERS
BCBS PACKAGES
Ericson
CATV Modules
ELTA Group
D
BLF2022-120
PHmXXXX
PHILIPPINES
RF & MW Transistors
C-COR
Rohde & Scwartz
35
Broadband Communication
& Base Station Modules
PRODUCT APPLICATIONS:
CATV MODULES
> Network hybrid amplifiers for cable TV trunk stations
> Distribution Amplifiers for tapped trunks
> Line extenders for feeder applications
> Fiber optic receivers
RF MICROWAVE
> RF Power discrete amplifiers for PACS (Personal Access Communication System)
> Wireless Local Loop (WLL)
> Optical Mini Stations and Repeaters
> Base Stations for terrestrial (Microwave /UHF/VHF & FM)
Broadcast.
36
POLICIES
37
Local numbers:
Sick leave
Clinic 2146 / 2341
Emergency leave Production lobby (Power/BCBS/Diodes/Sensors) -2101 / 2102
Support Group 2201
Vacation Leave (VL) should be filed 3 days before the scheduled leave
Emergency Leave (EL) can be availed during emergency cases only and with proper
documentation. To report before shift or within first 4 hours of working time.
38
0600 TO 1400H
1400 TO 2200H
2200 TO 0600H
0800 TO 1730H excluding Saturday
0800 TO 1600H including Saturday
Emergency Leave
cut-off time
reporting
before 0700H
5
before 1300H
before 2100H
before 0700H
before 0700H
Sick Leave
before 1000H
before 1800H
before 0200H
before 1200H
before 1200H
Emergency Leave
Caller
Sick Employee
ID# of Employee
Information required during reporting
Reason of SL
of cases
Supervisor
Work Schedule
Department
When to go back to work
Caller
Employee Name
ID# of Employee
Reason of EL
Supervisor
Work Schedule
Department
When to go back to work
39
40
41
Imus PCI
Magallanes
Alabang Hillside
Zapote Kabila
SM South Mall
Sto.Tomas, Batangas
Tanauan, Batangas
Crossing
Pulo-Mamatid
Caltex Cabuyao
42
43
No Smoking
No Littering
Notify Bus marshall and/or submit in writing to Bus Coordinator, of any compalint or
untoward incident that may arise during the trip.
Notify bus marshall and/or submit writeen request to Bus Coordinator for company guest or
visitor who intends to take the shuttle bus trip.
44
1.
2.
3.
4.
5.
6.
7.
8.
Steps:
.
m
r
o
f
e
l
p
m
sa
45
Communication Kit
46
47
C SHIFT
REGULAR SHIFT
1 break
0030-0100
1130-1200
2nd break
0100-0130
1200-1230
rd
3 break
0130-0200
1230-0100
th
4 break
0200-0230
0100-0130
st
Canteen
Schedule:
1. Canteen will open during the following periods only:
0500 0600 hrs.
0700 0800 hrs.
0830 1030 hrs.
1130 1400 hrs.
On
SMOKING
48
PERMISSION SLIP
1. Employees must secure permission slip from their supervisor
when doing non-work related transactions with. COOP,
Clinic, HMO, HR Recruitment & Benefits, Accounting, etc.
during their shift.
2. Permission slip must be properly signed by the Supervisor,
indicating the actual time that the employees leaves the
production area/work station. The slip must be submitted
to the Supervisor upon the employees return, with the
supervisor indicating the actual time the employee
returned to work station.
3. All authorized personnel from support groups or contracted
services must require permission slip from employees
prior to transaction. Authorized personnel must sign and
indicate the actual In/Out attended to the employee.
4. No Permission Slip No Transaction principle applies.
5. Break time and going to CR are not covered by this
guidelines, as well as emergency cases.
