Green Procurment Guideline by seiko seiko

SEIKO PRECISION Group Green Procurement Guideline (parts and components for production)

Regist r a tion No. ： SE 446-0315４E Date of issue ： Nov 15, 2010

SEIKO PRECISION INC.

[ Rev. 4 ]

Revision Descriptions Document name： SPI Group Green Procurement Guideline RevisionNo.

3.1

Registration No.：SE446－0315＊＊： Revision No.

Content of revision Date of revision This guideline is translated from Japanese guideline, ‘SPI Group Green JUN 1, 2010 Procurement Guideline, SE446-03153 (=rev.3).

Created by

“Reportable Applications” is added in Annex 1.(pp.7,8)

(JUN 16, 2010)

T.Nagano

1.Revision based on “JIG-101 Ed 3.1” Original： 2.Revision on “Certificate of Non-use of Chemical Substances” NOV 15,2010 3.(c) is added at clause 6 (ii) Managed substances/materials 4.Instruction is added that says “please use latest version 4.1” at English version MAR15,2011 clause 6(2)*1

T.Nagano

Errors in “Certificate of Non-use of Chemical Substances” are modified.(p.33)

SE446-03153E SPI Group Green Procurement Guideline

Contents 1

Objective ................................................................................................................... 1

Scope......................................................................................................................... 1

Definition of terms .................................................................................................... 1

How to procure object items of products .................................................................... 2

Management by SPI group ......................................................................................... 2

Green procurement investigation ............................................................................... 3

Judgment by SPI group.............................................................................................. 5

References ................................................................................................................. 5

Annex 1:

Prohibited and managed substances/materials List .......................................... 6

Annex 2ďź&#x161;

JIG Declarable Substance List ....................................................................... 8

Annex 3:

Objective substancegroup List1 ...................................................................273

Annex 4:

Objective substancegroup List2 .................................................................... 26

Annex 5:

Usage classification List .............................................................................. 27

Annex 6:

Substance example List ...............................................................................313

Annex 7:

Certificate of Non-use of Chemical Substances............................................. 47

SE446-03154E SPI Group Green Procurement Guideline

Objective SEIKO Precision Group (SPI Group) provides Green Procurement Guideline. The objective of green procurement is to procure items (products, parts and components, materials, etc) with minimal environmental impacts. This guideline shows standard procedures on procurement of items without hazardous chemical substances from suppliers for SPI-make products, conforming to the international standard “JIG-101 edition 3.1”. JIG: Joint Industry Guide

2 Scope 2.1 This guideline applies to the following companies in SPI Group. ・SEIKO Precision Inc. (SPI) ・MISATO Precision Inc. (MIP) ・AZUSA Precision Inc. (AZP) ・SEIKO PRECISION (Thailand)Co., Ltd. (SPT) ・SEIKO PRECISION (Hong Kong) Ltd. (SPH) 2.2 This guideline applies to the following articles which SPI group procures from suppliers. They are called “Object items.” (1) Parts/components (2) Material (3) Packaging material (4) Ancillary -materials etc. 3

Definition of terms (1) Green procurement Green procurement is to procure object items that suit the standard of environmental consideration from suppliers that are positive in environmental preservation. （2）Homogeneous material: A material that cannot be mechanically disjointed into different materials. The term “homogeneous” means “of uniform composition throughout.” Examples of “homogeneous materials” are individual types of plastics, ceramics, glass, metals, alloys, paper, board, resins and coatings. The term “mechanically disjointed” means that the materials can, in principle, be separated by mechanical actions such as: unscrewing, cutting, crushing, grinding and abrasive processes. (3) Intentionally added: Deliberate use in the formulation of a product where its continued presence is desired to provide a specific characteristic, appearance or quality. (4) Threshold level ( Reporting Level): Concentration level which defines the limit equal to or above which the presence of a substance or material contained in a product must be declared based on the requirements of this guideline. Numerical threshold levels are provided in weight % or parts per million (ppm). (reference: 0.1 wt% = 1000 ppm. )

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SE446-03154E SPI Group Green Procurement Guideline

(5) JIG-101: JIG-101: Joint industry Guide-101, Edition 3.1 （March , 2010） JGPSSI: Japan Green Procurement Survey Standardization Initiative JGPSSI(Japan), DIGITALEUROPE(formerly EICTA) and EIA(United States) jointly created the guideline for material composition of chemical substances. This Guideline is abbreviated as the JIG-101 Ed 3.1. Based on this, JGPSSI published the input tool, “Survey Response Tools Ver.4 .1”“Material Composition Survey and Response Manual [Survey and Response Format Ver.4.1 compliant]” (6) This guideline complies to following standard documents published by JGPSSI. Also their abbreviations are also indicted. ・

“Survey Response Tools Ver.4 .1” (as Response Tool) The document created by this tool is called “JGP format /JGP4 file” ・ “Material Composition Survey and Response Manual －[Survey and Response Format Ver.4.1 compliant]” (as Response Manual) Manual for response tool compliant to JIG-101 Ed 3.1” ・“Survey Response Tools Ver.4.1 Operation Manual” (as Operation Manual)

How to procure object items for production SPI Group manages to procure object items for production complying with following clause 5. Before suppliers starts to supply object items to SPI group, suppliers must survey chemical characteristics of the listed items and report the survey data to SPI group through the following clause 6. SPI group will judge if it is OK or NG by the process described on the following clause 7, and notify the result to the suppliers. Then suppliers can deliver items that are judged OK.

Management process (the roll of SPI group) SPI group takes preventive measures against mixing of prohibited chemical substances into object items by clearly specify the steps to follow based on the clause 5, ‘Action items’ of ‘Guideline for the Management of Chemical Substances in Products (Ver. 2),’ published by JGPSSI . When SPI’s customers have their own “Green Procurement Standard/Guideline”, it should have priority over SPI’s guide line. (1) Design control (by SPI group) Describe "Do not use substances specified in Annex 1 of SE446-0315*" in drawing/specifications sheets for object items.

(2) Purchasing control Purchasing control is executed based on this “Guideline” and "Purchase management regulations" of each division/company. (3) Process control The controlling the mixture of chemical substances in products is verified through incoming inspection, in-process inspection and out-going inspection in the SPI’s inside production process and as well as in the outside licensed manufacturing process. Moreover process standards, identification management rules, etc are to be prepared to avoid wrong usage, wrong mixing and pollution of prohibited substances/materials. -2-

SE446-03154E SPI Group Green Procurement Guideline

6 Green procurement investigation (1) Classification of chemical substances in products This Guideline establishes two criteria that determine whether substances shall be declared

in respect of severity of influence for human bodies and global circumstance. Table 1 shows reference between JIG-101 Ed.3.1 and this guideline. For more information refer to Annex1. (i) “Prohibited substances/materials” Substances/materials whose presence is prohibited in items procured by SPI Group, in principle. Substances/materials that are subject to enacted legislation that (a) Chemical substance that is prohibited to use. (b) Chemical substance that is restricted to use. (c) Chemical substance that is subject to law regulation that requires either reporting or other regulatory effect (e.g. labeling), where the law is currently effective or effective date in the future is already fixed. However the exempt usage defined in RoHS/PFOS is not applicable. (Refer Annex 5) (ii) “Managed substances/materials” Substance/material groups for which efforts should be made to reduce environmental impacts by means of reduction of use and substitution or recovery and detoxification by a closed system. (a) Substances/materials that are likely to be subject to enacted legislation where the substance-specific effective dates of the regulatory requirements are uncertain. (b) Substances/materials that are not regulated but where there is a recognized market requirement for reporting their content in electrical/electronics products. Reporting is used to facilitate company assessment regarding widely adopted industry environmental agreements or standards. (c) Substances/materials that are regulated and that is used only under special circumstances or that has no possibility to be used in SPI Group. Table 1 Reference between JIG-101 Ed.3.1 and SPI group Guideline JIG-101 Ed3.1 SPI group Green Procurement Guideline 37 material groups

Prohibited substances/materials

Standard 1-R (Regulated) 7 material groups Standard 3-I (For Information only）

(2)

Managed substances/materials 3 material groups

Information and documents to be surveyed by suppliers When SPI group requests suppliers to survey chemical characteristics, suppliers must survey and submit the following information and documents in Table 2. When suppliers cannot submit these four data/formats, please consult with the section that requests the survey. Table 2 Information and documents to be surveyed Submit data/sheet format

obtaining time

(a)

JGP survey data/sheet

JGP 4 format *1

At the time of inquiry

(b)

Certificate of non-use of chemical substances in products

Environmental document Format No.28E-6 (Annex 7)

At the time of inquiry

(c)

Detailed analysis data

Suppliers format

At the time of inquiry

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SE446-03154E SPI Group Green Procurement Guideline

(d) MSDS or Mill sheet

Suppliers format

At the time of enquiry

*1: Survey response tools/format Ver.4.1 is a common format offered by JGPSSI and can be downloaded from the following URL. (Please use the latest version Ver.4.1) http://www.db1.co.jp/jeita_eps/green/greenTOP-eg.html

(a) Survey response tools Ver.4.1 data/format: Survey response tools Ver.4.1: Based on “Material Composition Survey and Response Manual”. Fig 1 shows surveying chart. Surveying substances are shown in Annex2,3,4.

(b) Certificate of non-use of chemical substances in products: Submit Certificate that the object items do not contain ‘Prohibited substances/materials.’ (each item requires one Certificate) (c) Detailed analysis data: Submit detailed analysis data of four elements, Cd, Pb, Hg and Cr6+, in the supplied articles. The data format shall specifically describe the preprocessing method, used measuring instrument, the detection limit value, measurement results, and measurement date, but the format style is not predetermined. However, the analysis results shall be data that can be publicly guaranteed. (d) MSDS or Mill sheet Submit the MSDS for object items, or Mill sheet when metal is used in object items. -Material Safety Data Sheet (MSDS) -Steel Material Inspection Certificate (Inspection certificate) Certificate of Inspection (Mill sheet)

Fig 1 Surveying Flowchart -4-

SE446-03154E SPI Group Green Procurement Guideline

7 Judgment standard by SPI group SPI group judges whether object item is acceptable based on the following standards. (i) It does not contain “Prohibited substances/materials” or the content value is equal to or less than threshold level in Annex.1 and Annex.2. (ii)In case it contains “Managed substances/materials” it is surveyed and managed.

8 References Please refer to the following JGPSSI homepage. Please download the newest edition/version. http://www.db1.co.jp/jeita_eps/green/greenTOP-eg.html

9 Annex Annex 1 Prohibited and managed substances/materials List List of prohibited/managed substances/materials by SPI Group Annex 2 JIG Declarable Substance List Dertails of Annex 1 Annex 3 Objective substance group List 1 Second layer substances in “Response tool" Annex 4 Objective substance group List 2 Third layer SVHC substances in " Response tooll" Annex 5 Usage Classification List  Usage classification codes in " Response tool " and exceptions in RoHS and PFOS application. Annex 6 Substance example List Example chemistry substances Annex 7 Certificate of non-use of chemical substances (Environment Format No.28E-6)

● Terminology in Annex Note1) ‘Substance/category’ and ‘substance group’has the same meaning. Note2) ‘Prohibited substance level’and ‘Threshold level (reporting level)’has the same meaning. ‘Intentionally added’ and/or excess over ‘Threshold level’ is prohibited.

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SE446-03154E SPI Group Green Procurement Guideline Annex 1: Prohibited and managed substances/materials list 1) Prohibited substances/materials No.

Criteria

Group No.(*1)

(Quoted from "Ver.4 investigation and list of quality for answer manual attached table A investigation")

Substance /Category

A05 Cadmium/Cadmium compounds

A07 Chromium VI compounds

A09 Lead/Lead compounds

A10 Mercury/Mercury compounds

A17

6 7 8 9 10

R R R R R

A28 A20 A21 A22 A23

A25 Lead chromate

A26

A27

14 15

R R

B02 B03

B05

B06

18 19

R R

B09 B10

B11

21 22 23 24 25 26

R R R R R R

B13 B15 B16 C01 C04 C06

C08

C11

29 30 31 32 33 34 35 36 37

R R R R R R R R R

C12 C13 C14 C15 C16 C17 C18 C19 C20

Packing materials

Threshold level 0.01% by weight (100 ppm) of homogeneous materials 0.0005% by weight (5 ppm) of battery 0.1% by weight (1,000 ppm) of homogeneous materials 0.1% by weight (1,000 ppm) of homogeneous materials (*2)

or up to legal requirements Intentionally added or 0.1% (1,000 ppm) of homogeneous material 0.0001% by weight (1 ppm) of battery

Tributyl Tin Oxide (TBTO) CAS No. 56-35-9 Tri-substituted organostannic compounds Diarsenic Pentoxide Diarsenic Trioxide Cobalt dichloride (CoCl2) Dibulyltin (DBT) compounds

Intentionally added or 0.1% by weight (1,000 ppm) of the product 0.1% by weight (1,000 ppm) of tin in a material 0.1% by weight (1,000 ppm) of the product 0.1% by weight (1,000 ppm) of the product 0.1% by weight (1,000 ppm) of the product 0.1% by weight (1,000 ppm) of tin in a material 0.1% by weight (1,000 ppm) of the product

Lead chromate molybdate sulphate red (C.I. Pigment Red 104) Lead sulfochromate yellow (C.I. Pigment Yellow 34) Polybrominated Biphenyls (PBBs) Polybrominated Diphenylethers (PBDEs) Polychlorinated Biphenyls (PCBs) and specific substitutes Polychlorinated Naphthalenes (more than 3 chlorine atoms) Short chain Chlonnated Paraffines (C10-C13) Fluorinated greenhouse gases (PFC, SF6, HFC) Hexabromocyclododecane (HBCDD) and all major diastereoisomers Perfluorooctane sulfonate (PFOS) Polychlorinated Terphenyls (PCTs) Tris (2-chloroethyl) phosphate (TCEP) Asbestos Ozone Depleting Substances Radioactive substances Phenol, 2-(2H-benzotriazol-2-yl)-4,6-bis (1,1dimethylethyl) CAS No. 3846-71-7 Dimethyl fumarate CAS No. 624-49-7 Di (2-ethylhexyl) phththalate (DEHP) Dibutyl phthalate (DBP) Butybenzyl phthalate (BBP) Diisobutyl phthalate (DIBP) Refeactory Ceramic Fibres, Aluminosilicate Refeactory Ceramic Fibres, Zirconia Aluminosilicate Boric acid Disodium tetraborate, anhydrous Tetraboron disodium heptaoxide, hydrate

Intentionally added Intentionally added 0.1% by weight (1,000 ppm) of the product Intentionally added Intentionally added Intentionally added

Cadmium, Chromium â&#x2026;Ľ, Lead and Maercury

The sum weight of heavy metal (Cadmium, Chromium â&#x2026;Ľ, Lead and Mercury) included in each packing material (including Ink) must not be more than 0.01wt% (100 ppm).

