Fuji Electric Group Green Procurement Guideline （In ... · Fuji Electric Group Green Procurement Guideline ... ①JGPSSI established JPGSSI's manuals and survey/response tools for

Fuji Electric Group

Green Procurement Guideline

（In compliance with JIG）

（Third Edition）

May 30, 2008

Fuji Electric Holdings Co., Ltd.

1

Contents

Foreword ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐2

Ⅰ. Fuji Electric Group’s environmental preservation activities‐‐‐‐‐‐‐‐3

Ⅱ. Green Procurement Guideline ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐5

1. Purpose

2. Scope of application

3. Evaluation items

Ⅲ. Details of survey of suppliers‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐7

1. Documents for submission

2. Survey and report etc.

3. Where to call

Ⅳ. Chemical substances and controlled groups‐‐‐‐‐‐‐‐‐‐‐‐9

1. Chemical substances surveyed

2. Controlled groups

[History of revisions]‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐14

Appendix 1. List of surveyed chemical substances‐‐‐‐‐‐‐‐‐‐15

(Refer to JIG documents)

Appendix 2. List of items exempt from RoHS directive application‐‐ ‐17

Form 1-1. Survey of suppliers’ environmental activities

(Environmental conservation)

Form 1-2．Survey of suppliers’ environmental activities

(Construction of control system for chemical

substances contained in products)

Form 2. Certificate showing that prohibited substances are not used or not contained

※JIG represents “The Joint Industry Guide for Material Composition Declaration for Electronic Products (Joint

Industry Guide for JIG)”, hereinafter referred to as “JIG”.

JIG defines a standard for identifying chemical substances to be surveyed and for reporting surveyed results in order

to effectively survey chemical substances contained in the products and parts in electric and electronic industries

companies. JIG was formally issued in April 2005.

2

Foreword

In the 21st century, it is difficult to maintain such an economic system as we have in the past, mass production, mass

consumption and mass waste production, and our society is strongly required to transform itself to a sustainable,

recycle-oriented society utilizing resources. As a move toward a recycle-oriented society, in Household Appliance

Recycling Law, Law for Promotion of Effective Utilization of Resources and other laws were prepared. In the

European Union (EU), Directive for Waste Electric and Electronic Equipment (WEEE), Directive for Prohibition of

Specified Hazardous Substances （RoHS） and other regulations have been prepared.

Under these circumstances Fuji Electric Group determined to exert its further efforts to provide products and

technologies contributing to global environment protection and to reduce environmental impact throughout product

life cycles and business activities, in order to contribute to the construction of a sustainable, recycle-oriented society, in

line with its “Basic policy for global environment protection”. For that purpose, since it is essential to procure

materials friendly to the earth and with small environmental impact, the Fuji Electric Group is aggressively promoting

green procurement.

It is very important for the enterprise compliance to control chemical substances contained in its products. It becomes

indispensable for responding a request of this period that each company within a supply chain constructs and operates

a proper and effective system for controlling chemical substances contained in products. Considering such back

ground, Fuji Electric Group revised the guideline as the 3rd edition incorporating the control system in accordance with

the “Guideline for controlling chemical substances contained in products” prepared by Japan Green Procurement

Survey Standardization Initiative (JGPSSI).

Fuji Electric Group’s materials departments promote green procurement based on this guideline. Our suppliers’

understanding and cooperation are earnestly requested.

Fuji Electric Holdings Co., Ltd.

Executive Officer, Director

Masanori Tsuji

3

I. Fuji Electric Group's environmental preservation activities

The Fuji Electric Group established its corporate mission in 1991 and the Basic Policies on Environmental Protection in

1992 (revised in 2003) based on the corporate mission. In line with the policies, the Fuji Electric Group is promoting

environmental preservation activities in all factories of the Group.

Fuji Electric Group's corporate mission

Basic philosophy

The Fuji Electric Group and its members pledge as responsible corporate and private citizen in a global society to deepen

trusting relationship with communities, customers and partners and to faithfully accomplish its mission.

- Contributing to prosperity

- Encouraging Creativity

- Seeking harmony with the environment

Management policies

1. Meeting customers' expectations and providing maximum satisfaction through highly original technologies and thoughtful

service

2. Promoting expansion of corporate business, securing a fair profit and sharing the profit with shareholders, employees and

the society

3. Heeding the will of each employee and developing his or her originality and capability unlimitedly

Action agenda

With great enthusiasm, aiming high and gently

4

5

II. Green Procurement Guideline

1. Object

The object of the Green Procurement Guideline is to contribute to the preservation of global environment and to the

construction of a recycle-oriented society through procuring materials with small environmental impact from our suppliers

acting positively to conserve the global environment.

2. Scope of application

(1) The Guideline shall apply to materials supplied to the Fuji Electric Group through our suppliers.

(2) Materials are purchases which directly constitute Fuji Electric Group's products, such as raw materials, parts, completed

goods and equipment, subcontracted goods such as through commissioning production, processing and repairing to

outside contractors including attachments, packages and other items shipped together with products, and substances

suspected to remain in raw materials and parts used in manufacturing processes.

(3) The Guideline shall also apply to products of which design and production were commissioned to third parties by the

Fuji Electric Group and which are on sale or distributed with the Group's trade mark attached.

(4) The Guideline shall not apply to materials and goods used for research.

When green procurement is performed in a different way from the Guideline and a particular standard is applied depending

on group business activities, for details and confirmation contact staff in charge of each of the Fuji Electric Group companies

to which surveillance is commissioned.

3. Evaluation items

Besides quality, price and delivery date, the guideline evaluates the following 3 items for the overall decision of

selection of suppliers. If the evaluated points do not satisfy our standard, the contract may be reviewed:

(1) Measures for environmental preservation

(2) Construction of control system for chemical substances contained in products

(3) Use of chemical substances in supplied materials

6

（1） Measures for environmental preservation

In selecting suppliers, those suppliers actively engaging in environmental preservation activities will be given

priority. Namely, the base is that every supplier has constructed an environment management system

certified by such a 3rd party organization as ISO14001. If any supplier has no certification, it shall be

evaluated based on our company standard. If necessary, verification including audit may be applied.

（2） Construction of control system for chemical substances contained in products

Suppliers are requested to construct a control system based on the “control guideline for chemical substances

contained in products (hereinafter referred to as JGPSSI guideline)” drawn up by Japan Green Procurement

Survey Standardization Institute (hereinafter referred to as JGPSSI). The state of its construction shall be

evaluated based on the “Separated table 1 for JGPSSI guideline: Execution item table and check list” or

“Our company standard” Verification including audits may be applied, if necessary.


Supplied materials shall be evaluated based on the “Certificate showing that prohibited substances are not

contained” or “Content data”.

■Supplementary explanation

Japan Green Procurement Survey Standardization Initiative (JGPSSI)

①JGPSSI established JPGSSI's manuals and survey/response tools for saving survey work and improving response

quality related to green procurement survey through standardization of objects surveyed and response formats

②JGPSSI established “Control guideline for chemical substances contained in products” for the purpose of

standardizing the control system for chemical substances contained in products in order to secure the information

reliability through cooperation of every companies from raw-material suppliers to set suppliers relating to supply

chain.

*JPGSSI's manuals,survey/response tools and guidelines can be downloaded from the below home page.

http: //www.jgpssi.jp

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Ⅲ. Details of survey for suppliers

The Fuji Electric Group supplies customers with environmentally conscious products aiming at constructing a

recycle-oriented society. For this purpose we use the environmental data submitted by suppliers related to measures for

environmental preservation, construction of control system for chemical substances contained in products and materials

supplied.

