JANOME Group Green Procurement Guidelines <Ver. 2.2>

Transcription

1 JANOME Group Green Procurement Guidelines <Ver. 2.2> February 14th, 2018 (Ver. 2.2) Additions to the text are shown in red JANOME Sewing Machine Co., Ltd.

2 Table of Contents 1. Environmental Preservation Activities JANOME Group Environmental Policy Scope of Application Terms and Definitions Request to Suppliers Evaluation of Suppliers Environmental Preservation Activities Management of Information on Chemical Substances in Products Details about Prohibited Substances Details about Substances to Be Managed Details about Substances to Be Reduced Reporting of Chemical Substances in Products Requests Concerning Supplier Survey Response Operation Flow History of Revisions Contact Forms Form 1 Environmental Preservation Evaluation Check Form Form 2 Certificate of Nonuse of Prohibited Substances Attachments Table 1-1 Prohibited Substances Attachments Table 1-1 Prohibited Substances (details) Attachments Table 1-2 RoHS Directive Exemption Items List Attachments Table 2-1 Substances to be managed Attachments Table 2-1 Substances to be managed (details) Attachments Table 2-2 Substances to be managed (SVHC) Attachments Table 3-1 Substances to be Reduced... 43

3 1. Environmental Preservation Activities The JANOME Group (hereafter referred to as the Group ) set the Environmental Policy to carry out proper environmental management. The Group has been promoting its environmentally conscious corporate activities from product development to manufacture and sales. To keep up our efforts, the Group has issued the JANOME Group Green Procurement Guidelines (hereafter referred to as the Guidelines ) that set forth Group s green procurement standards. When both the Group and its suppliers conform to these Guidelines and legal environmental requirements in countries throughout the world, we are committed to providing more eco-friendly products to customers. Your understanding and corporation would be greatly appreciated. 1

4 2. JANOME Group Environmental Policy Basic Principle The JANOME Group gives consideration to environmental conservation in its business activities and contributes to the sustainable development of society, with the recognition that preserving the earth s environment in pursuit of harmony between people and nature is one of the greatest challenges facing human society. Policy We will strive to: 1. Reduce CO2 emissions through our production activities, products and provision of services. 2. Save resources and energy by promoting the 3Rs (reduce, reuse, recycle) in all our business processes. 3. Create eco-friendly products and services that contribute to society by reducing impact on the environment. 4. Manage harmful substances that could cause risk to human health and the environment carefully. 5. Disclose information on our environmental initiatives proactively. 2

5 3. Scope of Application These Guidelines apply to the following parts and materials that constitute JANOME Group products. The Guidelines do not apply to chemical substances* used in research & development, equipment and facilities, office supplies, items provided by customers, and suppliers manufacturing processes. *The Guidelines may apply to chemical substances that are assumed to adhere to or remain in the following parts, materials, packaging materials, etc. at the time of product delivery. 1 Parts (e.g., electric and electronic part, structural part, printed circuit board, pressed part, sintered part, plated part, mold) Manufacturing materials (e.g., steel, plastic, iron powder, aluminum material, electric wire) Preparations (e.g., solder, grease, lubricant, antirust oil, adhesive, ink, paint) 2 Subsidiary materials (e.g., instruction manual, warranty card, video, DVD) 3 Packaging materials (cardboard, plastic bag, polyester band, compound wooden material, fastening material for packaging, foam material) 4 OEM products and merchandise 3

6 4. Terms and Definitions Terms used in these Guidelines are defined as follows: 1 RoHS Directive RoHS is an abbreviation for the Restriction of the use of certain hazardous substances in electrical and electronic equipment. This Directive was promulgated on February 13, Article 4 specifies lead, mercury, cadmium, hexavalent chromium, PBB (polybrominated biphenyl), and PBDE (polybrominated diphenyl ether) as certain hazardous substances, which should not be contained in products put on the EU market on and after July 1, On June 4, 2015, The European Commission delegated Directive(EU)2015/863 amending Annex II to Directive 2011/65/EU as regards the list of restricted substances. With this amendment Bis(2-ethylhexyl) phthalate (DEHP), Butyl benzyl phthalate (BBP), Dibutyl phthalate (DBP) and Diisobutyl phthalate (DIBP) have been added to the present substances. This is effective from July 22, 2019, and accordingly, marketing of products inclusive of these substances will be restricted from that date. 2 REACH Regulation REACH is an abbreviation for the Registration, Evaluation, Authorization, and Restriction of Chemicals. REACH, a comprehensive regulation on chemical substances, entered into force on June 1, This regulation requires all companies manufacturing or importing chemicals into the European Union to register chemical substances with the European Chemicals Agency and evaluate these substances. The regulation also requires the authorization or prohibition of substances that have potential negative impacts, such as carcinogenicity, on human health and the environment. 3 Homogeneous materials A homogeneous material is one that cannot be mechanically disjointed into different materials. Examples: Each type of plastic, ceramic, glass, metal, plating, paper, printed-circuit board without components and coating 4 SVHC An abbreviation for Substances of Very High Concern It is required to control the risks from them properly and replace them progressively with safer alternative substances. They are identified through a prescribed procedure from among carcinogenic substances, mutagenic substances, reproduction toxic substances (CMR); persistent, bio-accumulative and toxic substances (PBT); very persistent and very bio-accumulative substances (vpvb); and others which have endocrine disrupting properties, etc. The European Chemicals Agency publicizes additional substances about twice a year (181 substance groups, as of January 2018). In the future, they may be included in Annex XIV (List of Substances Subject to Authorisation) of REACH. 4

