Investigation Manual for Regulated Chemical Substances (For Suppliers) Electrical and electronic business: chemsherpa supported version

Transcription

1 Investigation Manual for Regulated Chemical Substances (For Suppliers) Electrical and electronic business: chemsherpa supported version Version 4.0, October 2017 Omron Corporation

2 Table of Contents 1. Introduction Purpose of This Manual Scope of Parts and Materials for Investigation Overview of Parts and Materials Investigation Requirements Omron s Requirements for the Management of Chemical Substances in Parts and Materials Requirements when Responding to Investigation Request Requirements for Submission and Change Management Response Procedure Confirmation of Documents Related to chemsherpa Procedure for Investigation of Material Composition Specific Preparation Procedure and Examples History of Major Revisions Attachment 1. List of Regulated Chemical Substances A: Banned substances A1: Nonuse substances B: Content Management substances C: Self control substances Attachment 2. Exempted Application list Illustrative List of Regulated Chemical Substances Attachment 4. Certificate of Noninclusion Attachment 5. Declaration for Phaseout Attachment 6. Specification Change Request (SCR) Attachment 7. Process Change Report(PCR) Attachment 8. Procedure to Prepare chemsherpaai File (General) and its Example (Edit by manufacturer's issuer) Attachment 9. Procedure to Prepare chemsherpaai File (Compliance) and its Example (Edit by manufacturer's issuer) Attachment 10. Procedure to Prepare chemsherpaai File (Composition) and its Example (Edit by manufacturer's issuer) Attachment 11. Procedure to Prepare chemsherpaai File (General) and its Example (Edit by manufacturer's authorizer) Attachment 12. Procedure to Prepare chemsherpaai File (General) and its Example (Edit by trading firm) / 55

3 1. Introduction Omron Group (hereinafter referred to as Omron ) established its Environmental Management Vision (Green Omron 21) in 2002 to maintain global environment. In order to "continuously offer environmentally assured products *1 to customers despite the global tightening of laws and regulations such as RoHS Directive and REACH Regulation, we continue to perform the investigation of chemical substances contained in parts and materials. In this occasion, Omron is introducing chemsherpa *3, a new information transmission scheme conforming to IEC *2 which is the international standard of the electrical and electronic industry, to facilitate the transmission of information in the supply chain. We ask our suppliers to understand our intention on the management of chemical substances and for their continuous support in this aspect. *1. Environmentally assured products: This term refers to products whose component parts and materials meet Omron s requirements for the management of chemical substances in parts and materials stipulated in Section 5.1 of this Manual. *2. IEC 62474: This is the international standard (standard name: Material Declaration for Products of and for the electrical and electronics industry) that came into force in March 2012 and stipulates the following two points. (1) Various requirements (basic and optional requirements) required for material declaration (transmission of information on composition and contained substances) circulated between companies in the supply chain. (2) Criteria for selecting subject chemical substances and method for exchanging data. *3. chemsherpa: This is the new scheme for transferring information on chemical substances contained in products in the supply chain developed by the Ministry of Economy, Trade and Industry of Japan 2. Purpose of This Manual Omron s Investigation Manual for Regulated Chemical Substances (hereinafter referred to as this Manual ) clarify the following contents. Requirements in the investigation of contained chemical substances Schematic outline in the investigation of contained chemical substances and the procedure in preparing investigation formats Please refer to various other manuals provided by the chemsherpa Secretariat for more details on chemsherpa that are not clarified in this Manual. This Manual defines the investigation of chemical substances in Omron's typical electrical and electronics industry. However, investigations may also be carried out for contents not specified in this Manual depending on Omron's business requirements in other industries. 3. Scope of Parts and Materials for Investigation Omron requires its suppliers to conduct investigation on products it supplies to Omron that Omron uses to manufacture Omron's products defined below. Suppliers are also required to conduct investigation on parts and materials of such products including packaging materials 1 it uses on such products. Suppliers shall conduct the investigation based on the requirements specified in this Manual. Generally, Omron will instruct suppliers on which products supplied to Omron are to be investigated. Products designed, manufactured and sold by Omron Products sold under the brand name of Omron Products designed and manufactured by Omron that are outsourced from third parties *1. types of packaging materials used to protect, handle and deliver parts and materials used in the suppliers' products as well as all types of packaging materials used to protect, handle and deliver suppliers' products to Omron. Example: Cardboards, cushioning materials, bags, twist ties, adhesive tapes, desiccants, pallets, etc. However, packaging materials used to transport suppliers' products to Omron and disposed at Omron are excluded. 3 / 55

4 4. Overview of Parts and Materials Investigation The flow of parts and materials investigation is described in (1) to (5) below. (See Figure 1 for the schematic illustration) (1) Omron specifies subject products for investigation and requests you (primary suppliers) to conduct the investigation. (2) You request your own suppliers (secondary suppliers) to conduct the same investigation. (3) Your suppliers (secondary suppliers) provide you with their answers to the investigation you requested. (4) Based on the investigation results, you provide Omron with the data of chemical substances (chemsherpaai file *1 ) on the target products as well as the Certificate of Noninclusion for Regulated Substances *2 or Declaration of Phaseout of Regulated Substance *3. (5) Omron provides environmentally assured products to customers. As long as Omron's requirements (Section 5.1) are met in the investigations conducted in (2) and (3) above, Omron shall not dictate as to which investigation method your company (primary supplier) and your supplier (Omron's secondary supplier) use. *1 chemsherpaai file: Electronic data that contains information on subject products for investigation and their chemical substances investigated using the chemsherpaai entry support tool (a tool to assist the preparation of information in chemsherpa). *2. Certificate of Noninclusion for Regulated Substances: A document issued to certify the non inclusion of banned substances (A rank) and nonuse substances (A1 rank) specified by Omron. *3. Declaration of Phaseout of Regulated Substances: A document to promise the total exclusion of nonuse substances (A1 rank) specified by Omron, if they are still contained in parts or materials. Your Suppliers (secondary suppliers) You (primary suppliers) Parts manufacturers Parts manufacturers (2) Request for investigation (3) Answer Unit assembly manufacturers Trading companies (1) Request for investigation (4) Answer Certificate of noninclusion or Declaration for phaseout chemsherpa AI file Omron (5) Provision of environmentally assured products Customers Raw material manufacturer Parts manufacturers Figure 1. Schematic illustration of parts and materials investigation and environmental assurance 4 / 55

