Guideline for Control of Chemical Substances (Second Edition)

Transcription

1 Guideline for Control of Chemical Substances (Second Edition) Parts and Materials Cover Sheet November, 2006 GDY Attachment3H

2 To our suppliers: Guideline for Control of Chemical Substances(Second Edition) -To assist in procurement of environmentally-friendly materials/parts- Recently, environmental concerns have been increasingly focused on in business activities. Companies are supposed to seek for construction of a "recycling-oriented" society based on the harmonization of human beings and the environment. Not only supplying high quality products at low cost and ensuring delivery dates, companies are expected to develop and offer environmentally-friendly products. To help construct a recycling-oriented society to protect the global environment and achieve sustained growth of the economy, we are trying to promote environmental management including acquisition of ISO14001 and develop and offer environmentally-friendly products/designs. As a part of this program, we will promote "green procurement" to purchase environmentally-friendly materials/parts, etc. from our suppliers, who have been considering environmental concerns. Please give us your cooperation in order to make the program a success. 1. Scope This guideline applies to parts/materials/half-finished products used in our products. 2. Criteria for Green Procurement and Request to Suppliers The suppliers are required to deliver products satisfying the following guideline to us (SANYO DENKI Co., Ltd.). Each supplier shall submit a Form 2 Environmentally Harmful Chemical Substances (parts and materials) Survey Sheet and a Form 3 A Guarantee for Nonuse of RoHS Restricted Harmful Substances with the analytical data when it delivers its product to us. 3. Basic Polices and Criteria None of the substances prohibited in this guideline shall be contained in products that you deliver to us. Chemical substances that may affect the environment shall be controlled by classifying them into the following three categories. (1) RoHS restricted substances There are six substances whose use is prohibited by the RoHS Directive. Exemptions from the prohibition are specified in the RoHS Directive. The substance in a product and rate of the substance in the homogeneous materials including intentional inclusions or impurities shall be presented by means of Form 2 Survey Sheet. Form 3 A Guarantee Letter shall be also submitted at the same time. The analytical data based on the actual measurement of the homogeneous materials shall be attached to the guarantee letter for verification. The material safety data sheet (MSDS) shall not be used. (2) Prohibited substances Substances that cannot be used due to international/national regulations or customer requirements. If any of them are contained or included as impurities, present their amounts. (3) Controlled substances Substances that are subject to control/reduction when used in our products. If any of them are contained, present their amounts. 4. Definition of terms Note 1) Intentional inclusion It refers to addition/filling/adhesion by a manufacturer to continuously maintain the functionality/quality of their product. The use of impurities in the manufacturing processes for a semiconductor or the like in order to change its characteristics (doping) shall be deemed to be intentional inclusions. 2) Inclusion When a chemical substance is included in a product as a component, a residue or an adhered substance, it shall be deemed to be an inclusion whether it is an intentional inclusion or not. GDY Attachment 4H -2/6

3 3) Impurity It refers to an unintentionally added/included/adhered substance, a substance that cannot be completely removed with the current technology during the industrial material refining process, or a substance generated during synthetic reaction that cannot be completely removed with the current technology. If an impurity is used to alter the characteristics of a material, it will be regarded as "inclusion." 4) Homogeneous material A material that cannot be mechanically decomposed into other materials. - Basically, "mechanically decompose" means removal of a material through a mechanical operation such as unscrewing, cutting, crushing, grinding, or polishing. Example of decomposing a homogeneous material: Example of zinc plating and chromate Example of an electrolytic capacitor Chromate coating Zinc plating coating Case Element Lead wire material Lead wire plating Metallic material (copper sheet) Outer sleeve Electrolytic solution Rubber seal 5. Environmentally Harmful Chemical Substances: Applicability and Source 1) RoHS restricted substances Six RoHS restricted substances: [DIRECTIVE 2002/95/EC OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL of 27 January 2003 on the restriction of the use of certain hazardous substances in electrical and electronic equipment] Following six substances shall not be intentionally included in any product to be delivered to us. Also, the concentrations of those substances in any product that can not be removed due to some technical reasons shall not exceed the allowable limits. 