7 5 CAS registry number CAS is an abbreviation for Chemical Abstracts Service. CAS numbers, which uniquely identify chemical substances, are assigned by the chemical substance registration system operated and managed by CAS, a division of the American Chemical Society. 6 Article Refers to an object which during production is given a special shape, surface or design, which determines its function to a greater degree than does its chemical function. Examples: sewing machine, tabletop robot, personal computer, TV, electronic components (capacitor, filter, lamp), other parts (screw, bolt) and non-assembled constituent objects of parts Examples of items not considered as articles: toner contained in a toner cartridge, ink in a ball-point pen, canned lubricant or petroleum products (These are considered as preparations in containers.) 7 Substance A chemical element and its compounds in the natural state or obtained by any manufacturing process, including any additive necessary to preserve its stability and any impurity deriving from the process used, but excluding any solvent which may be separated without affecting the stability of the substance or changing its composition. Examples: lead (chemical element), salt oxide (compound) and polyvinyl chloride (compound) 8 Preparation A mixture made by intentionally mixing two or more chemical substances Examples: solder before use, paint, ink, adhesive and alloy 9 Intended release The substance is intended to be released when it is indispensable for an article to realize its end use function. In other words, if the substance is not released, the article will not function sufficiently. Examples: ink released from a felt-tipped pen, detergent released from glass-cleaning wipers The release is intended when it contributes to the quality or an accessory function of the article. In other words, the release contributes to the added value of the article, which is not directly connected to the end use function. Example: smell released from a scented eraser 10 JAMP Acronym for the Joint Article Management Promotion Consortium JAMP is a cross-industry consortium that manages information on chemical substances contained in articles. JAMP establishes and promotes systems for the smooth information disclosure and transmission in the supply chain URL: 5

8 11 AIS Acronym for the Article Information Sheet AIS is a basic information sheet recommended by JAMP for the transmission of information on chemical substances in products. AIS contains data items concerning articles, such as mass, part, material, presence/absence of regulated substances, material name, content, and concentration per article. The sheet is used to deliver information to downstream users in the supply chain. 6

9 5. Request to Suppliers To promote conformance with these Guidelines in cooperation with suppliers, the Group is conducting evaluation of suppliers environmental preservation activities and management of information on chemical substances in products. Suppliers are kindly asked to fill in and submit reports on required survey items (refer to the underlined sentences in bold in the following). These Guidelines include major legal environmental requirements pertaining to the manufacturing materials, parts, subsidiary materials, and packaging materials that constitute the Group s products. Note that the Guidelines do not cover all legal environmental requirements for materials, parts, and products in countries throughout the world Evaluation of Suppliers Environmental Preservation Activities To flesh out the environmental principle based on the Group s environmental policy, suppliers are requested to acquire environmental management system certifications (e.g., ISO14001). A supplier not certified by any third-party certification body may have to undergo audits by the Group. Each supplier is asked to self-evaluate their environmental management system using the Environmental Preservation Evaluation Check Form (Form 1) and submit the form Management of Information on Chemical Substances in Products The Group manages chemical substances in products, classifying them into the following three groups: 1 Prohibited substances (requires reporting) Substances presently banned from use in products by conventions, laws, and regulations; substances for which maximum concentrations are specified; substances whose inclusion in products will be prohibited after specified time limits. Note that the Group adapts exemption items applicable to the six substances which are restricted to put on the market by the RoHS requirements. 2 Substances to be managed (requires reporting) Substances that require tracking of content amounts, etc. to promote the appropriate management of chemicals. No restrictions are placed on intentional use of these substances, but the presence/absence of each substance, concentration, and other data must be monitored. 3 Substances to be reduced (requires monitoring) Substances, other than those described in 1 above, that are considered hazardous to humans and the environment; substances that require reduction and tracking of content amounts, etc. 7

10 Based on the above classification, we ask suppliers to conduct the following surveys and return responses concerning chemical substances in goods delivered to the Group: Please submit the Certificate of Nonuse of Prohibited Substances (Form 2) to certify that none of the prohibited substances in category 1 is contained in your product(s). Also submit information on the inclusion of 1 prohibited substances and 2 substances to be managed, using the information transmission form AIS (JAMP). Classification of chemical substances in products and survey response forms specified by the Group Classification Response form (*1) 1 Prohibited substances (Table 1) - Form 2 Certificate of Nonuse / AIS 2 Substances to be managed - AIS (Table 2 / Table 2-2 ) 3 Substances to be reduced (Table 3) - AIS *1 As for preparations/chemical substances, if it is difficult to make replies using the AIS, MSDS plus (form for the transmission of information on preparations/chemical substances) may be used. *2 Notify the Group of inclusion, if known, of substances that are not classified as (1) to (3) but subject to the environment-related chemical substance management standard (Group Regulation SE-0001) Details about Prohibited Substances Table 1 lists substances banned from use in parts, materials, packaging materials, etc. that constitute Group s products, and describes the details of prohibition. Inclusion of these substances is prohibited in products or upper limit concentrations are specified by conventions, laws, and regulations. Some of these substances have time limits after which inclusion will be prohibited. The RoHS Directive regulates six substances lead, mercury, cadmium, hexavalent chromium, PBB (polybrominated biphenyl), and PBDE (polybrominated diphenyl ether). If any of the substances is in homogeneous material of a supplier s product in excess of the maximum concentration shown in Table 1, the supplier of the concerned product must report the substance content to the Group. Reporting is required even if exemption of the RoHS requirements is applicable to the substance. With the official announcement by The European Commission on June 4, 2015 the number of the RoHS Directive restricted substances has become 10. Although the directive effective date for the added 4 substances is July 22, 2019, we would like suppliers to start providing us with those materials and parts only which comply with the amendment by the end of July 2018 at the latest, just one year ahead of the effective date, so that we can be all prepared for the amendment in time. We would appreciate suppliers understanding and cooperation. As for the Administrative Measure on the Control of Pollution Caused by Electronic Information Products (China RoHS), no exemption is applicable to each substance. Suppliers will be notified separately of measures to be taken for China RoHS. 8