49
B-shift
C-shift
Regular Shift
2:00 PM 3:00 PM
12:30 PM 2:00 PM
Off-shift / Restday
11:30 AM 1:00 PM
50
PRODUCTION UNIFORM
1. Proper uniform should be observed in the
production area/network station as follows:
Green
Managers, SDT Leaders and Visitors
Dark Blue
Engineers and Technicians
White Operators
Yellow
Inspectors
Light Blue
Support Group, Contractors & Suppliers
Orange
- Operator Trainee/Contractual
GM
Director
Manager
SDT Leader
Engineers
Technicians
Operators
Material Handler
AMC
Storekeepers
Admin. Assistant
Encoder
Quality Engineer
Lab. Assistant
QA Inspector
IQC
HR
IE
Training Planner
Facilities Reliability
Support Group
Contractors
Others
51
52
ESD Tester
Pass
Indicator
ESD Tester
Pass Button
Turnstile
Foot Plate
53
54
55
Strictly one employee one locker. Sharing of locker with other employees is prohibited.
Combing of hair & applying make up are not allowed in the locker room.The washroom is the place for these.
Eating in the locker room or storing food inside the lockers is not allowed.
Posting of stickers/pictures or vandalizing the lockers or any area of the locker room is strictly prohibited.
Employee to keep their individual locker clean and organized.
Only the following items are allowed inside the lockers:
- When the employee is not in the plant: Smocks & ESD shoes only.
- When the employee is in the plant: Personal belongings except street shoes, which should be in the open
shoe rack.
7. For security reasons, employees are advised not to keep their valuables inside their lockers.
8. Personal items found outside of lockers will be confiscated. Corresponding ES will be issued. Items can be claimed only with
Supervisors approval.
9. Smocks should be folded in its bag properly.
10. Hangers are for smocks only during employees shift and while employee is taking break or doing official business in the
plant.
11. Smocks found that are not in proper places will also be confiscated.
12. Employees are not allowed to open or attempt to open other lockers.
13. Unauthorized swapping of lockers is not permitted.
14. Loitering or littering in the locker room is not allowed.
15. Assigned lockers and keys shall be accountability of the concerned employee. Lost/damaged keys must be reported to HR
Department immediately. Cost of replacement is to the employees account.
16. The Company has the right to inspect the lockers. This is done through the locker custodian together with the following:
a. Union representative for DLs
b. Security for IDLs
17. The Facilities Department shall ensure the regular cleaning, disinfection and general maintenance of the locker rooms and
open shoe racks.
18. Violations of these house rules will be subject to disciplinary actions as stipulated in the Employee Code of Conduct.
56
CODE OF CONDUCT
(COC)
57
FOREWORD
58
OBJECTIVES
b.
c.
GUIDING PRINCIPLES
b)
59
DUE PROCESS
efore a corrective action is taken, an employee shall be given the opportunity to explain his side.
1.
Notice
2.
3.
4.
5.
A decision in writing shall be rendered only after considering all the facts.
60
b.
When the misbehavior constitutes an offense that would require the temporary absence of
the subject employee in order to either i) prevent further injury to person or property, ii)
ensure the preservation of evidence, or iii) allow the conduct of an impartial investigation that
is free from suspicion of undue influence on the part of the said employee, a preventive
suspension of 30 days may be imposed.
c.
The employee shall submit his written explanation within the prescribed period.
d.
Immediate superior shall speedily conduct an investigation and gather relevant information.
e.
After establishing the facts, immediate superior shall refer to pertinent provisions of the
Employee Code of Conduct, NXP Code of Conduct and other applicable laws or policies.
f.
After a careful review and evaluation of pertinent facts of the case, the immediate superior
shall consult with HRM and render his decision in writing. In cases of termination or
suspension of 30 days or more, approval of HR Manager is required.
61
ggravating circumstances
itigating circumstances
- these elements tend to lessen the
seriousness of the undesirable behavior
and consequently, the penalty.
1.
2.
3.
4.
5.
6.
7.
8.
Self-defense;
When unduly provoked by another person;
Consistent exemplary behavior in the past;
Unintentional or spontaneous act;
Minimal loss or damage;
Prompt admission of guilt and repentance;
Force majeure or calamity;
Other circumstances analogous to the
foregoing.