5 5. Requirements 5. 1 Omron s Requirements for the Management of Chemical Substances in Parts and Materials Management of chemical substances in parts and materials Omron manages chemical substances stipulated in IEC62474 in its products, parts, and materials according to Omron s unique management classification (rank) for chemical substances. The List of Regulated Chemical Substances (Attachment 1) defines the management classification (rank) of substance / substance group for each reportable application. Omron takes actions as per management classification (rank) of Table 1 when judgment contained is made as per Section Therefore, suppliers shall perform an internal management according to Omron s management classification. Table 1. Definition of management classification (rank) and the substances' selection method Management classification (Rank) Definition of management classification Substances selection method Banned substances/applications (A rank) Nonuse substances/applications (A1 rank) Content management substances/applications (B rank) Selfcontrol substances/applications (C rank) Banned to use in products, parts or materials To be substituted before the deadline for the nonuse in parts and materials. Banned to use after the deadline for the nonuse in parts and materials. Grasping of contained amount of regulated substances and promotion of alternative substances Understanding of the contained amount Among the substances/applications designated by IEC62474, those that are banned to use by laws and regulations in Japan and overseas, or those designated by Omron s voluntary regulations. Among the substances/applications designated by IEC62474, those for which the date to ban the use has been specified. (In principle, the phaseout date for the substances to be used in parts and materials shall be set six months before the banning date specified by laws and regulations.) Among the substances/applications designated by IEC62474, those for which grasping of the contained amount/ratio and consumption are required by laws and regulations, or those for which content indication or information provision of the safeness, etc. is required by laws and regulations if they are contained. Among the substances/applications designated by JGPSSI, those that are other than banned substances/applications (A rank), nonuse substances/applications (A1 rank), and content management substances/applications (B rank) Basic understanding on content standard and content judgment The judgment whether a chemical substance is contained or not is based on Table 2 below. The Content Standard is established for each substance group in the List of the Regulated Chemical Substances (Attachment 1). The basic understanding on the Content Judgment shown herein is the same as that of IEC Table 2. Content Standard and Content Judgment Content Standard Content Reportable Applications Reporting Judgment *1 Threshold *2 Applicable Or more Y Less than N Not applicable Or more N Less than N Not applicable (unknown) See (5) *1. Reportable Applications :Target application of substances regulated by laws. For each substance, target applications such as "all products", "batteries", "textile products", "children products" are designated. If this target application is not applicable, it is excluded from the management of chemical substances in parts or materials. *2. Reporting Threshold: Threshold of substances in target application regulated by laws. If content rate is indicated as the reporting threshold, content is judged based on the content rate calculated as per denominator indicated in the Reporting Level (product / / part / material). * If reporting threshold shows intentionally added", content judgment is Y if there is intentional addition regardless of amount added, and content judgment is N if there is no intentional addition. Examples of unintentional addition include impurities contained in natural resources, process reaction residue, contamination, use of recycled materials etc. * If "reporting threshold" shows intentional addition" or "content rate (%), it is judged to be "Y" if either is fulfilled. (This is to be on the safe side) * s are items given specific shape, appearance or design during its manufacturing to serve its function in its end 5 / 55

6 application rather than the functions of its chemical composition. Example: Paint, metal plate, gear, integrated circuit, electric products, transport equipment, etc Submission of documents based on content judgment results Omron will continue to purchase materials that are supported by documents such as content judgment results. Omron's Certificate of Noninclusion and chemsherpaai file shall be submitted as means to check for the noninclusion of substance / application of A and A1 ranks and content information of substance / application of B and C ranks. Omron's Declaration for Phaseout shall be submitted if substance / application of A and A1 ranks are contained and its phaseout is planned. Figure 2 shows the submissions of documents based on content judgment results. Content judgment Not contained A rank substance Contained Not contained A1 rank substance Contained Yes Phaseout No Documents for submissions chemsherpaai file Certificate of noninclusion Declaration for phaseout Your action Omron s action Purchase continues Will phase out until the date of use prohibition Will submit PCR/SCR, and/or samples. Can purchase until the date of use prohibition. Will conduct reinvestigation after phaseout. Will terminate purchase. Will switch to other parts/materials. : Submission necessary, : Submission not necessary Figure 2. Submission of documents based on content judgment results Note 1. Although chemsherpa has chemsherpaai () and CI (chemical), Omron uses only chemsherpaai (). 6 / 55

7 5. 2 Requirements when Responding to Investigation Request Requirements for the preparation of chemsherpaai file chemsherpaai is made of 3 information windows : General, Compliance and Composition. When preparing chemsherpa AI file, prepare the file based on the following. (1) Collection of suppliers information In principle, request for the investigation of parts and materials are made to the suppliers or vendors of the parts or materials. However, if response is not received from Omron's designated suppliers, please consult Omron s contact person. (2) Version of support tool to use In principle, please use the latest version of the support tool valid at the time the investigation request is received from Omron. (3) Preparation of Compliance and Composition Omron requires that Compliance" be fully completed. As for Composition, it is optional. However, depending on Omron's business requirement, it may be required. Please respond accordingly to requests from Omron when there is a requirement for this. When preparing both Compliance and Composition", please check the conformance of the information. When preparing Composition", prepare the information based on the Rules on the Use of Information on Chemicals in Products Under the chemsherpa. (4) Reporting unit Reporting unit in General shall be set according to the unit of Omron's product number indicated in Omron's requests for investigation. (See Table 3.) Table 3. Reporting unit in chemsherpaai for unit of Omron's product number Reporting unit in Unit of Omron's product number chemsherpaai PCS, piece Piece * 1 MM, CM, M, KM (electrical cable) Cm, m ML, L, KL, litter L, cm3, m3 MG, G, KG (materialrelated units) g, kg * the unit used in "Unit of mass" is the same as the unit used in "Reporting unit". Set the "Mass" always as "1". *1. Prepare the chemsherpa AI file for each quantity of Omron's product number that are in transaction with Omron. For example, one contact pin (1 piece) and one reel (1 piece) of connector have different meanings. Please contact Omron if you are unsure. Do not include packaging materials (such as wrapping materials, cushioning materials, tapes, labels etc.) that are used on the subject products or disposable boards that will be discarded after the delivery or after the production process is completed. (5) Confirming reportable applications When filling in "Compliance", if suppliers are not sure what the product will be used for in Omron, and are unable to confirm its reportable application; suppliers are required to confirm the use with Omron and judge whether it is contained or not. For example, the reportable application of Phthalate Group 2 is "toys and childcare s". So, if the reportable application is unclear, get a confirmation from Omron before replying. Please refer to the following for subject substances that have to be confirmed for their reportable application. Subjects: Nickel, dioctyltin (DOT) compounds, polybrominated biphenyls (excluding PBB, PBDE, and HBCDD), some azocolorants and azodyes, selected phthalates Group 1 (BBP, DBP, DEHP), selected phthalates Group 2 (DIDP, DINP, DNOP), 7 / 55