1. Cadmium (Cd) 2. Lead (Pb) 3. Hexavalent chromium (Cr+) 4. Mercury (Hg) 5. PBB (Polybrominated Biphenils) 6. PBDE (Polybrominated Diphenil Ethers) Allowable limits of concentration of impurities contained 1. Cadmium (Cd) : 75 ppm 2. Lead (Pb): 1000 ppm, however, 300 ppm for a PVC cable (US regulation of the Proposition 65) 3. Hexavalent chromium (Cr+): 1000 ppm 4. Mercury (Hg): 1000 ppm 5. PBB (Polybrominated Biphenils): 1000 ppm 6. PBDE (Polybrominated Diphenil Ethers): 1000 ppm * Concentrations of the impurities shall be measured for each of homogeneous materials at the appropriate part of the material and be expressed in ratio of mass. Substance name: Cadmium and its compounds Applicability: All cadmium containing substances such as metals, alloys, inorganic compounds, organic compounds, inorganic salt, and organic salt. Measurement standard: (1) Pretreatment There are the following four pretreatment methods: 1. Incineration in the presence of sulfuric acid GDY Attachment 4H -3/6

4 2. Pressure acid decomposition in an airtight container (including microwave acid decomposition; ex. EN 13346:2000 or EPA 3052: 1996) 3. Acid decomposition with nitric acid, hydrogen peroxide solution, and hydrochloric acid (ex. EPA 3050B Rev. 2: 1996) 4. Wet type decomposition with sulfuric acid, nitric acid, and hydrogen peroxide solution (ex. BS EN 1122:2001) *If a sediment (insoluble matter) occurs during pretreatment, you will need to completely solve it with a specific method (alkaline fusion, etc.). (2) Measuring method There are the following four measuring methods: 1. Inductive coupling - Plasma emission spectrometer [ICP-AES, (ICP-OES)]; ex. EN ISO 11885: Atomic absorption spectroscope (AAS); ex. EN ISO 5961: Inductive coupling - Plasma mass spectroscope (ICP-MS) Substance name: Lead and lead compounds Applicability: All lead containing substances such as metals, alloys, inorganic compounds, organic compounds, inorganic salt, and organic salt. Measurement standard: (1) Pretreatment There are the following four pretreatment methods: 1. Incineration in the presence of sulfuric acid 2. Pressure acid decomposition in an airtight container (including microwave acid decomposition; ex. EN 13346:2000 or EPA 3052: 1996) 3. Acid decomposition with nitric acid, hydrogen peroxide solution, and hydrochloric acid (ex. EPA 3050B Rev. 2: 1996) 4. Wet type decomposition with sulfuric acid, nitric acid, and hydrogen peroxide solution *If a sediment (insoluble matter) occurs during pretreatment, you will need to completely solve it with a specific method (alkaline fusion, etc.). (2) Measuring method There are the following four measuring methods: 1. Inductive coupling - Plasma emission spectrometer [ICP-AES, (ICP-OES)]; ex. EN ISO 11885: Atomic absorption spectroscope (AAS); ex. EN ISO 5961: Inductive coupling - Plasma mass spectroscope (ICP-MS) Substance name: Hexavalent chromium compounds Applicability: All hexavalent chromium containing substances (except chromium metals and chromium contained in alloys) such as inorganic compounds, organic compounds, and inorganic salt. Substance name: Mercury and mercury compounds Applicability: All mercury containing substances such as metals, alloys, inorganic compounds, organic compounds, inorganic salt, and organic salt. Substance name: Bromine compounds - Polybrominated biphenyls (PBB) Applicability: All purposes including incombustible materials Substance name: Bromine compounds - Polybrominated diphenyl ethers (PBDE) Applicability: All purposes including incombustible materials GDY Attachment 4H -4/6

5 RoHS Exempted Item The following items are exempted from the restrictions. (1) Mercury in compact fluorescent lamps not exceeding 5mg per lamp. (2) Mercury in straight fluorescent lamps for general purposes not exceeding: - halophosphate 10mg - triphosphate with normal lifetime 5mg - triphosphate with long lifetime 8mg (3) Mercury in straight fluorescent lamps for special purposes. (4) Mercury in other lamps not specifically mentioned in this document. (5) Lead in glass of cathode ray tubes, electronic components and fluorescent tubes. (6) Lead as an alloying element in steel containing up to 0.35% lead by weight, aluminium containing up to 0.4% lead by weight and as a copper alloy containing up to 4% lead by weight. (7) - Lead included in a high-melting point solder (that is lead-based alloy and the solder in which the content of lead is 85% or more in weight). - Lead included in solder that is used for a server, a storage and a storage array system, equipment used in a network infrastructure for switching, signal sending and transmission and control devices for a network. - Lead used in a ceramic part for electronic use (e.g. a piezo electronic device) (8) - Cadmium and its compounds included in an electric contact point and cadmium plating applied on such a part. However, the use shall not be applied to those substances of which sale and use are prohibited by the Directive 91/338/EECC that is a revision of the Directive 79/769/EEC restricting sale and use of specific hazardous materials and their compounds. (9) - Hexavalent chromium used for rust prevention of the carbon steel cooling system in an absorption type refrigerator. 