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0.1% by weight (1,000 ppm) of the product 0.1% by weight (1,000 ppm) of the product 0.1% by weight (1,000 ppm) of homogeneous materials 0.1% by weight (1,000 ppm) of homogeneous materials Intentionally added Intentionally added 0.1% by weight (1,000 ppm) of the product Intentionally added 0.1% by weight (1,000 ppm) of the product

Intentionally added 0.00001% by weight (0.1 ppm) in a material 0.1% by weight (1,000 ppm) of the product 0.1% by weight (1,000 ppm) of the product 0.1% by weight (1,000 ppm) of the product 0.1% by weight (1,000 ppm) of the product 0.1% by weight (1,000 ppm) of the product 0.1% by weight (1,000 ppm) of the product 0.1% by weight (1,000 ppm) of the product 0.1% by weight (1,000 ppm) of the product 0.1% by weight (1,000 ppm) of the product

SE446-03154E SPI Group Green Procurement Guideline 2) Managed substances/materials Group No.(*1)

(Quoted from "Ver.4 investigation and list of quality for answer manual attached table A investigation")

No.

Criteria

A11 Nickel

A19 Beryllium Oxide (BeO)CAS No. 1304-56-9

Threshold ďź&#x2C6;reference summary)

Substance /Category

Intentionally added if prolonged skin contact is expected. 0.1% by weight (1,000 ppm) of the product

(*3)

(*5)

A24 Dioctyltin (DOT) compounds

B07 Polyvinyl Chloride (PVC)

B08

B12 Perchlorates(*4) Azocolourants and C02 azodyes which form certain aromatic amines

0.1% by weight (1,000 ppm) of tin in a material (a) textile and leather articles intended to come into contact with the skin (b) childcare articles (c) two-component room temperature vulcanisation moulding kits (RTV-2 moulding kits) 0.1% by weight (1,000 ppm) of the product (a) 0.1% by weight (1,000 ppm) of plastic materials *Plastic parts > 25 gram other than in printed wiring board assemblies (b) 0.09% total bromine content by weight (900 ppm) in printed wiring board laminate 0.0000006% by weight (0.006 ppm) of the product

Brominated flame retardants (other than PBBs, PBDEs, or HBCDD)

0.003% by weight (30 ppm) of the finished textile/leather product

(*5)

(a) Intentionally added to Composite wood (plywood, particle board, MDF) products or Components

C07 Formaldehyde

(b) 0.0075% by weight (75 ppm) of textile product

(*5) (*5)

C09 Selected Phthalates Group 1(BBP, DBP, DEHP)

0.1% by weight (1,000 ppm) in plasticized material *Applications: Children's toy or child care article

C10 Selected Phthalates Group 2(DIDP, DINP, DNOP)

0.1% by weight (1,000 ppm) in plasticized material *Applications: Children's toy or child care article that can be placed in a child's mouth

(*5)

*1: *2:

*3:

*4: *5:

JGPSSI Substance Group Classification No. Threshold level of Lead/Lead compounds (1) All except as (2) to (5) below 0.1% by weight (1,000 ppm) of homogeneous materials (2) Consumer products designed or intended mainly for children under 12 years old 0.03% by weight (300 ppm) of the children's product (3) Paint and similar surface coatings of toys and other articles intended for use by children 0.009% by weight (90 ppm) of surface coating (4) Cables/cords with thermoset or thermoplastic resin coatings 0.03% by weight (300 ppm) of surface coating (5) Batteries 0.004% by weight (40 ppm) of battery Examples (1) SUS303B: Prohibited if prolonged skin contact is expected. (2) Ni Plating: Prohibited if prolonged skin contact is expected. (3) SUS304, SUS316L: Not prohibited even if prolonged skin contact is expected. US/CA DTSC Rule requires display if perchlorates are included. Chemical substance/material that are regulated but are no possibility to be used in SPI Group.

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SE446-03154E SPI Group Green Procurement Guideline

Annex 2： JIG Declarable Substance List (1) Prohibited substances/materials *1: 1-R (Regulated)、2–A (For Assessment Only)、3–I (For Information Only) Substance/ (1) Category

CAS #/EC#

Crit eria *1

Key Legal and Regulatory or industry standard/ agreement citation

Reportable Application(s)

Threshold Level (Reporting level)

Examples of Use Pigment, anticorrosion surface

ANNEX XVII of REACH

treatment, electric and

Regulation (EC) No

electronic materials,

1907/2006;

Cadmium/cadmium compounds

See Annex B

0.01% by weight

2002/95/EC and 2005/618/EC China MII Methods;

All, except batteries

Korea RoHS;

(100 ppm) of homogeneous materials

optical material, stabilizer, plating, pigment for resin, fluorescent, electrode,

Japan J-MOSS;

solder, electric

US/CA SB-20/50

contact, contact point, zinc plating, stabilizer for PVC

Swiss Ordinance on

Cadmium/cadmium compounds

See Annex B

Reduction of Risk from

Batteries

Chemical Products;

(5)

0.0005% by weight (5 ppm) of battery

Batteries

EU Directive 2006/66/EC EU Directive 2002/95/EC and 2005/618/EC; ANNEX XVII of

Pigment, paint, ink,

REACH Regulation (EC) No

Chromium compounds

See Annex B

1907/2006;

All

China MII Methods; Korea RoHS; Japan J-MOSS;

0.1 % by weight (1,000 ppm) of homogeneous materials

catalyst, plating, anticorrosion surface treatment, dye, paint dryer, paints adhesion enhancement

US/CA SB-20/50

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SE446-03154E SPI Group Green Procurement Guideline Substance/ (1) Category

CAS #/EC#

Crit eria *1

Key Legal and Regulatory or industry standard/ agreement citation

Reportable Application(s)

Threshold Level (Reporting level)

Examples of Use Rubber hardener, pigment, paint, lubricant, plastic stabilizer, materials for battery, freemachining

EU Directive 2002/95/EC and

alloy, freecutting

2005/618/EC;

steels, optical

ANNEX XVII of REACH

0.1% by weight

Regulation (EC) No

Lead/lead compounds

See Annex B

All, except as noted

1907/2006;

below

China MII Methods; Korea RoHS;

materials, X-ray

(1 000 ppm) of

shielding in CRT

homogeneous

glass, electrical solder

materials

material, mechanical solder materials,

Japan J-MOSS;

curing agent,

US/CA SB-20/50

vulcanizing agent,

ferroelectrics, resin stabilizer, plating, metal alloy, resin additive Consumer products

Lead/lead compounds

See Annex B

U.S. Consumer Product Safety Improvement Act

designed or intended

0.03% by weight

primarily for children

(300 ppm) of the

12 years of age or

childrenâ&#x20AC;&#x2122;s product

Pigment, paint, stabilizer, colorant

younger Paint and similar

Lead/lead compounds

See Annex B

U.S. Consumer Product Safety Improvement Act

surface coatings

0.009% by weight

of toys and other

(90 ppm) of surface

articles intended for

coating

use by children

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Pigment, paint, stabilizer, colorant

SE446-03154E SPI Group Green Procurement Guideline Substance/ (1) Category

CAS #/EC#

Crit eria *1

Key Legal and Regulatory or industry standard/ agreement citation

Reportable Application(s) Cables/cords with

Lead/lead compounds

See Annex B

US/CA Proposition 65 Case

thermoset or

law

thermoplastic

coatings

Lead/lead compounds

See Annex B

EU Directive 2006/66/EC

Batteries

(5)

Threshold Level (Reporting level)

Examples of Use

0.03% by weight (300 ppm) of

Cables/cords

surface coating

0.004% by weight (40 ppm) of battery

batteries

Vermont act relating to comprehensive management of exposure to mercury; Rhode Island General Laws 23-24.9 and amendment of 2007; Louisiana Mercury Risk

Mercury/mercury compounds

Reduction Act; ANNEX XVII

See Annex B

of REACH Regulation (EC) No 1907/2006; EU Directives 2002/95/EC and 2005/618/EC; China MII Methods; Korea RoHS; Japan J-MOSS; US/CA SB-20/50

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All, except batteries

Intentionally added or 0.1% (1,000 ppm) at homogeneous (7) material

Fluorescent bulb, contact point material, pigment, anticorrosion, switches, antibacterial treatment

SE446-03154E SPI Group Green Procurement Guideline Substance/ (1) Category

CAS #/EC#

Crit eria *1

Key Legal and Regulatory or industry standard/ agreement citation

Reportable Application(s)

Threshold Level (Reporting level)

Examples of Use

New York : Battery reduction and elimination N.Y. Envtl. Conserv. Â§ 270719; Taiwan Restrictions on the Manufacture, Import, and Sale of Dry Cell Batteries;

Mercury/mercury compounds

See Annex B

China QZHG 1997 No. 4: Regulation on mercury

Batteries

(5)

0.0001% by weight (1 ppm) of battery

Batteries

content limitation for batteries; Korea: Law on quality management and control of safety of industrial products Battery regulation; EU Directive 2006/66/EC Japan Law concerning the evaluation of chemical

Antiseptic, antifungal Intentionally added

agent, paint, pigment,

or 0.1% by weight

antistaining,

Regulation (EC) No

(1 000 ppm) of the

refrigerant, foaming

1907/2006 (Candidate list of

product

agent, extinguishant,

substances

ďź&#x2022;

Tributyl Tin Oxide (1) (TBTO)

CAS# 56-35-9

EC# 200-268-0

Article 33 and 7.2 of REACH

All

solvent cleaner

SVHC for authorization 28.10.2008)

Stabilizer, antioxidant, Commission Decision Tri-substiituted

organostannic compounds

See Annex B

antibacterial and

2009/425/EC; Japan Law concerning the evaluation of chemical substances

All

0.1% by weight

antifungal agents,

(1 000 ppm) of tin in

antifoulant, antiseptic,

a material 7

anti-fungal agent, paint, pigment, antistaining

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SE446-03154E SPI Group Green Procurement Guideline Substance/ (1) Category

CAS #/EC#

Crit eria *1

Key Legal and Regulatory or industry standard/ agreement citation

Reportable Application(s)

Threshold Level (Reporting level)

Examples of Use

Article 33 and 7.2 of REACH

Diarsenic pentoxide 1

CAS# 1303-28-2

EC# 215-116-9

0.1% by weight

Regulation (EC) No 1907/2006 (Candidate list of

All

SVHC for authorization

(1 000 ppm) of the

Glass

product

28.10.2008) Article 33 and 7.2 of REACH

Diarsenic trioxide 1

CAS# 1327-53-3 EC# 215-481-4

Regulation (EC) No R

0.1% by weight

1907/2006 (Candidate list of

All

(1 000 ppm) of the

Glass

product

SVHC for authorization 28.10.2008) Article 33 and 7.2 of REACH

Cobalt dichloride (CoCl2)

CAS# 7646-79-9

EC# 231-589-4

Regulation (EC) No R

1907/2006 (Candidate list of

All

SVHC for authorization

0.1% by weight

pneumatic panels to

(1 000 ppm) of the

indicate water

product

contamination

13.01.2010)

Dibutyltin (DBT) compounds

See Annex B

COMMISSION DECISION 2009/425/EC

0.1% by weight All

(1 000 ppm) of tin in a material 7

Stabilizer for PVC, curing catalyst for silicone resin and urethane resin

Article 33 and 7.2 of REACH

Lead chromate 1

CAS# 7758-97-6 EC# 231-846-0

Regulation (EC) No R

0.1% by weight

1907/2006 (Candidate list of

All

(1 000 ppm) of the product

SVHC for authorization

Colorant in plastics; Colorant in paint

13.01.2010) Article 33 and 7.2 of REACH Lead chromate molybdate

sulphate red (C.I. Pigment Red 104) 1

CAS# 12656-85-8 EC# 235-759-9

0.1% by weight

Regulation (EC) No R

1907/2006 (Candidate list of SVHC for authorization 13.01.2010)

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All

(1 000 ppm) of the

Colorant in plastics;

product

Colorant in red paint

SE446-03154E SPI Group Green Procurement Guideline Substance/ (1) Category

CAS #/EC#

Crit eria *1

Key Legal and Regulatory or industry standard/ agreement citation

Reportable Application(s)

Threshold Level (Reporting level)

Examples of Use

0.1% by weight

Colorant in plastics;

(1 000 ppm) of the

Colorant in yellow

product

pain

0.1 % by weight (1,000 ppm) in homogeneous material

Flame retardant

0.1 % by weight (1,000 ppm) in homogeneous material

Flame retardant

Article 33 and 7.2 of REACH Lead sulfochromate

yellow (C.I. Pigment Yellow 34

CAS# 1344-37-2 EC# 215-693-7

Regulation (EC) No R

1907/2006 (Candidate list of

All

SVHC for authorization 13.01.2010) EU Directive 2002/95/EC and

Polybrominated biphenyls (PBBs)

2005/618/EC;

See Annex B

All

China MII Methods; Korea RoHS; Japan J-MOSS EU Directive 2002/95/EC and

Polybrominated

diphenylethers

2005/618/EC;

See Annex B

(PBDEs)

All

China MII Methods; Korea RoHS; Japan J-MOSS

Insulation oil, lubricant

Japan Law concerning the Polychlorinated

biphenyls (PCBs) and specific

oil, electrical insulation

evaluation of chemical

medium, solvent,

substances;

See Annex B

ANNEX XVII of REACH

All

Intentionally added

Regulation (EC) No

substitutes

electrolytic solution; plasticizers, fire retardants, coatings

1907/2006;

for electrical wire and

US TSCA.

cable, dielectric Lubricant, paint,

Polychlorinated

naphthalenes (more than 3

See Annex B

Japan Law concerning the evaluation of chemical substances

chlorine atoms)

stabilizer (electric

All

Intentionally added

characteristic, flameresistant, waterresistant) insulator, flame retardant

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SE446-03154E SPI Group Green Procurement Guideline Substance/ (1) Category

CAS #/EC#

Crit eria *1

Key Legal and Regulatory or industry standard/ agreement citation

Reportable Application(s)

Threshold Level (Reporting level)

Examples of Use

Article 33 and 7.2 of REACH Regulation (EC) No 1907/2006 (Candidate list of

Shortchain chlorinated

SVHC for authorization

paraffins

28.10.2008), Norway Product

(C10 â&#x20AC;&#x201C; C13)

See Annex B

Regulations FOR-2004-06-01-

0.1% by weight

All

(1 000 ppm) of the product

922;

plasticizer for PVC, flame retardant

Swiss Ordinance on Reduction of Risk from Chemical Products Refrigerants, blowing Fluorinated greenhouse

gases

See Annex B

EU Reg. No. 842/2006

All

Intentionally added

(PFC, SF6, HFC)

agents, extinguishing agents, cleaning agents, insulating media, caustic gas

Hexabromocyclododecan

Article 33 and 7.2 of REACH

Regulation (EC) No

(HBCDD) and

See Annex B

1907/2006 (Candidate list of

all major

SVHC for authorization

diastereoisomers

28.10.2008)

Flame retardant All

0.1% by weight

mainly used for

(1 000 ppm) of the

expanded polystyrene

product

and some types of fiber

ANNEX XVII of REACH Regulation (EC) No

Perfluorooctane sulfonate (PFOS)

1907/2006 and Commission

See Annex B

Regulation (EC) No 552/2009; Canadian Environmental Protection Act SOR/SOR/2008-178

- 14 -

All

Intentionally added

Antistatic agent for films and plastics

SE446-03154E SPI Group Green Procurement Guideline Substance/ (1) Category

CAS #/EC#

Crit eria *1

Key Legal and Regulatory or industry standard/ agreement citation

Reportable Application(s)

Threshold Level (Reporting level)

Examples of Use Insulation oil, lubricant

Japan Law concerning the

Polychlorinated Terphenyls (PCTs)

See Annex B

oil, electrical insulation

evaluation of chemical

medium, solvent,

substances;

electrolytic solution;