Suppliers are kindly requested to understand the intent of the survey, to cooperate in the following survey and to

continuously conduct environmental preservation activities. For suppliers, that do not submit the requested data, the business

contract may be reviewed.

1. Documents for submission

(1) Supplier's measures for environmental preservation activities

・Survey sheet for supplier’s measures for environmental preservation activities

[Measures for environmental preservation activities] (Form 1-1)

(2) Construction of control system for chemical substances contained in products

➀ Supplier’s environmental activities survey sheet [Construction of control system for chemical substances contained in

products] (Form 1-2)

➁ [Attached table 1 for JGPSSI guideline: Execution item list and check list] or [Check list specified by our company]

* Each of Fuji Electric Group shall specify which check list supplier uses.

➂ A copy of [Self compliance declaration regarding control system for chemical substances contained in products]

* Supplier shall submit it, if they, themselves, declare that their control systems for chemical substances contained in

products conform to requirements in accordance with the JGPSSI guideline.


➀ Certificate showing that prohibited substances are not contained (Form 2) ・Object: 36 inhibited material groups

➁ Content data ・Object: JIG24 material groups among inhibited substances, reduction substances and control substances [Survey requests] ・Answer the contents of JIG24 material groups using “Form 1 (standard type)” of survey answer tool Version 3 of

JGPSSI. ・Refer to “Survey and answer manual for chemical substances contained in products”, JGPSSI, for details including

operation method.

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2. Survey and report

(1) Each company of Fuji Electric Group sends report forms as necessary. Answer them within the requested deadline.

(2) Each company, which requested the survey, instructs and audits as necessary based on the evaluation results by.

(3) For construction of control system for chemical substances contained in products, report the change in answered items,

if any, of system and method as soon as possible.

(4) Report the change, if any, in use of chemical substances in supplied materials.

3. Where to call

Personnel in charge in a Fuji Electric Group’s factory who requested a supplier to conduct survey

* The green procurement guideline and the survey form can be downloaded from the home page below of Fuji Electric

Co., Ltd..

http://www.fujielectric.co.jp/company/contents_03_02.html

* The green procurement guideline is revised appropriately depending on the mandatory control and social tendency. Refer

to the above home page or confirm with personnel in charge in a Fuji Electric Group’s factory which requested the

survey for the latest guideline.

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IV. Chemical substances and control groups 1. Chemical substances surveyed In principle, chemical substances to be surveyed are those selected by JIG (refer to Appendix-1), but for “banned substances” in control groups they include 36 material groups by adding 24 material groups defined by the Fuji Electric Group. 2. Control groups (1) Banned substances (36 material groups): Their use and production are prohibited by domestic and overseas laws and regulations and their use is prohibited by Fuji Electric Group. They shall not be contained in materials. ➀ 24 material groups [defined by the Fuji Electric Group]

Classification No. Substance Main Act Remarks

1 Yellow phosphorus match (7723-14-0) Match

2 Benzidine and its salt (92-87-5) Dye, Hardener

3 4-aminodiphenyl and its salt (92-67-1) Pigment

4 Amosite (12172-73-5) Asbestos group

5 Crocidolite (12001-28-4) Asbestos group

6 4-nitrodiphenyl and its salt (92-93-3) Dye intermediate

7 Bis(chloromethyl) ether (542-88-1) Dye, Pigment

8 β-naphthylamine and its salt (91-59-8) Dye, Oxidation inhibiter

ISHL) Banned

substances

9 Benzene (gum arabic>5%) (71-43-2)

The Industrial Safety and Health Law (ISHL,

Japanese Law): Banned substances for production

Rubber cement

10 Hexachlorobenzene (118-74-1) Insecticide

11 Aldrin (309-00-2) Insecticide

12 Dieldrin (60-57-1) Insecticide

13 Endrin (72-20-8) Insecticide

14 1,1,1-trichloro-2,2-bis (p arachlorophenyl) ethane(DDT)

(50-29-3)

Insecticide

15 Chlordane group (57-74-9) Insecticide

16 N,N-ditolyl-paraphenylenediamine,N-tolyl-N'-xylyl-para-

pheneylenediamine, or N, N-di xylyl-para-pheneylene-

diamine

Rubber aging inhibiter

Styernebutadiene rubber

17 2,4, 6-tri-t-butylphenol (732-26-3) Oxidation inhibiter

18 Toxaphene (8001-35-2) Insecticide

19 Mirex (2385-85-5) Insecticide, Flame retardant

20 Heptachlor (76-44-8) Insecticide

21 Dioxin group /Furan group (PCDD/PCDF) Non-intentional generation

22 2,2,2-trichloro-1,1-bis (4-chlorophenyl) ethanol (alias:

kelsen or dikohol (115-32-2)

Antimite agent

23 Hexachlorobuta-1,3-diene (87-68-3) Solvent

LCER) Class 1

Persistent

substances

24 2-(2H-1,2,3-benzotriazole-2-il)-4,6-di-tert-butylphenol

(3846-71-7)

The Law Concerning the Examination and Regulation

of Manufacture etc. of Chemical substances (LCER,

Japanese Law): Class 1 specified chemical

substances

Persistent Organic Pollutants in Stockholm Act(pops

Act)

Anti UV-aging agent

*Contained: it means that any of chemical substances is contain as a content or an ingredient in raw materials, parts and/or products. Naturally contained chemical substance (impurity) and those which stay remained during general industrial refining stage (impurity, remained solvent, not reacted monomer etc.) are also regarded as “contained”. If the threshold value (concentration level) is exceeded for the provision of clause 2 of IV, or if they are added intentionally, it is also regarded as “contained”.

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② 12 material groups defined by Fuji Electric Group from Level A JIG chemical substances surveyed

No.

Material /Substance (Repr. CAS No.)

Legal and regulatory information Examples of use Threshold level

1 Asbestos (1332-21-4)

76/769EEC, Marketing and Use of Dangerous Substances and amendments: (83/478/EEC; 85/610/EEC; 87/217/EEC; 91/659/EEC; 99/77/EEC), US Toxic Substances Control Act (restriction of new application); Switzerland Ordinance on the reduction of risks inked to chemical products（ORRChim）

Brake lining pads, insulating materials fillers, friction materials, electrical insulating materials, pigments, paints, talc, thermal insulators

Any content must be reported.

2 Cadmium/ Cadmium compounds (7440-43-9)

76/769/EEC, Marketing and Use of Dangerous Substances and amendments::(91/338/EEC, 91/157/EEC,93/86/EEC)、2002/95/EC(EU/RoHS Directive and amendments), China Management Measures on EIP Pollution Control; California Electronic Wastes Recycling Act SB20, amended by SB50 and AB575, Revised law for Promotion of Effective Utilization of Resources (J-Moss)

Pigments, anti-corrosion surface treatment, electric and electronic materials, optical material, stabilizer, plating , pigments for resin, fluorescent, electrode, solder, electric contact, zinc plating, stabilizer for VC

1. Intentionally added 2. Any content greater than 100 ppm (0.01%) by weight in homogeneous material.

3 Hexavalent Chromium compounds (1333-82-0)

2002/95/EC(EU RoHS Directive and its amendments, China Management Measures on EIP Pollution Control; California Electronic Wastes Recycling Act SB20, amended by SB50 and AB575, Revised law for Promotion of Effective Utilization of Resources (J-Moss)

Pigments, paint, ink, catalyst, plating, anti-corrosion surface treatment, dye, paint dryer, surface treatment, chromate treatment, paints adhesion enhancement, anti-corrosion


