2. Procedure for filling in the SOC Non-content Evidence Data Table 1/11

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1 2. Procedure for filling in the SOC Non-content Evidence Data Table 1/11 Fill in the SOC Non-content Evidence Data Table as described in Table 1 below. * Create and submit an Excel file for each delivered part number. * Enter items A to D for supplied parts and items A to D and N for supplied materials. * If you cannot submit actual measurement data by the delivery date due to a delay in obtaining analysis data or for another reason, please inform the receiving department of the delay. Symbol Table 1: Procedure for filling in the SOC Non-content Evidence Data Table Entry How to enter A DENSO Part No. Composition Name Enter the DENSO part numbers of all compositions (lines). - When two or more compositions are used for a single part number, enter the same part number for all compositions. - When there are only delivered part numbers, enter all of them. Enter all composition parts, materials, and sub-materials without fail. - Exercise care not to create two or more lines containing the same DENSO part number and composition name. If such lines exist, make them identifiable by giving a symbol to the composition names. - Whether to enter English composition names may be determined by the operator arbitrarily. B (Example) Incorrect DENSO Part No. Composition Name Housing Terminal Terminal Correct DENSO Part No. Composition Name Housing Terminal A Terminal B C D E F G H I J Purchase Form Supplier Measurement Data 3 Measurement Method Grounds of Measurement Data Judgment Remarks Select one of the options, and enter its number (1 to 6). - Classify materials and sub-materials according to the control standard of the customer. Enter the name of the supplier. - If the name of a supplier cannot be entered, A, B, etc. are also acceptable. - With regard to supplied parts and materials, enter the (actual) names of the direct suppliers. (If they are supplied by DENSO s Mfg. Dept.,, enter DN XX Mfg. Dept. Enter an analyzed value or a value calculated by conversion from the analyzed value of the raw material. - Analyzed values must be the results of analyses complying with the analysis method specified in DIS2320. Enter a 3 value whenever an energy dispersive fluorescent X-ray analysis (EDX) is performed. - means the value indicated with an analyzed value at the time of a measurement by a fluorescent X-ray analysis (XRF). It represents the accuracy of measurement during an analysis. - Leave this column blank except when a fluorescent X-ray analysis is performed. Select a measurement method from the pull-down menu (options), and enter the appropriate method. Select one from among the options, and enter the appropriate number (1 to 5). Enter OK when the part concerned passed the measurement according to the operation pattern (judgment flow) described in 3.2 of DIS If any content is equal to or more than the corresponding control value of DENSO, report it to the receiving department in advance. - If any content is in excess of the corresponding control value of DENSO but falls under any of the exemptions of the ELV Directive, enter OK in the Judgment column and the number of the applicable exemption (select one from among the options) in the Remarks column. Select the appropriate symbol from Table 2 or 3 (two or more symbols may be selected). - Enter * (single-byte asterisk) when the part concerned falls under any of the categories of parts requiring attention specified in Table 4 by DENSO. - When two or more symbols are selected, put / (single-byte slash) between two symbols. - Enter WDX whenever a wavelength dispersive fluorescent X-ray analysis (WDX) is performed. K L M N Material Information Material Symbol Maker Name Product Name & Grade Material Code Enter a general material symbol, such as a JIS symbol or DDS number (66NY, DDS8xxx-xxx, etc.). Enter the name of the manufacturer producing the material used. Enter information from which the material can be identified, such as the product name, grade, or model of the material manufacturer. Enter a material code (seven-digit code) specified by DENSO, if any. - Do not fail to enter a material code for supplied materials. O Evidence No. Enter a number from which the evidence data can be checked when its submission is requested.