ANNEX XVII of REACH

All

Intentionally added

plasticizers, fire

Regulation (EC) No

retardants, coatings

1907/2006;

for electrical wire and

US TSCA.

cable, dielectric sealants

Article 33 and 7.2 of REACH

Tris (2-chloroethyl) (1) phosphate (TCEP)

CAS# 115-96-8 EC# 04-118-5

Regulation (EC) No

1907/2006 (Candidate list of

All

SVHC for authorization

0.1 % by weight (1,000 ppm) of the product

Flame retardant

13.01.2010) ANNEX XVII of REACH Regulation (EC) No

Asbestos

See Annex B

1907/2006;

US TSCA; Swiss Ordinance

All

Intentionally added

Insulator, filler, pigment, paint, talc, adiabatic materia

on Reduction of Risk from Chemical Products Montreal Protocol

Ozone Depleting Substances

See Annex B

All

EU EC No. 2037/2000 EC 1005/2009

Refrigerant, foaming

Intentionally added

agent, extinguishant, solvent cleaner

US Clean Air Act

- 15 -

SE446-03154E SPI Group Green Procurement Guideline Substance/ (1) Category

CAS #/EC#

Crit eria *1

Key Legal and Regulatory or industry standard/ agreement citation

Reportable Application(s)

Threshold Level (Reporting level)

Examples of Use

EU-D 96/29/Euratom; Japan Law for the Regulation

Radioactive substances

See Annex B

of Nuclear Source Material, Nuclear Fuel Material, and

All 8

Intentionally added

optical properties (thorium), measuring devices, gauges, detector

Reactors, 1986; US NR Adhesives, paints,

Phenol,2-(2H-benzotriazo

l-2-yl)4,6-bis(1,1-dimethylethyl)

Japan Law concerning the CAS# 3846-71-7

evaluation of chemical

All

Intentionally added

substances

printing inks, plastics, inked ribbons, putty, caulking or sealing

fillers 0.00001% by weight

Dimethyl fumarate 1

CAS# 624-49-7

COMMISSION DECISION 2009/251/EC

All

(0.1 ppm) in a material 7

Biocide, mold treatment of electronic leather seats, including recliners, massage chairs

Article 33 and 7.2 of REACH Bis (2-ethylhexyl)

phthalate (DEHP) 1

CAS# 117-81-7 EC# 204-211-0

Regulation (EC) No

1907/2006 (Candidate list of

All

SVHC for authorization

0.1% by weight

Plasticizer, dye,

(1 000 ppm) of the

pigment, paint, ink,

product

adhesive, lubricant

0.1% by weight

Plasticizer, dye,

(1 000 ppm) of the

pigment, paint, ink,

product

adhesive, lubricant

28.10.2008 Article 33 and 7.2 of REACH

Dibutyl phthalate (DBP) 1

CAS# 84-74-2 EC# 201-557-4

Regulation (EC) No

1907/2006 (Candidate list of

All

SVHC for authorization 28.10.2008)

- 16 -

SE446-03154E SPI Group Green Procurement Guideline Substance/ (1) Category

CAS #/EC#

Crit eria *1

Key Legal and Regulatory or industry standard/ agreement citation

Reportable Application(s)

Threshold Level (Reporting level)

Examples of Use

0.1% by weight

Plasticizer, dye,

(1 000 ppm) of the

pigment, paint, ink,

product

adhesive, lubricant

0.1% by weight

Plasticizer, dye,

(1 000 ppm) of the

pigment, paint, ink,

product

adhesive, lubricant

Article 33 and 7.2 of REACH

Benzyl butyl phthalate (BBP) 1

CAS# 85-68-7 EC# 201-622-7

Regulation (EC) No R

1907/2006 (Candidate list of

All

SVHC for authorization 28.10.2008) Article 33 and 7.2 of REACH

Diisobutyl phthalate (DIBP) 1

CAS# 85-68-7 EC# 201-622-7

Regulation (EC) No R

1907/2006 (Candidate list of

All

SVHC for authorization 28.10.2008) Article 33 and 7.2 of REACH

Refractory Ceramic

Fibres,

Regulation (EC) No See Annex B

Aluminosilicate

0.1% by weight

1907/2006 (Candidate list of

All

SVHC for authorization

(1 000 ppm) of the product

Insulation in high-temp test equipment

13.01.2010 Article 33 and 7.2 of REACH Refractory Ceramic

Fibres,

Regulation (EC) No See Annex B

Zirconia Aluminosilicate

0.1% by weight

1907/2006 (Candidate list of

All

SVHC for authorization

(1 000 ppm) of the product

Insulation in high-temp test equipment

13.01.2010 Wood veneers/

Boric acid 1

CAS#

Article 33 and 7.2 of REACH

10043-35-3

Regulation (EC) No

& 11113-50-1 /

1907/2006 (Candidate list of

EC# 233-139-2 &

SVHC for authorization

234-343-4

18.06.2010)

pressed wooden All

0.1% by weight

panels

(1 000 ppm) of the

As flame retardant in

product

wood, cotton and other plant derived material

- 17 -

SE446-03154E SPI Group Green Procurement Guideline Substance/ (1) Category

CAS #/EC#

Crit eria *1

1330-43-4 &

anhydrous 1

12179-04-3 /

Reportable Application(s)

Threshold Level (Reporting level)

Examples of Use

0.1% by weight

Wood veneers/

(1 000 ppm) of the

pressed wooden

product

panels

0.1% by weight

Wood veneers/

(1 000 ppm) of the

pressed wooden

product

panels

Article 33 and 7.2 of REACH

CAS# 1303-96-4, Disodium tetraborate,

Key Legal and Regulatory or industry standard/ agreement citation Regulation (EC) No

1907/2006 (Candidate list of

All

SVHC for authorization

EC# 215-540-4

18.06.2010 Article 33 and 7.2 of REACH

Tetraboron disodium heptaoxide, hydrate 1

CAS# 12267-73-1/ EC# 235-541-

Regulation (EC) No R

1907/2006 (Candidate list of

All

SVHC for authorization 18.06.2010

- 18 -

SE446-03154E SPI Group Green Procurement Guideline

(2) Managed substances/materials *1: 1-R (Regulated)、2–A (For Assessment Only)、3–I (For Information Only) Substance/ (1) Category

CAS #/EC#

Criteria *1

Key Legal and Regulatory or industry standard/ agreement citation

Reportable Application(s)

Threshold Level (Reporting level)

Examples of Use Stainless steel, plating; example

Nickel 1, 10

CAS# 7440-02-0

ANNEX XVII of REACH

All, where prolonged

Regulation (EC) No

skin contact is

1907/2006

expected

application for Intentionally added

prolonged skin contact is an ear bud (headphone), mobile phone

Beryllium oxide (BeO) 1

CAS# 1304-56-9

DIGITALEUROPE 3/CECED/ AeA 4/ EERA guidance

0.1% by weight All

(1 000 ppm) of the

Ceramics

produc (a) textile and leather articles intended to come into contact with the skin,

Dioctyltin (DOT) compounds

See Annex B

(b) childcare

0.1% by weight

Stabilizer for PVC,

COMMISSION DECISION

articles

(1 000 ppm) of tin

curing catalyst for

2009/425/EC

silicone resin and

room

a material 7

urethane resin

temperature vulcanisation moulding kits (RTV-2 moulding kits) Insulator, chemical IEEE1680 (EPEAT: Electronic

Polyvinyl chloride (PVC)

See Annex B

Product Environmental

All

Assessment Tool)

- 19 -

0.1% by weight

resistance,

(1 000 ppm) of the

transparency, sheath

product

materi

SE446-03154E SPI Group Green Procurement Guideline Substance/ (1) Category

Brominated flame retardants (other than PBBs,PBDEs, or HBCDD)

CAS #/EC#

Criteria *1

Key Legal and Regulatory or industry standard/ agreement citation

Reportable Application(s) Plastic parts >25

See Annex B

DIGITALEUROPE 3/CECED/

grams other than in

AeA 4/ EERA guidance,

printed wiring board assemblies 5

Threshold Level (Reporting level) 0.1% by weight (1,000ppm)of the product

Examples of Use flame retardant for housing, connectors, package molding sealing

0.0000006% by

Perchlorates

See Annex B

US/CA DTSC Rulemaking

All

weight (0.006 ppm)

Coin cell batteries

of the produc 0.003% by weight

Azocolourants and

azodyes which form

Not applicable

certain

ANNEX XVII of REACH

(30 ppm) of the Textiles and leather

Regulation (EC) No 1907/2006;

aromatic amines

finished textile/leather

Pigment, dyes, colorants

product 2 Composite wood (plywood, particle

Formaldehyde 1

CAS# 50-00-0

US/CA CARB Rule

board, MDF)

Intentionally added

products or

Stereo cabinets, kiosk enclosures

components 8 Austria - BGB I 1990/194: Formaldehydverordnung, ยง2,

Formaldehyde 1

CAS# 50-00-0

12/2/1990; Lithuanian Hygiene Norm HN

0.0075% by weight Textiles

(75 ppm) of textile

Textiles

product

96:2000 (Hygiene standards and regulations

Selected Phthalates

Group 1 (BBP, DBP, DEHP

See Annex B

ANNEX XVII of REACH

Children's toy or child

Regulation (EC) No

care article that can

0.1% by weight

1907/2006;

be placed in a child's

(1 000 ppm) in

U.S. Consumer Product

mouth

plasticized materia

Safety Improvement Act

- 20 -

Plasticizer, dye, pigment, paint, ink, adhesive, lubricant

SE446-03154E SPI Group Green Procurement Guideline Substance/ (1) Category

CAS #/EC#

Criteria *1

Key Legal and Regulatory or industry standard/ agreement citation

Reportable Application(s)

EU Directive 2002/95/EC and Selected Phthalates

Group 2 (DIDP, DINP, DNOP)

All

China MII Methods;

Examples of Use

0.1% by weight

2005/618/EC;

See Annex B

Threshold Level (Reporting level)

Korea RoHS;

(1 000 ppm) in homogeneous

Flame retardant

material

Japan J-MOSS Footnotes: 1 When a substance is listed in Table A with CAS number, then the reporting applies to the substance with that specific CAS number only.

2 The European Community's ban applies to azocolorants and azodyes that by reductive cleavage of azo groups may release one of the aromatic amines listed in Annex B. The threshold level given applies to these amines, not to the azocolorants and azodyes. 3 Formerly known as EICTA 4 Now part of TechAmerica 5 A printed wiring board laminate refers to the layered board materials excluding surface finishes and components whereas a printed wiring board assembly refers to an assembly that uses a printed wiring board laminate for component mounting and interconnecting purposes. 6 The battery reporting threshold level is based on the strictest known legal requirement. However, for simplification, the same reporting threshold level is set for all kind of batteries, even if the underlying legal requirement is only applicable for only one specific battery type. ７ Commission Decision 2009/425/EC defines a concentration limit of 0.1% by weight of tin in the article or part thereof. Likewise Commission Decision 2009/251/ECdefines a concentrationlimit of 0.00001% by weight of DMF in the product or part of the product. Because no legal definition of part is provided in these legislations, the most potentially restrictive concentration limit is not adequately specified. Therefore, the concentration limit is applied at the level of a material vs. a part to ensure disclosure of the regulated substances for the most basic unit of a part. 8 Regulatory thresholds for substances in these applications are based on emission or exposure limits rather than on the concentration in the product. The regulatory limits are: Formaldehyde in composite wood products - 0.08 ppm until 2010 (measured as gaseous emission from product); For Nickel in applications of prolonged skin contact - 0.5 micrograms/sq cm/week per DIN EN 1811; Radioactive substances -a dose rate exceeding 1 μSv h–1 at a distance of 0,1 m. Because emission and exposure levels cannot be derived from actual concentrations, a threshold level of “intentionally added” is indicated for reporting. Suppliers may choose to report a default concentration of 0.1% by weight in the product for these substances, in lieu of determining the exact concentrations in their products, to indicate that the substance is known to be 9

See Annex C for clarification of how the two reporting thresholds apply

- 21 -

SE446-03154E SPI Group Green Procurement Guideline 1 0 Nickel must be reported in certain regulated applications where it 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 contained in components and parts designed to be located inside the outer enclosure of a product need not be reported. 11 The threshold level here is the sum of the phthalate concentrations of the phthalates (identified in the respective Annex B tables) in the selected phthalate group designated by the Substance/Category.

- 22 -

SE446-03154E SPI Group Green Procurement Guideline

Annex 3: Objective substance group List 1 (Second layer objective substances in “Response tool") (Quoted from Table A of Annex A in JIG-101 Ed 3.1)

Note 1) This Annex lists only substance groups that are applicable in “5. (4) Substance group information” of this Manual, and represent substance groups for which responses are made in Level 2 in the Survey Response Tools Ver.4.1x. Similarly, the SVHC covered by REACH for which responses are made in Level 3 are listed in Annex A-2. Note 2) The order in which the substance groups are listed is the same as in Survey and Response Tool Ver.4.1x, and differ from the alphabetical order of JIG. Note 3) “Criteria” in this table is taken from JIG-101 Ed 3.0. Note 4) Each of the substance group classification numbers was established uniquely by the JGPSSI. Numbers have been set for substance groups added in JIG-101 Ed 3.0 as well. In this Annex, single substances are also handed as substance groups. Note 5) Please note that the threshold level for A17: Tributyl Tin Oxide (TBTO) in this Annex differs from the threshold level of A17. Note 6) For calculation of the threshold levels for C09: Phthalates Group 1 (BBP, DBP, DEHP) and C10: Phthalates Group 2 (DIDP, DINP, DNOP) in this Annex, the total value of the content of the three substances in each group serves as the standards. In addition, both substance groups are handled as it being difficult for the surveyed company to rate “Reporting Applicability.” Note 7) The following case examples are not included in “Plastic parts > 25 grams other than in Printed Circuit Assemblies,” which is subject to “Reporting Applicability” for B08: Brominated flame retardants (other than PBBs, PBDEs, or HBCDD) in this Annex. ・Printed Circuit Assemblies (bare boards) ・Plastic materials used as members for integral construction with Printed Circuit Assemblies ・Soldering and flux products that use brominated flame retardants as an active component in flux. ・Electronic components (power diodes, IC, etc.) that contain plastic containing brominated flame retardants ・Composite products made of plastic and metal that exceed 25g Substance Criteria

group classification

Substance groups

Threshold Level

Reportable Application(s)

(Reporting level)

No. (JGPSSI) R

A05

Cadmium/cadmium compounds

All, except batteries

A05

Cadmium/cadmium compounds

Batteries

A07

Chromium VI compounds

All

A09

Lead/lead compounds

All, except as noted below

0.01% by weight (100 ppm) of homogeneous materials 0.0005% by weight (5 ppm) of battery 0.01% by weight (100 ppm) of homogeneous materials 0.01% by weight (100 ppm) of homogeneous materials

Consumer products R

A09

Lead/lead compounds

designed or intended

0.03% by weight (300 ppm) of children’s

primarily for children 12 years

product

of age or younger. Paint and similar R

A09

Lead/lead compounds

surface coatings of toys and other articles intended for use by children

- 23 -

0.009% by weight of surface coating

SE446-03154E SPI Group Green Procurement Guideline Substance Criteria

group

Substance groups

classification

Threshold Level

Reportable Application(s)