9a: Decabromodiphenilether (DecaBDE) in a polymer product 9b: Lead included in a bearing housing and a bushing made of lead-bronze (11) Lead included in a connecting system for a compliant pin (12) Lead used as a coating material for the C ring of a heat transfer module (13) Lead and cadmium included in an optical glass or filter glass. (14) Lead included in solder composed of three or more substances used at pins of a microprocessor or used to connect a package and in which lead content is 80% or more and less than 85%. (15) Lead included in solder making an electrically feasible circuit between a semiconductor die and a carrier in an integrated circuit flip chip package. (16) A linear incandescent lamp with a silicate coated tube (17) Lead halide used as an optically radiant material in a high luminous discharge lamp to be used exclusively for a copy machine. (18) Lead used as an activating agent included in fluorescent powder (lead content is 1% or less in weight) in a discharge lamp that is used in a diazo copy machine, a risography machine and an insect catching device, and is used as a special lamp for a photochemical hardening process in which a fluorescent material such as SMS ((Sr, Ba)2MgSi207:Pb), and also is used as well as a sunburning lamp in which a fluorescent material such as BSP (BaSi205:Pb) is included. (19) Lead included in PbSiSn-Hg and PbInSn-Hg that are included in a specific constituent as a primary amalgam as well as in PbSn-Hg as a supplementary amalgam in an extra compact energy saving lamp (ESL). (20) Lead oxide in glass that connects front and rear materials in a thin type fluorescent lamp used in a liquid crystal display (LCD). (Additional exemptions shall be also applicable in compliance with the attached documents to the latest edition of 2002/95/EC.) GDY Attachment 4H -5/6

6 Substance name: Heavy metals (mercury, cadmium, hexavalent chromium, lead) Applicability: Packaging materials that are used in our products and to be delivered to our customers. Permissible concentration: The concentration of heavy metals (mercury, cadmium, hexavalent chromium, lead) shall be less than 100 ppm for each of the packing materials including ink and paint. (1) If there is any chromium in a material, analyze and determine its total quantity and make sure that the concentration of the four elements is less than 100 ppm. In this case, chromium may be pretreated together with cadmium and lead. (2) If the concentration of the four elements is 100 ppm or more, subtract the measured amount of chromium from the total quantity and make sure the resultant concentration is less than 100 ppm. (3) In addition, check the chromium for hexavalent chromium; no hexavalent chromium shall be detected. Measurement Criteria: (1) Pretreatment For cadmium and lead, use the same method as for cadmium and lead contained in plastic materials. For the total quantity of chromium, use the same method as for cadmium contained in plastic materials. There are the following three pretreatment methods for mercury: 1. Pressure acid decomposition in an airtight container (including microwave acid decomposition; ex. EN 13346:200 or EPA 3052: 1996) 2. Cold vapor atomic absorption spectrometry 3. Wet type decomposition with sulfuric acid and nitric acid, using a digestion flask with reflux condenser (Kjeldahl method) * With any of the above methods, be careful to prevent mercury from volatizing. If a sediment occurs during pretreatment, you will need to completely solve it with a specific method. (2) Measuring method For cadmium, lead, and the total quantity of chromium, use the same method as for cadmium and lead contained in plastic materials. For mercury, also use the same method as for cadmium and lead contained in plastic materials. However, if a low concentration of mercury is expected, it is recommended to analyze it with reduction vapor atomic absorption spectrometry, ICP-AES (ICP-OES) with hydride generation apparatus, or ICP-MS. 2) Prohibited substances Substances used in packaging materials We specify prohibited substances based on the following regulations: 1. Ozone layer protection related laws such as regulations on specific substances (substances regulated under the Montreal Protocol) 2. Article 55 of the Industrial Safety and Health Law (prohibition of production, import, and use) 3. Class 1 & 2 chemical substances according to the Law Concerning Examination and Regulation of Manufacture and 4. Law Concerning Special Measures against Dioxins 5. Restrictions on the marketing and use of certain dangerous substances and preparations; European Council directive 76/769/EC, etc. 6. Substances designated as cancer-causing substances (group 1) by Japan Society for Occupational Health 7. Class 1 substances (permission for production required) according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances 8. Law on the Regulation of Nuclear Source Material, Nuclear Fuels Material and Reactors 9. Poisonous and Deleterious Substances Control Law (specified poisonous substances) Exemptions Substances to be used for the following purposes shall be exempted from application of the rule to prohibit the substances from being included in a product. GDY Attachment 4H -6/6