62
elow are clusters of behavior considered to be in violation of the rules and standards
every employee is expected to live by, with corresponding corrective measures.
1.
2.
Insubordination
3.
Negligence of duty
4.
5.
Dishonesty
6.
7.
8.
9.
63
Corrective Action
Abandonment of work - absence without approved official leave for six (6) consecutive days or
more.
1st occurrence
Dismissal
64
4.
5.
Prolonged break in excess of the prescribed break and/or non-compliance with prescribed
break-time schedule.
1st occurrence Counseling
2nd
Written warning
3rd
3 days suspension
4th
8 days suspension
th
5
15 days suspension
6th
Dismissal
65
INSUBORDINATION
Willful and deliberate refusal to follow legitimate instruction of superiors.
1.
Corrective Action
2.
3.
Dismissal
66
NEGLIGENCE OF DUTY
Failure to observe due diligence and work standards required in performance of one's duties
and responsibilities.
1.
Gross Negligence a.
Negligence resulting to large or significant loss to company in the form of loss of business,
loss of business opportunity, loss of credibility and analogous cases. This includes loss/damage
affecting 2 or more lots/batches (normal batch/lot quantity).
Frequency
Corrective Action
1st occurrence
Dismissal
b.
Negligent behavior resulting to physical injury, loss or damage to property that is of
significant value. If process related, consider significant if loss/damage resulted to 1 lot/batch
scrapped
and/or re-workable.
2nd
c.
Negligence resulting to potential loss or exposure to risks (e.g. acts that give rise to
potential customer complaints).
1st occurrence 15 days suspension
2nd
Dismissal
67
NEGLIGENCE OF DUTY
2.
With resulting damage to product and/or property equivalent to less than 1 lot/batch.
1st occurrence Written warning
2nd
3 days suspension
rd
3
8 days suspension
th
4
15 days suspension
th
5
Dismissal
b.
68
Corrective Action
1st occurrence
2.
Gross misconduct within or outside company premises which seriously affects the reputation of the
company or undue distraction in the place of work.
1st occurrence
3.
Dismissal
Dismissal
Willfully making false, defamatory or malicious statement against company, its officials or other
employees within or outside company premises.
1st occurrence 15 days suspension
2nd
Dismissal
4.
Using profane language or verbal abuse, rudeness towards any employee, or other persons within
or outside company premises arising from work-related circumstances. This also includes
disrespect, discourtesy to superiors and officials of the company within and outside company
arising from work-related circumstances.
1st occurrence 8 days suspension
2nd
15 days suspension
rd
3
Dismissal
69
Malingering or feigning illness as per our existing Sick Leave (SL) Policy.
1st occurrence
2nd
3rd
4th
6.
7.
Dismissal
Gambling and betting within company premises, where anything of value is at stake. Gambling
includes Lotto, jueteng, card games, loteng, ending or any undertaking where the element of
chance or luck is necessary in order to win or lose.
1st occurrence Written warning
2nd
8 days suspension
3rd
15 days suspension
th
4
Dismissal
70
9.
Unruly behavior that disrupts operations (e.g. horse-playing, shouting, and similar disturbances).
1st occurrence Written Warning
2nd
3 days suspension
3rd
8 days suspension
th
4
15 days suspension
th
5
Dismissal
10.
71
a. Deliberately sleeping on the job. It is deliberate in nature when the employee intentionally finds a
comfortable position or place to ensure sleep.
1st occurrence
Dismissal
b. Sleeping on the job with resulting injury or damage to product, property or other employees and
not deliberate in nature.
1st occurrence
2nd
3rd
4th
c. Sleeping on the job with no resulting injury or damage to product, property or other employees
and not deliberate in nature.
1st occurrence
Counseling
nd
2
Written warning
rd
3
3 days suspension
th
4
8 days suspension
5th
15 days suspension
th
6
Dismissal
72
DISHONESTY
Acts intended to deceive in order to further personal gain or interest.