8 chlorine flame retardant (CFR), cadmium, lead, mercury, PFOS, PFOA, PAHs (6) Quantity of content, Usage and Portion used Although information for "Quantity of content", "Usage" and "Portion used" in "Compliance" are not mandatory to be filled in, suppliers are required to fill in as much information as possible to facilitate transmission of information to customers. (7) Handling of information provided Information provided by your company will be prepared as information for Omron product in accordance with Rules on the Use of Information on Chemicals in Products Under the chemsherpa. This information is not confidential information and it is disclosed to downstream companies. Therefore, do not include confidential information in the data prepared Requirements for the preparation of "Certificate of Noninclusion for Regulated Substances" When a part or material contains none of the banned substances / applications (A rank) or nonuse substances / applications (A1 rank) listed in the List of Regulated Chemical Substances (Attachment 1), the Certificate of Noninclusion for Regulated Substances (Attachment 4) shall be prepared to declare its noninclusion. (1) Enter Company name, Signature of Responsible Person and Telephone number. In principle, Omron's primary supplier shall prepare this document. If you are a trading firm, please enter your company's name and not the manufacturer's name. The seal to be stamped on this document shall be your company s seal or the signature of your responsible person. The responsible person specified here shall be a person who can guarantee on the information provided and accountable in the event of unforeseen situations (incurring of damage compensation etc.) (2) Enter Omron's product number and Product name of the products, parts or materials that contains no regulated substances. If the given space is not sufficient to write in all subject substances, a separate sheet may be attached. (3) Enter year, month, day of the issuance. The validity of this certificate shall be until your next issuance of this certificate. Note 1. In the event that a banned substance is detected as contained, immediately contact Omron s person in charge and take appropriate actions including stopping the production, as necessary. In principle, Omron will not purchase any parts or materials that contain banned substances. Note 2. Omron may request the submission of analytical (measurement) data apart from the Certificate of Noninclusion when its customers request so. Note 3. If the part or material for investigation is packaging materials that Omron uses for the transportation of its products to its customers, the evaluation for the inclusion of regulated substances shall be conducted for heavy metals (Lead, Cadmium, Hexavalent Chromium, and Mercury) contained in packaging materials as listed in the List of Regulated Chemical Substances (Attachment 1) and also for PVC. Note that the packaging materials mentioned here are not the packaging materials used in the transportation of suppliers' products to Omron. 8 / 55

9 Requirements for the preparation of Declaration of Phaseout of Regulated Substances When a part or material contains any nonuse substances (A1 rank) listed in the List of Regulated Chemical Substances (Attachment 1) (with a condition that banned substances / applications (A rank) are not contained), the Declaration of Phaseout of Regulated Substances Contained in Parts and Materials (Attachment 5) shall be prepared to guarantee the phaseout of such substances by the deadline for nonuse (time of total elimination). (1) Enter Company name, Signature of Responsible Person and Telephone number. In principle, Omron's primary supplier shall prepare this document. If you are a trading firm, please enter your company's name and not the manufacturer's name. The seal to be stamped on this document shall be your company s seal or the signature of your responsible person. The responsible person specified here shall be a person who can guarantee on the information provided and accountable in the event of unforeseen situations (incurring of damage compensation etc.) (2) Enter Omron's product number, Product name", Application Code in Exempted Application list " and Deadline for nonuse of the product, part or material to be phased out. The deadline for nonuse shall be any date prior to the time of total elimination specified by Omron. If the given space is not sufficient to write in all subject substances, a separate sheet may be attached. (3) Enter year, month, and day of the issuance. The validity of this declaration shall be until the completion of your actions to phase out subject substances and the issuance of their Certificate of Noninclusion. Note 1. Whenever a material or process change is made necessary as a result of nonuse substances (A1 rank) replacement, Specification Change Request (SCR) (Attachment 6) or Process Change Report (PCR) (Attachment 7)* shall be submitted to Omron s person in charge before the deadline for nonuse for approval. Samples may need to be attached, if necessary. * Different forms may be used depending on the department in charge in Omron. Check with the department in charge for the report to be used. Note 2. Omron is able to purchase parts or materials whose Declaration of Phaseout have been provided to Omron up until the time of total elimination specified by Omron. Omron will conduct the investigation again after the implementation of phaseout. (Investigation using the new product number will be conducted when the product number is changed as a result of the phaseout.) Note 3. If phaseout is not performed, the Declaration of Phaseout cannot be submitted. In such case, Omron will then consider replacing it to other parts and materials. Note 4. If the part or material for investigation is packaging materials that Omron uses for the transportation of its products to its customers, the evaluation for the inclusion of regulated substances shall be conducted for heavy metals (Lead, Cadmium, Hexavalent Chromium, and Mercury) contained in packaging materials as listed in the List of Regulated Chemical Substances (Attachment 1) and also for PVC. Note that the packaging materials mentioned here are not the packaging materials used in the transportation of suppliers' products to Omron Requirements for Submission and Change Management Naming of files to be submitted Submit documents (data) saved as naming rule below. <Naming rule> Type of file _Supplier code_ Reference no._issue date_ Character string. Extension (1) (2) (3) (4) (5) (6) (1) SHAI: chemsherpaai file; HGS: Certificate of Noninclusion; ZPS: Declaration of Phaseout (2) Supplier code: eight digits, E.g., 02XXXXXX (3) Reference no.: Investigation number specified by Omron at the time of request (the reference number in the "requester information field" in chemsherpaai ) (4) Date of issuance: eight digits, E.g., (5) Character string such as model name or product name (6) chemsherpaai file: shai; Certificate of Noninclusion / Declaration of Phaseout : pdf 9 / 55