7 Exempted Material Exempted Material Name of the Substance: Arsenic and its Compounds Chemical compound semiconductors and copper foil for a printed circuit board including arsenic as a component. A material in which arsenic of 1000 ppm or less content is included as an impurity. Name of the Substance: Beryllium and its Compounds Copper Beryllium Alloy, Nickel-Beryllium Alloy A material in which beryllium of 1000 ppm or less content is included as an impurity. 3) Controlled substances We specify controlled substances based on the following regulations: 1. Class 2 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances 2. Water Pollution Control Law, Waste Disposal and Public Cleaning Law 3. Gasses subject to the Sixth Conference of the Parties to the United Nations Framework Convention on Climate Change (COP3) 4. Green Procurement Council (substances listed in JGPSSI) GDY Attachment 4H -7/6

8 <Sanyo Denki Item No.> <Product Model No.> Manufacturer <Company Name> <Name of Responsible Person> Environmentally Harmful Substances (Parts and Materials) Survey Sheet <Product Name> <Product Mass:g> <Address> <Name of Person in Charge> g <Department Name> < > RoHS compatible (O: yes, X: no) No. <Entry Date> <TEL> Customer <Name of Responsible Person> <Name of Person in Charge> < > If you inputting data on an Excel sheet, values in the "Rate of Content in Product" column will be automatically calculated. You will only have to input data in green cells. If you are filling in a paper form, you will also need to enter data in the "Rat For substitutes, if any, enter the contents in a separate sheet. (1) RoHS restricted substances (also specify impurities if any) Rate of Intended use (Intentional use or Rate of Content in Sanyo Chemical Substance Name Inclusion Content Content in inclusion as impurity. Exceptions Homogeneous Containing Part No. (O: yes, X: no) (mg) Product No. from RoHS should be Material (ppm) (ppm) clarified.) 153 <example of entry> Lead and its compounds O Lead wire Solder Paint <example of entry> (Lead and its compounds) Lead wire Stabilizer (intentional) <example of entry> (Lead and its compounds) High-temperature solder <example of entry> (Lead and its compounds) Paint Impurity 153 Lead and its compounds - (Lead and its compounds) (Lead and its compounds) (Lead and its compounds) Cadmium and its compounds - (Cadmium and its compounds) (Cadmium and its compounds) Hexavalent chromium compounds - (Hexavalent chromium compounds) (Hexavalent chromium compounds) Mercury and its compounds - (Mercury and its compounds) Jointing (intentional), exception from RoHS:(7) Remarks (If included, specify the reduction date and substitute Model No.) - - Reduced in Dec. 2005, Model No E Unscheduled for reduction. Reduced in Dec. 2005, Model No E 11 PBDE (Polybromodiphenilether) RoHS Directive 12 PBB (Polybromobiphenil) RoHS Directive (2) Prohibited substances (also specify impurities if any) Sanyo No. <Company Name> Chemical Substance Name Inclusion (O: yes, X: no) <Address> Content (mg) Rate of Content in Product (ppm) Containing Part Intended use Remarks (If included, specify the (Intentional use or inclusion as reduction date and substitute impurity.) Model No.) Applicable Regulations RoHS Directive; Water Pollution Control Law; Waste Disposal and Public Cleaning Law RoHS Directive; Water Pollution Control Law; Waste Disposal and Public Cleaning Law RoHS Directive; Water Pollution Control Law; Waste Disposal and Public Cleaning Law RoHS Directive; Water Pollution Control Law; Waste Disposal and Public Cleaning Law RoHS Directive; Water Pollution Control Law; Waste Disposal and Public Cleaning Law RoHS Directive; Water Pollution Control Law; Waste Disposal and Public Cleaning Law RoHS Directive; Water Pollution Control Law; Waste Disposal and Public Cleaning Law RoHS Directive; Water Pollution Control Law; Waste Disposal and Public Cleaning Law RoHS Directive; notification of carcinogenicity; Class 2 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances; Water Pollution Control Law, Waste Disposal and Public Cleaning Law. RoHS Directive; notification of carcinogenicity; Class 2 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances; Water Pollution Control Law, Waste Disposal and Public Cleaning Law. RoHS Directive; notification of carcinogenicity; Class 2 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances; Water Pollution Control Law, Waste Disposal and Public Cleaning Law. RoHS Directive; notification of carcinogenicity; Water Pollution Control Law; Waste Disposal and Public Cleaning Law RoHS Directive; notification of carcinogenicity; Water Pollution Control Law; Waste Disposal and Public Cleaning Law RoHS Directive; notification of carcinogenicity; Water Pollution Control Law; Waste Disposal and Public Cleaning Law RoHS Directive; Class 2 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances; Water Pollution Control Law; Waste Disposal and Public Cleaning Law RoHS Directive; Class 2 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances; Water Pollution Control Law; Waste Disposal and Public Cleaning Law Applicable Regulations 1. Ozone layer protection related laws such as regulations on specific substances (substances regulated under the Montreal Protocol) 1 CFC Ozone layer protection laws 2 Halon Ozone layer protection laws 3 Carbon tetrachloride