11 Details about Substances to Be Managed Table 2 lists substances that require tracking of content amounts in parts, materials, packaging, etc. that constitute Group s products, in order to promote proper management. Substances to be managed include substances of very high concern (SVHC) under the REACH Regulation. The European Chemicals Agency has issued Guidance on requirements for substances in articles (Version 4.0) in which it is indicated that The Candidate List substances (SVHC) concentration threshold of 0.1% w/w applies to every article supplied. This threshold applies to each article of an object made up of more than one article which were joined or assembled together (complex objects). Accordingly, if SVHC is contained 0.1% w/w or more in any single material article, please report the concentration of it to us. The European Chemicals Agency website 1 publicizes updates to the candidate list of SVHC. Please pay close attention to the latest information Details about Substances to Be Reduced Table 3 lists substances that require reduction and tracking of content amounts in parts, materials, packaging, etc. that constitute Group s products. These substances are on the Trade Union Priority List 2 compiled by the European Trade Union Confederation as well as on the SIN List 3 of ChemSec. These substances may be added to the list of SVHC under the REACH Regulation. Suppliers are requested to reduce the use of these substances through replacement with alternatives or other means Reporting of Chemical Substances in Products The Group requests suppliers to report chemical substances in products, using the AIS (JAMP) format. Those who wish to use other formats are asked to consult the Group contact in advance. JAMP format MSDS plus downloading site: AIS downloading site: 1. URL 2. Trade Union Priority List by the European Trade Union Confederation: 3. SIN list by ChemSec: 9

12 5.3. Requests Concerning Supplier Survey Response To promote green procurement, the Group asks suppliers to respond to the following surveys using the forms specified in the table below. Reporting details Evaluation of environmental preservation activities Management of information on chemical substances in products 1 Prohibited substances (Table 1) 2 Substances to be managed (Table 2 / Table 2-2 ) 3 Substances to be reduced (Table 3) Submission form Environmental Preservation Evaluation Check Form Certificate of Nonuse ((1) Prohibited substances) Reply concerning information on chemical substances in products (submission of content information) Form 1 Form 2 AIS For the parts, materials etc., which are not manufactured by suppliers, we need suppliers to obtain the related data from upstream companies in the supply chain and check them. Through periodic additions of SVHC substances etc., the number of the chemical substances of which measurement is laborious is increasing. Accordingly, we would like to ask suppliers to acquire included chemical substances data. 10

13 6. Operation Flow Supplier JANOME Group Understand the Guidelines Check Explain the Green Procurement Guidelines Evaluate and manage based on the Guidelines A: Evaluate environmental preservation activities B: Manage chemical substances in products Request self-evaluation and information Check self-evaluation/information Self-evaluation and information gathering Report results A: Evaluate environmental preservation activities 1. Environmental Preservation Evaluation Check Form B: Manage chemical substances in products 2. Certificate of Nonuse 3. Reply concerning information on chemical substances in products Evaluation & judgment by JANOME Group Receive evaluation results Receive Improvement activities Improvement needed 11

14 7. History of Revisions No. Month/Year Contents First edition July 2011 Established Ver. 1.1 July 2012 Clerical errors are corrected. The format to report chemical substances in products as AIS (JAMP) is unified. A correspondence box in Form 1 and Form 2 is added. The clause of exemption items is added. The RoHS Directive Exemption Items List is added. Tables 1, 1-1, 2, 2-1 and 2-2 are updated. The back cover is added. Ver. 1.2 Mar 2013 Table 2-2 is updated. Ver. 1.3 Aug 2013 Table 2-2 is updated. Ver. 1.4 Jan 2014 Table 2-2 is updated. Ver. 1.5 July 2014 Table 2-2 is updated. Ver. 1.6 Feb 2015 Table 1-2 is updated. Table 2-2 is updated. Ver. 1.7 July 2015 Revision of Environmental Policy Tables 1 and 1-1 are added PAHs. Table 2-2 is updated. Table 3 is updated. Ver. 1.8 Dec 2015 Table 2-2 is updated. Ver. 1.9 July 2016 An explanation on the RoHS added substances has been added. A request to suppliers for collection of chemical substances data has been added. A request has been added to 5.3. Tables 1-2 and 2-2 are updated. Ver. 2.0 Jan 2017 Table 2-2 is updated. Ver. 2.1 Sep 2017 Revisions of Environmental Preservation Activities, Terms and Definitions and Details about Substances to be Managed. Tables 1-2 and 2-2 are updated. Ver. 2.2 Feb 2018 Link destination of SIN List is updated. Tables 2-2 is updated. Table 3 is updated. 12

15 8. Contact Environmental Management Promotion Department JANOME Sewing Machine Co., Ltd. TEL: FAX:

16 (Form 1) To: JANOME Sewing Machine Co., Ltd. Environmental Preservation Evaluation Check Form 1. Environmental preservation management system Reply :Yes :Planned :No -:Not applicablee Survey Item Reply Remarks 1 Certified under ISO14001 An environmental management system is constructed under other 2 third-party certification Corporate principles, policies, standards, goals, etc. are 3 established pertaining to environmental preservation. Roles, responsibilities, and authorities related to environmental 4 preservation are defined clearly. Compliance is obtained with laws, regulations, agreements, etc. 5 related to environmental preservation. 6 Audits are performed on environmental preservation activities. Efforts are made to raise environmental awareness by building 7 environmental management systems, providing in-house training, and conducting PR activities. A system is established to properly check and report 4M* 8 changes.*man, Machine, Material, Method A system is established to prevent the spread of environmental 9 impact in an emergency. 2. Environmental preservation activities Check the appropriate box. Survey item Yes No 1 Recycling waste. 2 Reducing waste during manufacture. 3 Saving resources. 4 Promoting minimal energy use in manufacture and transport. Reducing power consumption and standby power of products and 5 considering the ease of assembly and sorting Date issued: Name of company: Address: (mm/dd/yyyy) Contact person Department: Print name : Signature: Phone: Correspondence box Receiving date Control No. 14

17 (Form 2) To: JANOME Sewing Machine Co., Ltd. Certificate of Nonuse of Prohibited Substances We hereby certify that our company s (name of product) uses none of the prohibited substances specified in the JANOME Group Green Procurement Guidelines (Table 1). 1. Name of concerned part/product: Item code: 2. Requirement document: JANOME Group Green Procurement Guidelines 3. Requirement: Table 1 Prohibited Substances Date issued: Name of company: Address: (mm/dd/yyyy) Contact person Department: Print name: Signature: Phone: Correspondence box Receiving date Control No. 15