2 How to check errors in the SOC Non-content Evidence Data Table 2/11 * First check the data entered in the SOC Non-content Evidence Data Table yourself (the error check function is just a foolproof device). * After you check the data through yourself, click on the Supplier Check button. An error check will be performed on all items except the Memo column among the Items Entered by Supplier and the Items Entered by DENSO. [Error] Item requiring a correction (The error check will not be completed until it is corrected.) [Warning] Item that cannot be automatically judged. (The operator must determine whether the data is proper and correct it if it is incorrect. If it is acceptable, it may be submitted to DENSO.) * If any item corresponding to [Error] or [Warning] is found in the entered data, an error message will be created on the same path as the SOC Non-content Evidence Data Table being handled (Fig. 1) * If a message with a red underline as shown in Fig. 2 appears by clicking on the Supplier Check button again after all [Error] items are corrected and all [Warning] items are checked, recheck the [Warning] items and send the table to DENSO. (Caution) * If the screen shown in Fig. 3 does not appear when starting the SOC Non-content Evidence Data Table, follow the action shown below. Menu Tool Macro Security Setting the security level at Medium Exiting and rerunning Excel * It is impossible to automatically judge whether an analyzer complies with DIS2320. Check the performance of the analyzer, and perform an error check on the data using the error check function for this form (particularly in the case of metallic materials, except for Al and Mg, and surface treatment). Supplier Check button DENSO Approval button (Do not click on this button because it is for use by DENSO.) Line Movement button (By entering the line number with an error in this box and clicking on this button, you can jump to the line.) Fig. 1 Error message Hidden Header button (If the space of any of the A to O data entry columns is narrow, click on this button. The header will be hidden.) Fig. 2 Error check completed message Fig. 3 Macro check screen when Excel is started

3 Explanation of error messages by the error check function 3/11 * If an error message appears when you click on the Error Check button, correct the error according to the error message. * Items whose error messages may be difficult to understand are explained in Attached sheet 4 to the SOC Non-content Evidence Data Table. Refer to it as appropriate. Fig. 4 Position where an error message is described Attached sheet 4_Explanation of error message

4 Options for the Remarks column Table 2: Options for the Remarks (1) (exemptions from the ELV Directive) 1/2 - If a substance falls under any of the exemptions from the ELV Directive, enter the appropriate symbol in the Remarks column. - With regard to an item on which a control value is set, enter the result of an analysis in the Measurement Data column. The Measurement Data column for an item without a control value may be left blank. - Details, such as expiration date of exemptions, follow DDS2004. Symbol 1a 1b 2a 2b 2c 3 4a 4b 5 6 7a 7b 7c 8a 8b 8c 8d 8e 8f 8g 8h 8i 8j Materials and components (exempted from the application of prohibited substances) as an alloy content Steel for machining purposes and batch hot dip galvanised steel components containing up to 0.35% lead by weight Continuously galvanised steel sheet containing up to 0.35% lead by weight Aluminium for machining purposes with a lead content up to 2% by weight Aluminium with a lead content up to 1.5% by weight Aluminium with a lead content up to 0.4% by weight Copper alloy containing up to 4% lead by weight Bearing shells and bushes Bearing shells and bushes in engines, transmissions and air conditioning compressors and lead compounds in components Batteries Vibration dampers Vulcanising agents and stabilisers for elastomers in brake hoses, fuel hoses, air ventilation hoses, elastomer/metal parts in the chassis applications, and engine mountings Vulcanising agents and stabilisers for elastomers in brake hoses, fuel hoses, air ventilation hoses, elastomer/metal parts in the chassis applications, and engine mountings containing up to 0.5% lead by weight Bonding agents for elastomers in powertrain applications containing up to 0.5% lead by weight in solders to attach electrical and electronic components to electronic circuit boards and lead in finishes on terminations of components other than electrolyte aluminium capacitors, on component pins and electronic circuit boards in solders in electrical apprications other than soldering on electronic circuit boards or on glass finishes on terminals of electrolyte aluminium capacitors used in soldering on glass in mass airflow sensors in high melting temperature type solders (i.e. lead-based alloys containing 85% by weight or more lead) in compliant pin connector systems in solders to complete a viable electrical connection between semiconductor die and carrier within integrated circuit flip chip packages in solders to attach heat spreaders to the heat sink in power semiconductor assemblies with a chip size of at least 1cm2(square cm) of projection area and a nominal current density of at least 1A/mm2(square mm) of silicon chip area in solders in electronic glazing apprications on glass except for soldering in laminated glazing in solders for soldering in laminated glazing 4/11 For further information about the expiry dates of exemptions, see DDS2004.)