Specified Chemical Substances; Water Pollution 4 1, 1, 1-trichloroethane (Another name: Methyl chloroform) Ozone layer protection laws,water Pollution Control Law; Waste Disposal and Public Cleaning Law 5 HCFC Ozone layer protection laws 6 HBFC Ozone layer protection laws 7 Methyl bromide(another name: Bromomethane) Specified Chemical Substances 256 Bromochloromethane Ozone layer protection laws 2. Article 55 of the Industrial Safety and Health Law (prohibition of production, import, and use) 16 Yellow phosphorus match Article 55 of the Industrial Safety and Health Law 17 Benzidine and its salts Article 55 of the Industrial Safety and Health Law; notification of carcinogenicity 18 4-aminodiphenyl and its salts (Another name: 4-biphenylamine) Article 55 of the Industrial Safety and Health Law; notification of carcinogenicity 19 Amosite Article 55 of the Industrial Safety and Health Law 20 Crosidolite Article 55 of the Industrial Safety and Health Law 21 4-nitrobiphenyl and its salts Article 55 of the Industrial Safety and Health Law 22 Bis(chloromethyl)ether Article 55 of the Industrial Safety and Health Law; notification of carcinogenicity 23 β-naphthylamine and its salts Article 55 of the Industrial Safety and Health Law 180 Rubber paste containing benzene, in which the volume of benzene contained exceeds 5% of the solvent of the relevant rubber paste 3. Class 1 & 2 chemical substances according to the Law Concerning Examination and Regulation of Manufacture and 68 PCB(polychlorinated biphenyl) 111 Polychlorinated naphthalene (more than 3 chlorine atoms) 112 Hexachlorobenzene 113 Aldrine 114 Dieldrin 115 Endrine 116 DDT 117 Chlordanes (Another name: Heptachlor) 118 Bis(tributyltin)oxide N,N'-ditolyl-p-phenylenediamine, 252 N-tolyl-N'-xylyl-p-phenylenediamine and N,N'-dixylyl-p-phenylenediamin 253 2,4,6-tri-tert-butylphenol 254 Polychloro - 2, 2 - dimethyl methylidene bicyclo [2, 2, 1] heptane (Another name: Toxaphene) 255 Dodecachloropentacyclo [ , 6. 03, 9. 04, 8] decane (Another name: Mirex) Trichloro-1, 1-bis (4-Chlorophenil) ethanol (Another name: Kelthane or Dicofol) 287 Hexachlorobuta-1, 3-Diene 121 Trichloroethylene(Another name: Trichlene) <Department Name> Ozone layer protection laws; Class 2 chemical substances according to the Law Concerning Examination and Regulation of Manufacture and ; Ordinance on Prevention of Hazards due to Ozone layer protection laws; Class 2 substances according to the Ordinance on Prevention of Hazards due to Article 55 of the Industrial Safety and Health Law ; Class 1 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances; Water P Class 2 chemical substances according to the Law Concerning Examination and Regulation of Manufacture and ; Ordinance on the Prevention of Organic Solvent Poisoning; Water Pollution Control Law; Waste Disposal and Public Cle Class 2 chemical substances according to the Law Concerning Examination and Regulation of Manufacture and ; Water Pollution Control Law; Waste Disposal and Public Cleaning Law Class 2 chemical substances according to the Law Concerning Examination and Regulation of Manufacture and 122 Tetrachloroethylene 259 Tributyl tins (TBTs), Triphenyl tins (TPTs) 4. Law Concerning Special Measures against Dioxins Dioxins 211 Polychlorodibenzofran (PCDF) Polychlorodibenzo-para-dioxin (PCDDs) Dioxin regulations Coplanar - polychlorinated biphenyl 5. Restrictions on the marketing and use of certain dangerous substances and preparations; European Council Directive 76/769/EC, etc. 62 Tris(2,3-dibromopropyl)phosphate European Council Directive (76/769/EC) 94 Pentachlorophenol (Another name: PCP) and its sodium salts Hazards due to Specified Chemical Substances 197 Polychlorinated terphenyls(pct) European Council Directive (76/769/EC) 243 Chlorinatedparaffins(C10-13) (76/769/EEC+2002/45/EC) 245 Azo dye/pigment (only applicable to areas that may come in contact with the (76/769/EEC+2002/61/EC+2003/3/EC) skin) (azo dye/pigment that forms a specific amine German commodity goods ordinance 270 DBBT(monomethyl-dibromo-diphenylmethane) European Council Directive (76/769/EC) 271 DBB(di-μ-oxo-di-n-butylstanniohydroxyborane) European Council Directive (76/769/EC) 272 Monomethyltetrachlorodiphenilmethane European Council Directive (76/769/EC) 273 Monomethyl-dichloro-diphenylmethane European Council Directive (76/769/EC) 274 Tris-aziridinyl phosphinoxide European Council Directive (76/769/EC) 6. Substances designated as cancer-causing substances (group 1) by Japan Society for Occupational Health 26 Erionite Notification of carcinogenicity 27 Chlorovinyl (chlorovinyl monomer Another name:chloroethylene) Specified Chemical Substances 30 Mineral oils (unpurified products and semipurified products) Notification of carcinogenicity 31 Coal tar Specified Chemical Substances 32 Volatile substance in coal tar pitch Notification of carcinogenicity 33 Soot Notification of carcinogenicity 35 Talc (product containing asbestos fiber) Notification of carcinogenicity 36 2-naphthylamine Notification of carcinogenicity GDY Form6H-8/12 <TEL> European Council Directive (76/769/EC), Class 2 substances according to the Ordinance on Prevention of Notification of carcinogenicity; Class 2 substances according to the Ordinance on Prevention of Hazards due to Notification of carcinogenicity; Class 2 substances according to the Ordinance on Prevention of Hazards due to