(Reporting level)

No. (JGPSSI) R

A09

Lead/lead compounds

A09

Lead/lead compounds

Cables/cords with thermoset

0.03% by weight (300 ppm) of surface

or thermoplastic coatings

coating

Batteries

0.004% by weight (40 ppm) of battery Intentionally added or 0.1% (1,000 ppm)

A10

All, except batteries

Mercury/mercury compounds

at homogeneous material (See Exhibit 2. Content Judgment Flow)

A10

Mercury/mercury compounds

A11

Nickel

A17

A28

A23

Batteries All, where prolonged skin contact is expected

Tributyl Tin Oxide (TBTO)

All

(CAS No. 56-35-9) Tri-substiituted organostannic

All

compounds Dibutyltin (DBT) compounds

All

0.0001% by weight (1 ppm) of battery Intentionally added Intentionally added 0.1% by weight (1 000 ppm) of tin in a material 0.1% by weight (1 000 ppm) of tin in a material

(a) textile and leather articles intended to come into contact with the skin, (b) childcare articles

A24

Dioctyltin (DOT) compounds

0.1% by weight (1 000 ppm) of tin in a

temperature vulcanisation

material

moulding kits (RTV-2 moulding kits)

A19

B02

B03

B08

Beryllium Oxide (BeO)

Ceramics

(CAS No. 1304-56-9) Polybrominated

Biphenyls

(PBBs) Polybrominated Diphenylethers (PBDEs)

All All

Brominated flame retardants

Plastic parts >25 grams other

(other than PBBs,PBDEs, or

than in printed wiring board

HBCDD)

assemblies

Brominated flame retardants (other than PBBs,PBDEs, or

Printed wiring board laminate

HBCDD) R

B05

B15

B06

B12

B13

Polychlorinated Biphenyls (PCBs) and specific substitutes Polychlorinated Terphenyls (PCTs) Polychlorinated Naphthalenes (more than 3 chlorine atoms) Perchlorates Perfluorooctane sulfonate (PFOS)

0.1 % by weight (1,000 ppm) of the product 0.1% by weight (1000 ppm) of homogeneous materials 0.1% by weight (1000 ppm) of homogeneous materials 0.1% by weight (1 000 ppm) of plastic material 0.1% by weight (1 000 ppm) of plastic material

All

Intentionally added

All

Intentionally added

All

Intentionally added

All All

- 24 -

0.0000006 % by weight (0.006 ppm) of the product Intentionally added

SE446-03154E SPI Group Green Procurement Guideline Substance Criteria

group classification

Substance groups

Threshold Level

Reportable Application(s)

(Reporting level)

No. (JGPSSI) Fluorinated greenhouse gases

B10

B07

Polyvinyl Chloride (PVC)

All

C01

Asbestos

All

C02

(PFC, SF6, HFC)

All

Azocolourants and azodyes which form certain aromatic

Textiles and leather

amines

Intentionally added 0.1 % by weight (1,000 ppm) of the product Intentionally added 0.003% by weight (30 ppm) of the finished textile/leather product

C04

Ozone Depleting Substances

All

Intentionally added

C06

Radioactive substances

All

Intentionally added

C07

Formaldehyde

Textiles

0.0075%by weight (75 ppm) of textile product

Composite wood (plywood, R

C07

Formaldehyde

particle board, MDF)

Intentionally added

products or Components

Phenol,2-(2H-benzotriazol-2-yl)-4 R

C08

,6-bis(1,1-dimethylethyl) (CAS

All

Intentionally added

No. 3846-71-7) Selected Phthalates R

C09

Group 1 (BBP, DBP, DEHP)

C10

C11

Children's toy or child care article

Selected Phthalates

Children's toy or child care

Group 2

article that can be placed in a

(DIDP, DINP, DNOP)

child's mouth

Dimethyl fumarate (CAS# 624-49-7)

All

- 25 -

0.1% by weight (1 000 ppm) in plasticized material 0.1% by weight (1 000 ppm) in plasticized material 0.00001% by weight (0.1 ppm) in a material

SE446-03154E SPI Group Green Procurement Guideline

Annex 4: Objective substance group List 2 (Third layer SVHC objective substance "Response tool") (Quoted from Table A of Annex A in JIG-101 Ed 3.1)

Note 1) This Annex lists only SVHCs that are substance groups that are applicable in “5. (4) Substance group information” of this Manual, and represent substance groups for which reponses are made in Level 3 in the Survey Response Tools Ver.4.1x. Note 2) The “Reportable Application” of SVHCs in this Annex is “All.” Note 3) The threshold level is 0.1% by weight (1,000 ppm) of the product. Note 4) As with other SVHCs, the threshold level of A17: Tributyl Tin Oxide (TBTO) in this Annex is 0.1% by weight (1,000 ppm) of the product. Substance Criteria

group classification

CAS #

Name of SVHC

No. (JGPSSI)

A17

56-35-9

A20

1303-28-2

Diarsenic Pentoxide

A21

1327-53-3

Diarsenic Trioxide

B11

25637-99-4 3194-55-6

Hexabromocyclododecane (HBCDD) and all major diastereoisomers

B09

85535-84-8

Shortchain Chlorinated Paraffins (C10 - C13)

B16

115-96-8

Tris (2-chloroethyl) phosphate (TCEP)

C12

117-81-7

Di(2-ethylhexyl) phthalate (DEHP)

C13

84-74-2

Dibutyl phthalate (DBP)

C14

85-68-7

Butylbenzyl phthalate (BBP)

A22

7646-79-9

Cobalt dichloride (CoCl2)

A25

7758-97-6

Lead chromate

A26

12656-85-8

Lead chromate molybdate sulphate red (C.I. Pigment Red 104)

A27

1344-37-2

Lead sulfochromate yellow (C.I. Pigment Yellow 34)

C15

84-69-5

C16

Refractory Ceramic Fibres, Aluminosilicate

C17

Refractory Ceramic Fibres, Zirconia Aluminosilicate

C18

10043-35-3 11113-50-1

Boric acid

C19

1303-96-4 1330-43-4 12179-04-3

Disodium tetraborate, anhydrous

C20

12267-73-1

Tetraboron disodium heptaoxide, hydrate

Tributyl Tin Oxide (TBTO)

Diisobutyl phthalate (DIBP)

- 26 -

SE446-03154E SPI Group Green Procurement Guideline

Annex 5: Usage Classification List (Usage classification codes in "Responsw tool" and excemptions in RoHS and PFOS application.) (Quoted from Table A of AnnexA in JIG-101 Ed 3.1) Note 1) The ! mark in the Relevant regulation column indicates that the intended use classification corresponds to an exemption defined in the RoHS Directive (R), ELV Directive (E), or both Directives (RE).

Note 2): Do not select Pb-E-8, which is an exemption in the ELV Directive. The contents of the previous Pb-E-8 are segmentalized; thus, select Pb-E-12, Pb-E-13, etc. if necessary.

(1) Heavy metal in Annex 3 Classific ation No.

A05

Relevant regulation Substance group RoHS

Cadmium and Cadmium Compounds

ELV

Content flag coresponding to the right

Intended use classification codes

Intended use classification

Cd-R-3

Printing inks for the application of enamels on glasses, such as borosilicate and soda lime glasses containing cadmium exceeding 100ppm in homogeneous material.

Cd-R-4

Cadmium exceeding in homogeneous material in alloys as electrical/mechanical solder joints to electrical conductors located directly on the voice coil in transducers used in high-powered loudspeakers with sound pressure levels of 100 dB (A) and more.

Cd-R-6

Cadmium, exceeding 100ppm in homogeneous material, in cadmium oxide in thick film pastes used on aluminium bonded beryllium oxide.

Cd-R-7

Cadmium in a thermal cutoff of a one shot pellet type that exceeds 100ppm in homogeneous material

Cd-R-8

Cadmium in an electric point that exceeds 100ppm in homogeneous material

Cd-R-9

Cadmium in glass used for a filter glass or reflectance standards that exceeds 100ppm in homogeneous material

Cd-R-10

Cadmium in a color conversion II-VI family LED used for solid-state lighting or a display system that exceeds 100ppm in homogeneous material ("cadmium per square millimeter in a light emission area" < 10 Îźg Cd)

Cd-E-2

Batteries for electric vehicles containing cadmium exceeding 100ppm in homogeneous material.

Cd-B-1

Batteries containing cadmium exceeding 5ppm by weight of the battery.

Cd-J-0

Cases containing intentionally added cadmium exceeding 100ppm in homogeneous material, excluding specified uses. (* Details in column on the right.)

Cd-J-99

Containing cadmium above 100pmm in homogeneous material. : Impurities/recycled materials/contamination

Cd-R-0

Cases containing 100ppm or less of intentionally added cadmium in homogeneous material, excluding specified uses. (* Details in column on the right.)

! ! !

N Cd-RE-98

Hexavalent chromium up to 0.75% by weight as antirust for a carbon steel cooling system in an absorption refrigerator that exceeds 1000ppm in homogeneous material

Cr-E-1

Anti-corrosion coatings containing hexavalent chromium exceeding 1000ppm in homogeneous material.(Other than below Cr-E-2)

Cr-E-2

Corrosion preventive coating related to bolt and nut assembles for chassis applications, containing hexavalent chromium exceeding 1000ppm in homogeneous material.

Cr-E-3

(Absorption) refrigerators in motor caravans containing hexavalent chromium exceeding 1000ppm in homogeneous material.

Cr-J-0

Cases containing intentionally added hexavalent chromium exceeding 1000ppm in homogeneous material, excluding specified uses. (* Details in column on the right.)

Cr-J-99

Containing hexavalent chromium above 1000ppm in homogeneous material. : Impurities/recycled materials/contamination

Cr-R-0

Cases containing 1000ppm or less of intentionally added hexavalent chromium in homogeneous material, excluding specified uses. (* Details in column on the right.)

A07

Hexavalent Chromium Compounds

A09

Lead and Lead Compounds (continuing)

Containing 100ppm or less of cadmium in homogeneous material. : Impurities/recycled materials/contamination

Cr-R-2

Cr-RE-98

Containing 1000ppm or less of hexavalent chromium in homogeneous material. : Impurities/recycled materials/contamination.

Pb-RE-3

Steel materials containing 0.35% or less ,but exceeding 1000ppm in homogeneous material, of lead by weight (including zinc plating, free-machining steel)

Pb-RE-4

Copper alloy containing 4% or less, exceeding 1000ppm in homogeneous material, of lead by weight (e.g. brass, phosphor bronze)

Pb-RE-5

Lead in a cathode ray tube that exceeds 1000ppm in homogeneous material

Pb-RE-6

Lead up to 0.2% by weight in glass of a fluorescent tube that exceeds 1000ppm in homogeneous material

Pb-RE-7

An electricity or electronic component of other than dielectric ceramics in a capacitor that contains lead in glass, ceramic, or glass/ceramic matrix compounds, exceeding 1000ppm in homogeneous material

Pb-RE-8

Lead in a dielectric ceramic used in a capacitor with rated voltage of 125V AC or 250V DC or larger that exceeds 1000ppm in homogeneous material

Pb-RE-9

Lead in a dielectric ceramic used in a capacitor with rated voltage less than 125V AC or 250V DC that exceeds 1000ppm in homogeneous material

Pb-RE-10

Lead used for a C-press compliant pin connector/system that exceeds 1000ppm in homogeneous material

Pb-RE-11

Lead used for a compliant pin connector/system other than C-press that exceeds 1000ppm in homogeneous material

Pb-R-1

Aluminum materials containing 0.4% or less, exceeding 1000ppm in homogeneous material, of lead by weight

Pb-R-2

Lead in high-melting point solder (lead alloy containing above 85% of lead by weight)

Pb-R-3

Lead, exceeding 1000ppm in homogeneous material, in soldering for servers, storage and storage array systems, and network infrastructure equipment for switching, signaling, transmission and network management for telecommunication

Pb-R-5

Coating material for thermal conduction module C-rings, containing lead exceeding 1000ppm in homogeneous material.

Pb-R-7

Solder consisting of more than two types of elements for connecting microprocessor pins and package containing less than 85wt% and more than 80wt% of lead.

Pb-R-8

Lead, exceeding 1000ppm in homogeneous material, in solder for connecting semiconductor dies and carriers in flip chip IC packages

Pb-R-10

Lead, exceeding 1000ppm in homogeneous material, in linear incandescent lamps with silicate coated tubes.

Pb-R-11

Lead halide, containing lead exceeding 1000ppm in homogeneous material, as radiant agent in High Intensity Discharge(HID) lamps used for professional reprography applications.

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SE446-03154E SPI Group Green Procurement Guideline

Annex 5 (1) Heavy metal (contâ&#x20AC;&#x2122;d) Classific ation No.

Relevant regulation Substance group RoHS

ELV

Content flag coresponding to the right

Intended use classification codes

Intended use classification

Pb-R-13

Lead, exceeding 1000ppm in homogeneous material, 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).

Pb-R-14

Lead, exceeding 1000ppm in homogeneous material, in lead oxide in glass used for bonding front and rear substrates of flat fluorescent lamps used for Liquid Crystal Displays (LCD).

Pb-R-15

Lead, exceeding 1000ppm in homogeneous material, in printing inks for the application of enamels on glasses, such as borosilicate and soda lime glasses

Pb-R-17

Lead contained in finishing agents of 0.65 mm or finer pitch components other than connectors, exceeding 1000ppm in homogeneous material

Pb-R-18

Lead, exceeding 1000ppm in homogeneous material, in solders for the soldering to machined through hole discoidal and planar array ceramic multilayer capacitors.

Pb-R-20

Lead, exceeding 1000ppm in homogeneous material, in lead oxide in the glass envelope of Black Light Blue (BLB) lamps.

Pb-R-21

Lead, exceeding 1000ppm in homogeneous material, in 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.

Pb-R-22

Lead, exceeding 1000ppm in homogeneous material, in lead bound in crystal glass as defined in Annex I (Categories 1,2,3 and 4) of Council Directive 69/493/EEC.

Pb-R-23

Lead, exceeding 1000ppm in homogeneous material, in soldering materials in mercury free flat fluorescent lamps (which e.g. are used for liquid crystal displays, design or industrial lighting).

Pb-R-24

Lead, exceeding 1000ppm in homogeneous material, in lead oxide in seal frit used for making window assemblies for Argon and Krypton laser tubes.

Pb-R-25

Lead, exceeding 1000ppm in homogeneous material, in solders for the soldering of thin copper wires of 100 Îźm diameter and less in power transformers.

Pb-R-26

Lead, exceeding 1000ppm in homogeneous material, in cermet-based trimmer potentiometer elements.

Pb-R-27

Lead, exceeding 1000ppm in homogeneous material, in the plating layer of high voltage diodes on the basis of a zinc borate glass body.

Pb-R-30

Lead in white glass used for an optical purpose containing lead that exceeds 1000ppm in homogeneous material

Pb-R-31

Lead in glass used for a filter glass or reflectance standards containing lead that exceeds 1000ppm in homogeneous material

Pb-R-32

Lead in a shell (exterior casing) or bushing (a cylindrical component fitted inside a hole) of a bearing for a compressor containing coolant for heating, ventilation, air-conditioning, refrigeration, chilling, and HVACR, exceeding 1000ppm in homogeneous material

Pb-R-33

Lead (lead of 1% or less by weight) as activator in fluorescent powder of a discharge lamp used as a suntan lamp containing phosphor such as BPS (BaSi2O5:Pb) that exceeds 1000ppm in homogeneous material

Pb-R-34

Lead, exceeding 1000ppm in homogeneous material, 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 speciality lamps for diazo-printing reprography, lithography, insect traps, photochemical and curing processes containing phosphors such as SMS ((Sr, Ba)2MgSi2O7:Pb).

