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© 2017 YASKAWA Electric Corporation [Green Procurement Briefing] Introduction of chemSHERPA August 2017 F-17-F-014(E) YASKAWA Electric Corporation

[Green Procurement Briefing] Introduction of chemSHERPA of chemSHERPA.pdf[2] Compliance indication (CE mark) [1] STEP 1: Example of indication marks for inclusion information [2] STEP

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Page 1: [Green Procurement Briefing] Introduction of chemSHERPA of chemSHERPA.pdf[2] Compliance indication (CE mark) [1] STEP 1: Example of indication marks for inclusion information [2] STEP

© 2017 YASKAWA Electric Corporation

[Green Procurement Briefing]Introduction of chemSHERPA

August 2017F-17-F-014(E)

YASKAWA Electric Corporation

Page 2: [Green Procurement Briefing] Introduction of chemSHERPA of chemSHERPA.pdf[2] Compliance indication (CE mark) [1] STEP 1: Example of indication marks for inclusion information [2] STEP

© 2017 YASKAWA Electric Corporation 2

Agenda

1. YASKAWA ECO VISION

2. PRODUCT ENVIRONMENTAL LAWS AND REGULATIONS AROUND THE WORLD

3. SURVEY THROUGH chemSHERPA

4. SUPPLEMENTS FOR RESPONDING TO THE SURVEY

5. SCHEDULE OF SHIFTING TO chemSHERPA FROM JGPSSI

Cooperation by suppliers is essential for promoting green procurement.

We ask for your understanding and cooperation regarding our policy.

Page 3: [Green Procurement Briefing] Introduction of chemSHERPA of chemSHERPA.pdf[2] Compliance indication (CE mark) [1] STEP 1: Example of indication marks for inclusion information [2] STEP

© 2017 YASKAWA Electric Corporation 3

1. YASKAWA ECO VISION

We are promoting environmental management in order to pass on the bounty of the earth’s blessings to the next generation.

Together with its stakeholders, the Yaskawa Group aims to create a society that is sustainable.

It plans to make contributions for the environment by reducing the burdens that result from its manufacturing activities (its green process) at a greater rate than it has to date, and by reducing the burden on the ecosystem with its products (green products) leveraging its technology to enhance the environmental performance.

Page 4: [Green Procurement Briefing] Introduction of chemSHERPA of chemSHERPA.pdf[2] Compliance indication (CE mark) [1] STEP 1: Example of indication marks for inclusion information [2] STEP

© 2017 YASKAWA Electric Corporation 4

2. PRODUCT ENVIRONMENTAL LAWS AND REGULATIONS

AROUND THE WORLD

(1) Product environmental laws and regulations around the

world

(2) Comparison between EU RoHS and China RoHS

(3) Compliance with EU REACH

(4) EU RoHS: Added 4 prohibited substances

(5) Green Procurement Guidelines

Page 5: [Green Procurement Briefing] Introduction of chemSHERPA of chemSHERPA.pdf[2] Compliance indication (CE mark) [1] STEP 1: Example of indication marks for inclusion information [2] STEP

© 2017 YASKAWA Electric Corporation 5

2. PRODUCT ENVIRONMENTAL LAWS & REGULATIONSAROUND THE WORLD (1)

Regulations are established in each country, and coverage has expanded from home electrical appliances to industrial equipment.

- Turkey RoHS

- EU RoHS

- EU REACH

- Federal law TSCA

- Argentina RoHS

- China RoHS

- Russia RoHS

(under development)

- CSCL

- Taiwan RoHS

- Vietnam RoHS

- Singapore RoHS

- Thailand RoHS

- India RoHS

- EU RoHS:

Application of Category 9 (from July 22, 2017), Exemptions expiration, Added 4 prohibited substances

- Revision of China RoHS (from July 1, 2016)

Pay close attention to the tightening of the following regulations in particular.

Page 6: [Green Procurement Briefing] Introduction of chemSHERPA of chemSHERPA.pdf[2] Compliance indication (CE mark) [1] STEP 1: Example of indication marks for inclusion information [2] STEP

© 2017 YASKAWA Electric Corporation 6

2. PRODUCT ENVIRONMENTAL LAWS & REGULATIONSAROUND THE WORLD (2)

EU RoHS China RoHS

Applica

tion

date

Specified by product categoryHome electrical appliances

: From 2006Medical equipment : From 2014Monitoring, control equipment

: From July 2017All : From 2019

From July 2016 / Not categorized • FAQ for step-by-step application has not

yet been published.• Labeling requirements were determined in

advance, and inclusion prohibited products are specified at any time thereafter.