9 Sanyo No. Chemical Substance Name Inclusion (O: yes, X: no) Content (mg) Rate of Content in Product (ppm) Containing Part Intended use Remarks (If included, specify the (Intentional use or inclusion as reduction date and substitute impurity.) Model No.) Applicable Regulations 37 Nickel Compounds (excepting for nickel metal and nickel plating) Notification of carcinogenicity, Green Procurement Council 38 Arsenic and its compounds Notification of carcinogenicity; Water Pollution Control Law; Waste Disposal and Public Cleaning Law Notification of carcinogenicity; Class 2 substances according to the Ordinance on Prevention of Hazards due to 39 Benzene Specified Chemical Substances; Water Pollution Control Law; Waste Disposal and Public Cleaning Law; Article 55 of the Industrial Safety and Heal 40 Benzotrichloride Notification of carcinogenicity; Class 1 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances 41 Dichlordiethyl sulfide (Another name: Mustard gas, yperite) Notification of carcinogenicity 43 Ethylene oxide Notification of carcinogenicity; Class 2 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances 73 Asbestos Notification of carcinogenicity; Class 2 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances 174 Shale oil Notification of carcinogenicity 175 Wood dust Notification of carcinogenicity 177 1,3-butadiene Notification of carcinogenicity 257 Crystalline silica Notification of carcinogenicity 258 2,3,7,8-tetrachlorodibenzo-p-dioxin Notification of carcinogenicity 7. Class 1 substances (permission for production required) according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances 56 Beryllium and its compounds Class 1 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances; Waste Disposal and Public Cleaning Law 66 Dichlorobenzidine and its salts Class 1 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances 67 α-naphthylamine and its salts Class 1 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances 69 ο-tolidine and its salts Class 1 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances 70 Dianisidine and its salts Class 1 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances 8. Law on the Regulation of Nuclear Source Material, Nuclear Fuels Material and Reactors 251 Radioactive substances Law on the regulation of nuclear reactors, etc. 9. Poisonous and Deleterious Substances Control Law (Specified Poisonous Substances) 275 Octamethyl-pyrophosphoramide (Another name: Schradan) Poisonous and Deleterious Substances Control Law 276 Tetraalkyl lead (Another name: Tetramix) Poisonous and Deleterious Substances Control Law 277 Diethylparanitrophenilthiophosphate (Another name: Parathion) Poisonous and Deleterious Substances Control Law 278 Dimethylethylmercapto. ethylthiophosphate (Another name: Demeton-methyl) Poisonous and Deleterious Substances Control Law 279 Dimethil-(diethylamido-1-chlorocrotonyl)-phosphate (Another name: Phosphamidon) Poisonous and Deleterious Substances Control Law 280 Dimethylparanitrophenilthiophosphate (Another name: Parathion-methyl) Poisonous and Deleterious Substances Control Law 281 Tetraethylpyrophosphate (Another name: TEPP) Poisonous and Deleterious Substances Control Law 282 Monofluoroacetate (Another name: Fluoroacetic acid) Poisonous and Deleterious Substances Control Law 283 Monofluoroacetamide (Another name: Fluoroacetamide) Poisonous and Deleterious Substances Control Law 284 Salts of monofluoroacetate Poisonous and Deleterious Substances Control Law 285 Alminium phosphate Poisonous and Deleterious Substances Control Law (3) Controlled substances (show data on intentionally included substances if any) Rate of Sanyo Chemical Substance Name Inclusion Content Content in No. (O: yes, X: no) (mg) Product Containing Part Intended Use Remarks Applicable Regulations (ppm) 1. Class 2 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances 29 Chloromethyl methyl ether Class 2 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances 42 Acrylonitrile Class 2 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances 61 Dimethyl sulfate Class 2 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances 71 Acrylamide Class 2 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances 74 Ethylenimine Class 2 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances 75 Chlorine Class 2 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances 76 Auramine Class 2 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances 77 ο-phthalodinitrile Class 2 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances 78 Chromic acid and its salts Class 2 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances 79 Vanadium pentaoxide Class 2 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances 80 Arsenic trioxide Class 2 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances 81 Potassium cyanide Class 2 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances 82 Hydrogen cyanide Class 2 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances 83 Sodium cyanide Class 2 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances 84 