Pb-R-35

Lead oxide, exceeding 1000ppm per unit of homogeneous material, used for structural elements on the surfaces of surface conduction electron emitter displays (SED), notably seal frit and frit ring.

! ! ! ! !

Pb-E-1

Aluminum for machining purposes with a lead content up to 1.5% by weight

Pb-E-2

Aluminum for mechanical purposes with a lead content, exceeding 1000ppm in homogeneous material, up to 0.4% by weight

Pb-E-3

Lead, exceeding 1000ppm in homogeneous material, in bearing shells and bushes (alloy).

Pb-E-4

Batteries containing lead exceeding 1000ppm in homogeneous material.

Pb-E-5

Vibration dampers containing lead, exceeding 1000ppm in homogeneous material.

Pb-E-6

Lead, exceeding 1000ppm in homogeneous material, in vulcanising agents and stabilisers for elastomers in fluid handling and powertrain applications containing up to 0.5% lead by weight.

Pb-E-7

Lead, exceeding 1000ppm in homogeneous material, in bonding agents for elastomers in powertrain applications containing up to 0.5% lead by weight.

! ! !

Pb-E-8

Solder containing lead, exceeding 1000ppm in homogeneous material, for electronic boards and other electric parts.

Pb-E-10

Valve seats containing lead exceeding 1000ppm in homogeneous material.

Pb-E-11

Pyrotechnic initiators containing lead exceeding 1000ppm in homogeneous material.

Pb-E-12

Lead in solder for electric use that exceeds 1000ppm in homogeneous material (excluding solder on electronic circuit boards and glass)

Pb-E-13

Lead in solder for installing an electric or electronic component on an electronic circuit board or for a component terminal that exceeds 1000ppm in homogeneous material (excluding electrolysis aluminum capacitors)

Pb-E-14

Lead on a terminal of an electrolysis aluminum capacitor that exceeds 1000ppm in homogeneous material

Pb-E-15

Lead for soldering an air mass sensor on a glass surface that exceeds 1000ppm in homogeneous material

Pb-E-16

Lead in solder for attaching a heat spreader and heat sink of a power semiconductor that exceeds 1000ppm in homogeneous material (The chip size is 1cm2 at least. The electric current density is 1A/mm2 at least.)

Pb-E-17

Lead in solder for electric glazing on a glass surface that exceeds 1000ppm in homogeneous material (excluding solder for laminate glazing)

Pb-E-18

Lead in solder used for laminate glazing that exceeds 1000ppm in homogeneous material

Y A09

Lead and Lead Compounds (continued)

Pb-J-1

Containing lead above 300ppm in homogeneous material , for use in vinyl chloride wires.

Pb-J-2

Use in products for children 12 years old and younger, containing lead exceeding 300ppm per surveying unit. (Select this item only when the surveyor states that your product is used for a surveyor's product for children of twelve years of age or under.)

Pb-J-3

Containing above 0.009% of lead per surface treatment layer such as coating in parts/material used in toys. (Select this item only when the surveyor states that your product is used for a toy.)

Pb-B-1

Batteries containing lead exceeding 40ppm by weight of the battery.

Pb-J-0

Cases containing intentionally added lead above 1000ppm in homogeneous material, excluding specified uses. (* Details in column on the right.)

Pb-J-99

Containing lead above 1000ppm in homogeneous material : Impurities/recycled materials/contamination

Pb-R-0

Cases containing 1000ppm or less of intentionally added lead in homogeneous material, excluding specified uses. (* Details in column on the right.)

N Pb-RE-98

Containing 1000ppm or less of lead in homogeneous material : Impurities/recycled materials/contamination.

- 28 -

SE446-03154E SPI Group Green Procurement Guideline

Annex 5 (1) Heavy metal (contâ&#x20AC;&#x2122;d) Classific ation No.

Relevant regulation Substance group RoHS

ELV

Content flag coresponding to the right

Hg-R-6

Hg-R-7

Mercury in a double-capped strip fluorescent lamp (in each individual lamp) for general purposes that does not exceed the following limitations: (a) A three-wavelength phosphor of less than 9mm in tube diameter (e.g., T2) with normal lifetime: 5mg (b) A three-wavelength phosphor of 9mm or larger and of 17mm or less in tube diameter (e.g., T5) with normal lifetime: 5mg (c) A three-wavelength phosphor of over 17mm and 28mm or less in tube diameter (e.g., T8) with normal lifetime: 5mg (d) A three-wavelength phosphor of over 28mm in tube diameter (e.g., T12) with normal lifetime: 5mg (e) A three-wavelength phosphor with long lifetime (> 25,000 h): : 8mg

Hg-R-8

Mercury in a double-capped fluorescent lamp (in each individual lamp) not for general purposes under the following conditions: (a) A linear white lamp of 28mm in tube diameter (e.g., T10 and T12): mercury that does not exceed 10mg (b) Nonlinear white lamps of all shapes: mercury that does not exceed 15mg (c) Mercury contained in a nonlinear three-wavelength phosphor lamp of 17mm or larger (e.g., T9) (d) Mercury contained in a lamp for any other general illumination or specific purposes (e.g., induction lamps)

! Mercury and Mercury Compounds

Intended use classification

Mercury in a single-capped fluorescent lamp that does not exceed the following limitations (per burner): (a) For general illumination less than 30W: 5mg (b) For general illumination of 30W or higher and less than 50W: 5 mg (c) For general illumination of 50W or higher and less than 150W: 5 mg (d) For general illumination of 150W or higher: 15mg (e) Having a circular or square structure, 17mm or less in tube diameter, and for general illumination: 7mg (f) For a specific use: 5 mg

A10

Intended use classification codes

Hg-R-9

Mercury in a cold cathode ray fluorescent lamp or external electrode fluorescent lamp (CCFL or EEFL) for a specific purpose

Hg-R-10

Mercury in a low-pressure discharge lamp (each individual lamp) other than Hg-R-6, Hg-R-7, Hg-R-8, or Hg-R-9

Hg-R-11

Mercury in an extra-high voltage sodium (vapor) lamp for general illumination with an improved color rendering index over 60

Hg-R-12

Mercury in an extra-high voltage sodium (vapor) lamp for general illumination of any other type (Hg-R-11)

Hg-R-13

Mercury in a high-pressure mercury vapor lamp (HPMV)

Hg-R-14

Mercury in a metal halide lamp (MH)

Hg-R-15

Mercury in a vapor lamp for a specific purpose or of any other type that is not specifically mentioned in the Annex of Directive 2002/95/EC (or in the classification of intended use of mercury)

Hg-E-1

Mercury in a discharge lamp or instrument panel display

Hg-B-1

Batteries containing mercury exceeding 1ppm by weight of the battery.

Hg-J-0

Cases containing intentionally added mercury above 1000ppm in homogeneous material, excluding specified uses. (* Details in column on the right.)

Hg-J-99

Containing mercury above 1000ppm in homogeneous material : Impurities/recycled materials/contamination.

Hg-R-0

Cases containing 1000ppm or less of intentionally added mercury in homogeneous material, excluding specified uses. (* Details in column on the right.)

N Hg-RE-98

Containing 1000ppm or less of mercury in homogeneous material. : Impurities/recycled materials/contamination.

- 29 -

SE446-03154E SPI Group Green Procurement Guideline

Annex 5 (1) Heavy metal (cont’d) Relevant regulation

Classific ation No.

Substance group RoHS

ELV

Content flag coresponding to the right

Intended use classification codes

Intended use classification

Ni-J-1

Cases containing intentionally added nickel, for use consisting of long-term contact with skin.

Ni-J-2

In cases where a product has an unclear purpose and nickel is intentionally added

Y A11

A17

A28

A23

A24

A19

Nickel

Tributyl Tin Oxide （TBTO、CAS.No.56-35-9)

Tri-substiituted organostannic compounds

Ni-J-98

Cases containing nickel other than Ni-J-1and Ni-J-2.(a product not staying in contact with skin for a considerable duration of time or containing impurities)

A17-J-4

Cases containing intentionally added TBTO.

A17-J-98

Cases containing impurities.

A28-J-4

In cases where tin content in homogeneous material is over 0.1% by weight

A28-J-97

In cases where tin content in homogeneous material is 0.1% or less by weight

A23-J-0

In cases where tin content in homogeneous material is over 0.1% by weight

A23-J-98

In cases where tin content in homogeneous material is 0.1% or less by weight

A24-J-0

・A cloth/leather part included in a surveyed product ・In cases where tin content in homogeneous material is over 0.1% by weight with a dual humoral room temperature curing molding kit (RTV-2 sealant molding kit) in use

A24-J-98

In cases where any dioctyl tin compound other than A24-J-0 is contained

A19-J-0

Cases containing above 0.1% beryllium oxide by weight per surveying unit.

A19-J-98

Cases containing up to 0.1% beryllium oxide by weight per surveying unit.

Dibutyltin (DBT) compounds

Beryllium Oxide (CAS No. 1304-56-9)

B02-J-0

Cases containing intentionally added PBB exceeding 1000ppm in homogeneous material. (* Details in column on the right.)

B02-J-99

Containing PBB above 1000ppm in homogeneous material. : Impurities/recycled materials/contamination

B02-R-0

Cases containing 1000ppm or less of intentionally added PBB in homogeneous material. (* Details in column on the right.)

B02-R-98

Containing 1000ppm or less of PBB in homogeneous material. : Impurities/recycled materials/contamination

Y B02

Polybrominated Biphenyls (PBBs) N

B03-J-0

Cases containing intentionally added PBDE exceeding 1000ppm in homogeneous material. (* Details in column on the right.)

B03-J-99

Containing PBDE above 1000ppm in homogeneous material. :Impurities/recycled materials/contamination

Y B03

Polybrominated Diphenyl ethers (PBDEs)

B03-R-0

Cases containing 1000ppm or less of intentionally added PBDE in homogeneous material. (* Details in column on the right.)

B03-R-98

Containing 1000ppm or less of PBDE in homogeneous material. :Impurities/recycled materials/contamination

B08

B05

B15

B06

B12

Brominated flame retardants (other than PBBs,PBDEs, or HBCDD)

Polychlorinated Biphenyls (PCBs) and specific substitutes

Polychlorinated Terphenyls (PCTs)

B08-J-2

In cases where a component includes a plastic material of 25g or more while the content in the plastic material exceeds 0.1% weight (excluding printed wiring board assemblies )

B08-J-3

In cases where bromine element is used for a printed wiring board laminate and its content is 0.09% or more by weight in the survey unit

B08-J-97

In cases where any brominated flame retardant other than B08-J-2 or B08-J-3 is contained

B05-J-1

Cases containing intentionally added PCBs and specific substitutes.

B05-J-98

Cases containing impurities.

B15-J-1

Cases containing intentionally added PCTs.

B15-J-98

Cases containing impurities.

B06-J-1

Cases containing intentionally added polychlorinated naphthalenes.

B06-J-98

Cases containing impurities.

B12-J-0

Cases containing above 6ppb perchlorates by weight per surveying unit.

B12-J-98

Cases containing up to 6ppb perchlorates by weight per surveying unit.

Polychlorinated Naphthalenes (more than 3 chlorine atoms)

Perchlorates

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SE446-03154E SPI Group Green Procurement Guideline

(2) Other than heavy metal in Annex 3 Classific ation No.

Relevant regulation Substance group RoHS

ELV

Content flag coresponding to the right

B13

B07

Fluorinated greenhouse gases (PFC, SF6, HFC)

Intended use classification

B13-J-0

PFOS intentionally added to reflex mirror coating and photoresists for the photolithography process.

B13-J-1

PFOS intentionally added to photo coating used in printing plates, film, and documents.

B13-J-2

PFOS intentionally added to mist suppressants used in chrome plating, chrome oxidation processing, and reverse etching.

B13-J-3

PFOS intentionally added to mist suppressants used in electroless nickel-polytetrafluoroethylene (PTFE) plating.

B13-J-4

PFOS intentionally added to mist suppressants used in etching of plastic base materials before metallic coating.

B13-J-5

Cases intentionally containing above 0.005wt% of PFOS as a structural component of substances and compounds, excluding uses for B13-J-0, 1, 2, 3, and 4.

B13-J-6

Cases intentionally containing above 0.1wt% of PFOS in homogeneous material as a constituent of moldings, excluding uses for B13-J-0, 1, 2, 3, and 4; for textiles and other covered materials, cases intentionally containing above 1Îźg/m2 of PFOS in lag, excluding uses for B13-J-0, 1, 2, 3, and 4.

B13-J-7

Cases intentionally containing PFOS, excluding specified uses (B13-J-0, 1, 2, 3, 4, 5, and 6).

B13-J-92

Cases containing PFOS as impurities in reflex mirror coating or photoresists for the photolithography process.

B13-J-93

Cases containing PFOS as impurities in photo coating used in printing plates, film, and documents.

B13-J-94

Cases containing PFOS as impurities in mist suppressants used in chrome plating, chrome oxidation processing, and reverse etching.

B13-J-95

Cases containing PFOS as impurities in mist suppressants used in electroless nickel-polytetrafluoroethylene (PTFE) plating.

B13-J-96

Cases containing PFOS as impurities in mist suppressants used in etching of plastic base materials before metallic coating.

B13-J-97

Cases containing above 0.005wt% of PFOS as impurities as a structural component of substances and compounds, excluding uses for B13-J-92, 93, 94, 95, and 96.

B13-J-99

Cases containing above 0.1wt% of PFOS as impurities in homogeneous material as a constituent of moldings, excluding uses for B13-J-92, 93, 94, 95, and 96; for textiles and other covered materials, cases containing above 1Îźg/m2 of PFOS as impurities in lag, excluding uses for B13-J-92, 93, 94, 95, and 96.

B13-J-98

Cases containing impurities of PFOS, excluding specified uses (B13-J-92, 93, 94, 95, 96, 97, and 99).

B10-J-0

Cases containing intentionally added fluorinated greenhouse gases.

B10-J-98

Cases containing impurities.

B07-J-1

Cases containing above 0.1% PVC by weight per surveying unit.

B07-J-98

Cases containing up to 0.1% PVC by weight per surveying unit.

C01-J-1

Cases containing intentionally added asbestos.

C01-J-98

Cases containing impurities.

C02-J-2

Leather products and fiber products containing azocolourants and azodyes, which form 0.003% of certain aromatic amines by weight.

C02-J-98

Cases containing azocolourants and azodyes which form certain aromatic amines other than C02-J-2.

C04-J-1

Cases containing intentionally added ozone depleting substances.

C04-J-98

Cases containing impurities.

C06-J-1

Cases containing intentionally added radioactive substances.

C06-J-98

Cases containing impurities.

C07-J-0

Cases containing above 0.0075% formaldehyde by weight in fiber products.