4 Lead /Lead Compounds (7439-92-1)

76/769/EEC, Marketing and Use of Dangerous Substances and amendments:(86/677/EEC, 91/157/EEC,93/86/EEC), 2000/53/EC, 2002/95/EC(EU/RoHS Directive and its amendments), China Management Measures on EIP Pollution Control, Mateel Environmental Justice Foundation vs Sprint Communications et al.. vs Belkin Components et al, July 11. 2002 (Prop 65 settlement)*, California Electronic Wastes Recycling Act SB20, amended by SB50 and AB575, Revised Law for Promotion of Effective Utilization of Resources (J-Moss)

Rubber hardener, pigments, paints, lubricants, plastic stabilizer., battery materials, free-machining alloy, optical materials. X-ray shielding, electrical soldering materials, mechanical soldering materials, rubber vulcanizing materials ferroelectric materials, resin stabilizer, plating materials, alloying elements. resin additives

1. Intentionally added 2. Any content greater than 1000 ppm (0.1%) by weight in homogeneous material. Or for surface contact layer of cables/cords (thermoset/thermoplastic coating) content greater than 300 ppm (0,03%) by weight (see Note 1)

5 Mercury /.mercury compounds (7439-97-6)

76/769/EEC, Marketing and Use of Dangerous Substances and amendments:(86/677/EEC, 91/157/EEC,98/101/EEC; 2002/95/EC (EU/RoHS Directive and its amendment); Connecticut: C. G. S, Chapter 446m Section 224-612-625, Mercury Reduction and Education Act, Vermont: Title 10 Chapter 164 , Comprehensive Mercury Management ;China Management Measures on EIP Pollution Control; California Electronic Wastes Recycling Act SB20, amended by SB50 and AB575, Revised Law for Promotion of Effective Utilization of Resources (J-Moss)

Fluorescent bulb, contact point material, pigment, anti-corrosion, switches, high-efficiency phosphor, antibacterial treatment


6 Ozone Depleting Substances (75-69-4)

Law Concerning the Protection of the Ozone Layer through the control of Specified Substances and others (Japanese law), Montreal Protocol, 1990 revision of Article 611 of the Clean Air Act (US law); Regulation (EC) No. 2037/2000 on substances that deplete the ozone layer

Refrigerant, forming agent, extinguishant, solvent cleaner


11

No.

Material /Substance (Repr. CAS No.)

Legal and regulatory information Examples of use Threshold level

7 Polybrominated Biphenyls (PBBs) (59536-65-1)

2002/95/EC(EU/RoHS Directive and its amendments), Canada SOR/2003-99 Prohibition of Certain Toxic Substances Regulation 2003; China Management Measures on EIP Pollution Control; 76/769/EC, Marketing and Use of Dangerous Substances as amended by 83/264/EEC; Revised law for Promotion of Effective Utilization of Resources (J-Moss)

Flame retardant


8 Polybrominate diphenylethers (PBDEs) (101-55-3)

2002/95/EC(EU/RoHS Directive and its amendments), C China Management Measures on EIP Pollution Control 76/769/EEC, Marketing and Use of Dangerous Substances and amendments: (2003/11/EEC for Penta BDE, Octa BDE) US law (Hawaii Maine for Penta BDE and Octa BDE), Revised law for Promotion of Effective Utilization of Resources (J-Moss)

Flame retardant 1. Intentionally added 2. Any content greater than 1000 ppm (0.1%) by weight in homogeneous material.

9 Polychlorinated Biphenyls and Polychlorinate Terphenyls (PCBs,PCTs) (1336-36-3)

The Law concerning the Examination and Regulation of Manufacture etc. of Chemical Substances (Class 1 chemical substances: Japan law) 76/769/EEC, Marketing, and Use of Dangerous Substances

Insulation oil, lubricant oil, electrical insulation medium, solvents, electrolytic solution, plasticizer, fire retardants, coatings for electrical wire and cable, dielectric sealants

Intentionally added

10 Polychlorinated Naphthalenes (more than 3 chlorine atoms) (70776-03-3)

The Law concerning the Examination and Regulation of Manufacture etc. of Chemical Substances (Class 1 chemical substances: Japan law)

Lubricant, paint, stabilizer (electric characteristic, flame-resistant, water-resistant), insulator, flame retardant

Intentionally added

11 Certain Shortchain Chlorinated Paraffins (C10-C13) (85535-84-8)

Norway Regulations relating to restrictions on the use of chemicals and other products hazardous to health and the environment (Product regulation –updated November 2006),EU marketing and Use Directive (76/769/EEC+2002/45/EC)

Plasticizer for PVC, flame retardant 1. Intentionally added 2. Any content greater than 1000 ppm (0.1%) by weight.

12 Tributyl Tin Oxide (TBTO) (56-35-9)

The Law concerning the Examination and Regulation of Manufacture etc. of Chemical Substances (Class 1 chemical substances: Japan law)

Antiseptic, antifungal agents, paint, pigment, antistaining, refrigerant, foaming agent, extinguishant, solvent cleaner

Intentionally added

<Packing materials>・Threshold level for packing materials shall be not more than100ppm in all for mercury, lead, hexavalent chromium and cadmium.

<Exclusion of application> (Refer to attached sheet 2)

・Exclusionary items in the RoHS directive appendix shall be dealt with, supposing they do not contain specific chemical substances.

In addition, when legalization trend of the RoHS directive changes, the latest edition shall be applied, and this Guideline shall be revised accordingly.

12

（2） Reduced substances （3 material groups）: their content must be known and reduced..

【Specified by Fuji Electric Group from chemical substances (level A) to be surveyed according to JIG】

No. Mat./Chem substances（Repr.. CAS No.）

Main legal and regulatory information Examples of use

Threshold level 1 Some azo-dyes and

pigments （generating specific amine） only for texture and leather products (92-67-1)

76/769EEC, Marketing and Use of Dangerous Substances and amendments: (2002/61/EC; 2003/03/EC)

Pigments, dyes ,colorants 1. Intentionally added. 2. Any content per mass of completed cloth or leather product greater than 30 ppm (0.003%) by weight..

2 Radioactive substances (7440-46-2)

US Nuclear Reactor Regulation Committee Rule, 10 CFR part 20 (appendix C), 1986 Law concerning Regulation of Nuclear Material Substances, Nuclear Fuel Substances and Nuclear Reactor (Japan)

Optical characteristics (thorium), measuring instruments, meter, detector

Intentionally added.

3 Tributyl Tins (TBTs) Triphenyl Tins (TPTs) (1803-12-9)

The law concerning Regulation of Examination and Manufacture etc. of Chemical Substances (Class 2 chemical substances, Japan)

Stabilizer, antioxidants, aging-protector, anti-bacteria agents, fungicides, anti-fouling agents, paints, pigments

Intentionally added.

(3) Controlled substances (9 material groups): their content must be known and controlled.

[Specified by Fuji Electric from chemical substances (Level B) to be surveyed according to JIG]

No

Mat./chemical substance（Representative CAS No.）

Examples of use Threshold level

1 Antimony /Antimony Compounds (7440-36-0)

Pigments, paints, catalysts, lead-free soldering materials, stabilizer. n-type dopants, flame retardants, polymerization catalysts

1000 ppm

2 Arsenic /Arsenic Compounds (7440-38-2)

Pigments, paints, dyes, antifoaming agents for glass, III to V family semiconductor substrates （GaAs）, flame retardants

1000ppm

3 Beryllium /Beryllium compounds (7440-41-7)

Ceramics raw materials, alloys, catalysts, age-hardening characteristic alloy materials, alloy materials for beryllium springs, solder

1000ppm

4 Bismuth /Bismuth Compounds (7440-69-9)

Lead-free solder materials, solder materials 1000ppm

5 Brominated Flame Retardants (other than PBBs or PBDEs) (69882-11-7)

Flame retardants, Package molded sealing, Plasticizer for PVC 1000ppm

13

No

Material/chem.. substance（Representative CAS No.）

Examples of use Threshold level

6 Nickel (Only special purpose） (7440-02-0)

Stainless steel, plating; ear phone (head phone) as an example of long-time skin contact DIN EN 1811 Ni exfoliation at test shall not exceed 0.5μg/cm2/week.