3,3'-dichloro-4,4'-diaminodiphenylmethane Class 2 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances 85 Dichromate and its salts Class 2 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances 87 Tolylenediisocyanate Class 2 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances 88 Nickel carbonyl / metal (Ni or the like) carbonyl Class 2 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances 89 Nitroglycol Class 2 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances 90 ρ-dimethylaminoazobenzene Class 2 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances 91 ρ-nitrochlorobenzene Class 2 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances 92 Hydrogen fluoride Class 2 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances 93 β-propiolactone Class 2 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances 94 Pentachlorophenol(PCP) or its sodium salts Class 2 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances 95 Magenta Class 2 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances 96 Manganese and its compounds (except basic manganese oxide) Class 2 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances 97 Methyl iodide Class 2 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances 98 Hydrogen sulfide Class 2 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances 260 Ethylene oxide Class 2 substances according to the Ordinance on Prevention of Hazards due to Specified Chemical Substances 2. Water Pollution Control Law, Waste Disposal and Public Cleaning Law 72 Alkyl mercury compounds Water Pollution Control Law; Waste Disposal and Public Cleaning Law 147 1, 2 - dichloroethane (Another name: ethylene dichloride) Water Pollution Control Law; Waste Disposal and Public Cleaning Law 151 Cyanide compounds Water Pollution Control Law; Waste Disposal and Public Cleaning Law 152 Organophosphorus compounds (only parathion,methylparathion, methyldimetone and EPN) Water Pollution Control Law 155 Dichloromethane (Another name: Methylene dichloride or Methylene chloride) Water Pollution Control Law; Waste Disposal and Public Cleaning Law 156 1,1-dichloroethylene Water Pollution Control Law; Waste Disposal and Public Cleaning Law 157 Cis-1,2-dichloroethylene Water Pollution Control Law; Waste Disposal and Public Cleaning Law 158 1,1,2-trichloroethane Water Pollution Control Law; Waste Disposal and Public Cleaning Law 159 1,3-dichloropropene Water Pollution Control Law; Waste Disposal and Public Cleaning Law 160 Thiuram Water Pollution Control Law; Waste Disposal and Public Cleaning Law 161 Simazine Water Pollution Control Law; Waste Disposal and Public Cleaning Law 162 Benthiocarb Water Pollution Control Law; Waste Disposal and Public Cleaning Law 163 Selenium and its compounds Water Pollution Control Law; Waste Disposal and Public Cleaning Law 261 Boron and its compounds Water Pollution Control Law 262 Fluorine and its compounds Water Pollution Control Law 263 Ammonia, ammonia compounds, nitrites, nitric compounds Water Pollution Control Law 106 Phenols Waste Disposal and Public Cleaning Law 179 Organic phosphorus compounds (however, organic phosphorus compounds listed in Water Pollution Control Law No. 152 are excluded) Waste Disposal and Public Cleaning Law 264 Chlorinated organic compounds (PVC excluded) Waste Disposal and Public Cleaning Law 265 Copper and its compounds Waste Disposal and Public Cleaning Law 266 Zinc or its compounds Waste Disposal and Public Cleaning Law 267 Fluoride Waste Disposal and Public Cleaning Law 268 Nickel or its compounds Waste Disposal and Public Cleaning Law; European Council Directive (76/769/EC) 269 Vanadium or its compounds Waste Disposal and Public Cleaning Law 3. Gasses subject to the third Conference of the Parties to the United Nations Framework Convention on Climate Change (COP3) 166 Carbon dioxide Gasses subject to COP3 167 Methane Gasses subject to COP3 168 Nitrous oxide Gasses subject to COP3 169 Hydrofluocarbon Gasses subject to COP3 170 Perfluocarbon Gasses subject to COP3 171 Sulfur hexafluoride Gasses subject to COP3 4. Green Procurement Council (substances listed in JGPSSI), etc. 185 Antimony and its compounds Green Procurement Council 204 Cobalt and its compounds Green Procurement Council 213 Thallium and its compounds Green Procurement Council 214 Tellurium and its compounds Green Procurement Council 238 Polyvinyl chloride(pvc) Green Procurement Council 246 Organobromine compounds (except PBB PBDE) Green Procurement Council 247 Bismuth and its compounds Green Procurement Council 248 Chromium compounds (except hexavalent chromium compounds Green Procurement Council metal chromium) 250 Phtalates(Dibutylphthalate,Di(2-ethylhexyl)phthalate,Diisononyl phthalate,1.2-benzenedicarboxylic acid diisodecyl ester,butyl benzyl Green Procurement Council phthalate) 58 Formaldehyde Voluntarily controlled substances GDY Form6H-9/12