Perfluorooctane sulfonate (PFOS)

B10

Intended use classification codes

Polyvinyl Chloride (PVC)

C01

Asbestos

C02

Azocolourants and azodyes which form certain aromatic amines

C04

Ozone Depleting Substances

C06

Radioactive Substances

Y C07

C08

C09

C10

C11

Formaldehyde

Phenol,2-(2H-benzotriazol-2-yl)4,6-bis(1,1-dimethylethyl) (CAS No. 3846-71-7)

C07-J-1

Cases containing intentionally added formaldehyde (excluding C07-J-0 above).

C07-J-98

Cases containing impurities (excluding C07-J-0 above).

C08-J-0

Cases containing intentionally added phenol,2-(2H-benzotriazol-2-yl)-4,6-bis(1,1-dimethylethyl).

C08-J-98

Cases containing impurities.

C09-J-1

In cases where the total content of BBP, DBP, and DEHP in homogeneous material is over 0.1% by weight

C09-J-97

In cases where the total content of BBP, DBP, and DEHP in homogeneous material is 0.1% or less by weight

C10-J-0

In cases where the total content of DIDP, DINP, and DNOP in homogeneous material is over 0.1% by weight

C10-J-98

In cases where the total content of DIDP, DINP, and DNOP in homogeneous material is 0.1% or less by weight

C11-J-0

In cases where the content in homogeneous material is over 0.00001% by weight

C11-J-98

In cases where the content in homogeneous material is 0.00001% or less by weight

Selected Phthalates Group 1 (BBP, DBP, DEHP)

Selected Phthalates Group 2 (DIDP, DINP, DNOP)

Dimethyl fumarate

- 31 -

SE446-03154E SPI Group Green Procurement Guideline

(3) REACH listed SVHC in Annex4 Note): Following substance group classification number and intended use classification code are not displayed in each SVHC at third layer of “Response tool”. (Saved as data in a JGP file.) Classific ation No.

A17

A20

A21

B11

B09

B16

C12

C13

C14

A22

A25

A26

A27

C15

C16

C17

C18

C19

C20

Substance group

Tributyl Tin Oxide (TBTO)

Content flag coresponding to the right

Intended use classification codes

Intended use classification

A17-J-3

Cases containing above 0.1% by weight per surveying unit.

A17-J-97

Cases containing up to 0.1% by weight per surveying unit.

A20-J-0

Cases containing above 0.1% by weight per surveying unit.

A20-J-98

Cases containing up to 0.1% by weight per surveying unit.

A21-J-0

Cases containing above 0.1% by weight per surveying unit.

A21-J-98

Cases containing up to 0.1% by weight per surveying unit.

B11-J-0

Cases containing above 0.1% by weight per surveying unit.

B11-J-98

Cases containing up to 0.1% by weight per surveying unit.

B09-J-1

Cases containing above 0.1% by weight per surveying unit.

B09-J-98

Cases containing up to 0.1% by weight per surveying unit.

B16-J-0

Cases containing above 0.1% by weight per surveying unit.

B16-J-98

Cases containing up to 0.1% by weight per surveying unit.

C12-J-0

Cases containing above 0.1% by weight per surveying unit.

C12-J-98

Cases containing up to 0.1% by weight per surveying unit.

C13-J-0

Cases containing above 0.1% by weight per surveying unit.

C13-J-98

Cases containing up to 0.1% by weight per surveying unit.

C14-J-0

Cases containing above 0.1% by weight per surveying unit.

C14-J-98

Cases containing up to 0.1% by weight per surveying unit.

A22-J-0

Cases containing above 0.1% by weight per surveying unit.

A22-J-98

Cases containing up to 0.1% by weight per surveying unit.

A25-J-0

Cases containing above 0.1% by weight per surveying unit.

A25-J-98

Cases containing up to 0.1% by weight per surveying unit.

A26-J-0

Cases containing above 0.1% by weight per surveying unit.

A26-J-98

Cases containing up to 0.1% by weight per surveying unit.

A27-J-0

Cases containing above 0.1% by weight per surveying unit.

A27-J-98

Cases containing up to 0.1% by weight per surveying unit.

C15-J-0

Cases containing above 0.1% by weight per surveying unit.

C15-J-98

Cases containing up to 0.1% by weight per surveying unit.

C16-J-0

Cases containing above 0.1% by weight per surveying unit.

C16-J-98

Cases containing up to 0.1% by weight per surveying unit.

C17-J-0

Cases containing above 0.1% by weight per surveying unit.

C17-J-98

Cases containing up to 0.1% by weight per surveying unit.

C18-J-0

Cases containing above 0.1% by weight per surveying unit.

C18-J-98

Cases containing up to 0.1% by weight per surveying unit.

C19-J-0

Cases containing above 0.1% by weight per surveying unit.

C19-J-98

Cases containing up to 0.1% by weight per surveying unit.

C20-J-0

Cases containing above 0.1% by weight per surveying unit.

C20-J-98

Cases containing up to 0.1% by weight per surveying unit.

Diarsenic Pentoxide

Diarsenic Trioxide

Hexabromocyclododecane (HBCDD)

Shortchain Chlorinated Paraffins (C10 – C13)

Tris (2-chloroethyl) phosphate (TCEP)

Di(2-ethylhexyl) phthalate (DEHP)

Dibutyl phthalate (DBP)

Butylbenzyl phthalate (BBP)

Cobalt dichloride (CoCl2)

Lead chromate

Lead chromate molybdate sulphate red (C.I. Pigment Red 104)

Lead sulfochromate yellow (C.I. Pigment Yellow 34)

Diisobutyl phthalate (DIBP)

Refractory Ceramic Fibres, Aluminosilicate

Refractory Ceramic Fibres, Zirconia Aluminosilicate

Boric acid

Disodium tetraborate, anhydrous

Tetraboron disodium heptaoxide, hydrate

- 32 -

SE446-03154E SPI Group Green Procurement Guideline

Annex 6: Substance example List (Quoted from Annex B of JIG-101Ed 3.1 (The category listing order is different from that of JIG)) Note 1) :If there is * in the column of Metal Conversion Factor, see 2) Note1 in "(5) Substance Information" of “Response Manual”. Note 2): ** in the same column as described above indicates that it is not possible to calculate the metal coefficient factor due to the structure of the unspecified substance. Criteria

JGPSSI Classification No.

A05

A07

A09

A10

1/14

Substance Group <Table A of JIG-101 Ed 3.1> Cadmium/cadmium compounds

Chromium VI compounds

Lead/lead compounds

Mercury/mercury compounds

Substance name <Annex B of JIG-101 Ed 3.1>

Metal Conversion Factor

CAS No．

Cadmium

1.000

7440-43-9

Cadmium oxide

0.875

1306-19-0

Cadmium sulfide

0.778

1306-23-6

Cadmium chloride

0.613

10108-64-2

Cadmium sulfate

0.539

10124-36-4

Other cadmium compounds

Chromium (VI) oxide

0.520

1333-82-0

Barium chromate

0.205

10294-40-3

Calcium chromate

0.333

13765-19-0

Chromium trioxide

0.520

1333-82-0

Lead (II) chromate

0.161

7758-97-6

Lead chromate molybdate sulphate red

12656-85-8

Lead sulfochromate yellow

1344-37-2

Sodium chromate

0.321

7775-11-3

Sodium dichromate

0.397

10588-01-9

Strontium chromate

0.255

7789-06-2

Potassium dichromate

0.353

7778-50-9

Potassium chromate

0.268

7789-00-6

Zinc chromate

0.287

13530-65-9

Other hexavalent chromium compounds

Lead

1.000

7439-92-1

Lead(II) sulfate

0.683

7446-14-2

Lead(II) carbonate

0.775

598-63-0

Lead(II) chromate

0.641

7758-97-6

Lead chromate molybdate sulphate red

12656-85-8

Lead hydroxidcarbonate

0.801

1319-46-6

Lead acetate

0.637

301-04-2

Lead (II) acetate, trihydrate

0.546

6080-56-4

Lead phosphate

0.766

7446-27-7

Lead selenide

0.724

12069-00-0

Lead (IV) oxide

0.866

1309-60-0

Lead (II,IV) oxide

0.907

1314-41-6

Lead (II) sulfide

0.866

1314-87-0

Lead (II) oxide

0.928

1317-36-8

Lead(II) carbonate basic

0.801

1319-46-6

Lead hydroxidcarbonate

0.801

1344-36-1

Lead(II) phosphate

0.766

7446-27-7

Lead sulfochromate yellow

1344-37-2

Lead(II) titanate

0.686

12060-00-3

Lead sulfate,sulphuric acid, lead salt

1.000

15739-80-7

Lead sulphate,tribasic

0.850

12202-17-4

Lead stearate

0.268

1072-35-1

Other lead compounds

Mercury

1.000

7439-97-6

Mercuric chloride

33631-63-9

Mercury (II) chloride

0.739

7487-94-7

Mercuric sulfate

0.676

7783-35-9

Mercuric nitrate

0.618

10045-94-0

Mercuric (II) oxide

0.926

21908-53-2

Mercuric sulfide

0.862

1344-48-5

Other mercury compounds

- 33 -

SE446-03154E SPI Group Green Procurement Guideline

Annex 6: (contâ&#x20AC;&#x2122;d) 2/14

Criteria

JGPSSI Classification No.

A11

Nickel

1.000

7440-02-0

A17

Tributyl Tin Oxide (TBTO)

0.398

56-35-9

A28

Tri-substiituted organostannic compounds

Triphenyltin=N, Ndimethyldithiocarbamate

0.252

1803-12-9

Triphenyltinfluoride

0.322

379-52-2

Triphenyltinacetate

0.29

900-95-8

Triphenyltinchloride

0.308

639-58-7

Triphenyltinhydroxide

0.323

76-87-9

Triphenyltin fattyacid((9-11)salt)

0.234

18380-71-7

0.234

18380-72-8

0.228

47672-31-1

0.222

94850-90-5

Triphenyltinchloroacetate

0.268

7094-94-2

Tributyltinmethacrylate

0.316

2155-70-6

Bis(tributyltin)fumalate

0.342

6454-35-9

Tributyltinf luoride

0.384

1983-10-4

Bis(tributyltin)2,3-dibromosuccinate

0.278

31732-71-5

Tributyltinacetate

0.34

56-36-0

Tributyltinlaurate

0.243

3090-36-6

Bis(tributyltin)phthalate

0.319

4782-29-0

Coplymer of alkyl(c=8) acrylate,methyl methacrylate and tributyltin methacrylate

0.18

67772-01-4

Tributyltinsulfamate

0.307

6517-25-5

Bis(tributyltin)maleate

0.341

14275-57-1

Tributyltinchloride

0.365

1461-22-9, 7342-383

Tributyltin cyclopentane carbonate=mixture

85409-17-2

Tributyltin-1, 2,3,4,4a, 4b, 5,6,10,10adecahydro-7-isoplopyl-1, 4a-dimethyl1-phenanthrencarboxylatemix

26239-64-5

Other tri-substituted organostannic compounds

Substance Group <Table A of JIG-101 Ed 3.1>

Substance name <Annex B of JIG-101 Ed 3.1>

Metal Conversion Factor

CAS Noďź&#x17D;

A19

Beryllium Oxide (BeO)

A20

Diarsenic Pentoxide

1303-28-2

A21

Diarsenic Trioxide

1327-53-3

A22

Cobalt dichloride (CoCl2)

7646-79-9

A23

Dibutyltin (DBT) compounds

Dibutyltin oxide

0.477

818-08-6

Dibutyltin diacetate

0.338

1067-33-0

Dibutyltin dilaurate

0.188

77-58-7

Dibutyltin maleate

0.342

78-04-6

Other dibutyltin compounds

- 34 -

1304-56-9

SE446-03154E SPI Group Green Procurement Guideline

Annex 6: (contâ&#x20AC;&#x2122;d) 3/14

Criteria

JGPSSI Classification No.

A24

Substance Group <Table A of JIG-101 Ed 3.1> Dioctyltin (DOT) compounds

Substance name <Annex B of JIG-101 Ed 3.1>

Metal Conversion Factor

CAS Noďź&#x17D;

Dioctyl Tin Oxide

0.329

870-08-6

Dioctyltin dilaurate

0.160

3648-18-8

Other Dioctyltin compounds

A25

Lead chromate

7758-97-6

A26

Lead chromate molybdate sulphate red (C.I. Pigment Red 104)

12656-85-8

A27

Lead sulfochromate yellow (C.I. Pigment Yellow 34)

1344-37-2

B02

Polybrominated Biphenyls (PBBs)

Polybrominated Biphenyls

59536-65-1

Dibromobiphenyl

92-86-4

2-Bromobiphenyl

2052-07-5

3-Bromobiphenyl

2113-57-7

4-Bromobiphenyl

92-66-0

Tribromobiphenyl

59080-34-1

Tetrabromobiphenyl

40088-45-7

Pentabrphenyl

56307-79-0

Hexabromobiphenyl

59080-40-9

hexabromo-1,1-biphenyl

36355-01-8

Firemaster FF-1

67774-32-7

Heptabromobiphenyl

35194-78-6

Octabromobiphenyl

61288-13-9

Nonabiphenyl

27753-52-2

B03

B11

Polybrominated Diphenylethers (PBDEs)

Hexabromocyclododecane(HBCDD) and all major diastereoisomers

Brominated flame retardants (other than PBBs,PBDEs, or HBCDD) I

B08

Decabromobiphenyl

13654-09-6

Bromodiphenyl ether

101-55-3

Dibromodiphenyl ethers

2050-47-7

Tribromodiphenyl ether

49690-94-0

Tetrabromodiphenyl ethers

40088-47-9

Pentabromodidphenyl ether (note: Commercially available PeBDPO is a complex reaction mixture containing a variety of brominated diphenyloxides.)

32534-81-9 (CAS number used for commercial grades of PeBDPO)

Hexabromodiphenyl ether

36483-60-0

Heptabromodiphenylether

68928-80-3

Octabromodiphenyl ether

32536-52-0

Nonabromodiphenylether

63936-56-1

Decabromodiphenyl ether

1163-19-5

Hexabromocyclododecane (HBCDD)

25637-99-4, 319455-6

alpha-hexabromocyclododecane

134237-50-6

beta-hexabromocyclododecane

134237-51-7

gamma-hexabromocyclododecane

134237-52-8

Brominated flame retardant w hich comes under notation of ISO 1043-4 code number FR(14)[Aliphatic/alicyclic brominated compounds]

Brominated flame retardant w hich comes under notation of ISO 1043-4 code number FR(15)[Aliphatic/alicyclic brominated compounds in combination w ith antimony compounds]

- 35 -

SE446-03154E SPI Group Green Procurement Guideline

Annex 6: (cont’d) 4/14 Criteria

JGPSSI Classification No.