7 Phthalic acid esters (117-81-7)

Plasticizer, dyes, pigments, paints, ink, adhesive, lubricants

1000ppm

8 Selenium /Selenium compounds (7782-49-2)

Photoreceptors, pigments, ink, catalysts, oxidants semiconductor materials, light-sensitive elements, photocells

1000ppm

9 Polyvinyl chloride （PVC） (9002-86-2)

Insulators, chemical-resistant transparent covering materials 1000ppm

14

[History of revisions]

October 2003: First edition Established

October 2005: 2nd edition Revised

October 2007: ３rd edition Revised

May 2008: ３rd edition Revised，Collection of errors

【Revisions】

Date of revision No. Details of Revision Page/Lime 1 II. Green procurement guideline 2. Scope: addition of items P5, L15 - 17 2 II. Green procurement guideline 3. Basis of selection items (2) Material: Change of material definition for ① P6, L5 - 8 3 II. Green procurement guideline: addition of Clause 4 P6, L16 - 19 4 III. Request to suppliers for cooperation in environmental survey 2 (2) 2): change of details of survey P7, L22 - P8,L8 5 IV. Chemical substances and controlled groups 1. Chemical substances surveyed: change of some of the

substances according to JIG P9, L3 - L4

6 IV. Chemical substances and controlled groups 2. Controlled groups: ・Change of description of materials in compliance with JIG ・Addition of description of application exclusion

P9 - 12

7 Appendix 1: change of the List of chemical substances surveyed according to JIG P14 - 15

8 Form 1: change of the format of Suppliers' environmental preservation activities survey Form 1 9 Form 2: change of the format of Certificate showing that prohibited substances are not used or not contained Form 2

2nd. edition Oct.14, ’05

10 Form 3: deletion of the report of the Time for prohibiting the supply of reduced substances

3rd edition Oct.15, ’07.

1 II. Green procurement guideline 2: :addition of evaluation items New addition of (2) construction of control system for chemical substances contained in products

P5, L18 - P6,L14

2 III. Details of survey to suppliers 1. document for submission: addition and revision New addition of (2) construction of control system for chemical substances contained in products

P7, L8 - 23

3 III. Details of survey to suppliers 2.survey and report: correction of contents P7, L24 - P8,L1 4 IV. Chemical substances and control group 2. Control group: addition of 3 substances to inhibited substances P9

5 Attached sheet 1: Change for chemical substances to be surveyed: revision due to change of JIG Attached sheet 1

6 Attached sheet 2: New addition of Exclusion item list of RoHS directive application Attached sheet 2

7 Addition, revision and change of point allotment for Form 1-1: Survey sheet for suppliers’ environmental preservation activities [Measures for environmental preservation]:

Form 1-1

8 New addition for Form 1-2 Survey sheet for suppliers’ environmental preservation activities [Construction of control system for chemical substances contained in products]

Form 1-2

9 Addition and change of details for Form 2: Certificate showing that prohibited substances are not contained Form 2

3rd edition May.30, ’08.

1 Collection of errors in writing P6～15, Attached sheet 1,2、Form 1-1、1-2、2

Appendix 1. List of chemical substances to be surveyed (JIG LeveｌA) 2008.5.30

（JIG-101A）

● Level A

No. Mat./Chem. Substance Gr. Substance Major laws and regulations Examples of use Threshold value level

1 Asbestos Asbestos

76/769/EEC, Marketing and Use of Dangerous Substances and amendments:(83/478/EEC; 85/610/EEC; 87/217/EEC; 91/659/EEC; 99/77/EEC).UnitedStates: Toxic Substances Control Act (restricts new uses); SwitzerlandOrdinance on the reduction of risks linked to chemical products (ORRChim)

Brake lining pad, insulator, filler,abrasive, insulator, filler, pigment, paint,talc, adiabatic material


2Azo dye（generating specific amine）for textures and leathers only

Certain AzoColorants and azodyes(which form certain aromatic amines )in textile and leather applications only

76/769/EEC, Marketing and Use of Dangerous Substances andamendments: (2002/61 /EC; 2003/03/EC)

Pigment, dyes, colorants 1. Intentionally added2. Any content greater than 30ppm(0.003%) by weight in finishedtextile or leather articles

3 Cadmium/Cd compounds Cadmium ／ Cadmium Compounds

76/769/EEC, Marketing and Use of Dangerous Substances andamendments: (91/338/EEC, 91/157/EEC, 93/86/EEC); 2002/95/EC(EU/RoHS Directive and its amendments); China ManagementMeasures on EIP Pollution Control; California Electronic WasteRecycling Act SB 20, amended by SB 50 and AB 575; . Revised lawfor Promotion of Effective Utilization of Resources(J-Moss)

Pigment, anti-corrosion surfacetreatment, electric and electronicmaterials, optical material, stabilizer,plating, pigment for resin, fluorescent,electrode, solder, electric contact,contact point, zinc plating, stabilizer forPVC

1. Intentionally added2. Any content greater than 100ppm (0.01 %) by weight inhomogeneous material.

4 Hexavalent Cr compounds Hexavalent Chromium／ Hexavalent ChromiumCompounds

2002/95/EC (EU RoHS Directive and its amendments), ; China ManagementMeasures on EIP Pollution Control; California Electronic Waste Recycling ActSB 20, amended by SB 50 and AB 575; Revised law for Promotion of EffectiveUtilization of Resources(J-Moss)

pigment, paint ink, catalyst, plating, anti-corrosion surface treatment, dye, paint dryer,surface treatment, chromate treatment, paintsadhesion enhancement, anticorrosion

1. Intentionally added.2. Any content greater than1000ppm (0.1%) by weightinhomogeneous material.

5 Lead/Lead compounds Lead／Lead Compounds

761769/EEC, Marketing and Use of Dangerous Substances and amendments:(86/677/EEC, 91/157/EEC, 93/86/EEC); 2000/53/EC 2002/951EC (EU/RoHSDirective and its amendments), China Management Measures on EIP PollutionControl, Mateel Environmental Justice Foundation vs. SprintCommunications, et al. vs. Belkin Components et al, July 11, 2002 (Prop 65Settlement)*; California Electronic Waste Recycling Act SB 20, amended bySB 50 and AB 575; Revised law for Promotion of Effective Utilization ofResources(J-Moss)

rubber hardener, pigment, paint, lubricant,plastic stabilizer, materials for battery, free-machining alloy, free-cutting steels, opticalmaterials, X-ray shielding in CRT glass,electrical solder material, mechanical soldermaterials, curing agent, vulcanizing agent,ferroelectrics, resin, stabilizer, plating, metalalloy, resin additives

1. Intentionally added.2. Any content greater than1000pm (0.1 %) by weight inhomogeneous material or forsurface contact layer ofcables/cords(thermoset/thermoplastic coating)content greater than 300 ppm(0.03%）by weight (See Note 1).