18 Table 1 1/3 JGPSSI Classification No. A05 Substance/ Reportable Reporting level Category Application(s) (Threshold Level), except batteries Batteries A07 Chromium VI compounds A09 A10 A11 Nickel, except as noted below Consumer products designed or intended primarily for children 12 years of age or younger Paint and similar surface coatings of toys and other articles intended for use by children Cables/cords with thermoset or thermoplastic coatings Batteries, except batteries Batteries, where prolonged skin contact is expected A17 Tributyl tin oxide (TBTO) A28 Tri-substiituted organostannic compounds A20 Diarsenic pentoxide A21 Diarsenic trioxide A22 Cobalt dichloride (CoCl 2 ) A23 A24 Cadmium/cadmium compounds Lead/lead compounds Mercury/mercury compounds Dibutyltin (DBT) compounds Dioctyltin (DOT) compounds (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) A25 Lead chromate Table 1 Prohibited substances 0.01% by weight (100 ppm) of cadmium in homogeneous materials % by weight (2 ppm) of cadmium in battery of chromium (VI) in homogeneous materials of lead in homogeneous materials 0.01% by weight (100 ppm) of lead in the children's product 0.009% by weight (90 ppm) of lead in surface coating 0.03% by weight (300 ppm) of lead in surface coating 0.004% by weight (40 ppm) of lead in battery Intentionally added or 0.1% (1000 ppm) of mercury in homogeneous material Pigment, anti-corrosion surface treatment, optical glass, stabilizer, plating, fluorescent, electrode, solder, electric contact, contact point, zinc plating Batteries Pigment, paint, ink, catalyst, plating, anti-corrosion surface treatment, dye Rubber hardener, pigment, paint, lubricant, plastic stabilizer, freemachining alloy, freecutting steels, optical materials, X-ray shielding in CRT glass, solder materials, curing agent, vulcanizing agent, ferroelectrics, plating, metal alloy Pigment, paint, stabilizer, colorant Pigment, paint, stabilizer, colorant Pigment, paint, stabilizer, colorant Zinc carbon batteries, alkaline button cells Fluorescent bulb, contact point material, pigment, anti-corrosion, switches, antibacterial treatment Intentionally added or Silver-oxide button cells, alkaline batteries, zinc % by weight (1 ppm) carbon batteries of mercury in the battery Intentionally added Intentionally added or 0.1% by weight (1000 ppm) of the product Intentionally added or 0.1% by weight (1000 ppm) of tin in a material Stainless steel, plating; example application for prolonged skin contact is an ear bud (headphone), mobile phone Antiseptic, antifungal agent, paint, pigment, antistaining, refrigerant, foaming agent, extinguishant, solvent cleaner Stabilizer, antioxidant, antibacterial and antifungal agents, antifoulant, antiseptic, paint, pigment, antistaining Additive in wood, metal, glass and plastics Additive in wood, metal, glass and plastics pneumatic panels to indicate water contamination Stabilizer for PVC, curing catalyst for silicone resin of tin in a material and urethane resin of tin in a material Examples of Use Stabilizer for PVC, curing catalyst for silicone resin and urethane resin Colorant in plastics; Colorant in paint 16

19 Table 1 2/3 JGPSSI Classification No. A26 A27 Substance/ Reportable Reporting level Category Application(s) (Threshold Level) Lead chromate molybdate sulphate red (C.I. Pigment Red 104) Lead sulfochromate yellow (C.I. Pigment Yellow 34) A29 Strontium chromate A30 A31 B02 B03 B11 B05 B15 B06 B09 B16 Potassium hydroxyoctaoxodizincate dichromate Pentazinc chromate octahydroxide Polybrominated biphenyls (PBBs) Polybrominated diphenylethers (PBDEs) Hexabromocyclododecan e (HBCDD) and all major diastereoisomers Polychlorinated biphenyls (PCBs) and specific substitutes Polychlorinated terphenyls (PCTs) Polychlorinated naphthalenes (more than 3 chlorine atoms) Shortchain chlorinated paraffins (C10 C13) Tris (2-chloroethyl) phosphate (TCEP) B12 Perchlorates B13 B10 B17 B20 Perfluorooctane sulfonate (PFOS) Fluorinated greenhouse gases (PFC, SF6, HFC) 4-[4,4'-bis(dimethy lamino) benzhydrylidene] cyclohexa-2,5-dien-1- ylidene] dimethy lammonium chloride (C.I.Basic Violet3) 2,2'-dichloro-4,4'- methylenedianiline (MOCA) Examples of Use Colorant in plastics; Colorant in red paint Colorant in plastics; Colorant in yellow paint Corrosion inhibitor Paint, anti-corrosion Colorant Flame retardant in homogeneous material Intentionally added or 0.1% by weight (1000 ppm) in Flame retardant homogeneous material Intentionally added 0.005% by weight (50 ppm) in material Flame retardant mainly used for expanded polystyrene and some types of fiber Insulation oil, lubricant oil, electrical insulation medium, solvent, electrolytic solution; plasticizers, flame retardants, dielectric sealants Insulation oil, lubricant oil, electrical insulation medium, solvent, electrolytic solution; plasticizers, flame retardants, coatings for electrical wire and cable, dielectric sealants Lubricant, paint, stabilizer (electric characteristic, Intentionally added flame-resistant, water-resistant) insulator, flame retardant Plasticizer for PVC, flame retardant Flame retardant % by weight (0.006 ppm) of the Coin cell batteries product Intentionally added or 0.1% by weight (1000 ppm) in material Intentionally added Antistatic agent for films and plastics Refrigerants, blowing agents, extinguishing agents, cleaning agents, insulating media, caustic gas ink curing agent for polyrethane C01 Asbestos Intentionally added Insulator, filler, pigment, paint, talc C02 Azocolourants and azodyes which form certain aromatic amines Textiles and leather 0.003% by weight (30 ppm) of the finished textile/leather product Pigment, dyes, colorants C04 Ozone depleting Refrigerant, foaming agent, extinguishant, solvent Intentionally added substances cleaner C06 Radioactive substances Intentionally added Optical properties (thorium), measuring devices, gauges, detector C07 Formaldehyde Composite wood (plywood, particle board, medium density fiberboard) products or components Intentionally added Stereo cabinets, kiosk enclosures 17