B08

Substance Group <Table A of JIG-101 Ed 3.1>

Brominated flame retardants (other than PBBs,PBDEs, or HBCDD) (con'd)

Substance name <Annex B of JIG-101 Ed 3.1>

Metal Conversion Factor

CAS No．

Brominated flame retardant w hich comes under notation of ISO 1043-4 code number FR(16)[Aromatic brominated compounds excluding brominated diphenyl ether and biphenyls)]

Brominated flame retardant w hich comes under notation of ISO 1043-4 code number FR(17)[Aromatic brominated compounds excluding brominated diphenyl ether and biphenyls) in combination w ith antimony compounds]

Brominated flame retardant w hich comes under notation of ISO 1043-4 code number FR(22)[Aliphatic/alicyclic chlorinated and brominated compounds]

Brominated flame retardant w hich comes under notation of ISO 1043-4 code number FR(42)[Brominated organic phosphorus compounds]

Poly(2,6-dibromo-phenylene oxide)

69882-11-7

Tetra-decabromo-diphenoxy-benzene

58965-66-5

1,2-Bis(2,4,6-tribromo-phenoxy) ethane

37853-59-1

3,5,3’,5’-Tetrabromo-bisphenol A (TBBA)

79-94-7

TBBA, unspecified

30496-13-0

TBBA-epichlorhydrin oligomer

40039-93-8

TBBA-TBBA-diglycidyl-ether oligomer

70682-74-5

TBBA carbonate oligomer

28906-13-0

TBBA carbonate oligomer, phenoxy end capped

94344-64-2

TBBA carbonate oligomer, 2,4,6tribromo-phenol terminated

71342-77-3

TBBA-bisphenol A-phosgene polymer

32844-27-2

Brominated epoxy resin end-capped w ith tribromophenol

139638-58-7

Brominated epoxy resin end-capped w ith tribromophenol

135229-48-0

TBBA-(2,3-dibromo-propyl-ether)

21850-44-2

TBBA bis-(2-hydroxy-ethyl-ether)

4162-45-2

TBBA-bis-(allyl-ether)

25327-89-3

TBBA-dimethyl-ether

37853-61-5

Tetrabromo-bisphenol S

39635-79-5

TBBS-bis-(2,3-dibromo-propyl-ether)

42757-55-1

2,4-Dibromo-phenol

615-58-7

2,4,6-tribromo-phenol

118-79-6

Pentabromo-phenol

608-71-9

2,4,6-Tribromo-phenyl-alltl-ether

3278-89-5

Tribromo-phenyl-allyl-ether, unspecified

26762-91-4

Bis(methyl)tetrabromo-phtalate

55481-60-2

- 36 -

SE446-03154E SPI Group Green Procurement Guideline

Annex 6: (cont’d) 5/14 Criteria

JGPSSI Classification No.

B08

B05

Substance Group <Table A of JIG-101 Ed 3.1>

Brominated flame retardants (other than PBBs,PBDEs, or HBCDD) (con'd)

Polychlorinated Biphenyls (PCBs) and specific substitutes

B15

Polychlorinated Terphenyls (PCTs)

B06

Polychlorinated Naphthalenes (more than 3 chlorine atoms)

Substance name <Annex B of JIG-101 Ed 3.1>

Metal Conversion Factor

CAS No．

Bis(2-ethlhexyl)tetrabromo-phtalate

26040-51-7

2-Hydroxy-propyl-2-(2-hydroxyethoxy)-ethyl-TBP

20566-35-2

TBPA, glycol-and propylene-oxide esters

75790-69-1

N,N’-Ethylene –bis-(tetrabromophthalimide)

32588-76-4

Ethylene-bis(5,6-dibromo-norbornane2,3-dicarboximide)

52907-07-0

2,3-Dibromo-2-butene-1,4-diol

3234-02-4

Dibromo-neopentyl-glycol

3296-90-0

Dibromo-propanol

96-13-9

Tribromo-neopentyl-alcohol

36483-57-5

Poly tribromo-styrene

57137-10-7

Tribromo-styrene

61368-34-1

Dibromo-styrene grafted PP

171091-06-8

Poly-dibromo-styrene

31780-26-4

Bromo-/Chloro-paraffins

68955-41-9

Bromo-/Chloro-alpha-olefin

82600-56-4

Vinylbromide

593-60-2

Tris-(2,3-dibromo-propyl)-isocyanurate -

52434-90-9

Tris(2,4-Dibromo-phenyl) phosphate

49690-63-3

Tris(tribromo-neopentyl) phosphate

19186-97-1

Chlorinated and brominated phosphate esther

125997-20-8

Pentabromo-toluene

87-83-2

Pentabromo-benzyl bromide

38521-51-6

1,3-Butadiene homopolymer,brominated

68441-46-3

Pentabromo-benzyl-acrylate, monomer -

59447-55-1

Pentabromo-benzyl-acrylate, polymer

59447-57-3

Decabromo-diphenyl-ethane

84852-53-9

Tribromo-bisphenyl-maleinimide

59789-51-4

Tetrabromo-chyclo-octane

31454-48-5

1,2-Dibromo-4-(1,2 dibromo-methyl)cyclo-hexane

3322-93-8

TBPA Na salt

25357-79-3

Tetrabromo phthalic anhydride

632-79-1

Octabromo-1,1,3-trimethyl-1phenylindane (FR-1808)

155613-93-7

Other Brominated Flame Retardants

Polychlorinated Biphenyls (all isomers and congeners)

1336-36-3

Monomethyl-tetrachloro-diphenyl methane (Ugilec 141)

76253-60-6

Monomethyl-dichloro-diphenyl methane (Ugilec 121, Ugilec 21)

81161-70-8

Monomethyl-dibromo-diphenyl methane (DBBT)

99688-47-8

Polychlorinated Terphenyls (all isomers and congeners)

61788-33-8

Polychlorinated Naphthalenes

70776-03-3

Other polychlorinated Naphthalenes

- 37 -

SE446-03154E SPI Group Green Procurement Guideline

Annex 6: (cont’d) 6/14

Criteria

JGPSSI Classification No.

B09

Substance Group <Table A of JIG-101 Ed 3.1> Shortchain Chlorinated Paraffins (C10 – C13)

B16

Tris(2-chloroethyl) phosphate (TCEP)

B12

Perchlorates

Substance name <Annex B of JIG-101 Ed 3.1>

Metal Conversion Factor

CAS No．

Alkanes, C10-13, chloro

85535-84-8

Alkanes, C10-12, chloro

108171-26-2

Alkanes, C12-13, chloro

71011-12-6

Alkanes, chloro

61788-76-9

Chlorinated polyethylene

64754-90-1

Other Short Chain Chlorinated Paraffins

115-96-8

Lithium perchlorate

7791-03-9

Other perchlorate compounds

B13

Perfluorooctane sulfonate (PFOS)

Perfluoroctane Sulfonates (PFOS) C8F17SO2X, w here X = OR, NR or other derivative

B10

Fluorinated greenhouse gases (PFC, SF6, HFC)

Tetrafluoromethane (Carbon tetrafluoride, PFC-14)

75-73-0

Hexafluoroethane (PFC-116)

76-16-4

Octafluoropropane (PFC-218)

76-19-7

Decafluorobutane (PFC-31-10)

355-25-9

Dodecafluoropentane (PFC-41-12)

678-26-2

Tetradecafluorohexane (PFC-51-14)

355-42-0

Octafluorocyclobutane (PFC-c318)

115-25-3

Sulfur Hexafluoride (SF6)

2551-62-4

Trifluoromethane - (HFC-23)

75-46-7

Difluoromethane - (HFC-32)

75-10-5

Methyl fluoride – (HFC-41)

593-53-3

2H,3H-Decafluoropentane – (HFC-4310mee)

138495-42-8

Pentafluoroethane (HFC-125)

354-33-6

1,1,2,2-Tetrafluoroethane – (HFC-134) -

359-35-3

1,1,1,2-Tetrafluoroethane – (HFC134a)

811-97-2

1,1-Difluoroethane – (HFC-152a)

75-37-6

1,1,2-Trifluoroethane–(HFC-143 )

430-66-0

1,1,1-Trifluoroethane – (HFC-143a)

420-46-2

2H-Heptafluoropropane– (HFC-227ea)

431-89-0

1,1,1,2,2,3-hexafluoro-propane ( HFC236cb)

677-56-5

1,1,1,2,3,3-Hexafluoropropane – (HFC236ea)

431-63-0

1,1,1,3,3,3-Hexafluoropropane – (HFC236fa)

690-39-1

1,1,2,2,3-Pentafluoropropane – (HFC245ca)

679-86-7

1,1,1,3,3-Pentafluoropropane – (HFC245fa)

460-73-1

1,1,1,3,3-Pentafluorobutane – (HFC365mfc)

406-58-6

- 38 -

SE446-03154E SPI Group Green Procurement Guideline

Annex 6: (contâ&#x20AC;&#x2122;d) 7/14 Criteria

JGPSSI Classification No.

B07

Polyvinyl Chloride (PVC)

C01

Asbestos

C02

C04

Substance Group <Table A of JIG-101 Ed 3.1>

Azocolourants and azodyes w hich form certain aromatic amines

Ozone Depleting Substances

Substance name <Annex B of JIG-101 Ed 3.1> Polyvinyl chloride (PVC)

Metal Conversion Factor -

CAS Noďź&#x17D;

9002-86-2

Other Polyvinyl chlorides

Asbestos

1332-21-4

Actinolite

77536-66-4

Amosite (Grunerite)

12172-73-5

Anthophyllite

77536-67-5

Chrysotile

12001-29-5

Crocidolite

12001-28-4

Tremolite

77536-68-6

biphenyl-4-ylamine

92-67-1

Benzidine

92-87-5

4-chloro-o-toluidine

95-69-2

2-naphthylamine

91-59-8

o-aminoazotoluene

97-56-3

5-nitro-o-toluidine

99-55-8

4-chloroaniline

106-47-8

4-methoxy-m-phenylenediamine

615-05-4

4,4'-methylenedianiline

101-77-9

3,3'-dichlorobenzidine

91-94-1

3,3'-dimethoxybenzidine

119-90-4

3,3'-dimethylbenzidine

119-93-7

4,4'-methylenedi-o-toluidine

838-88-0

6-methoxy-m-toluidine

120-71-8

4,4'-methylene-bis(2-chloroaniline)

101-14-4

4,4'-oxydianiline

101-80-4

4,4'-thiodianiline

139-65-1

o-toluidine

95-53-4

4-methyl-m-phenylenediamine

95-80-7

2,4,5-trimethylaniline

137-17-7

o-anisidine

90-04-0

4-amino azobenzene

60-09-3

Trichlorofluoromethane (CFC-11)

75-69-4

Dichlorodifluoromethane (CFC-12)

75-71-8

Chlorotrifluoromethane (CFC-13)

75-72-9

Pentachlorofluoroethane (CFC-111)

354-56-3

Tetrachlorodifluoroethane (CFC-112)

76-12-0

1,1,2,2-Tetrachloro-1,2-difluoroethane (CFC-112)

76-12-0

1,1,1,2-Tetrachloro-2,2-difluoroethane (CFC-112a)

76-11-9

Trichlorotrifluoroethane (CFC-113)

76-13-1,

1,1,2-Trichloro-1,2,2 trifluoroethane (CFC-113)

76-13-1

1,1,1-Trichloro-2,2,2 trifluoroethane (CFC-113a)

354-58-5

Dichlorotetrafluoroethane (CFC-114) Monochloropentafluoroethane (CFC115)

76-14-2

76-15-3

Heptachlorofluoropropane (CFC-211)

422-78-6

135401-87-5

422-78-6

1,1,1,2,2,3,3-Heptachloro-3fluoropropane (CFC-211aa)

- 39 -

SE446-03154E SPI Group Green Procurement Guideline

Annex 6: (contâ&#x20AC;&#x2122;d) 8/14 Criteria

JGPSSI Classification No.

C04

Substance Group <Table A of JIG-101 Ed 3.1> Ozone Depleting Substances (cont'd)

Substance name <Annex B of JIG-101 Ed 3.1>

Metal Conversion Factor

CAS Noďź&#x17D;

1,1,1,2,3,3,3-Heptachloro-2fluoropropane (CFC-211ba)

422-81-1

Hexachlorodifluoropropane (CFC-212)

3182-26-1

Pentachlorotrifluoropropane (CFC-213) -

2354-06-5 134237-31-3

Tetrachlorotetraf luoropropane (CFC214)

29255-31-0

1,2,2,3-Tetrachloro-1,1,3,3tetrafluoropropane (CFC-214aa)

2268-46-4

1599-41-3

1,2,2-Trichloropentafluoropropane (CFC-215aa)

1599-41-3

1,2,3-Trichloropentafluoropropane (CFC-215ba)

76-17-5

1,1,2-Trichloropentafluoropropane (CFC-215bb)

1,1,3-Trichloropentafluoropropane (CFC-215ca)

1,1,1-Trichloropentafluoropropane (CFC-215cb)

4259-43-2

Dichlorohexafluoropropane (CFC-216)

661-97-2

Chloroheptafluoropropane (CFC-217)

422-86-6

Bromochloromethane (Halon-1011)

74-97-5

Dibromodifluoromethane (Halon-1202)

75-61-6

Bromochlorodifluoromethane (Halon1211)

353-59-3

Bromotrifluoromethane (Halon-1301)

75-63-8

1,1,1,3-Tetrachloro-2,2,3,3tetrafluoropropane (CFC-214cb) Trichloropentafluoropropane (CFC215)

Dibromotetrafluoroethane (Halon-2402) -

124-73-2

Tetrachloromethane (carbon tetrachloride)

56-23-5

1,1,1-Trichloroethane (methylchloroform)

71-55-6

Bromomethane (methyl bromide)

74-83-9

Bromoethane (ethyl bromide)

74-96-4

1-Bromopropane (n-propyl bromide)

106-94-5

Trifluoroiodomethane (trifluoromethyl iodide)

2314-97-8

Chloromethane (methyl chloride)

74-87-5

Dibromofluoromethane (HBFC-21 B2)

1868-53-7

Bromodifluoromethane (HBFC-22 B1)

1511-62-2

Bromofluoromethane (HBFC-31 B1)

373-52-4

Tetrabromofluoroethane (HBFC-121 B4)

306-80-9

Tribromodifluoroethane (HBFC-122 B3) -

Dibromotrif luoroethane (HBFC-123 B2) -

354-04-1

Bromotetrafluoroethane (HBFC-124 B1)

124-72-1

Tribromofluoroethane (HBFC-131 B3)

Dibromodifluoroethane (HBFC-132 B2)

75-82-1

Bromotrifluoroethane (HBFC-133 B1)

421-06-7

- 40 -

SE446-03154E SPI Group Green Procurement Guideline

Annex 6: (cont’d) 9/14 Criteria

JGPSSI Classification No.

C04

Substance Group <Table A of JIG-101 Ed 3.1> Ozone Depleting Substances (cont'd)

Substance name <Annex B of JIG-101 Ed 3.1>

Metal Conversion Factor

CAS No．

Dibromofluoroethane (HBFC-141 B2)

358-97-4

Bromodifluoroethane (HBFC-142 B1)

420-47-3

Bromofluoroethane (HBFC-151 B1)

762-49-2

Hexabromofluoropropane (HBFC-221 B6)

Pentabromodifluoropropane (HBFC-222 B5)

Tetrabromotrifluoropropane (HBFC-223 B4)

Tribromotetrafluoropropane (HBFC-224 B3)

Dibromopentafluoropropane (HBFC225 B2) Bromohexafluoropropane (HBFC-226 B1) Pentabromofluoropropane (HBFC-231 B5) Tetrabromodifluoropropane (HBFC-232 B4) Tribromotrifluoropropane (HBFC-233 B3) Dibromotetrafluoropropane (HBFC-234 B2) Bromopentafluoropropane (HBFC-235 B1) Tetrabromofluoropropane (HBFC-241 B4) Tribromodifluoropropane (HBFC-242 B3) Dibromotrif luoropropane (HBFC-243 B2) Bromotetrafluoropropane (HBFC-244 B1)

431-78-7

2252-78-0

460-88-8

70192-80-2

431-21-0

679-84-5

Tribromofluoropropane (HBFC-251 B3) -

75372-14-4

Dibromodifluoropropane (HBFC-252 B2)

460-25-3

Bromotrifluoropropane (HBFC-253 B1)

421-46-5

Dibromofluoropropane (HBFC-261 B2)

51584-26-0

Bromodifluoropropane (HBFC-262 B1)

Bromofluoropropane (HBFC-271 B1)

1871-72-3

Dichlorofluoromethane (HCFC-21)

75-43-4

Chlorodifluoromethane (HCFC-22)

75-45-6

Chlorofluoromethane (HCFC-31)

593-70-4

Tetrachlorofluoroethane (HCFC-121)

134237-32-4

1,1,2,2-Tetrachloro-1-f luoroethane (HCFC-121)

354-14-3

1,1,1,2-Tetrachloro-2-f luoroethane (HCFC-121a)

354-11-0

Trichlorodifluoroethane (HCFC-122)

41834-16-6

1,2,2-Trichloro-1,1-difluoroethane (HCFC-122)

354-21-2

1,1,2-Trichloro-1,2-difluoroethane (HCFC-122a)

354-15-4

- 41 -

SE446-03154E SPI Group Green Procurement Guideline

Annex 6: (cont’d) 10/14 Criteria

JGPSSI Classification No.