6 Mercury/Hg compounds Mercury ／ Mercury Compounds

76/769/EEC, Marketing and Use of Dangerous Substances and amendments:(86/677/EEC, 91/157/EEC, 98/101/EEC, 2002/95/EC (EU/RoHS Directive andits amendments); Connecticut: C.G.S., Chapter 446m, Section 224-612-625,Mercury Reduction and Education. Rohde island: Chapter 23-24.9, MercuryReduction and Education Act.Vermont Title 10,Chapter 164 ComprehensiveMercury Management; China Management Measures on EIP PollutionControl, California Electronic Waste Recycling Act SB20, amended by SB50and AB575, Revised law for Promotion of Effective Utilization of Resources(J-Moss)

fluorescent bulb, contact point material,pigment, anti-corrosion, switches, high-efficiency phosphor, antibacterial treatment

1. Intentionally added.2. Any content greater than1000ppm (0.1 %) by weightinhomogeneous material.

7 Ozon Deleting Substances Ozone Depleting Substances

Japan's Law for Protection of Ozone Layer by Restriction of SpecificSubstances, Montreal Protocol, Revision in 1990 of US Atmosphere PurifyingLaw Paragraph 611,BC Rule No. 2037/2000 regarding Reduction of OzoneLayer Depletion Substances

refrigerant, foaming agent, extinguishant,solvent cleaner


8 Polybrominated Biphenyl （PBBs） Polybrominated Biphenyls (PBBs)

2002/95/EC (EU/RoHS Directive and its amendments), Canada SOR/2003-99,Prohibition of Certain Toxic Substances Regulation 2003; China ManagementMeasures on EIP Pollution Control; 76/769/EEC Marketing and Use ofDangerous Substances and amendments: 83/264/EEC; Revised law forPromotion of Effective Utilization of Resources(J-Moss)

frame retardant 1. Intentionally added2. Any content greater than 1000ppm (0.1 %) by weight inhomogeneous material.

9 Polybrominated Diphenyl ethers（PBDEs） Polybrominated Diphenyl ethers (PBDEs)

2002/95/EC (EU/RoHS Directive and its amendments); China ManagementMeasures on EIP Pollution Control 76/769/EEC, Marketing and Use ofDangerous Substances and amendments: (2003/11/EEC for Penta BDE, OctaBDE). US Law (Hawaii, Maine for penta BDE and Octa BDE); Revised law forPromotion of Effective Utilization of Resources(J-Moss)

frame retardant 1. Intentionally added2. Any content greater than 1000ppm (0.1%) by weight inhomogeneous material.

10 Polychrorinated Biphenyls /Terphenyl（ＰCBs） Polychlorinated Biphenyls (PCBs)

The Law concerning the Examination and Regulation of Manufacture etc- ofChemical Substances (Class 1 chemical substances: Japanese law),76/769/EEC, Marketing and Use of Dangerous Substances.

insulation oil, .lubricant oil, electricalinsulation medium, solvent, electrolyticsolution; Plasticizers, fire, retardants, coatingfor electrical wire and cable, dielectricsealants

Intentionally added

11 Polychloronaphthalenes（having ≧3 carbones） Polychloronapthalenes (Ｃｌ=>3)

The Law concerning the Examination and Regulation of Manufacture etc. ofChemical Substances (Class 1 the chemical substances: Japanese law).

lubricant, paint, stabilizer (electriccharacteristic, flame-resistant water-resistant)insulator, flame retardant

Intentionally added

12 Radioactive Substances Radioactive Substances

US Nuclear Regulatory Commission Title 10 CFR Part 20 (Appendix C) , Lawfor the Regulation of Nuclear Source Material, Nuclear Fuel Material, andReactors, 1986 (Japanese Law)

optical properties (thorium), measuringdevices, gauges, detector

Intentionally added

13Certain Shortchain ChlorinatedParaffin(C10-C13)

Short Chain Chlorinated Paraffin

Norway Regulations relating to restrictions of the use of chemicals and otherproducts hazardous to health and the environment (Product regulations –updated November 2006); EU Marketing and Use Directive (76/769/EEC+2002/45/EC)

plasticizer for PVC, flame retardant 1. Intentionally added2. Any content greater than 1000ppm (0.1%) by weight.

14 Certain Tributyl Tins （ＴＢＴ）、

Triphenyl Tins （ＴＰＴ） Tributyl Tins & Triphenyl Tins

The Law concerning the Examination and Regulation of Manufacture etc. ofChemical Substances (Class 2 chemical substances: Japanese law)

Stabilizer, antioxidant, antibacterial andantifungal agents, antifoulant, antiseptic, anti-fungal agent, paint, pigment, antistaining

Intentionally added

15 Tributyl Tin Oxide （ＴＢＴＯ） Tributyl Tin Oxide (TBTO)

The Law concerning the Examination and Regulation of Manufacture etc. ofChemical Substances (Class 1 chemical substances: Japanese law)

antiseptic, antifungal agent, paint, pigment,antistaining, refrigerant, foaming agent,extinguishant, solvent cleaner

Intentionally added

Note 1: Mateel v. Sprint et al is a legal settlement among signatory parties. The restricted substance level for lead (300 ppm) set forth in the settlement is a negotiated substance level that settling parties agreed is sufficient to meet Proposition 65's exposure thresholdsfor lead. Non-signatory parties that adopt a 300 ppm limit for lead in subparts and parts they purchase, however, may not be shielded from legal actions brought by plaintiffs that may allege that Proposition 65's exposure threshold for lead is violated at substance levelslower than 300ppm.

Note 2: Nickel must be reported in certain regulated applications where nickel is likely to result in prolonged skin exposure (e.g., an outer enclosure for a portable electronic product designed to be carried).

For Level A materials and substances, the threshold levels are set by applicable legal requirements that ban or restrict their use. Therefore, assessment as to whether the threshold level has been met mustbe based on the relevant legal requirements. If a law establishes a new threshold for ban or restriction purposes, the thresholds will be revised accordingly. For laws that allow the presence of certainmaterials or substances in amounts lower than ascertain part per million (ppm) threshold, companies should use the ppm methodology that is established by that law in order to determine whetherdisclosure is necessary. Reporting below the threshold is allowed, but not required.

１５

Appendix 1. List of chemical substances to be surveyed (JIG Level B) 2008.5.30

（JIG-101A）

● Level B

No. Materials/Chemical substance Gr. Substance Major laws & regulations Examples of use Threshold

16 Antimony ／Antimony Compounds Antimony ／Antimony Compounds Not applicable. pigment, paint, catalyst, lead free solder, stabilizer,n-type dopant, flame retardant catalyst 1000 ppm

17 Arsenic ／ Arsenic Compounds Arsenic ／ Arsenic Compounds Not applicable.pigment, paint, dye, antifoamer for glass, III-Vgroup semiconductor substrate (GaAs), flameretardant

1000 ppm

18 Beryllium ／ Beryllium Compounds Beryllium ／ Beryllium Compounds Not applicable.ceramics, metal alloy, copper-beryllium alloy,catalyst, precipitation hardening alloy, copper-beryllium alloy for spinning, solders

1000 ppm

19 Bismuth ／ Bismuth Compounds Bismuth ／ Bismuth Compounds Not applicable. lead free solder, solder 1000 ppm

20Nickel(specific applications only seeNote1)

Nickel(specific applications only see Annex A Note2)

76/769/EEC, Marketing andUse of Dangerous Substancesand Amendment: (94/27/EC)

Stainless steel, plating; Example application forprolonged skin contact is an ear bud (headphone)

Release of nickelnot to exceed0.5micrograms/sq cm/week whentested to DINEN 1811

21 Selenium ／ Selenium Compounds Selenium ／ Selenium Compounds Not applicable.photoreceptor, pigment, ink, catalyst, oxidizer,semiconductor material, light receiving elementphotocell

1000ppm

22 Brominated Flame Retardants（ｏｔｈｅｒ than PBBs or PBDEs）

Brominated Flame Retardants（ｏｔｈｅｒ than PBBs or PBDEs）

Not applicable.frame retardant, package molding sealing,plasticizer for PVC 1000ppm

23 Vinyl Chloride Polymer (PVC) Vinyl Chloride Polymer (PVC) Not applicable.Insulator, chemical-resistant transparentcovering materials 1000ppm

24 Certain Phthalates※ Certain Phthalates Not applicable.Plasticizer, dyes, pigments, paints, ink,adhesive, lubricants 1000ppm

* regulations exist which limit the use of phthalates in certain products but these regulations do not apply to most electrical and electronic equipment.