Conte

nt

of

regula

tions

[1] Prohibition of inclusion(hazardous 6+4 substances)[6 substances]Cd, Pb, Hg, Cr6+, PBB, PBDE

[Added 4 substances]Phthalate esters:DEHP, BBP, DBP, DIBP

… From July 2019[2] Compliance indication (CE mark)

[1] STEP 1: Example of indication marks for inclusion information

[2] STEP 2: Prohibition of inclusion(6 hazardous substances)

… Products are specified sequentially Cd, PB, Hg, Cr6+, PBB, PBDE

Page 7: [Green Procurement Briefing] Introduction of chemSHERPA of chemSHERPA.pdf[2] Compliance indication (CE mark) [1] STEP 1: Example of indication marks for inclusion information [2] STEP

© 2017 YASKAWA Electric Corporation 7

2. PRODUCT ENVIRONMENTAL LAWS & REGULATIONSAROUND THE WORLD (3)

✔ Compliance with EU REACH is..,

To answer the survey for inclusion of chemical substances in exports (products and parts) to EU.

Refusal to answer and/or false reporting are a violation of the law.

Customer (Requester)

Generalconsumer(Requester)

Survey

Survey

In EU area

₋ EU REACH, Article 33:

Duty to communicate information on substances contained in molded products (parts and products)

Answer (within 45 days)

Answer(within 45 days)

₋ If the concentration of any specific substance is above 0.1% weight by weight (w/w) of the part, it is necessary to answer the survey request within 45 days.

* Legal interpretation for SVHC concentration calculation of EU REACH was changed from “products” to “parts.”(September 10, 2015, Court of Justice of the European Union)

Page 8: [Green Procurement Briefing] Introduction of chemSHERPA of chemSHERPA.pdf[2] Compliance indication (CE mark) [1] STEP 1: Example of indication marks for inclusion information [2] STEP

© 2017 YASKAWA Electric Corporation 8

2. PRODUCT ENVIRONMENTAL LAWS & REGULATIONSAROUND THE WORLD (4)

RoHS Directives: Added 4 Prohibited Substances(Issued in June 2015, Effective from July 2019)

Inclusion of 4 substances in procured materials will be prohibited from April 2018.Please respond accordingly including the change procedures by that time.

Names of 4 substances Major parts including the substances

1 DEHP (Bis(2-ethylhexyl) phthalate) Frequently used as PVC plasticizer

Example)Cable coatings, electrolytic capacitors, seal rubber, adhesives, paints, plastic additives, etc.

2 BBP (Butyl benzyl phthalate)

3 DBP (Dibutyl phthalate)

4 DIBP (Diisobutyl phthalate)

Conductor Tape

InsulatorShield

Sheath

Page 9: [Green Procurement Briefing] Introduction of chemSHERPA of chemSHERPA.pdf[2] Compliance indication (CE mark) [1] STEP 1: Example of indication marks for inclusion information [2] STEP

© 2017 YASKAWA Electric Corporation 9

2. PRODUCT ENVIRONMENTAL LAWS & REGULATIONSAROUND THE WORLD (5)

Requirements for suppliers are compiled in our Green Procurement Guidelines based on environmental laws and regulations and customer’s demands.

Establishment of environmental management system

Selection criteria for procured materials

Controlled substances

Certificate of non-inclusion of RoHS Directive restricted substances, etc.

Green Procurement Guidelines (The latest version [Japanese, English and Chinese] is available from the following website.)https://www.yaskawa.co.jp/company/procurement/green

Page 10: [Green Procurement Briefing] Introduction of chemSHERPA of chemSHERPA.pdf[2] Compliance indication (CE mark) [1] STEP 1: Example of indication marks for inclusion information [2] STEP

© 2017 YASKAWA Electric Corporation 10

(1) Flow of responding to survey

(2) What is chemSHERPA?

(3) Input flow of chemSHERPA

(4) Websites providing chemSHERPA tools

(5) How to handle chemical substance information on

“items supplied from our company”

3. SURVEY THROUGH chemSHERPA

Page 11: [Green Procurement Briefing] Introduction of chemSHERPA of chemSHERPA.pdf[2] Compliance indication (CE mark) [1] STEP 1: Example of indication marks for inclusion information [2] STEP

© 2017 YASKAWA Electric Corporation 11

3. SURVEY THROUGH chemSHERPA (1)

Flow of responding to survey

Division

Request to:(Yaskawa Electric)

Survey request

Response to surveyCoordination by HQs

ManagementSystem

Supplier

Data: chemSHERPA

Document:Certificate of non-inclusion

E-mail

Ch

eck

requ

est

Pro

c.

Desig

n

Division

Ch

eck

requ

est

Pro

c.

Desig

n

Division

Ch

eck

requ

est

Pro

c.

Desig

n

Division

Ch

eck

requ

est

Desig

n

Survey formatchemSHERPA

Page 12: [Green Procurement Briefing] Introduction of chemSHERPA of chemSHERPA.pdf[2] Compliance indication (CE mark) [1] STEP 1: Example of indication marks for inclusion information [2] STEP

© 2017 YASKAWA Electric Corporation 12

3. SURVEY THROUGH chemSHERPA (2)

✔ What is chemSHERPA?A survey format that facilitates sharing information on inclusion of chemical substances across a supply chain.