10 Management of changes in information If there were any changes in the information provided in the document (data) already submitted to Omron, that document (data) must be immediately revised and informed to Omron s person in charge. Changes are foreseen in below situations: Calculation error of the substance's content was detected. Changes in content information provided by your supplier. A new substance was added to the list of chemical substances or the content standard is changed. A change (material, printing, paint, plating, adhesive, lubricant, soldering and production site) occurred at supplier's site. (If necessary, documents such as Specification Change Request (SCR) (Attachment 6) * or Process Change Report (PCR) (Attachment 7) *, and samples may have to be submitted) * Different report may be used depending on the department in charge in Omron, Check with the department in charge for the report to be used. 6. Response Procedure 6. 1 Confirmation of Documents Related to chemsherpa Check the following documents to understand how to prepare the chemsherpaai file. Manuals and tools are available from the websites of the Ministry of Economy, Trade and Industry of Japan and chemsherpa. *Website of Ministry of Economy, Trade and Industry of Japan: (English) [1] Outline explanation edition (movie) [2] Operation explanation edition (movie) * Web site of chemsherpa: (3) chemsherpa Introductory Seminar Text (4) chemsherpaai quick manuals (5) Rules on the Use of Information on Chemicals in Products Under the chemsherpa (6) Tools for supporting preparation of data for products and manuals (6) 1 chemsherpa Data Entry Support Tool for s Data.exe (6) 2 chemsherpa Data Entry Support Tool for s Data Operation Manual (6) 3 chemsherpa Data Entry Support Tool for s Data Entry Manual 10 / 55

11 6. 2 Procedure for Investigation of Material Composition Conduct investigation of material composition based on the procedure shown in Figure 3. Flow Additional explanation Omron s request for investigation of subject parts and materials composition Omron makes a request. Procedure for Investigation of Material Composition (1) (2) (3) (4) Manufacturer Manufacturer checks purchased parts / materials used in subject products (items delivered to Omron) You request your suppliers for material composition investigation You receive response on the information of chemical substances used in parts/materials. You sum up contents in subject products You prepare chemsherpaai file You prepare certificate of noninclusion (6) Manufacturer or Trading firm (2) Trading firm (3) You receive response on the information of chemical substances used in parts/materials. (5) Answer to Omron You request your suppliers (manufacturers) for material composition investigation Confirmation or correction of chemsherpaai file Preparation of certificate of noninclusion (1) The manufacturer identifies purchased parts/materials used in the subject products for investigation (2) You request your suppliers to conduct material composition investigation. (3) You obtain information on chemical substances used in parts or materials from your suppliers (chemsherpa(ai/ci *1 ), SDS *2, MSDSplus *3, AIS *4, and analysis report may be used.) (4) The manufacturer sums up the contents for each of the subject product. Based on the data, manufacturer prepare the chemsherpaai file using the chemsherpaai support tool (See Attachments 8 to 11) (5) The trading firm imports chemsherpaai files obtained from their suppliers with the chemsherpaai support tool to confirm the contents and makes corrections as required. (See Attachment 12) If the content information obtained is not in chemsherpaai file format, trading firms shall prepare the data in the chemsherpaai file format as what manufacturers do. (See Attachments 8 to 11) (6) Investigation results are sent to Omron chemsherpaai file Certificate of noninclusion or Declaration for phaseout Figure 3. Procedure for Material Composition Investigation *1. chemsherpaci Electronic data that contains subject items for investigation prepared using the chemsherpaci support tool meant for chemical products (preparation/mixture). *2. SDS: Safety Data Sheet These documents are prepared and provided to establishments using or dealing with chemical substances to help them ensure the protection of environment and people s health, and implementation of actions necessary to maintain occupational safety. In Japan, provision of SDS is obligated under the Industrial Safety and Health Act, PRTR Act, and Poisonous and Deleterious Substances Control Act. *3. MSDSplus: Material Safety Data Sheet plus Sheets recommended by JAMP that transmit chemical substance information as supplementary to the information of SDS on materials or pharmaceuticals *4. AIS: Information Sheet Information sheets recommended by JAMP also intended to disclose or provide information on chemical substances contained in products, parts or materials 11 / 55

12 6. 3 Specific Preparation Procedure and Examples Specific procedure to prepare chemsherpaai file and their examples are described in the following attachments for reference. Attachment 8. Attachment 9. Attachment 10. Attachment 11. Attachment 12. Procedure to prepare chemsherpaai file (General) and its example (Edit by manufacturer's issuer) Procedure to prepare chemsherpaai file (Compliance) and its example (Edit by manufacturer's issuer) Procedure to prepare chemsherpaai file (Composition) and its example (Edit by manufacturer's issuer) Procedure to prepare chemsherpaai file (General) and its example (Edit by manufacturer's authorizer) Procedure to prepare chemsherpaai file (General) and its example (Edit by trading firm) 12 / 55

13 History of Major Revisions Date of revision Version Major Points of Revision Oct. 21, 2003 Ver.1.0 First version Nov. 1, 2006 Ver.2.0 Controlled substances were changed from 207 substance groups to 25 substance groups as per JGPSSI Ver. 3. April 8, 2011 Ver.3.0 Total revision Controlled substances were changed from the substances compliant to JGPSSI Ver. 3 (25 substance group) to Ver (49 substance groups). Omron s own content standards and survey format were changed to those specified by JGPSSI. July 31, 2012 Ver.3.1 Changed the controlled substances from the substances compliant to JGPSSI Ver (49 substance group) to Ver (61 substance groups). In conjunction with that, renewed Attachment 1 List of Regulated Chemical Substances/Attachment 2. List of indicated substances Added Engineering Change Procedure (Preparation of Process Change Report). Changed the JGPSSI Tool to allow the entry of manufacturer s name in the respondent field that had been for the trading firm s name. Certificate of noninclusion Updated the Investigation Manual for the Regulated Chemical Substances from Version 3.0 to Version 3.1 Changed the number of substance groups: A rank from 26 to 28; A1 rank from 2 to 0 Product number field: Deleted (or manufacturer s name) Category name field: Renamed to Description Catalog number field: Renamed to Remarks Declaration for phaseout Changed the number of substance groups: A rank from 26 to 28; A1 rank from 2 to 0 Product number field: Deleted ( or manufacturer s name) Category name field: Renamed to Description Catalog number field: Renamed to Remarks April 21, 2014 Ver.3.2 Controlled substances were changed from the substances compliant to JGPSSI Ver (61 substances) to Ver (88 substances) List of Regulated Chemical Substances was inserted. Changed to List of Regulated Chemical Substances/intended uses Specification Change Request (SCR) was inserted. Attachment numbers were reassigned according to the change above. Definition of management classification was reviewed and the ranks were reset Certificate of noninclusion Investigation Manual for the Regulated Chemical Substances was updated from Ver. 3.1 to 3.2 Declaration for phaseout Investigation Manual for the Regulated Chemical Substances was updated from Ver. 3.1 to 3.2 Dec. 26, 2016 Ver.3.3 The substances list referenced by Omron was changed from JGPSSI Ver 4.31 to IEC Considering IEC DSL, the 10 substances of A rank were added in Omron's substances list. Banned substances: PFOA, PAHs, BNST In Polychlorinated naphthalene, the scope of banned substances is revised from 'more than 3 chlorine atoms' to 'more than 1 chlorine atom'. Considering EU RoHS directive (2011/65/EU), the 4 Phthalate esters' rank were shifted to rank A1. Nonuse substances: DEHP/DOP, BBP, DBP, DIBP Certificate of Noninclusion for Regulated Substances Investigation Manual for the Regulated Chemical Substances was updated from Ver. 3.2 to 3.3. Declaration of Phaseout of Regulated Substances Investigation Manual for the Regulated Chemical Substances was updated from Ver. 3.2 to / 55