Note 1: Nickel must be reported in certain regulated applications where nickel is likely to result in prolonged skin exposure (e.g., an outer enclosure for a portable electronic product designed to be carried).Use of nickel or nickel in components and parts designed to be located inside the outer enclosure of a product need not be reported.

Level B materials and substances may not be restricted or prohibited, but are relevant for electronic product material declaration purposes. Therefore, ageneric default reporting threshold concentration level is set to 1,000 ppm based upon the weight of the inorganic element (totaled from all forms present) orthe organic substances in a category contained in the product or subpart divided by the total weight of the product or subpart for which the declaration isbeing developed.

１６

Annex 2: RoHS Directive application exclusion item list

Application exclusion item list

1. Mercury in compact fluorescent lamps not exceeding 5 mg per lamp 2. Mercury in straight fluorescent lamps for general purposes not exceeding

10 mg in halophosphate lamps 5 mg in standard life lamp using 3 wavelength fluorescent fluorophor 8 mg in long lifetime lamp using 3 wavelength fluorescent fluorophor

3. Mercury in straight fluorescent lamps for special purposes 4. Mercury in other lamps not specifically mentioned in this Annex 5. Lead in glass of cathode ray tubes, electronic components and fluorescent tube 6. Lead as an alloying element in steel containing up to 0.35 % lead by weight, in aluminum

containing up to 0.4 % lead by weight and in copper containing up to 4 % lead by weight 7. Lead in

-high melting temperature type solders (i.e. lead based solder alloys containing 85 % by weight or more lead)

-solders for servers, storage and storage array systems, network infrastructure equipment for switching, signaling, transmission as well as network management for telecommunications

-Lead in electronic ceramic parts (e.g. piezoelectronic devices)

8. Cadmium and its compounds in electrical contacts and cadmium plating except for applications banned under Directive 91/338/EEC amending Directive 76/769/EEC relating to restrictions on the marketing and use of certain dangerous substances and preparations

9. Hexavalent chromium as an anti-corrosion of the carbon steel cooling system in absorption

refrigerators. 9a. DecaBDE in polymeric applications 9b. Lead in lead-bronze bearing shells and bushes 11. Lead used in compliant pin connector systems 12. Lead as a coating material for a thermal conduction module c-ring. 13. Lead and Cadmium in optical and filter glass 14. Lead in solders consisting of more than two elements for the connection between the pins and

the package of microprocessors with a lead content of more than 80% and less than 85% by weight

15. Lead in solders to complete a viable electrical connection between semiconductor die and carrier

within integrated circuit Flip Chip packages 16. Lead in linear incandescent lamps having a silicate coated tubes.

17. Lead halide as radiant agent in High Intensity Discharge (HID) lamps used for professional

reprography applications.

2008.5.30

17

18. Lead as activator in the fluorescent powder (1 % lead by weight or less) of discharge lamps when used as sun tanning lamps containing phosphors such as BSP (BaSi2O5:Pb) as well as when used as specialty lamps for diazoprinting reprography, lithography, insect traps, photochemical and curing processes containing phosphors such as SMS ((Sr,Ba)2MgSi2O7:Pb).

19. Lead with PbBiSn-Hg and PbInSn-Hg in specific compositions as main amalgam and with

PbSn-Hg as auxiliary amalgam in very compact Energy Saving Lamps (ESL). 20. Lead oxide in glass used for bonding front and rear substrates of flat fluorescent lamps used for

Liquid Crystal Displays (LCD). 21. Lead and cadmium in printing inks for the application of enamels on borosilicate glass. 22. Lead as impurity in RIG (rare earth iron garnet) Faraday rotators used for fiber optic

communications systems. 23. Lead in finishes of fine pitch components other than connectors with a pitch of 0.65 mm or less

with NiFe lead frames and lead in finishes of fine pitch components other than connectors with a pitch of 0.65 mm or less with copper lead frames.

24. Lead in solders for the soldering to machined through hole discoidal and planar array ceramic

multilayer capacitors. 25. Lead oxide in plasma display panels (PDP) and surface conduction electron emitter displays

(SED) used in structural elements; notably in the front and rear glass dielectric layer, the bus electrode, the black stripe, the address electrode, the barrier ribs, the seal frit and frit ring as well as in print pastes.

26. Lead oxide in the glass envelope of Black Light Blue (BLB) lamps. 27. Lead alloys as solder for transducers used in high-powered (designated to operate for several

hours at acoustic power levels of 125 dB SPL and above) loudspeakers. 28. Hexavalent chromium in corrosion preventive coatings of unpainted metal sheetings and fasteners used for

corrosion protection and Electromagnetic Interference Shielding in equipment falling under category three of Directive 2002/96/EC (IT and telecommunications equipment). Exemption granted until July 1, 2007.

29. Lead bound in crystal glass as defined in Annex I (Categories 1, 2, 3 and 4) of Council Directive 69/493/EEC (*).

Drawn up on the basis of the EU Gazette at the end of October, 2006.

18

Suppliers' Environmental Preservation Activities Survey【Measures taken】

Filling in is unnecessary

Submission to: Date of entry

Company name

Address

Section in charge

Sign & Seal

○ △ ×

(1)○:200△:20

(2)○:200△:20

(3)○:12△:6

(4)○:12△:6

(5)○:12△:6

(6)○:6△:3

(7)○:12

(8)○:6

(9)

○:6

(10)○:6

(11)○:6

(12)

○:6

(13)

○:6

(14)○:6

(15)○:12△:6

(16)○:6

(17)○:6

Total points

A B C D Criteria 50≧：Cleared guideline

Note 1:(*）：　Weights are assigned and assessment points are doubled.

Note 2: Environmental management system other than ISO14001 （Serial No. 2) is assumed environmental certification, "Echo-action", "Echo-stage" "KES" etc. by third party.

Note 3: "x" in self-evaluation column is regarded as point allotment 0.

Note 4: HOW to count total assessment points　→　If "○","△"or"×"is in self-assessment column, add "1" to following calculation:

○=Serial No. (1)×200+(2)×200+(3)×12+(4)×12+(5)×12+(6)×6+(7)×12+(8)×6+(9)×6+(10)×6+(11)×6+(12)×6+(13)×6+(14)×6+(15)×12+(16)×6+(17)×6△=Serial No. (1)×20+(2)×20+(3)×6+(4)×6+(5)×6+(6)×3+(15)×6

×=All serial No.×0

Education and training

Continuous improvementand information disclosure

Review and correction

ISO14001 acquisition

Philosophy/policy

Organization and system

Planning and implementation

100 to75

0 074 to50

less than50

0 0

Rating

Total assessment points 100or more

Classification SerialNo. Questions (Measures and items implemented)

Self-assessmentPointsAllocatio

n

・Yes = ○ （Date: 　　 /Certifying Org:　　　　　　　　　　　　/Certification No.:・Planned = △ （in month 　　 year　）・No = × ★Mandatory item [The questions are completed with the answer ○ to the question. 】

Have you acquired any certification other than ISO14001?

・Yes = ○ （Date: 　　 /Certifying Org:　　　　　　　　　　　　/Certification No.:・Planned = △ （in month 　　 year　）・No = × ★Mandatory item [The questions are completed with the answer ○ to the question. 】

Have you acquired ISO14001 certification?