20 Table 1 3/3 JGPSSI Classification No. Substance/ Reportable Reporting level Category Application(s) (Threshold Level) C07 Formaldehyde (cont'd) Textiles C08 C09 C10 Phenol,2-(2H-benzo triazol-2-yl)-4,6-bis(1,1- dimethylethyl) Selected Phthalates Group 1 (BBP, DBP, DEHP) Selected Phthalates Group 2 (DIDP, DINP, DNOP) Children's toy or child care article Children's toy or child care article that can be placed in a child's mouth C11 Dimethyl fumarate C12 Bis (2-ethylhexyl) phthalate (DEHP) C13 Dibutyl phthalate (DBP) C14 C15 C16 C17 Benzyl butyl phthalate (BBP) Diisobutyl phthalate (DIBP) Refractory Ceramic Fibres, Aluminosilicate Refractory Ceramic Fibres, Zirconia Aluminosilicate C18 Boric acid C19 C20 C21 C22 C23 C24 C25 C26 - Disodium tetraborate, anhydrous Tetraboron disodium heptaoxide, hydrate 1,2-Benzenedicarboxylic acid, di-c6-8-branched alkyl esters, C7-rich (DIHP) 1,2-Benzenedicarboxylic acid, di-c7-11-branched and linear alkyl esters (DHNUP) Bis(2-methoxyethyl) phthalate 4-(1,1,3,3- tetramethylbutyl)phenol, (4-tert-Octylphenol) Bis(2-methoxyethyl) ether N,N-dimethylacetamide (DMAC) Polycyclic aromatic hydrocarbon (PAHs) % by weight (75 ppm) of textile product Intentionally added in plasticized material in plasticized material Textiles Examples of Use Adhesives, paints, printing inks, plastics, inked ribbons, putty, caulking or sealing fillers Plasticizer, dye, pigment, paint, ink, adhesive, lubricant Plasticizer, dye, pigment, paint, ink, adhesive, lubricant % by weight (0.1 Biocide, mold treatment of electronic leather seats, ppm) in a material including recliners, massage chairs Plasticizer, dye, pigment, paint, ink, adhesive, lubricant Plasticizer, dye, pigment, paint, ink, adhesive, lubricant Plasticizer, dye, pigment, paint, ink, adhesive, lubricant Plasticizer, dye, pigment, paint, ink, adhesive, lubricant Insulation in high-temp test equipment Insulation in high-temp test equipment In wood veneers/pressed wooden panels as starch additive, flame retardant and stabilizer in aminoplastic resin, wood preservative, as flame retardant in wood, cotton and other plant derived material In wood veneers/pressed wooden panels as starch additive, flame retardant and stabilizer in aminoplastic resin, wood preservative In wood veneers/pressed wooden panels as starch additive, flame retardant and stabilizer in aminoplastic resin, wood preservative Plasticizer, dye, pigment, paint, ink, adhesive, lubricant Plasticizer, dye, pigment, paint, ink, adhesive, lubricant Plasticizer Unreacted process chemical Electrolyte in batteries Unreacted process chemical Materials with foreseeable prolonged skin contact ( % by weight (0.5 second) or repetitive ppm) short term skin contact. (Applicable from December 27, 2015) Note : For calculation of the threshold levels for C09: Phthalates Group 1 (BBP, DBP, DEHP) and C10: Phthalates Group 2 (DIDP, DINP, Note : DNOP) in this Annex, the total value of the content of the three substances in each group serves as the standards. By the REACH Regulation (EC) No 1907/2006 (Annex ⅩⅦ), but will be applied from December 27, 2015, for the threshold, it is assumed that according to the definition of the GS mark certification (Geprufte Sicherheit(Approved Safety)). 18

21 Table 1-1(details) 1/7 Table 1-1 Prohibited substances (details) Note: New in this table means of adding for JIG-101Ed 4.0 and JIG-101 Ed 4.1 as a new subsutance. JGPSSI JGPSSI Metal Classification Substance Group Substance Substance name Conversion No. No. Factor A05 Cadmium/cadmium A05001 Cadmium A05002 Cadmium oxide A05003 Cadmium sulfide A05004 Cadmium chloride A05005 Cadmium sulfate A05990~9 Other cadmium compounds - - A07 Chromium VI compounds A07002 Chromium (Ⅵ) oxide A07007 Barium chromate A07003 Calcium chromate A07004 Lead (Ⅱ) chromate A07011 Lead chromate molybdate sulphate red ** A07012 C.I. Pigment Yellow 34 ** A07008 Sodium chromate A07001 Sodium dichromate A07009 Strontium chromate A07005 Potassium dichromate A07006 Potassium chromate A07010 Zinc chromate A07013 Pentazinc chromate octahydroxide A07014 Potassium hydroxyoctaoxodizincate dichromate A07990~9 Other hexavalent chromium compounds - - A09 Lead/lead compounds A09001 Lead A09009 Lead (Ⅱ) sulfate A09002 Lead (Ⅱ) carbonate A09011 Lead (Ⅱ) chromate A09020 Lead chromate molybdate sulphate red ** A09008 Lead hydroxidcarbonate A09017 Lead acetate A09018 Lead (Ⅱ) acetate, trihydrate A09010 Lead phosphate A09019 Lead selenide A09003 Lead (IV) oxide A09004 Lead (Ⅱ, IV) oxide A09005 Lead (Ⅱ) sulfide A09006 Lead (Ⅱ) oxide A09007 Lead (Ⅱ) carbonate basic A09008 Lead hydroxidcarbonate A09010 Lead (Ⅱ) phosphate A09021 C.I. Pigment Yellow 34 ** A09012 Lead (Ⅱ) titanate A09013 Lead sulfate,sulphuric acid, lead salt A09014 Lead sulphate,tribasic A09015 Lead stearate A09990~9 Other lead compounds - - A10 Mercury/mercury A10001 Mercury compounds A10004 Mercuric chloride A10002 Mercury (Ⅱ) chloride A10005 Mercuric sulfate A10006 Mercuric nitrate A10003 Mercury (Ⅱ) oxide A10007 Mercuric sulfide A10990~9 Other mercury compounds - - A11 Nickel A11004 Nickel A17 Tributyl Tin Oxide (TBTO) A17001 Tributyl Tin Oxide (TBTO) A28 Tri-substiituted A18001 Triphenyltin=N, Ndimethyldithiocarbamate organostannic compounds A18002 Triphenyltinfluoride A18003 Triphenyltinacetate A18004 Triphenyltinchloride A18005 Triphenyltinhydroxide A18006 Triphenyltin fattyacid ((9-11) salt) CAS No A18007 Triphenyltinchloroacetate A18008 Tributyltinmethacrylate A18009 Bis(tributyltin)fumalate A18010 Tributyltinfluoride A18011 Bis(tributyltin)2,3-dibromosuccinate A18012 Tributyltinacetate