14 Mar. 31, 2017 Oct. 13, 2017 Ver.3.4 Ver.4.0 In Ver 3.3, there were several misprints such as a different description between Attachment 1 and Attachment 2, so Omron corrected the misprints. Main correction points are as follows. PBB/PBDE (Attachment 1 and Attachment 2) TBTO (Attachment 1) HBCDD (Attachment 2) Polychlorinated naphthalenes (Attachment 2) PVC (Attachment 1) DEHP(DOP)/DBP/BBP/DIBP (Attachment 2.) PFOA (Attachment 2.) PAH (Attachment 2.) BNST[ (Attachment 1 and Attachment 2.) Added management of chemical substances contained in parts or materials to requirements according to requirements of green procurement standard document Reviewed requirements and preparation procedure according to change from JGP/AIS to chemsherpa. Reconfigured the list of substances in accordance with the list of substances in IEC62474/chemSHERPA (list of substances in Attachment). Version of Noninclusion for Regulated Substances was changed from 3.4 to 4.0. Version of Noninclusion for Declaration of Phaseout of Regulated Substances was changed from 3.4 to 4.0. Investigation Manual for Regulated Chemical Substances Version 4. 0 Issued on: October 21, 2003 Revised on: October 13, 2017 Issued by: Omron Corporation Global Manufacturing Innovation HQ Quality Innovation Center 14 / 55

15 Attachment 1. List of Regulated Chemical Substances Cautions on Notes 1 to 11 shown in the List are as follows. Cautions : Note 1 Content judgment shall be made in accordance with the content standard. See Section for details. Note 2 Reporting level describes what the content rate is referred to (your products, homogeneous materials, parts etc.). See Section for details. Products, materials and parts in the List refers to the following. Product = Your product, Material = Homogeneous materials, Parts = Components parts Note 3 The substance / substance group which donot have CAS No. are listed SN No. of JAMP. Note 4 This substance / substance group have A1 rank application / threshold. Judge its content in substance / substance group listed in the table for A1: Nonuse substances. This substance / substance group have A rank application / threshold. Judge its content in substance / substance group listed in the table for A : Banned substances. Note 6 This substance / substance group have exempted applications. Attachment 2. Note 7 As the threshold is indicated by the content rate of the subject element, the content rate shall be calculated using the subject element's conversion factor shown in Illustrative List of Regulated Chemical Substances () and its content judged. Note 8 Although this standard is not included in chemsherpa's compliance information, this is a standard in which Omron specifically selfadd the applications, threshold and exempted applications based on laws and regulations. Note 9 Heavy metals (cadmium, hexavalent chromium, lead, mercury) and polyvinyl chloride (PVC) in packaging materials are substances that Omron specifically selfadded. Although these substances are not included in chemsherpa's substance list for compliance, the content of these substances shall be judged. Note 10 Time of total elimination is the date on which inclusion of subject chemical substances in parts and materials specified by Omron is banned by Omron. "nonuse substances/applications (A1 rank) in Table 1 in for details. Note 11 "Prolonged skin contact is evident" means that the subject parts/materials come in contact with the skin and that Omron product composing this subject parts/materials will fail the EN 1811 test. Examples of products that may have prolonged skin contact are as follows : Earrings, necklaces, bracelets, chains, anklets (ankle accessories), rings, watches (watch case, strap, buckle), rivets (buttons, fasteners, zippers), and other metal items to be attached to clothing. 15 / 55

16 A: Banned substances Row No. Substance /Substance group CAS No. / Substance group 1 Asbestos Row No.1 2 Azocolourants and azodyes which form certain aromatic amines 3 Cadmium/Cadmium compounds Row No.2 Row No.4 Manag ement Classifi cation Content standard Note 1 Applications (Reportable Applications) Threshold (Reporting threshold) A Intentionally added A A A Note 8 B Note 8 A Note 8 Textiles and Leather, except batteries Note 6 Exemption Attachment 2 (1) Alkali /Manganese / nickel metal hydride batteries excluding button batteries batteries, except above (1) batteries, except above (1) 0.003% by weight of the finished textile/leather product (30ppm) 0.01 mass% of total Cd in homogenous material (100ppm) Note 7 Refer to 0.001% by weight of battery (10ppm) Note 7 Refer to 0.001% by weight of battery (10ppm) Note 7 Refer to 0.002% by weight of battery (20ppm) Note 7 Refer to Reporting Level Note 2 Product Material Material Product Part Product Part Product Part Referenced laws & regulations ANNEX XVII of REACH Regulation (EC) No 1907/2006. United States: Toxic Substances Control Act (TSCA); Switzerland Ordinance on Reduction of Risks from Chemical Products (ORRChim) ANNEX XVII of REACH Regulation (EC) No 1907/ /65/EU (EU/RoHS Directive and its amendments); ANNEX XVII of REACH Regulation (EC) No 1907/2006; China Management Measures on EIP Pollution Control; California Electronic Waste Recycling Act SB 20, amended by SB 50 and AB 575;. Revised law for Promotion of Effective Utilization of Resources(JMo ss) Korean Quality Management and Safety Control of Industrial Products Act Korean Quality Management and Safety Control of Industrial Products Act; 2006/66/EC EU Battery Directive 2006/66/EC EU Battery Directive 16 / 55