5 Table 2: Options for the Remarks (1) (exemptions from the ELV Directive) 2/2 5/11 Symbol 9 10a 10b 10c 10d a 13b 14 15a 15b 16 Materials and components (exempted from the application of prohibited substances) and lead compounds in components Valve seats Electrical and electronic components which contain lead in a glass or ceramic, in a glass or ceramic matrix compound, in a glass-ceramic material, or in a glass-ceramic matrix compound. This exemption does not cover the use of lead in: -glass in bulbs and glaze of spark plugs, -dielectric ceramic materials of components listed under 10b,10c and 10d in PZT based dielectric ceramic materials of capacitors being part of integrated circuits or discrete semiconductors in dielectric ceramic materials of capacitors with a rated voltage of less than 125V AC or 250V DC in the dielectric ceramic materials of capacitors compensating the temperature-rated deviations of sensors in ultrasonic soner systems Pyrotechnic initiators -containing thermoelectric materials in automotive electrical apprications to reduce CO2 emissions by recuperation of exhaust heat Hexavalent chromium Corrosion preventive coatings Corrosion preventive coatings related to bolt and nut assemblies for chassis applications As an anti-corrosion agent of the carbon steel cooling system in absorption refrigerators in motorcaravans up to 0.75 weight-% in the cooling solution except where the use of other cooling technologies is practicable (i.e. available on the market for the apprication in motor caravans) and does not lead to negative environmental, health and/or consumer safety impacts Mercury Discharge lamps for headlight application Fluorescent tubes used in instrument panel displays Batteries for electrical vehicles

6 Options for the Remarks column 6/11 Table 3: Options for the Remarks column (2) (items for supplementary descriptions) 1/2 Symbol * WDX Assy SA M01 M02 M03 M04 L01 S Classification Part requiring attention WDX analysis Assy Sub-assy Cr contained in metal Cd and Hg contained in iron Hg contained in Al Silicon wafer Lot control solder Description - Enter this symbol whenever the part or material concerned falls under any of the items requiring attention specified in Table 4 by DENSO. To distinguish a wavelength dispersive fluorescent X-ray analysis (WDX) and an energy dispersive fluorescent X-ray analysis (EDX) from each other, enter this symbol whenever analysis data is obtained from a WDX. - Leave the 3 column blank when a WDX is performed. Enter this symbol for an assy part number. - Leave the columns from E: Measurement Data to I: Judgment blank, or enter a hyphen (-) in them. Enter this symbol for a sub-assy part number. - Leave the columns from E: Measurement Data to I: Judgment blank, or enter a hyphen (-) in them. Cr contained in metals is Cr (0), and all metals are free of hexavalent Cr. Enter this symbol when no analysis is performed or when an analysis is performed and Cr is detected. In this case, enter 0 in the Measurement Data column, and leave the 3, Measurement Method, and Measurement Data columns blank. It is virtually impossible that Cd and Hg are contained in iron and steel materials. So, enter this symbol when an analysis of Cd and Hg in iron and steel materials is not performed. In this case, enter 0 in the Measurement Data column, and leave the 3, Measurement Method, and Measurement Data columns blank. It is virtually impossible that Hg is contained in aluminum materials. So, enter this symbol when an analysis of Hg in aluminum materials is not performed. In this case, enter 0 in the Measurement Data column, and leave the 3, Measurement Method, and Measurement Data columns blank. Silicon wafers are of high purity and do not contain the four substances. So, enter this symbol when no analysis is necessary. In this case, enter 0 in the Measurement Data column, and leave the 3, Measurement Method, and Measurement Data columns blank. - Enter this symbol when any item is in excess of the corresponding control value of DENSO but lot control by an analysis of each material lot (critical control) is performed to deal with it. (Example: Using a low-cd free-cutting brass material with a Cd content of 75 ppm) It is entered when the material is solder and does not correspond to ELV Directive Exemptions List, ANNEX II. he judgment value of the lead in solder differ from other materials.