[Example of information sharing across a supply chain]

Upstream parts Midstream parts

Downstream partsSHERPA

SHERPA

SHERPA

SHERPA

SHERPA

SHERPA

SHERPA

SHERPA

SHERPA

[Example of chemSHERPA description items]

Part

s

Lead

100 mg

10 mg

1200 ppm

1500 ppm

RoHS-7(C)-I

RoHS-7(a)

Ohmic electrode

High melting point solder

Phthalic acid 2 mg 20 ppm PVC plasticizer

Chemicalsubstance

Contained amount

Contained concentration

Law exemptioncode

Use application

RoHS

RoHS

EU REACH

Legal information

Items in conventional form (JGPSSI)

Integration/Standardization

JGPSSI

JAMPAISchemSHERPA

Complies with the international standard IEC 62474 and is highly compatible with international distribution formats.

Page 13: [Green Procurement Briefing] Introduction of chemSHERPA of chemSHERPA.pdf[2] Compliance indication (CE mark) [1] STEP 1: Example of indication marks for inclusion information [2] STEP

© 2017 YASKAWA Electric Corporation 13

3. SURVEY THROUGH chemSHERPA (3)

Input flow of chemSHERPA Input of requester information

Input of issuer & approver information

Input of basic information

Input of compliance assessment information

Input of composition information

Conversion to compliance information

Input supplement so that compliance information is satisfied

REQUIRED Confirmation of compliance assessment information

Input items equivalent to former JGPSSI

… Our information

… Supplier’s information

… Information of part serial No.

Input items equivalent to former JAMP

Optional input. It is OK to describe together.

We require compliance assessment information in your response content to the survey.(It is OK to describe composition information together.)

Page 14: [Green Procurement Briefing] Introduction of chemSHERPA of chemSHERPA.pdf[2] Compliance indication (CE mark) [1] STEP 1: Example of indication marks for inclusion information [2] STEP

© 2017 YASKAWA Electric Corporation 14

3. SURVEY THROUGH chemSHERPA (4)

Websites providing chemSHERPA tools

■ Various explanatory materials are provided on JAMP’s HP.

Japanese HP : https://chemsherpa.net/chemSHERPA/doc/

English HP : https://chemsherpa.net/chemSHERPA/english/doc/

■When you need help with the method of operation,

JAMP’s help desk is available.

[email protected]

( Describe your affiliation, name, and e-mail address. )

Page 15: [Green Procurement Briefing] Introduction of chemSHERPA of chemSHERPA.pdf[2] Compliance indication (CE mark) [1] STEP 1: Example of indication marks for inclusion information [2] STEP

© 2017 YASKAWA Electric Corporation 15

4. SUPPLEMENTS FOR RESPONDING TO THE SURVEY (1)

How to handle chemical substance information on “items supplied from our company”

Items suppliedfor a fee

Items suppliedfor free

Answer with information including information on supplied items

Answer with information not including information on supplied items

Self-procured items including prescription

Supplied items + Self-procured items including prescription

Page 16: [Green Procurement Briefing] Introduction of chemSHERPA of chemSHERPA.pdf[2] Compliance indication (CE mark) [1] STEP 1: Example of indication marks for inclusion information [2] STEP

© 2017 YASKAWA Electric Corporation 16

Substitute system for “Certificate of Non-Inclusion of RoHS Directive Restricted Substances”

Substitution starts for supplier’s original certificate of non-inclusion (RoHS directive compliance certificate)

Prior application with the document shown on the right

Our approval

- Procedures -

4. SUPPLEMENTS FOR RESPONDING TO THE SURVEY (2)

Page 17: [Green Procurement Briefing] Introduction of chemSHERPA of chemSHERPA.pdf[2] Compliance indication (CE mark) [1] STEP 1: Example of indication marks for inclusion information [2] STEP

© 2017 YASKAWA Electric Corporation 17

Flow of shifting to chemSHERPA

SCHEDULE OF SHIFTING TO chemSHERPA FROM JGPSSI

From

October 2017

To

March 2018

◊chemSHERPA transition period

We request a response by chemSHERPA’s survey, however, if it is difficult for you to respond in that way, we will accept a response by JGPSSI upon your request.

*Contact our Parts Management Section, Procurement Division when receiving our survey request.

Respond by JGPSSI if we already requested a survey by JGPSSI.

In principle, we do not re-survey JGPSSI data which had already been answered in the past.

From

April 2018

◊Complete to shift to chemSHERPA

We will accept a response only by the chemSHERPA.

Page 18: [Green Procurement Briefing] Introduction of chemSHERPA of chemSHERPA.pdf[2] Compliance indication (CE mark) [1] STEP 1: Example of indication marks for inclusion information [2] STEP

© 2017 YASKAWA Electric Corporation 18

(Reference) What is IEC 62474?

IEC 62474 is an international standard which establishes basic items and methods for sharing information of chemical substances contained in products of the electro technical industry across a supply chain.

The standard also specifies how to exchange information and data of chemical substances which may be contained in electric and electronic devices.

There are schemes compliant with this standard as follows:Japan : chemSHERPAEU : BOMcheckUSA : IPC 1752A

http://www.vt62474.jp/iec62474database/

Refer to the following URL for details.

IEC 62474 -

Material Declaration for Products of and for the Electro technical Industry