17 Row No. Substance /Substance group 4 Chromium (VI) Compounds 5 Dibutyltin compounds (DBT) 6 Dioctyltin compounds (DOT) 7 Hexabromocyclododecane (HBCDD) and all major diastereoisomers identified: Alphahexabromocyclodo decane Betahexabromocyclodod ecane Gammahexabromocyclod odecane CAS No. / Substance group Row No.5 Row No.6 Row No.7 Row No.10 Manag ement Classifi cation A A A Content standard Note 1 Applications (Reportable Applications) Note 6 Exemption Attachment 2 Note 6 Exemption Attachment 2 (a) textile and leather s intended to come into contact with the skin,,(b) childcare s,(c) twocomponent room temperature vulcanisation moulding kits (RTV2 moulding kits) Note 6 Exemption Attachment 2 Threshold (Reporting threshold) total Cr+6 in homogenous material Note 7 Refer to tin in the part Note 7 Refer to tin in the part Note 7 Refer to A Intentionally added or 0.01 mass% of (100ppm) (Following revision of IEC62474 in advance) Reporting Level Note 2 Material Product Part Product Part Referenced laws & regulations 2011/65/EU (EU/RoHS Directive and its amendments); China Management Measures on EIP Pollution Control; California Electronic Waste Recycling Act SB 20, amended by SB 50 and AB 575; Revised law for Promotion of Effective Utilization of Resources(JMos s); Candidate list for European REACH ANNEX XVII of REACH Regulation (EC) No 1907/2006 and Commission Regulation (EU) No 276/2010 ANNEX XVII of REACH Regulation (EC) No 1907/2006 and Commission Regulation (EU) No 276/2010 The Law Concerning the Examination and Regulation of Manufacture, etc of Chemical Substances Control Law; European REACH ; (EC) 850/2004(POPs regulation) 17 / 55

18 Row No. Substance /Substance group CAS No. / Substance group 8 Lead/Lead Compounds Row No.11 Manag ement Classifi cation Content standard Note 1 Applications (Reportable Applications) A, except for: 1. batteries, 2. surface coating material of cables/cords with thermoset or thermoplastic coatings, and 3. paint and similar surface coatings of toys and other s intended for use by children Note 6 Exemption Attachment 2 A A A A Note 8 A Note 8 B Note 8 Consumer products designed or intended primarily for children 12 years of age or younger Paint and similar surface coatings of toys and other s intended for use by children Cables/cords with thermoset or thermoplastic coatings (1) Alkali batteries (except button batteries) Threshold (Reporting threshold) total Pb in homogenous material Note 7 Refer to 0.01 mass% (100ppm) Note 7 Refer to mass% of surface coating material (90ppm) Note 7 Refer to 0.03 mass% of surface coating material (300ppm) Note 7 Refer to mass% of battery (40ppm) Note 7 Refer to Alkali batteries 0.1mass% of (Button batteries) battery or Manganese batteries Note 7 Refer batteries, except above (1) (1) to mass% of battery (40ppm) Note 7 Refer to Reporting Level Note 2 Material Product Material Material Product Part Product Part Product Part Referenced laws & regulations 2011/65/EU (EU/RoHS Directive and its amendments); China Management Measures on EIP Pollution Control; California Electronic Waste Recycling Act SB 20, amended by SB 50 and AB 575; Revised law for Promotion of Effective Utilization of Resources(JMo ss); ANNEX XVII of REACH Regulation (EC) No 1907/2006 U.S. Consumer Product Safety Improvement Act as modified by 76 FR U.S. Consumer Product Safety Improvement Act US/CA Proposition 65 Case law; Omron's selfregulation Chinese Standard GB Limitation of mercury, cadmium and lead contents for alkaline and nonalkaline zinc manganese dioxide batteries Brazil Conama401/ /66/EC EU Battery Directive 18 / 55

19 Row No. Substance /Substance group 9 Mercury/Mercury Compounds CAS No. / Substance group Row No.12 Manag ement Classifi cation A A Note 8 A Note 8 Content standard Note 1 Applications (Reportable Applications), except batteries Note 6 Exemption Attachment 2 batteries batteries Threshold (Reporting threshold) Intentionally added or 0.1 mass% of total Hg in homogenous material Note 7 Refer to Intentionally added or mass% of battery(1ppm) Note 7 Refer to mass% of total Hg in homogenous material (5ppm) Note 7 Refer to Reporting Level Note 2 Material Product Part Material Referenced laws & regulations 2011/65/EU (EU/RoHS Directive and its amendments); ANNEX XVII of REACH Regulation (EC) No 1907/2006; China Management Measures on EIP Pollution Control; California Electronic Waste Recycling Act SB 20, amended by SB 50 and AB 575; Revised law for Promotion of Effective Utilization of Resources(JMos s); Canadian Products Containing Mercury Regulations (SOR/ ) Taiwan Restrictions on the Manufacture, Import, and Sale of Dry Cell Batteries; Chinese Standard GB Limitation of mercury, cadmium and lead contents for alkaline and nonalkaline zinc manganese dioxide batteries ; Korea: Law on quality management and control of safety of industrial products Battery regulation; 2006/66/EC EU Battery Directive; New York Env Law Battery Management and Disposal Canadian Products Containing Mercury Regulations (SOR/ ) 19 / 55