7 7/11 The following marks are used about Cr6+ in metal-surface treatment (chromate treatment). Refer to DIS2320 P6 Operation forms diagram (Hexavalent Cr Surface treatment of metal) Symbol Classification Description C01 C02 C03 C04 C05 C06 C07 C08 Short term1 Short term2 Medium/long-term After 30days natural storage Medium/long-term After 90days natural storage Medium/long-term After 180days natural storage Medium/long-term After 270days natural storage 6days accelerated test 9days accelerated test diphenylcarbazide absorptiometric analysis method, after 14days(12-16days) from manufactured day. diphenylcarbazide absorptiometric analysis method, after 1 to 14days(max 12-16days) from manufactured day. diphenylcarbazide absorptiometric analysis method, after 30days natural storage from manufactured day. It is entered when Cr6+ quantitative value is analyzed using diphenylcarbazide absorptiometric analysis method, after 90days natural storage from manufactured day. It is entered when Cr6+ quantitative value is analyzed using diphenylcarbazide absorptiometric analysis method, after 180days natural storage from manufactured day. diphenylcarbazide absorptiometric analysis method, after 270days natural storage from manufactured day. diphenylcarbazide absorptiometric analysis method, after 6days accelerated test. (Temperature:78-82 degree C, Humidity:90-100% diphenylcarbazide absorptiometric analysis method, after 9days accelerated test. (Temperature:78-82 degree C, Humidity:90-100% (The SOC Non-content Evidence Data Table (Excel file) on the website will be updated whenever the number of items is increased or reduced. Download and use the latest version.)

8 List of parts requiring attention 8/11 Parts highly likely to contain any of the four environmental load substances (Pb, Cd, Hg, and Cr 6+ ) are specified as parts requiring attention. We perform periodically check them as appropriate. Please enter an asterisk (*) in the Remarks column for all part falling under the classification of parts requiring attention. Table 4: List of parts requiring attention 1 Classification of part requiring attention Example of material requiring attention Prohibited substance Reason for containing of substance 01 Electroless plating (particularly electroless Ni plating) Electroless nickel plating Electroless plating other than electroless nickel plating Impurities 02 Free-cutting brass, high-strength brass C3601, C3602, C3603, C3604, C3771, C6782, DDS , DDS Enameled wire varnish 04 Silver brazing materials BAg-4(DDS ), BAg-5, BAg-6(SL-Ag50B), BAg-7(DDS ), BAg-7B, BAg-20, BAg-20A, BAg Aluminum die casting ADC12, etc. Table 4: List of parts requiring attention 2 Classification of part requiring attention Example of material requiring attention Prohibited substance Reason for containing of substance 06 Vinyl chloride parts Tapes, seals/labels, films, tubes for wire covering/bundling, thermal shrinkage tubes Stabilizer 07 Colored resin parts (plastic parts with a pigment, dye, etc. mixed) Connectors, cases, label base materials, rubber/elastomers, urethane/sponge Hexavalent chromium Colorant 08 Paints, inks Paints for label printing, inspection marks, check marks used for processes, identification marks Hexavalent chromium 09 Rubber/Elastomer parts Hydrin rubber, acrylic rubber, fluorine rubber, chloroprene rubber, rubber-based sealing materials Vulcanization accelerator, acid acceptor, heat stabilizer 10 Greases Stabilizer 11 Alnico magnet (AlNiCoFe) This item does not fall under the exemption of Iron and steel materials with a lead content of up to 0.35%. For improving machinability 12 Chromic acid sealing films on alumite Hexavalent chromium Rust preventive films 13 Silver brazing material BAg-1, BAg-1A, BAg-2, BAg-3 For reducing melting point 14 Soldered parts other than electrical connections For reducing melting point 15 Fuse resistor Resistor of alloy containing cadmium: Against law For adjusting melting point 16 Contacts Contacts of electromagnetic relays For improving arc resistance 17 Motor commutators For improving lubricating property 18 Bearings All bearings are included in parts requiring attention, irrespective of their materials. The use of bearings, even of copper alloy, has been prohibited since July 1, For improving lubricating property 19 Resin coatings for bearings and bushes For improving lubricating property 20 Electro deposition coating Cationic electro deposition coating, anionic electro deposition coating Stabilizer 21 Free-cutting aluminum A2011, A6262, DDS , DDS , DDS For improving machinability 22 Motor carbon brushes For improving lubricating property 23 Bulbs For reducing melting point 24 Corrosion preventing coatings Chromate films Hexavalent chromium For corrosion prevention