・Yes= ○ (Attach the philosophy and policy tables.）　　･In preparation= △　　･No.=×

・Yes =○ (Attach the organization and system tables.）　･In preparation= △　　･No.=×

Is there a corporate philosophy regarding environmental measures ? （＊）

Are there an established organization and system exclusive for environmental management? （＊）

・Yes= ○ 　　･In preparation= △　　･No.=×

Are there designated leaders for overall environmental management?

・Yes= ○ 　　･In preparation= △　　･No.=× (Even if there is no exclusive departments and sections , this is regarded to be satisfied, if roles and sharing have been determined and conducted.)

Have environmental management leaders been selected for appropriate department and sections, andhave their roles, responsibilities and powers been determined?( *)

・Yes= ○ 　　･No.=×

Have targets and objectives been established for environmental preservation （＊）

・Yes= ○ 　　･No.=×

Has a clear plan for achieving these targets and objectives been established?

Do you work toward managing, evaluating and improving regarding environmental pollution control?

・Yes= ○ 　　･No.=×

・Yes= ○ 　　･No.=×

・Yes= ○ 　　･No.=× (Even though there is no exclusive departments or sections, this is regarded as satisfied,if roles and sharing have been determined and conducted.)

Do you work toward managing and evaluating reduction, resource reproduction (recycling and reuse)and taking measures for resource reproduction?・Yes= ○ 　　･No.=×

Do you work toward managing and evaluating discharge of greenhouse gases (CO 2, GH4, SO2, HFC,PFC, SF 6) and taking measures for their reduction?

Supplier code

Que

stio

ns r

egar

ding

mea

sure

s for

env

iron

men

t pre

serv

atio

Are there reappraisal and correction system by the management?

・Yes= ○ 　　･No.=×

Do you conduct regular internal auditing of environmental management? （＊）

・Yes= ○ 　・Not regularly but where necessary =△　･No.=×

Do you conduct environmental educations and trainings?

2008,5,30 Rev.

・Yes= ○ 　　･No.=×

Is there a public disclosure system for environmental information and environmental activity results？

・Yes= ○ 　　･No.=×

Do you clarify the environmental laws and regulations to be observed in business activities and takemeasures regularly for verifying the latest versions?

・Yes= ○ 　　･No.=×

Do you work toward managing, evaluating and improving energy consumption (electricity, fuel)?

様式１ Form１-1

◆Fill “1” into the corresponding column of Self-assessment field for answering the question items.

*Private information in this document shall not be used for no other purpose than in businesses relating to green procurement business. Submit this if you agrees with it.

Suppliers' Environmental Preservation Activities Survey【Construction of Control System】

Filling in is unnecessary

Submission to： Date of entry

Company name

Address

Section in charge

Sign and seal

◆ Answer to the questions I and II below.

If you have been audited by any of your customersregarding your control system for chemical substancescontained in products and judged as conforming tothe requirements (certified), please enter thecorresponding company name.

Ⅱ. Question regarding audit information on control system for chemical substances contained inproducts by the second party

　　　 Self-conformance declaration regarding the control system for chemical substances contained in products is plannedfor (month) (year).

※Note ２：For the survey form, suppliers are kindly requested to download the corresponding contents from the WEB site of JGPSSI.　　　　　(http://www.jgpssi.jp)

① Company name:　　(Date of audit: )


2008.5.30.　Rev.

※Note 1：It means that you declare yourself that your control system for chemical substances contained in products conform to the requirements basedupon "Guideline for chemical substances contained in products" drawn up by the JGPSSI.

Ⅰ.　Questions to self-conformance declaration regarding the control system for chemical substances containedin products　　⇒Enter check marks into corresponding □s.

Supplier code

　　　We declares the self-conformance regarding our control system for chemical substances contained in products. Submit this attaching the followings:


① a copy of "Self-conformance declaration regarding control system for chemical substances contained in products" and ②”Appendix 1 forJGPSSI guideline： Execution item list and check sheet, ".

　　　Self-conformance declaration regarding the control system for chemical substances contained in products is notplanned .

Form 1-2

*Note 1

*Note 2

※The private infrmation in this document shall not be used for no other purpose than businesses relating to green procurement Please subnit this if you agree with it.

Form 2

2008.5.30Addressee:

Entry dateCompany nameAddressSection in chargeSign and seal bya person in Seal

Certificate showing that prohibited substances are not contained

※ However, Application exclusion items in Annex to RoHS directive, the corresponding chemical substances shall not be contained.※For packing materials, the total content of mercury, lead, hexavalent chromium and cadmium shall be 100 ppm or less.

　Materials that certify not to contain 36 materials to be delivered to Fuji Electric Group are shown 「form2.answer list」

If prohibited substances are detected in violation to the above, resulting in damage to Fuji Electric Group for handling the damage, we sincerely res

1.　Prohibited substances list ：36 materials

①24 materials【Set by Fuji Electric Group】NO. Remarks

ISHL) Banned 1 Yellow phosphorus match (7723-14-0) The Industrial Safety and Match substances 2 Benzidine and its salt (92-87-5) Health Law (ISHL, Dye, Hardener

3 4-aminodiphenyl and its salt (92-67-1) Japanese law) Banned Pigment4 Amosite (12172-73-5) Substance for Asbestos group5 Crocidolite (12001-28-4) production Asbestos group6 4-nitrodiphenyl and its salt (92-93-3) Dye intermediate7 Bis(chloromethyl) ether (542-88-1) Dye, Pigment

8 β-naphthylamine and its salt (91-59-8)Dye, Oxidationinhibiter

9 Benzene (gum arabic>5%) (71-43-2) Rubber cementLCER)Class 1 10 Hexachlorobenzene (118-74-1) The Law Concerning the Insecticide

11 Aldrin (309-00-2) Examination and Regulation ofInsecticide

12 Dieldrin (60-57-1) Manufacture etc. of Chemical Insecticide

13 Endrin (72-20-8) substances (LCER, Japanese Insecticide

14 1,1,1-trichloro-2,2-bis (p arachlorophenyl) ethane(DDT) (50-29-3) Law):Class 1 specified chemic Insecticide

15 Chlordane group (57-47-9) substances Insecticide

16 N,N-ditolyl-paraphenylenediamine,N-tolyl-N'-xylyl- Persistent Organic para-pheneylenediamine, or N, N-di xylyl-para-pheneylene Pollutants in Stockholmdiamine Act (POPs Act)

17 2,4, 6-tri-t-butylphenol (732-26-3) Oxidation18 Toxaphene (8001-35-2) Insecticide

19 Mirex (2385-85-5)Insecticide,Flame retardant

20 Heptachlor (76-44-8) Insecticide

21 Dioxin group /Furan group (PCDD/PCDF)Non-intentionalgeneration

22 Antimite agent

23 Hexachlorobuta-1,3-diene (87-68-3) Solvent24 Anti UV -aging

agent（resin,paint）

Rubber aginginhibiter,Styernebutadiene

Remarks

＊A person in charge is a person with the representation right of your company, or theequivalent person responsible for the contents of this certificate.

Persistent substances

This is to certify that materials this company supplies to the Fuji Electric Group, that is, "purchases which directly constitute Fuji Electric Groupsproducts, such as raw materials parts, completed goods and equipment, subcontracted goods such as through commissioning production, processingand repairing to outside contractors including attachments, packages and other items shipped together with products, and substances suspected toremain in raw materials and parts used in manufacturing processes" do not contain the following prohibited substances.

2-(2H-1,2,3-benzotriazole-2-il)-4,6-di-tert-butylphenol(3846-71-7)

Classification Main ActSubstance （representative CAS No．）

2,2,2-trichloro-1,1-bis (4-chlorophenyl) ethanol(alias:kelsen or dikohol) (115-32-2)

※Private information in this document shall not be used for no other purpose than businesses relating to green procurement.Submit this if you agree with it.