20 Row No. Substance /Substance group 10 Ozone Depleting Substances (CFC, Halon, HBFC, HCFC & others) 11 Perfluorooctane sulfonates (PFOS) 12 Phthalates, Selected Group 1(BBP, DBP, DEHP/DOP) 13 Phthalates, Selected Group 2 (DIDP, DINP, DNOP) 14 Polybrominated Biphenyls (PBBs) CAS No. / Substance group Row No.13 Row No.15 Row No.16 Row No.17 Row No.18 Manag ement Classifi cation Content standard Note 1 Applications (Reportable Applications) Threshold (Reporting threshold) A Intentionally added A A A Note 4 A Textiles or other coated materials except textiles or other coated materials. Children's toy or child care Children's toy or child care that can be placed in a child's mouth Intentionally added or 1 microgram/m2 of coated material Intentionally added or 0.1 mass% of the part (as the sum of PFOS) 0.1 mass% as the sum of the phthalate concentrations in plasticized material 0.1 mass% as the sum of the phthalate concentrations in plasticized material A 0.1 mass% in homogenous material Reporting Level Note 2 Product Material Material Material Material Material Referenced laws & regulations Law Concerning the Protection of the Ozone Layer through the Control of Specified Substances and others (Japanese law), Montreal Protocol, 1990 revision of 611 of the Clean Air Act (US law); Regulation (EC) No. 1005/2009 on substances that deplete the ozone layer (EC) 850/2004(POPs regulation); Canadian Environmental Protection Act SOR/SOR/ ; Japan Law concerning the evaluation of chemical substances (EC) 850/2004(POPs regulation); Canadian Environmental Protection Act SOR/SOR/ ; Japan Law concerning the evaluation of chemical substances ANNEX XVII of REACH Regulation (EC) No 1907/2006; U.S. Consumer Product Safety Improvement Act ANNEX XVII of REACH Regulation (EC) No 1907/2006; U.S. Consumer Product Safety Improvement Act 2011/65/EU (EU/RoHS Directive and its amendments); China Management Measures on EIP Pollution Control; Revised law for Promotion of Effective Utilization of Resources(JMo ss) 20 / 55

21 Row No. Substance /Substance group 15 Polybrominated Diphenylethers (PBDEs) 16 Polychlorinated Biphenyls (PCBs) and specific substitutes 17 Polychlorinated Terphenyls (PCTs) 18 Polychlorinated Naphthalenes (PCNs) CAS No. / Substance group Row No.19 Row No.20 Row No.21 Row No.22 Manag ement Classifi cation Content standard Note 1 Applications (Reportable Applications) Threshold (Reporting threshold) A 0.1 mass% in homogenous material A Intentionally added A mass% in material A Intentionally added Reporting Level Note 2 Material Product Material Product Referenced laws & regulations 2011/65/EU (EU/RoHS Directive and its amendments); China Management Measures on EIP Pollution Control; Revised law for Promotion of Effective Utilization of Resources(JMo ss); Japan Law concerning the evaluation of chemical substances The Law concerning the Examination and Regulation of Manufacture etc. of Chemical Substances (Class 1 chemical substances: Japanese law PCBs only), ANNEX XVII of REACH Regulation (EC) No 1907/2006; US Toxic Substance Control Act (TSCA) ANNEX XVII of REACH Regulation (EC) No 1907/2006 The Law concerning the Examination and Regulation of Manufacture etc. of Chemical Substances (Class 1 chemical substances: Japanese law), and Regulation of the European Parliament and of the Council on persistent organic pollutants(eu No 519/2012) 21 / 55

22 Row No. Substance /Substance group CAS No. / Substance group 19 Radioactive substances Row No Alkanes, C1013, chloro (Short Chain Chlorinated Paraffins) 21 Trisubstituted organostannic compounds 22 Perfluorooctanoic acid (PFOA) and individual salts and esters of PFOA Row No.24 Row No.25 Row No.29 Manag ement Classifi cation Content standard Note 1 Applications (Reportable Applications) Threshold (Reporting threshold) A Intentionally added A Intentionally added or 0.1 mass% of A Intentionally added or 0.1 mass% of tin in the part Note 7 Refer to Attachment 3 A A Textiles, photographic coatings applied to films, paper or printing plates and other coated consumer products. except textiles, photographic coatings applied to films, paper or printing plates and other coated consumer products. 1μg/m2 (as the sum of PFOA) the part (as the sum of PFOA) Reporting Level Note 2 Product Product Part Material Material Referenced laws & regulations U.S. Nuclear Regulatory Commission Title 10 CFR Part 20 (Appendix C); Laws for the Regulation of Nuclear Source Material, Nuclear Fuel Material, and Reactors, 1986 (Japanese law); Japan Law Concerning Prevention from Radiation Hazards; EUD 96/29/Euratom European REACH ; (EC) 850/2004(POPs regulation); Norway Product Regulations FOR ; Swiss Ordinance on Reduction of Risk from Chemical Products ANNEX XVII of REACH Regulation (EC) No 1907/2006 and Commission Regulation (EU) No 276/2010; Japan Law concerning the evaluation of chemical substances Norwegian product regulation Norwegian products regulation Section 232 Norwegian products regulation Section / 55

23 Row No. Substance /Substance group 23 2benzotriazol2yl4,6di tertbutylphenol (UV320) CAS No. / Substance group Manag ement Classifi cation Content standard Note 1 Applications (Reportable Applications) Threshold (Reporting threshold) A Intentionally added or 0.1 mass% of 24 Formaldehyde A Textiles mass % of textile (75ppm) 25 Bis(tributyltin) oxide (TBTO) A Intentionally added or 0.1 mass% of 26 Dimethyl Fumarate (DMF) A mass% of the part (0.1ppm) 27 Benzenamine, Nphenyl, reaction products with styrene and 2,4,4trimethylpentene (BNST) A Note 6 Exemption Refer to Attachment 2 Intentionally added Reporting Level Note 2 Material Product Part Product Referenced laws & regulations Japan (Law Concerning the Examination and Regulation of Manufacture); European REACH Lithuanian Hygiene Norm HN 96:2000 (Hygiene standards and regulations); Austria BGB I 1990/194: Formaldehydver ordnung, 2, 12/2/1990 The Law concerning the Examination and Regulation of Manufacture etc. of Chemical Substances (Class 1 chemical substances: Japanese law);candidate list (version of ), 59 (1, 10), 33, 7.2, European REACH COMMISSION DECISION 2009/251/EC Prohibition of Certain Toxic Substances Regulations, 2012, CANADA 28 Nickel A, where prolonged skin contact is expected (prolonged skin contact is evident) Note 11 B, where prolonged skin contact is expected (prolonged skin contact is unknown) Intentionally added Intentionally added Product Product ANNEX XVII of REACH Regulation (EC) No 1907/ / 55