C04

Substance Group <Table A of JIG-101 Ed 3.1> Ozone Depleting Substances (cont'd)

Substance name <Annex B of JIG-101 Ed 3.1>

Metal Conversion Factor

CAS No．

1,1,1-Trichloro-2,2-difluoroethane (HCFC-122b)

354-12-1

Dichlorotrif luoroethane(HCFC-123)

34077-87-7

1,1-Dichloro-2,2,2-trifluoroethane (HCFC-123)

306-83-2

1,2-Dichloro-1,1,2-trifluoroethane (HCFC-123a)

354-23-4

90454-18-5

1,1-Dichloro-1,2,2-trifluoroethane (HCFC-123b)

812-04-4

Chlorotetrafluoroethane (HCFC-124)

63938-10-3

2-chloro-1,1,1,2-tetrafluoroethane (HCFC-124)

2837-89-0

1-chloro-1,1,2,2-tetrafluoroethane (HCFC-124a)

354-25-6

Trichlorofluoroethane (HCFC-131)

27154-33-2;

(134237-34-6)

1,1,2-Trichloro-2-fluoroethane (HCFC131)

359-28-4

1,1,2-Trichloro-1-fluoroethane (HCFC131a)

811-95-0

1,1,1-Trichloro-2-fluoroethane (HCFC131b)

2366-36-1

Dichlorodifluoroethane (HCFC-132)

25915-78-0

1,2-Dichloro-1,2-difluoroethane (HCFC132)

431-06-1

1,1-Dichloro-2,2-difluoroethane (HCFC132a)

471-43-2

1,2-Dichloro-1,1-difluoroethane (HCFC132b)

1649-08-7

1,1-Dichloro-1,2-difluoroethane (HFCF132c)

1842-05-3

Chlorotrifluoroethane (HCFC-133)

1330-45-6

431-07-2

1-Chloro-1,2,2-trifluoroethane (HCFC133)

1330-45-6

2-Chloro-1,1,1-trifluoroethane (HCFC133a)

75-88-7

1-Chloro-1,1,2-trifluoroethane (HCFC133b)

421-04-5

Dichlorofluoroethane(HCFC-141)

1717-00-6;

(25167-88-8)

1,2-Dichloro-1-fluoroethane (HCFC141)

430-57-9

1,1-Dichloro-2-fluoroethane (HCFC141a)

430-53-5

1,1-Dichloro-1-fluoroethane (HCFC141b)

1717-00-6

Chlorodifluoroethane (HCFC-142)

25497-29-4

2-Chloro-1,1-Difluoroethane (HCFC142)

338-65-8

1-Chloro-1,1-difluoroethane (HCFC142b)

75-68-3

1-Chloro-1,2-difluoroethane (HCFC142a)

338-64-7

- 42 -

SE446-03154E SPI Group Green Procurement Guideline

Annex 6: (cont’d) 11/14 Criteria

JGPSSI Classification No.

C04

Substance Group <Table A of JIG-101 Ed 3.1> Ozone Depleting Substances (cont'd)

Substance name <Annex B of JIG-101 Ed 3.1>

Metal Conversion Factor

CAS No．

Chlorofluoroethane (HCFC-151)

110587-14-9

1-Chloro-2-fluoroethane (HCFC-151)

762-50-5

1-Chloro-1-fluoroethane (HCFC-151a)

1615-75-4

Hexachlorofluoropropane (HCFC-221)

134237-35-7

29470-94-8

1,1,1,2,2,3-Hexachloro-3fluoropropane (HCFC-221ab)

422-26-4

Pentachlorodifluoropropane (HCFC222)

134237-36-8

1,1,1,3,3-pentachloro-2,2difluoropropane (HCFC-222ca))

422-49-1

1,2,2,3,3-pentachloro-1,1difluoropropane (HCFC-222aa)

422-30-0

134237-37-9

422-52-6

1,1,1,3-Tetrachloro-2,2,3trifluoropropane (HCFC-223cb)

422-50-4

Trichlorotetrafluoropropane (HCFC224)

134237-38-0

1,3,3-Trichloro-1,1,2,2tetrafluoropropane (HCFC-224ca)

422-54-8

422-53-7

422-51-7

127564-92-5

128903-21-9

422-48-0

422-44-6

422-56-0

507-55-1

13474-88-9

431-86-7

136013-79-1

111512-56-2

Chlorohexafluoropropane (HCFC-226)

134308-72-8

2-Chloro-1,1,1,3,3,3-hexafluoropropane (HCFC-226da)

431-87-8

Tetrachlorotrifluoropropane (HCFC223) 1,1,3,3-Tetrachloro-1,2,2trifluoropropane (HCFC-223ca)

1,1,3-Trichloro-1,2,2,3tetrafluoropropane (HCFC-224cb) 1,1,1-Trichloro-2,2,3,3tetrafluoropropane (HCFC-224cc) Dichloropentafluoropropane (HCFC225) 2,2-Dichloro-1,1,1,3,3pentafluoropropane(HCFC-225aa) 2,3-Dichloro-1,1,1,2,3pentafluoropropane (HCFC-225ba) 1,2-Dichloro-1,1,2,3,3pentafluoropropane (HCFC-225bb) 3,3-Dichloro-1,1,1,2,2pentafluoropropane (HCFC-225ca) 1,3-Dichloro-1,1,2,2,3pentafluoropropane (HCFC-225cb) 1,1-Dichloro-1,2,2,3,3pentafluoropropane(HCFC-225cc) 1,2-Dichloro-1,1,3,3,3pentafluoropropane (HCFC-225da) 1,3-Dichloro-1,1,2,3,3pentafluoropropane (HCFC-225ea) 1,1-Dichloro-1,2,3,3,3pentafluoropropane(HCFC-225eb)

Pentachlorofluoropropane (HCFC-231) -

134190-48-0

1,1,1,2,3-pentachloro-2-fluoro-propane (HCFC-231bb)

421-94-3

Tetrachlorodifluoropropane (HCFC232)

134237-39-1

1,1,1,3-Tetrachloro-3,3difluoropropane (HCFC-232fc)

460-89-9

Trichlorotrifluoropropane (HCFC-233)

134237-40-4

1,1,1-Trichloro-3,3,3-trifluoropropane (HCFC-233fb)

7125-83-9

Dichlorotetrafluoropropane (HCFC-234) -

- 43 -

127564-83-4

SE446-03154E SPI Group Green Procurement Guideline

Annex 6: (cont’d) 12/14 Criteria

JGPSSI Classification No.

C04

Substance Group <Table A of JIG-101 Ed 3.1> Ozone Depleting Substances (cont'd)

Substance name <Annex B of JIG-101 Ed 3.1>

Metal Conversion Factor

CAS No．

1,2-Dichloro-1,2,3,3-tetrafluoropropane (HCFC-234db)

425-94-5

Chloropentafluoropropane (HCFC-235) -

134237-41-5

1-Chloro-1,1,3,3,3-pentafluoropropane (HCFC-235fa)

460-92-4

Tetrachlorofluoropropane (HCFC-241)

134190-49-1

1,1,2,3-Tetrachloro-1-f luoropropane (HCFC-241db)

666-27-3

Trichlorodifluoropropane (HCFC-242)

134237-42-6

1,3,3,Trichloro-1,1-difluoropropane (HCFC-242fa)

460-63-9

Dichlorotrif luoropropane (HCFC-243)

134237-43-7

7125-99-7

338-75-0

460-69-5

134190-50-4

679-85-6

421-75-0

134190-51-5

818-99-5

421-41-0

134190-52-6

1,1-Dichloro-1,2,2-trifluoropropane (HCFC-243cc) 2,3-Dichloro-1,1,1-trifluoropropane (HCFC-243db) 3,3-Dichloro-1,1,1-trifluoropropane (HCFC-243fa) Chlorotetrafluoropropane (HCFC-244) 3-Chloro-1,1,2,2-tetraf luoropropane (HCFC-244ca) 1-Chloro-1,1,2,2-tetraf luoropropane (HCFC-244cc) Trichlorofluoropropane (HCFC-251) 1,1,3-Trichloro-1-fluoropropane (HCFC-251fb) 1,1,2-Trichloro-1-fluoropropane (HCFC-251dc) Dichlorodifluoropropane (HCFC-252)

1,3-Dicloro-1,1-difluoropropane (HCFC252fb)

819-00-1

Chlorotrifluoropropane (HCFC-253)

134237-44-8

3-Chloro-1,1,1-trifluoropropane (HCFC253fb)

460-35-5

Dichlorofluoropropane (HCFC-261)

134237-45-9

1,1-Dichloro-1-fluoropropane (HCFC261fc)

7799-56-6

1,2-Dichloro-2-fluoro-propane (HCFC261ba)

420-97-3

Chlorodifluoropropane (HCFC-262)

134190-53-7

1-Chloro-2,2-difluoropropane (HCFC262ca)

420-99-5

2-Chloro-1,3-difluoropropane (HCFC262da)

102738-79-4

1-Chloro-1,1-difluoropropane (HCFC262fc)

421-02-03

Chlorofluoropropane (HCFC-271)

134190-54-8

2-Chloro-2-fluoropropane (HCFC271ba)

420-44-0

1-Chloro-1-fluoropropane (HCFC271fb)

430-55-7

- 44 -

SE446-03154E SPI Group Green Procurement Guideline

Annex 6: (cont’d) 13/14 Criteria

JGPSSI Classification No.

C06

Substance Group <Table A of JIG-101 Ed 3.1> Radioactive substances

Substance name <Annex B of JIG-101 Ed 3.1>

Metal Conversion Factor

CAS No．

Uranium-238

7440-61-1

Radon

10043-92-2

Americium-241

14596-10-2

Thorium-232

7440-29-1

Cesium-137

10045-97-3

Strontium-90

10098-97-2

Other radioactive substances

C07

Formaldehyde

50-00-0

C08

Phenol,2-(2H-benzotriazol-2-yl)-4,6bis(1,1-dimethylethyl)

3846-71-7

C09

Selected Phthalates Group 1 (BBP, DBP, DEHP)

Butyl benzyl phthalate (BBP)

85-68-7

Dibutylphthalate (DBP)

84-74-2

Bis (2-ethylhexyl) phthalate (DEHP)

117-81-7

1,2-Benzenedicarboxylic acid diisodecyl ester (DIDP)

26761-40-0 6851549-1

Diisononyl phthalate (DINP)

28553-12-0 6851548-0

Di-n-octyl phthalate (DNOP)

117-84-0

C10

Selected Phthalates Group 2 (DIDP, DINP, DNOP)

C11

Dimethyl fumarate

624-49-7

C12

Bis (2-ethylhexyl) phthalate (DEHP)

117-81-7

C13

Dibutylphthalate (DBP)

84-74-2

C14

Butyl benzyl phthalate (BBP)

85-68-7

C15

Diisobutyl phthalate (DIBP)

84-69-5

C16

Refractory Ceramic Fibres, Aluminosilicate

are f ibres covered by index number 650-017-00-8 in Annex VI, part 3, table 3.2 of Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification, labelling and packaging of substances and mixtures, and f ulfill the tw o follow ing conditions: a) Al2O3 and SiO2 are present w ithin the follow ing concentration ranges: • Al2O3: 43.5 – 47 % w /w , and SiO2: 49.5 – 53.5 % w /w , or • Al2O3: 45.5 – 50.5 % w /w , and SiO2: 48.5 – 54 % w /w , b) fibres have a length w eighted geometric mean diameter less tw o standard geometric errors of 6 or less micrometres (µm)

- 45 -

SE446-03154E SPI Group Green Procurement Guideline

Annex 6: (cont’d) 14/14

Criteria

JGPSSI Classification No.

C17

C18

C19

C20

Substance Group <Table A of JIG-101 Ed 3.1>

Substance name <Annex B of JIG-101 Ed 3.1>

Metal Conversion Factor

are f ibres covered by index number 650-017-00-8 in Annex VI, part 3, table 3.2 of Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification, labelling and packaging of substances and mixtures, and f ulfill the tw o follow ing conditions: a) Al2O3, SiO2 and ZrO2 are present Refractory Ceramic Fibres, Zirconia w ithin the follow ing concentration Aluminosilicate ranges: • Al2O3: 35 – 36 % w /w , and • SiO2: 47.5 – 50 % w /w , and • ZrO2: 15 - 17 % w /w , b) fibres have a length w eighted geometric mean diameter less tw o standard geometric errors of 6 or less micrometres (µm)

CAS No．

10043-35-3

11113-50-1

Disodium tetraborate decahydrate

1303-96-4

Disodium tetraborate, anhydrous

1330-43-4

Disodium tetraborate, pentahydrate

12179-04-3

12267-73-1

Boric acid

Disodium tetraborate, anhydrous

Tetraboron disodium heptaoxide, hydrate

Note: The three substances of Disodium tetraborate, anhydrous of C19 are not listed in Annex B of JIG-101 Ed 3.1.

- 46 -

SE446-03154E SPI Group Green Procurement Guideline

Annex 7:

Certificate of Non-use of Chemical Substances

To: Address Company Seal

Company Name Representative (Type) Signature Date

Certificate of Non-use of Chemical Substances We hereby certify that the following Objects we deliver to you such as parts, material and packing material on the Table A conform to the following conditions based on “SPI Group Green Procurement Guideline ” (SE446-03154E).

1. Does not contain following substances/materials (1) 43 substances/materials that are listed as Prohibited substances/materials list: Those should not be “ Intentionally added” or should be within “Threshold level” (2) Substances/materials that are listed as Packing materials: The sum weight of heavy metal (Cadmium, Chromium VI, Lead, Mercury) in each packing material and ink,etc. should not be more than 0.01 wt%. (3) Nickel:

It should not be included when skin contact is expected for long time. Note)

(intentionally added) RoHS/PFOS defines exceptional case to allow using materials listed in (1) and (2). Please refer to

Annex 5 for such use application.

2. Objects (Table A) № SPI Part Code

Part Name

Supplier's Part Code

1 2 3 4 5 6 7 8 9 10

Exempt use application defined by RoHS/PFOS, if any.:

Environmental document form No.28E-6

- 47 -