22 Table 1-1(details) 2/7 JGPSSI JGPSSI Metal Classification Substance Group Substance Substance name Conversion No. No. Factor CAS No. A28 Tri-substiituted A18013 Tributyltinlaurate organostannic compounds A18014 Bis(tributyltin)phthalate (cont'd) Coplymer of alkyl(c=8) acrylate,methyl methacrylate and A tributyltin methacrylate A18016 Tributyltinsulfamate A18017 Bis(tributyltin)maleate A18018 Tributyltinchloride A18019 Tributyltin cyclopentane carbonate=mixture Tributyltin-1, 2,3,4,4a,4b,5,6,10,10a-decahydro-7- A18020 isoplopyl-1,4a-dimethyl-1-phenanthrencarboxylatemix ** A18990~9 Other tri-substituted organostannic compounds - - A20 Diarsenic Pentoxid A02003 Diarsenic Pentoxid * A21 Diarsenic Trioxide A02004 Diarsenic Trioxide * A22 Cobalt dichloride (CoCl 2 ) A22001 Cobalt dichloride (CoCl 2 ) * A23 Dibutyltin (DBT) A23001 Dibutyltin oxide compounds A23002 Dibutyltin diacetate A23003 Dibutyltin dilaurate A23004 Dibutyltin maleate A23990~9 Other dibutyltin compounds - - A24 Dioctyltin (DOT) A24001 Dioctyl Tin Oxide compounds A24002 Dioctyltin dilaurate A24990~9 Other Dioctyltin compounds - - A25 Lead chromate A09011 Lead chromate * A26 C.I. Pigment Red 104 A09020 Lead chromate molybdate sulphate red (C.I. Pigment Red 104) * A27 C.I. Pigment Yellow 34 A09021 Lead sulfochromate yellow (C.I. Pigment Yellow 34) * A29 Strontium chromate A07009 Strontium chromate * A30 Same as substance name A07014 Potassium hydroxyoctaoxodizincate dichromate * A31 Same as substance name A07013 Pentazinc chromate octahydroxide * B02 Polybrominated Biphenyls B02001 Polybrominated Biphenyls (PBBs) B02002 Dibromobiphenyl B Bromobiphenyl B Bromobiphenyl B Bromobiphenyl B02006 Tribromobiphenyl B02007 Tetrabromobiphenyl B02008 Pentabrphenyl B02009 Hexabromobiphenyl B02010 hexabromo-1,1-biphenyl B02011 Firemaster FF B02012 Heptabromobiphenyl B02013 Octabromobiphenyl B02014 Nonabiphenyl B02015 Decabromobiphenyl B03 Polybrominated Diphenyl B03001 Bromodiphenyl ether ethers (PBDEs) B03002 Dibromodiphenyl ethers B03003 Tribromodiphenyl ether B03004 Tetrabromodiphenyl ethers (CAS No. used for commercial grades of PeBDPO) Pentabrlmodidphenyl ether (note:commercially available B03005 PeBDPO is a complex reaction mixtute containing a variety - of brominated disphenyloxides.) B03006 Hexabromodiphenyl ether B03007 Heptabromodiphenyl ether B03008 Octabromodiphenyl ether B03009 Nonabromodiphenyl ether B03010 Decabromodiphenyl ether B11 Hexabromocyclododecane , (HBCDD) and all major B08031 Hexabromocyclododecane (HBCDD) diastereoisomers B11001 alpha-hexabromocyclododecane B11002 beta-hexabromocyclododecane B11003 gamma-hexabromocyclododecane B05 Polychlorinated Biphenyls B05001 Polychlorinated Biphenyls (all isomers and congeners) (PCBs) and specific B05008 Monomethyl-tetrachloro-diphenyl methane (Ugilec 141) substitutes Monomethyl-dichloro-diphenyl methane B05009 (Ugilec 121, Ugilec 21) B05010 Monomethyl-dibromo-diphenyl methane (DBBT) B09 Shortchain Chlorinated B09001 Alkanes, C10-13, chloro Paraffins (C10 C13) B09002 Alkanes, C10-12, chloro B09003 Alkanes, C12-13, chloro B09004 Alkanes, chloro