1 ページ

② 12 materials defined by Fuji Electric Group from Level A JIG chemical substances surveyed

NO.Material /Substance

(Repr. CAS No.) Threshold level

1

2

3

4

5

76/769EEC, Marketing and Use of DangerousSubstances and amendments: (83/478/EEC;85/610/EEC; 87/217/EEC; 91/659/EEC,99/77/EEC), US Toxic Substances Control Act(restriction of new application); SwitzerlandOrdinance on the reduction of risks inked tochemical products（ORRChim）

76/769/EEC, Marketing and Use of DangerousSubstances and amendments::(91/338/EEC,91/157/EEC,93/86/EEC)、2002/95/EC(EU/RoHS Directive andamendments), China Management Measures onEIP Pollution Control; California ElectronicWastes Recycling Act SB20, amended by SB50and AB575, Revised law for Promotion ofEffective Utilization of Resources (J-Moss)

2002/95/EC(EU RoHS Directive and itsamendments, China Management Measures onEIP Pollution Control; California ElectronicWastes Recycling Act SB20, amended by SB50and AB575, Revised law for Promotion ofEffective Utilization of Resources (J-Moss)

1. Intentionallyadded2. Any contentgreater than 1000ppm (0.1%) byweight inhomogeneousmaterial.

76/769/EEC, Marketing and Use of DangerousSubstances and amendments:(86/677/EEC,91/157/EEC,93/86/EEC), 2000/53/EC,2002/95/EC(EU/RoHS Directive and itsamendments), China Management Measures onEIP Pollution Control, Mateel EnvironmentalJustice Foundation vs Sprint Communications etal.. vs Belkin Components et al, July 11. 2002(Prop 65 settlement)*, California ElectronicWastes Recycling Act SB20, amended by SB50and AB575, Revised Law for Promotion ofEffective Utilization of Resources (J-Moss)

Legal and regulatory information Remarks

Any content must bereported

1. Intentionallyadded2. Any contentgreater than 100 ppm(0.01%) by weight inhomogeneousmaterial.

1. Intentionallyadded2. Any contentgreater than 1000ppm (0.1%) byweight inhomogeneousmaterial. Or forsurface contact layerof cables/cords(thermoset/thermoplastic coating) contentgreater than 300 ppm(0,03%) by weight(see Note 1)


Brake lining pads, insulatingmaterials fillers, friction materials,electrical insulating materials,pigments, paints, talc, thermalinsulators

Pigments, anti-corrosion surfacetreatment, electric and electronicmaterials, optical material,stabilizer, plating , pigments forresin, fluorescent, electrode, solder,electric contact, zinc plating,stabilizer for VC

Pigments, paint, ink, catalyst,plating, anti-corrosion surfacetreatment, dye, paint dryer, surfacetreatment, chromate treatment,paints adhesion enhancement, anti-corrosion

Rubber hardener, pigments, paints,lubricants, plastic stabilizer., batterymaterials, free-machining alloy,optical materials. X-ray shielding,electrical soldering materials,mechanical soldering materials,rubber vulcanizing materialsferroelectric materials, resinstabilizer, plating materials, alloyingelements. resin additives

Fluorescent bulb, contact pointmaterial, pigment, anti-corrosion,switches, high-efficiency phosphor,antibacterial treatment

Asbestos(1332-21-4)

Cadmium/Cadmium compounds(7440-43-9)

Hexavalent Chromiumcompounds(1333-82-0)

76/769/EEC, Marketing and Use of DangerousSubstances and amendments:(86/677/EEC,91/157/EEC,98/101/EEC; 2002/95/EC(EU/RoHS Directive and its amendment);Connecticut: C. G. S, Chapter 446m Section224-612-625, Mercury Reduction andEducation Act,Vermont: Title 10 Chapter 164 ,Comprehensive Mercury Management ;ChinaManagement Measures on EIP PollutionControl; California Electronic Wastes RecyclingAct SB20, amended by SB50 and AB575,Revised Law for Promotion of EffectiveUtilization of Resources (J-Moss)

Lead/Lead Compounds(7439-92-1)

Mercury/.mercury compounds(7439-97-6)

Examples of use

2 ページ

6

7

8

9

10

11

12

Any content must bereported.


Refrigerant, forming agent,extinguishant, solvent cleaner

2002/95/EC(EU/RoHS Directive and itsamendments), Canada SOR/2003-99Prohibition of Certain Toxic SubstancesRegulation 2003; China Management Measureson EIP Pollution Control; 76/769/EC,Marketing and Use of Dangerous Substances asamended by 83/264/EEC; Revised law forPromotion of Effective Utilization of Resources(J-Moss)

Intentionally added

Intentionally added

Insulation oil, lubricant oil, electricalinsulation medium, solvents,electrolytic solution, plasticizer, fireretardants, coatings for electricalwire and cable, dielectric sealants

Lubricant, paint, stabilizer (electriccharacteristic, flame-resistant, water-resistant), insulator, flame retardant

Plasticizer for PVC, flame retardant

Antiseptic, antifungal agents, paint,pigment, antistaining, refrigerant,foaming agent, extinguishant,solvent cleaner

1. Intentionallyadded2. Any contentgreater than 1000ppm (0.1%) byweight.

Intentionally added

Flame retardant

Flame retardant 1. Intentionallyadded2. Any contentgreater than 1000ppm (0.1%) byweight inhomogeneousmaterial.

Law Concerning the Protection of the OzoneLayer through the control of SpecifiedSubstances and others (Japanese law), MontrealProtocol, 1990 revision of Article 611 of theClean Air Act (US law); Regulation (EC) No.2037/2000 on substances that deplete the ozonelayer

2002/95/EC(EU/RoHS Directive and itsamendments), C China Management Measureson EIP Pollution Control 76/769/EEC,Marketing and Use of Dangerous Substancesand amendments: (2003/11/EEC for PentaBDE, Octa BDE)US law (Hawaii Maine for Penta BDE and OctaBDE), Revised law for Promotion of EffectiveUtilization of Resources (J-Moss)

The Law concerning the Examination andRegulation of Manufacture etc. of ChemicalSubstances (Class 1 chemical substances: Japanlaw)

The Law concerning the Examination andRegulation of Manufacture etc. of ChemicalSubstances (Class 1 chemical substances: Japanlaw)

Norway Regulations relating to restrictions onthe use of chemicals and other productshazardous to health and the environment(Product regulation –updated November2006),EU marketing and Use Directive(76/769/EEC+2002/45/EC)

The Law concerning the Examination andRegulation of Manufacture etc. of ChemicalSubstances (Class 1 chemical substances: Japanlaw)76/769/EEC, Marketing, and Use of DangerousSubstances

Ozone DepletingSubstances(75-69-4)

PolybrominatedBiphenyls (PBBs)(59536-65-1)

Tributyl Tin Oxide(TBTO) (56-35-9)

Polybrominatediphenylethers(PBDEs) (101-55-3)

PolychlorinatedBiphenyls andPolychlorinateTerphenyls(PCBs) (1336-36-3)

PolychlorinatedNaphthalenes (morethan 3 chlorine atoms)(70776-03-3)

Certain ShortchainChlorinated Paraffins(C10-C13)(85535-84-8)

3 ページ

form2.answer listMaterial that certify not to contain 36 materials to be delivered to Fuji Electric Group

Certificate showing that Materials with ○ on the below list are not contained. Ver3.1

* If the table continues, copy this page and use it.

Supplier Contain or Not contain○：Not　×：ContainNO Material code

（Item No.） Part kind Part model No.