1.1 Deliberately using another person's company ID for time in and out.
1.2 Deliberate and/or willful failure to register time in and time out.
Frequency
1st occurrence
Corrective Action
Dismissal
2.
3.
1st occurrence
Dismissal
1st occurrence
8 days suspension
2nd
15 days suspension
3rd
Dismissal
4. Falsification of company and/or personal information which will significantly affect the quality of decision
on the information presented.
1st occurrence
Dismissal
Dismissal
1st occurrence
Dismissal
Dismissal
73
Violation of Safety, Health, and Security Procedures, Policies, Rules, and Regulations of the Company.
Frequency
Corrective Action
1st occurrence
Counseling
nd
2
Written warning
3rd
3 days suspension
th
4
8 days suspension
5th
15 days suspension
th
6
Dismissal
2.
3.
4.
Dismissal
Reporting to work under the influence of drugs and other similar substances and/or alcohol shall be
dealt with pursuant to the Companys Drug and Alcohol Policy.
Failure to undergo Annual Physical Examination within the prescribed period without valid reason or
as required by company physician.
1st occurrence
3 days suspension
nd
2
8 days suspension
3rd
15 days suspension
4th
Dismissal
5.
Failure to comply with Company Physicians order to submit for physical examination due to observed
physical condition or excessive sick leave. In all situations, employee will not be allowed to report for
work until he complies and is declared fit to work.
74
7.
Allowing another person to use his ID to gain entry or access to company premises or to an area
designated as Restricted and / or Prohibited.
1st occurrence
8.
Dismissal
9.
15 days suspension
Dismissal
Failure to observe safety rules, instructions and Personal Protective Equipment (PPE) standards.
a) Deliberate act resulting to damage or injury to product, property and other employees.
1st occurrence
Dismissal
75
11.
Smoking in Restricted and/or Prohibited areas (e.g. Plating, Reliability or any other areas with
dangerous/flammable substances).
1st occurrence 3 days suspension
2nd
8 days suspension
3rd
15 days suspension
th
4
Dismissal
12.
76
Fighting or causing others to fight within company premises. There is fighting when, due to conflict or
disagreement, protagonists physically attack or hit each other.
Frequency
Corrective Action
1st occurrence
2.
Dismissal
within company
4.
Dismissal
Dismissal
77
2.
Counseling
Written warning
3 days suspension
8 days suspension
15 days suspension
Dismissal
Wasting Company time e.g., loitering, prolonged use of telephone/cell phone, playing computer
games, non-official browsing of the internet, or any other activity not related to business.
1st occurrence
Counseling
nd
2
Written warning
3rd
3 days suspension
th
4
8 days suspension
5th
15 days suspension
th
6
Dismissal
3.
78
5.
6.
79
Improper wearing of work attire and non-observance of dress code and proper grooming.
1st occurrence
Counseling
2nd
Written warning
3rd
3 days suspension
4th
8 days suspension
5th
15 days suspension
6th
Dismissal
8.
Violation of Email and intranet Code of Conduct and IC&T security policies.
a) Major violation/s (e.g. unauthorized access, alteration, extraction, transmission or uploading of
information, systems, programs and other electronic data).
1st occurrence
Dismissal
b) Minor violation/s (e.g. spamming, creating excessive volume of non-business traffic, noncompliance with IC&T advisory and other analogous cases).
1st occurrence
2nd
3rd
4th
5th
Written warning
3 days suspension
8 days suspension
15 days suspension
Dismissal
80
2.
3.
4.
Unauthorized use of company properties. It is unauthorized when the use is without permission or
for purposes other than for which it was intended.
a) Deliberate act resulting to damage to product, property or/and injury to others.
1st occurrence Dismissal
b) With resulting injury or damage to product, property or others.
1st occurrence
Written warning to 3 days suspension
depending on gravity of offense
2nd 8 days suspension
3rd 15 days suspension
4th
Dismissal
81
Vandalizing company properties or property of others (e.g. writing or drawing on wall, table, chairs or
other surfaces, defacing signs, posters or similar company notices).