23 Table 1-1(details) 3/7 JGPSSI JGPSSI Metal Classification Substance Group Substance Substance name Conversion No. No. Factor CAS No. B09 (cont'd) B09997~9 Other Short Chain ChlorinatedParaffins - - B15 PCTs B05002 Polychlorinated Terphenyls (all isomers and congeners) B06 Polychlorinated B06001 Polychlorinated Naphthalenes Naphthalenes (more than 3 chlorine atoms) B06997~9 Other polychlorinated Naphthalenes - - B16 Same as substance name B16001 Tris(2-chloroethyl) phosphate (TCEP) B12 Perchlorates B12001 Lithium perchlorate B12997~9 Other perchlorate compounds - - B13 Perfluorooctane sulfonate Perfluoroctane Sulfonates (PFOS) C 8 F 17 SO 2 X, - (PFOS) where X = OR, NR or other derivative - - B10 Fluorinated greenhouse B10001 Tetrafluoromethane (Carbon tetrafluoride, PFC-14) gases (PFC, SF6, HFC) B10002 Hexafluoroethane (PFC-116) B10003 Octafluoropropane (PFC-218) B10004 Decafluorobutane (PFC-31-10) B10005 Dodecafluoropentane (PFC-41-12) B10006 Tetradecafluorohexane (PFC-51-14) B10007 Octafluorocyclobutane (PFC-c318) B10008 Sulfur Hexafluoride (SF6) B10009 Trifluoromethane (HFC-23) B10010 Difluoromethane (HFC-32) B10011 Methyl fluoride (HFC-41) B H,3H-Decafluoropentane (HFC-43-10mee) B10013 Pentafluoroethane (HFC-125) B ,1,2,2-Tetrafluoroethane (HFC-134) B ,1,1,2-Tetrafluoroethane (HFC-134a) B ,1-Difluoroethane (HFC-152a) B ,1,2-Trifluoroethane (HFC-143 ) B ,1,1-Trifluoroethane (HFC-143a) B H-Heptafluoropropane (HFC-227ea) B ,1,1,2,2,3-hexafluoro-propane (HFC-236cb) B ,1,1,2,3,3-Hexafluoropropane (HFC-236ea) B ,1,1,3,3,3-Hexafluoropropane (HFC-236fa) B ,1,2,2,3-Pentafluoropropane (HFC-245ca) B ,1,1,3,3-Pentafluoropropane (HFC-245fa) B ,1,1,3,3-Pentafluorobutane (HFC-365mfc) B17 Same as substance name B [4,4'-bis(dimethylamino) benzhydrylidene]cyclohexa-2,5- dien-1-ylidene] dimethylammonium chloride (C.I.Basic Violet3) B20 Same as substance name B ,2'-dichloro-4,4'-methylenedianiline (MOCA) C01 Asbestos C01007 Asbestos C01001 Actinolite C01002 Amosite (Grunerite) C01003 Anthophyllite C01004 Chrysotile C01005 Crocidolite C01006 Tremolite C02 Azocolourants and - biphenyl-4-ylamine azodyes which form - Benzidine certain aromatic amines - 4-chloro-o-toluidine naphthylamine o-aminoazotoluene nitro-o-toluidine chloroaniline methoxy-m-phenylenediamine ,4'-methylenedianiline ,3'-dichlorobenzidine ,3'-dimethoxybenzidine ,3'-dimethylbenzidine ,4'-methylenedi-o-toluidine methoxy-m-toluidine ,4'-methylene-bis(2-chloroaniline) ,4'-oxydianiline ,4'-thiodianiline o-toluidine methyl-m-phenylenediamine ,4,5-trimethylaniline o-anisidine amino azobenzene C04 Ozone Depleting C04097 Trichlorofluoromethane (CFC-11) Substances Dichlorodifluoromethane (CFC-12) C04099 Chlorotrifluoromethane (CFC-13) Pentachlorofluoroethane (CFC-111)

24 Table 1-1(details) 4/7 JGPSSI JGPSSI Metal Classification Substance Group Substance Substance name Conversion No. No. Factor CAS No. C04 Ozone Depleting C04099 Tetrachlorodifluoroethane (CFC-112) Substances (cont'd) 1,1,2,2-Tetrachloro-1,2-difluoroethane (CFC-112) ,1,1,2-Tetrachloro-2,2-difluoroethane (CFC-112a) C04097 Trichlorotrifluoroethane (CFC-113) ,1,2-Trichloro-1,2,2 trifluoroethane (CFC-113) ,1,1-Trichloro-2,2,2 trifluoroethane (CFC-113a) Dichlorotetrafluoroethane (CFC-114) Monochloropentafluoroethane (CFC-115) C04099 Heptachlorofluoropropane (CFC-211) ,1,1,2,2,3,3-Heptachloro-3-fluoropropane (CFC-211aa) ,1,1,2,3,3,3-Heptachloro-2-fluoropropane (CFC-211ba) Hexachlorodifluoropropane (CFC-212) Pentachlorotrifluoropropane (CFC-213) Tetrachlorotetrafluoropropane (CFC-214) ,2,2,3-Tetrachloro-1,1,3,3-tetrafluoropropane (CFC-214aa) 1,1,1,3-Tetrachloro-2,2,3,3-tetrafluoropropane (CFC-214cb) Trichloropentafluoropropane (CFC-215) ,2,2-Trichloropentafluoropropane (CFC-215aa) ,2,3-Trichloropentafluoropropane (CFC-215ba) ,1,2-Trichloropentafluoropropane (CFC-215bb) - - 1,1,3-Trichloropentafluoropropane (CFC-215ca) - - 1,1,1-Trichloropentafluoropropane (CFC-215cb) Dichlorohexafluoropropane (CFC-216) Chloroheptafluoropropane (CFC-217) C04102 Bromochloromethane (Halon-1011) Dibromodifluoromethane (Halon-1202) C04098 Bromochlorodifluoromethane (Halon-1211) Bromotrifluoromethane (Halon-1301) Dibromotetrafluoroethane (Halon-2402) C04100 Tetrachloromethane(carbon tetrachloride) C ,1,1-Trichloroethane (methylchloroform) C04103 Bromomethane (methyl bromide) Bromoethane (ethyl bromide) Bromopropane (n-propyl bromide) Trifluoroiodomethane (trifluoromethyl iodide) Chloromethane (methyl chloride) C04104 Dibromofluoromethane (HBFC-21B2) Bromodifluoromethane (HBFC-22 B1) Bromofluoromethane (HBFC-31 B1) Tetrabromofluoroethane (HBFC-121 B4) Tribromodifluoroethane (HBFC-122B3) - - Dibromotrifluoroethane (HBFC-123B2) Bromotetrafluoroethane (HBFC-124B1) Tribromofluoroethane (HBFC-131B3) - - Dibromodifluoroethane (HBFC-132B2) Bromotrifluoroethane (HBFC-133B1) Dibromofluoroethane (HBFC-141 B2) Bromodifluoroethane (HBFC-142 B1) Bromofluoroethane (HBFC-151 B1) Hexabromofluoropropane (HBFC-221 B6) - - Pentabromodifluoropropane (HBFC-222 B5) - - Tetrabromotrifluoropropane (HBFC-223 B4) - - Tribromotetrafluoropropane (HBFC-224 B3) - - Dibromopentafluoropropane (HBFC-225 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-242B3) Dibromotrifluoropropane (HBFC-243 B2) Bromotetrafluoropropane (HBFC-244 B1) Tribromofluoropropane (HBFC-25 B3) Dibromodifluoropropane (HBFC-252 B2) Bromotrifluoropropane (HBFC-253B1) Dibromofluoropropane (HBFC-261B2)