9 3. Supplementary explanation of the procedure for filling in the SOC Non-content Evidence Data Table 9/11 This section provides a supplementary, specific explanation of the procedure for filling in the SOC Non-content Evidence Data Table Table 6: Supplementary explanation of the procedure for filling in the SOC Noncontent Evidence Data Table (1/2) No. Classification Item Entry in the SOC Non-Content Evidence Data Table 1 Purchase Form What 4. In-house Parts in Purchase Form mean and when they should be used. - Use 4. In-house Parts to check parts manufactured in-house based on values calculated from raw materials or through an simultaneous analysis of plural materials. 2 XRF Entry when the value obtained in a fluorescent X-ray analysis is equal to or less than the detection limit - Enter the measured value and 3. - Entries in such manners as < 20 and - are not acceptable. 3 Entry when the value measured by a fluorescent X-ray analyzer is negative - Enter the negative value (changed in March 2007). 4 ICP, AAS Entry when the value obtained in ICP, AAS, etc. is equal to or less than the detection limit - Enter < A using an inequality sign (A: detection limit). Entries, such as Equal to or less than detection limit, are not acceptable. 5 Color test COLOR (Cr 6+ ) Entry when a color test was performed in a Cr 6+ analysis and Cr 6+ was not detected - Enter 0 (zero) in the Measurement Data column when Cr 6+ was not detected. (If it was detected, perform a quantitative analysis by means of absorptiometry, ICP, etc.) 6 Grounds of Measurement Data Entry in the case of a calculated value converted from the measured value of the raw material - Enter the calculated content in the Measurement Data column. - For the measuring method, enter the analysis method adopted for the measurement of the raw material. - Enter 4 for the grounds of the measured data. 7 Applications of simultaneous analysis of plural materials - Perform a simultaneous analysis on minimum units of parts that are difficult to divided into individual homogeneous materials (examples: ceramic capacitors, chip resistors, etc.). Do not perform it on parts that cannot be divided, such as printed circuit boards with elements mounted. - If the value is equal to or less than the detection limit in such a case, the part is considered free of the substance concerned. However, if the substance is detected, analyze each homogeneous material.