1st occurrence
8 days suspension
nd
2
15 days suspension
rd
3
Dismissal
6. Posting or removal of any matter in the bulletin board or any part of the company premises
unless
specifically authorized by the Company.
1st occurrence
3 days suspension
nd
2
8 days suspension
rd
3
15 days suspension
th
4
Dismissal
82
CONFLICT OF INTEREST
Acts contrary, adverse, inconsistent or disadvantageous to the business or interest of the
company.
1.
2.
3.
Dismissal
Acceptance of bribe, commission payment, personal gift or favor as defined in the BCC directives.
1st occurrence
6.
Dismissal
5.
Dismissal
Connivance with supplier/s, competitor/s, customer/s and co-employee/s for personal gain.
1st occurrence
4.
Dismissal
Dismissal
83
2.
SPECIAL PROVISIONS
Accumulation of 5 disciplinary actions of at least one (1) day suspension within a twelve month period
will result to dismissal.
Any corrective action is voided after 12 months from date of imposition, provided no other corrective
action is imposed within the same 12-month period.
84
DICTIONARY
Company Approval such assent given by an officer of
the Company who is in a position to give the same by
virtue of his/her rank or designation.
85
DICTIONARY
Permission knowledge of, and assent given by, an
immediate superior.
86
Date
Misbehavior
Jan. 1,05
July 5, 05
Feb.2, 06
Aug.20,06
Sept.5, 07
Oct. 1,08
AWOL
Tardiness
AWOL
Tardiness
AWOL
Tardiness
Frequency
Corrective Action
1st offense
Counseling
1st offense
Counseling
2nd Offense
Written Warning
2nd Offense
Written Warning
1st
Offense
1st Offense
Counseling
Counseling
87
88
Revised Code of
Conduct 2012
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92
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Personal Integrity
Conflicts of interest
We should avoid any activities that are in conflict with or opposed
to the interests of NXP, or that give the appearance of conflict
with NXPs interests
Personal relationships
We shall not conduct any NXP business with family members or
others with whom we have a significant personal relationship
- e.g. hiring family members and/or friends for positions within
NXP, even if they are not qualified to do the work
- e.g. doing business with companies owned by family
members
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Case Study
Q. You know that NXP must follow certain procedures when
selecting a supplier. For example we look at cost savings,
shorter lead times, improved quality and minimising risks.
After evaluating the available suppliers, do you choose a
supplier that offers the cost-effective position (on price and
terms), or a supplier who you are comfortable with
because you have used it before or you are on friendly
terms with them?
Case Study
Q. You know that NXP must follow certain procedures when
selecting a supplier. For example we look at cost savings,
shorter lead times, improved quality and minimising risks.
After evaluating the available suppliers, do you choose a
supplier that offers the cost-effective position (on price and
terms), or a supplier who you are comfortable with
because you have used it before or you are on friendly
terms with them?
A. You have a clear responsibility to NXP to insist on
honesty and fairness in all business aspects. Suppliers are
selected on the best position which they offer, not on your
personal relationship with the suppliers account manager.
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Personal Integrity
Gifts and Hospitality
APP employees shall not
accept or give any gifts to, or
accept any entertainment/ hospitality from
suppliers or service providers.
Company Assets
Care and proper use
We
to of
protect
NXP masks
assets entrusted to us, keep them safe and
have
e.g. theft
gold, lending
use them for conducting NXPs business
Intellectual property
e.g.
Weinformation
have to protect
NXPshould
intellectual
and disclose
on IC designs
be stored property
safely and secured
Employment at NXP
We will not tolerate any kind of harassment or discrimination .We will
recruit, select and promote on the basis of objective and nondiscriminatory criteria
All NXP employees should behave in a respectful and professional
way in the workplace.
Harassment can include:
Bullying (shouting at colleagues; spreading rumors)
Using profanities or vulgar language
displaying obscene photographs at the workplace, (on the
laptop or at ones desk or locker)
Sexual harassment (whether by a man to a woman, or vice
versa)
None of the above will be tolerated by APP MT.