10 To: SANYO DENKI CO., LTD. Date: A Guarantee to Assure Non-inclusion of Hazardous Substances Controlled by RoHS Directive We, the undersigned, hereby guarantee that any of hazardous substances controlled by the RoHS directive (2002/95/EC) is not intentionally included in the undermentioned product and its attached parts to be sold to you (your subsidiaries and affiliates inclusive) and that contents of impurities included in the product are within those allowable limits specified below. However, for the items exempted from application of the RoHS directive that are specified by that directive, the thresholds and the utilization therein specified shall be applicable. 1. Product Product Name: Product Model No.: Your Item No.: 2. Hazardous Substances Controlled by the RoHS Directive (2002/95/EC) 1) Cadmium (Cd) 2) Lead (Pb) 3) Hexavalent chromium (Cr6+) 4) Mercury (Hg) 5) Polybrominated biphenyls (PBB) 6) Polybrominated diphenyl ethers (PBDE) Allowable Impurity Limits 1) Cadmium (Cd): 75 ppm 2) Lead (Pb): 1000 ppm, however, 300ppm for PVC cable. (US Regulation of the proposition 65) 3) Hexavalent chromium (Cr+): 1000 ppm 4) Mercury (Hg): 1000 ppm 5) PBB : 1000 ppm 6) PBDE: 1000 ppm * Each of the contents is expressed in rate of the content (in mass rate) in each homogeneous material existing in the area in question. 3. Verification Data Measured data such as the ICP of the above mentioned product is as shown in the attached sheet. Name of Supplier: Department in Charge: Approved by (print the name): (Signature): Prepared by (print the name): (Signature): GDY Form7H

11 Reference Some typical parts in which a prohibited substance is used and their purposes The table below lists some typical parts/materials in which a prohibited substance is (was) widely used. Chemical Substance Parts Purposes Cadmium and Contacts, nicad batteries, corrosion-resistant plating, decorative paint Pigment, surface treatment for corrosion resistance, battery/ its compounds /ink, vinyl chloride coated cables, fuses, fluorescent materials, optical electrical materials, optical materials, stabilizers, electrical glass (lenses), plastic parts, plastic resin (casings, cables, etc.), plugs, contact stabilization, photosensitive resistors/semiconductors motor commutators, photocouplers, light receiving elements, switching (CdS), plating materials, pigment for resin, fluorescent power supplies, plating, resin parts, optical glass, solder, sockets/relays, materials for optical glass, electrodes, soldering materials, BNC terminals/sheeting, switches, electrical contacts, vinyl chloride, contacts, zinc plating, contact protection, vinyl chloride resistive elements, thick-film electrode materials, polar plates stabilizers Mercury and Electrodes, mercury batteries, dry cells, lamps (mercury lamps, fluorescent Fluorescent materials, electrical contact materials, coloring its compounds tubes, LCD backlights, other backlights, projectors), electrical contacts, pigment, corrosion inhibitors, high-efficiency light emitters, plastics, paint, ink, rubber/resin, switches, sensors, mobile phone screens antimicrobial treatment Lead and Lead solder, lead batteries, rubber, plastics, glass, lead battery electrodes, Rubber hardeners, pigment, paint, lubricant, battery materials, its compounds optical glass (lenses), mechanical parts (steel, aluminum, copper), vinyl plastic stabilizers, free-cutting alloy materials, optical materials, chloride coated cables, X-ray shielding plastic sheets, paint/ink, monitor X-ray shielding, electrical soldering materials, mechanical cathode-ray tubes, electrical soldering/die bonding/mechanical soldering, soldering materials, rubber vulcanizing materials, vulcanized rubber moldings, ceramic capacitors, electrodes, chip resistors, ferroelectric materials, resin stabilizers, glass dopant, plating resin parts, black zinc plating, electrolytic plating, semiconductors, materials, alloy components, resin additives humidity sensors, pyroelectric sensors, die-bonding materials, sensor component materials, ceramics, vinyl chloride Hexavalent chromium Chromate-treated steel sheets, chromate treatment for metal corrosion Pigment, paint, ink, catalytic agent, plating, paint, compounds prevention (zinc plating, non-electrolytic plating, alloy, die-casting), surface treatment for corrosion resistance, paint drying alumite coating, black chrome plating, batteries, color filters, screws, agents, surface treatment (chromate treatment, shafts, nuts improvement of paint adhesion), rust prevention PBB/PBDE Printed boards, resin members Incombustible materials GDY Attachment5H

12 Contact/where to submit: Material Administration Department, Sanyo Denki Co., Ltd. Address: Ueda-shi, Nagano Pref Japan Tel: +81-(0)268- Fax: +81-(0) Documents to be Submitted 1) Form 6 Environmentally Harmful Substances (Parts and Materials) Survey Sheet You are requested to submit the document via . Please do not forget to include the name of the person who prepared the document, the name of the department in charge, the department or the person to be contacted, the address, etc. Note: When you submit the document via , please avoid to include any of 2-byte characters in the file name. Examples: 1, 2, I, II, No., etc. 2) Form 7 A Guarantee for Nonuse of RoHS Restricted Substances Please send by post the original document with a signature of the person in charge. An electronic mail or a facsimile shall not be used. The analytical data based on the actual measurement (e.g. ICP) shall be attached. Please do not use the Material Safety Data Sheet (MSDS) for this purpose. GDY Form8H