10 Table7: Supplementary explanation of the procedure for filling in the SOC Non-content Evidence Data Table (2/2) 10/11 No Classification Use of DNexamined List Remarks Submission Memo Item Entry when selecting evidence from the List of Materials and Submaterials Whose Evidence was Examined by DENSO (third time) distributed by DENSO in August 2006, and using it Entry when selecting data from the list Examination Results of Substances of Concern in Office Supplies (updated on June 20, 2006) distributed by DENSO in October 2006, and using it Entry of exemptions (Table 2) from the ELV Directive Submission at the time of initial product reporting, such as a design or process change Use of the Memo column (Anything, such as comments, may be entered.) Entry in the SOC Non-Content Evidence Data Table - Enter information about the material concerned in the table and DN material *** in the Evidence No. column ( *** is a serial number of the DN material shown in the list). - The list does not contain any data. So, leave the Measurement Data, 3, Measurement Method, and Grounds of Measurement Data columns blank, and enter a hyphen (-) in the Judgment column. (Note) Note that a serial number is different from a seven-digit material code. - Enter the appropriate values and symbols shown in the list in the Measurement Data, Measurement Method, Grounds of Measurement Data, Judgment, and Remarks columns. - Enter the name (OHP marker, etc.), manufacturer, and model of the product in the Material, Maker, and Product Name & Grade columns. * We have not used and examined products other than those shown in the list. Obtain analysis data on unlisted products from respective manufacturers. - Enter the appropriate symbol of exemption in the Remark column. - The Measurement Data column may be left blank when there is no control value set on the content. For Pb and other substances in copper alloy on which a control value is set, measure them, and enter the measured values. - Submit the SOC Non-content Evidence Data Table if you have not submitted it even in the case of design or process changes that do not involve changes in terms of SOCs (changes that require new or changed materials/submaterials, suppliers, and surface treatment processes). (However, it is not necessary for you to submit the table if there are no changes in terms of SOCs, and you have submitted evidence before.) - Enter information about what our receiving department requested to enter. - It may be used to enter comments about control by the supplier or comments to our receiving department.

11 4. Handling of past analysis data The number of items we request suppliers to report has increased as a result of the revision of the SOC Non-content Evidence Data Table (Ver. 1.2). Some of them cannot be entered because they were not recorded in past analyses. To make effective use of past analysis data without re-measuring these items, we accept reporting as described in Table 8. From June 1, 2006, perform analyses so that they can be reported according to the procedure for filling in new forms. Table 8: Handling of past analysis data No Fluorescent X-ray analysis Item By what date of data is handled as past data? Undetected substance in qualitative analysis results (Example: -, ND ) 0 (zero) or negative value in quantitative analysis results Records equal to or less than detection limits, such as < 20 and Equal to or less than detection limit, in quantitative analysis results Entry in the SOC Non-Content Evidence Data Table 11/11 Results analyzed before and on May 31, 2006, are handled as past data. Enter them according to the instructions given to each item within this table. Enter 0 (zero) in the Measurement Data column. Enter the actual value (change in March 2007). If a detection limit is, Cd < 50 ppm or Other than Cd < 100 ppm, enter the value equal to or less than the detection limit < 20 or ND (not detected). 5 Actual value in quantitative analysis results If the value is below the detection limit Cd < 50 ppm or Other than Cd < 100 ppm, enter the actual value. (If the value is in excess of the abovementioned detection limit, analyze it with ICP, etc.) When there is no record of the and 3 is unknown value The 3 column may be left blank. 6 When EDX is used to analyze metallic materials Records may be available as data if the performance of the device used meets DIS2320 and materials are analyzed with an analytical curve using a standard specimen for metals (In other cases, analyze materials with ICP, etc.) 7 Detailed analysis, such as ICP and AAS Records equal to or less than detection limits, such as Equal to or less than detection limit and < 1 Enter the value equal to or less than the detection limit like < 1 or ND. 8 Actual value in quantitative analysis results If the value is below the detection limit Cd < 50 ppm or Other than Cd < 500 ppm, enter the actual value. (If the value is in excess of the detection limit, inform the receiving department of it in advance.) 9 Diphenylcarbazide method (DIPHE) Quantitative analysis (absorptiometry) For purposes other than corrosion prevention *1 (Resin, ink) *2 For corrosion prevention purposes If Cr 6+ < 100 ppm, enter the actual value. (If the value is in excess of the detection limit, inform the receiving department of it in advance.) If Cr 6+ < 500 ppm, enter the actual value. (If the value is in excess of the detection limit, inform the receiving department of it in advance.) 10 Qualitative analysis (color test paper) For purposes other than corrosion prevention *1 (Resin, ink) *2 For corrosion prevention purposes If Cr 6+ is not detected (Cr 6+ < 100 ppm), enter 0 (zero) in the Measurement Data column. If Cr 6+ is not detected (Cr 6+ < 100 ppm), enter 0 (zero) in the Measurement Data column. *1: Alkali extraction *2: In purified water at 100 C for 10 minutes