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Whistleblower policy
NXP has a whistleblower policy which can be found at the intranet.
http://nww.nxp.com/codeofconduct/docs/Whistleblower_Policy.pdf
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your manager or
The APP GM Mr Mike Orleans or
the HR Manager Mr Teddy Ruiz or
any Code of Conduct Compliance Officer.
Compliance Officer Philippines: May Masa
Regional Compliance Officer Asia: Michael Hoffmann
Anonymity guaranteed!
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10
9
Our Principles:
A key goal of NXP Semiconductors EHS Policy is the pursuit of sustainable development requiring us to monitor and improve our social
and environmental performance, then continuously reduce impacts toward zero while creating value by using the following principles:
To interact with the environment and society with the utmost care & respect.
Work to and where possible beyond legal and governmental EHS standards and corporate requirements.
Recognize our responsibility to provide for future generations balanced with the realities of competing in a global economy.
Communicate our performance to stakeholders in an honest & transparent way.
Adopt a holistic approach minimizing all environmental & social impacts from raw materials, manufacturing, use and disposal.
Design out problems before they are created.
Develop our people to utilize their skills and educate stakeholders on sustainability practices to promote the sustainable development of the
company, society and economy.
Continually improve across all domains of sustainability and constantly work to minimize our impacts and maximize values.
Our Programs:
In order to meet the goals and commitment, we implement these programs in line with our defined principles:
We implement an Integrated Environment, Health and Safety Management System and we will regularly review and
with internationally recognized standards and practices.
We implement the committed actions to meet the target of Ecovision Program of the company.
We support all internal and corporate EHS Programs to promote sustainable development.
improve it to comply
11
0
What is EHSMS?
EHSMS
Environment, Health & Safety Management
System
- System to manage and control the companys adverse impacts
to the environment and to safeguard the well-being of personnel
at the workplace
Standards
ISO 14001:2004
OHSAS 18001:1999
Focus
ISO 14001
- Pollution prevention
OHSAS 18001 - Health and safety of personnel
11
1
Benefits to NXP
Gives NXP a seal of good corporate governance
Motivate people personnel who feel safe in the workplace can work better!
Generates savings from optimized resource consumption and reduced waste
generation
Enables NXP to walk its talk, placing the company in stronger position to
encourage its suppliers/ contractors to get aligned
Compliance with Legal Requirements
11
2
Focus Areas
Reduction in resource usage
Water
Electricity
Paper
Production materials gold wire,
chemicals, metals, etc
- Fuel oil and lubricants
- Etc
-
Waste Reduction
- Hazardous wastes used chemicals,
empty chemical containers,
contaminated materials, etc
- Non-biodegradable wastes plastics,
styro, etc
- Biodegradable wastes garden refuse,
food refuse, etc
Fire/ Explosion
Deadly Communicable Diseases
Overflow of Wastewater (Untreated Wastewater)
Assault from Lawless Elements
Typhoon/ Flooding
Vehicular Accidents
Caught in/between sharp/ heavy mechanical parts
Consecutive extended working hours, >12 hrs
Contact with (closed-circuit) electrically energized
lines/ objects
Fall from heights > 1.80 m
Ionizing Radiation
Ingestion of contaminated food
Etc
11
3
Waste Segregation
Conserving Water
Other Supplies
Conserving Electricity
Switch off lights when not needed
Turn-off computers when not in use
Unplug electrical equipment
Report defective equipment for repair
Saving Paper
Legal Requirements
Committed to comply
Permitting/ licensing requirements
Legal standards air/ water
discharges, radiation level
Required practices handling, storage,
disposal of wastes
11
4
Emergency Procedures
Fire / Explosion
Earthquake
Typhoon / Floods
Civil Disturbances
Assault from Lawless Elements
Gas Leaks
Oil / Chemical Spill
Vehicle Accidents
Medical Emergencies
Accidents At Workplace
11
5
WHY SAFETY ?