25 Table 1-1(details) 5/7 JGPSSI JGPSSI Metal Classification Substance Group Substance Substance name Conversion No. No. Factor CAS No. C04 Ozone Depleting C04104 Bromodifluoropropane (HBFC-262B1) - - Substances (cont'd) Bromofluoropropane (HBFC-271 B1) C04105 Dichlorofluoromethane (HCFC-21) Chlorodifluoromethane (HCFC-22) Chlorofluoromethane (HCFC-31) Tetrachlorofluoroethane (HCFC-121) ,1,2,2-Tetrachloro-1-fluoroethane (HCFC-121) ,1,1,2-Tetrachloro-2-fluoroethane (HCFC-121a) Trichlorodifluoroethane (HCFC-122) ,2,2-Trichloro-1,1-difluoroethane (HCFC-122) ,1,2-Trichloro-1,2-difluoroethane (HCFC-122a) ,1,1-Trichloro-2,2-difluoroethane (HCFC-122b) Dichlorotrifluoroethane (HCFC-123) ,1-Dichloro-2,2,2-trifluoroethane (HCFC-123) ,2-Dichloro-1,1,2-trifluoroethane (HCFC-123a) ,1-Dichloro-1,2,2-trifluoroethane (HCFC-123b) Chlorotetrafluoroethane (HCFC-124) chloro-1,1,1,2-tetrafluoroethane (HCFC-124) chloro-1,1,2,2-tetrafluoroethane (HCFC-124a) Trichlorofluoroethane ; (HCFC-131) ,1,2-Trichloro-2-fluoroethane(HCFC-131) ,1,2-Trichloro-1-fluoroethane(HCFC131a) ,1,1-Trichloro-2-fluoroethane(HCFC-131b) Dichlorodifluoroethane (HCFC-132) ,2-Dichloro-1,2-difluoroethane (HCFC-132) ,1-Dichloro-2,2-difluoroethane (HCFC-132a) ,2-Dichloro-1,1-difluoroethane (HCFC-132b) ,1-Dichloro-1,2-difluoroethane (HFCF-132c) Chlorotrifluoroethane (HCFC-133) Chloro-1,2,2-trifluoroethane (HCFC-133) Chloro-1,1,1-trifluoroethane(HCFC-133a) Chloro-1,1,2-trifluoroethane (HCFC-133b) Dichlorofluoroethane ; (HCFC-141) - ( ) 1,2-Dichloro-1-fluoroethane (HCFC-141) ,1-Dichloro-2-fluoroethane (HCFC-141a) ,1-Dichloro-1-fluoroethane (HCFC-141b) Chlorodifluoroethane (HCFC-142) Chloro-1,1-Difluoroethane (HCFC-142) Chloro-1,1-difluoroethane (HCFC-142b) Chloro-1,2-difluoroethane (HCFC-142a) Chlorofluoroethane (HCFC-151) Chloro-2-fluoroethane (HCFC-151) Chloro-1-fluoroethane (HCFC-151a) Hexachlorofluoropropane (HCFC-221) ,1,1,2,2,3-Hexachloro-3-fluoropropane (HCFC-221ab) Pentachlorodifluoropropane (HCFC-222) ,1,1,3,3-pentachloro-2,2-difluoropropane (HCFC-222ca)) ,2,2,3,3-pentachloro-1,1-difluoropropane (HCFC-222aa) Tetrachlorotrifluoropropane (HCFC-223) ,1,3,3-Tetrachloro-1,2,2-trifluoropropane (HCFC-223ca) ,1,1,3-Tetrachloro-2,2,3-trifluoropropane (HCFC-223cb) Trichlorotetrafluoropropane (HCFC-224) ,3,3-Trichloro-1,1,2,2-tetrafluoropropane (HCFC-224ca) ,1,3-Trichloro-1,2,2,3-tetrafluoropropane (HCFC-224cb) ,1,1-Trichloro-2,2,3,3-tetrafluoropropane (HCFC-224cc) Dichloropentafluoropropane (HCFC-225) ,2-Dichloro-1,1,1,3,3-pentafluoropropane (HCFC-225aa) ,3-Dichloro-1,1,1,2,3-pentafluoropropane (HCFC-225ba) ,2-Dichloro-1,1,2,3,3-pentafluoropropane (HCFC-225bb) ,3-Dichloro-1,1,1,2,2-pentafluoropropane (HCFC-225ca) ,3-Dichloro-1,1,2,2,3-pentafluoropropane (HCFC-225cb) ,1-Dichloro-1,2,2,3,3-pentafluoropropane (HCFC-225cc) ,2-Dichloro-1,1,3,3,3-pentafluoropropane (HCFC-225da) ,3-Dichloro-1,1,2,3,3-pentafluoropropane (HCFC-225ea) ,1-Dichloro-1,2,3,3,3-pentafluoropropane (HCFC-225eb) Chlorohexafluoropropane (HCFC-226) Chloro-1,1,1,3,3,3-hexafluoropropane (HCFC-226da)