Environmental PRODUCT QUALITY AND COMPLIANCE NetApp is committed Our Approach to providing products NetApp is committed to providing products and services that meet and exceed international and services that standards, and that comply with all applicable laws and regulations including: European Union’s WEEE; RoHS; REACH (Regulation for Registration, Evaluation, Authorization, and meet and exceed Restriction of Chemicals); and Energy-related Products (ErP) directives. international In addition to ISO 14001:2015 certification of NetApp’s Environmental Management System standards, and (EMS), our Quality Management System (QMS) is certified to ISO 9001:2015. that comply with Reducing Product Risks all applicable laws We safeguard our products wherever they are. Because we know that our products could be used improperly, we implement robust checks to protect against potential human rights and regulations. violations. These checks not only satisfy regulatory requirements, they also further strengthen our compliance and our standing as a model corporate citizen. In FY21, updated our Slavery and Human Trafficking Statement and completed a modern slavery assessment for our Australian operations to comply with evolving regulatory requirements. The results showed that our risk level is low. We also launched training about Modern Slavery in the Supply Chain and updated supplier contract templates to include modern slavery provisions. What’s Next In the fiscal year ending 2022, we aim to calculate the energy use and emissions impact of our products. 34