5 TYPES OF PERSON
Those who think they make things happen.
Those who watch things happen.
Those who wonder what happened.
Those who did not know that anything had happened.
11
6
s
s
e
n
i
e
s
v
u
b ecti
j
b
o
Profitability a business must make money (profit)
in order to survive.
Growth to increase its profit, must expand, go into
other types of business.
Continuity any interruption or disruption of a business
operation will affect its productivity and profitability.
11
7
accident
11
8
why safety?
It provides corrective, preventive and
predictive measures to minimize
accidents.
People causes hazardous acts and
conditions.
Safety is a way of life.
SAFETY COMMITMENT
SHOULD BE 100%
PRACTICED!!!
11
9
RED HAZARDS
Fire/ Explosion
Deadly Communicable Diseases
Generation/ Discharge of
Hazardous Wastes
Usage of Electricity
Usage of Water
Usage of Paper
Usage of Toxic Chemicals
Overflow of Wastewater (Untreated
Wastewater)
Assault from Lawless Elements
Typhoon/ Flooding
Vehicular Accidents, etc
YELLOW HAZARDS
Caught in / between sharp/ heavy
mechanical parts
Consecutive extended working hours, >12
hrs
Contact with(closed-circuit) electrically
energized lines/ objects
Fall from heights > 1.80 m
Ionizing Radiation
Occupational noise > 85 dB
Ingestion of contaminated food
Contact with sharp/ pointed objects/ tools
Usage of LPG
Power failure/ tripping etc
BLUE HAZARDS
Caught in/between light mechanical parts/ objects
Common communicable/ water-borne/ air-borne/ food-borne/ diseases
Contact with allergy-causing objects/ materials
Contact with common chemicals
Contact with hot surfaces/ objects/ liquid (1st Degree)
Perimeter noise > 70 dB
Intake of inappropriate medicine
Vibration
12
0
HAZARDOUS PRACTICES
Listed below are some examples of extremely hazardous practices long considered to be forbidden in our
Company. Participating in the following actions, may subject the employee involved to appropriate
disciplinary action.
Horseplay on the job.
Use of intoxicating beverages while on the job or working under the influence of such beverages
while on Company property or working with Company equipment.
The use of drugs that knowingly cause undesirable side effects which impair work performance.
The use of gasoline for any purpose other than engine fuel.
Failing to wear the necessary and appropriate eye protection, where nature of work could result in
eye injury.
Working on moving machinery. There may be certain obvious exceptions, such as fine tuning and
adjustments to engines that can only be performed with engines running, spooling wire lines, etc. In
these instances, supervisory approval must be obtained and all precautions taken to assure safe
performance of the job.
Entering or working in an atmosphere contaminated with toxic gases without the appropriate
breathing protection.
The use of carbon tetrachloride, except in certain controlled laboratory test where it is required.
Smoking in areas where highly flammable materials may be presented particularly flammable
gases and liquids.
Discharge of industrial waste water/ toxic chemical is to the ground
Indiscriminate dumping of waste materials in the Plant
More details on best Environmental, Health and Safety practices, definition and descriptions of relevant
terminologies, safety precautions or dos and donts prior to and during conduct of an activity will be
discussed in much detail orientation/meeting/discussion.
121
Note:
Any of the tools or equipment needed to be brought inside Production building for official use should be
registered with the guard.
122
Bus Safety
Basic Rules
123
Equipment Restrictions
Eating Restrictions
Inspection/Body Frisking
Ownership/Gatepass
Smoking Policy
Drugs/Liquors/Weapons/
Gambling
Telephone use
Personal Visitors
Housekeeping
Traffic/Parking Rules
Wearing of PPE
Area Restrictions
Cleanroom/Smocks Area
Dress Code
Personal Hygiene
124
We should act as
a Team!!!
125
5S
161
5S
is
utilizes
develops
162
5S
163
GAINS
increases productivity
improves quality
on time delivery
safe for people to work
164
Thank you!!!