24 Row No Substance /Substance group PAHs 29)Benzo[e]pyrene 30)Benzo[j]fluoranthene 31)Benzo[b]fluoranthene 32)Benzo[k]fluoranthene 33) Chrysen 34)Dibenzo[a,h]anthraces 35)Benzo[a]anthracene 36) Benzo[a]pyrene 37 Heavy metals in Packing materials (lead, cadmium, hexachromium, mercury) 38 Polyvinyl chloride (PVC) in Packing materials CAS No. / Substance group 29) ) ) ) ) ) ) ) Row No.4,5,11,12 Manag ement Classifi cation A A A Note A Note 9 Content standard Note 1 Applications (Reportable Applications) Rubber or plastic parts that come into direct, prolonged or repetitive skin or oral cavity contact except those for toys or childcare s Rubber or plastic parts of toys and childcare s that come into direct, prolonged or repetitive skin or oral cavity contact Packing materials Packing materials Threshold (Reporting threshold) mass% of the plastic or rubber part (1ppm) (Per substance) mass% of the plastic or rubber part (0.5ppm) (Per substance) Exceeding 0.01% by weight of total weight(100ppm ) of heavy metals per homogenous material (100ppm) Note 7 Refer to Intentionally added Reporting Level Note 2 Material Material Material Material Referenced laws & regulations ANNEX XVII of REACH Regulation (EC) No 1907/2006 and Commission Regulation (EU) No 1272/2013 ANNEX XVII of REACH Regulation (EC) No 1907/2006 and Commission Regulation (EU) No 1272/ /62/EEC (Packaging Waste Directive) US: Regulations on Heavy Metals in Packaging Materials Omron's selfregulation 24 / 55

25 Row No. A1: Nonuse substances Substance /Substance group 1 Bis (2ethylhexyl)phthalate (DEHP/DOP) 2 Diisobutyl phthalate (DIBP) 3 Dibutyl phthalate (DBP) CAS No. / Substance group Manag ement Classifi cation A1 Content standard Note 1 Threshold (Reporting threshold) Applicati ons (Reporta ble Applicati ons) 0.1 mass% in homogenous material A1 0.1 mass% in homogenous material A1 4 Benzyl butyl phthalate (BBP) A1 0.1 mass% in homogenous material 0.1 mass% in homogenous material Reporti ng Level Note2 Time of Total elimina tion Note 10 Material Material Material Material Referenced laws & regulations 2011/65/EU (EU/RoHS Directive and its ammendments); 2011/65/EU (EU/RoHS Directive and its ammendments); 2011/65/EU (EU/RoHS Directive and its ammendments); 2011/65/EU (EU/RoHS Directive and its ammendments); 25 / 55

26 Row No. B: Content Management substances Substance /Substance group CAS No. / Substance group 1 Boric acid Disodium tetraborates Row No.8 3 Fluorinated Greenhouse Gases (PFC, SF6, HFC) Row No.9 4 Perchlorates Row No.14 5 Aluminosilicate Refractory Ceramic Fibres 6 Zirconia Aluminosilicate Refractory Ceramic Fibres 7 Hexahydromethylphthalic anhydride 8 4Nonylphenol, branched and linear, ethoxylated 9 Diisodecyl phthalate (DIDP) 10 Diisononyl phthalate (DINP) 11 1,2benzenedicarboxylic acid, dic610alkyl esters; 1,2benzenedicarboxylic acid, mixed decyl and hexyl and octyl diesters with 0.3% of dihexyl phthalate (EC No ) 12 Perfluorononan1oicacid and its sodium and ammonium salts 13 Nonadecafluorodecanoic acid (PFDA) and its sodium and ammonium salts JAMP SN0007 Note 3 JAMP SN0055 Note 3 Row No.27 Row No Row No.30 Row No.31 Manag ement Classifi cation 14 Lead dinitrate B 15 1,2dimethoxyethane; ethylene glycol dimethyl ether(egdme) 16 Potassium hydroxyoctaoxodizincated ichromate Content standard Note 1 Applications (Reportable Applications) Threshold (Reporting threshold) B B B Intentionally added B mass% of battery or product part (0.006ppm) B B B B B Intentionally added B Intentionally added B B B B B Reporting Level Note2 Product Product Part Product Product Referenced laws & regulations EU Reg. No. 842/2006 California Assembly Bill No. 826 Perchlorate Contamination Prevention Act; implemented July 1, 2006 California Prop 65 California Prop 65 Regulation No.1907/2006/E C) 26 / 55

27 Row No. Substance /Substance group CAS No. / Substance group Manag ement Classifi cation Content standard Note 1 Applications (Reportable Applications) Threshold (Reporting threshold) 17 Bis(2methoxyethyl) ether B 18 1,3propanesultone B 19 1,2bis(2methoxyethoxy )ethane (TEGDME; triglyme) 20 Tris(2chloroethyl)phosph ate 21 Bis(2methoxyethyl) phthalate 22 Lead oxide sulfate B 23 Lead titanium trioxide B 24 Pentalead tetraoxide sulphate 25 Trilead dioxide phosphonate B B B B B 26 Tetralead trioxide sulphate B 27 Dioxobis(stearato)trilead B 28 Lead titanium zirconium oxide 29 Lead chromate molybdate sulphate red (C.I. Pigment Red 104) B B 30 Diarsenic pentoxide B 31 Diboron trioxide B 32 Cadmium oxide B 33 Cadmium sulphide B Reporting Level Note2 Referenced laws & regulations (Candidate list of SVHC for authorization ) (Candidate list of SVHC for authorization ) 27 / 55

28 Row No. Substance /Substance group CAS No. / Substance group Manag ement Classifi cation Content standard Note 1 Applications (Reportable Applications) Threshold (Reporting threshold) 34 Dipentyl phthalate (DPP) B 35 Orange lead (lead tetroxide) B 36 Diarsenic trioxide B 37 Lead sulfochromate yellow (C.I. Pigment Yellow 34) 38 4(1,1,3,3tetramethylbut yl)phenol 39 2ethylhexyl 10ethyl4,4dioctyl7ox o8oxa3,5dithia4stan natetradecanoate (DOTE) 40 Disodium 4amino3[[4'[(2,4dia minophenyl)azo][1,1'bip henyl]4yl]azo]5hydrox y6(phenylazo)naphthale ne2,7disulphonate (C.I B B B Direct Black 38) 41 Lead cyanamidate B B 42 Trixylyl phosphate B 43 2(2Hbenzotriazol2yl) 4,6ditertpentylphenol (UV328) 44 2(2Hbenzotriazol2yl) 4(tertbutyl)6(secbuty l)phenol (UV350) 45 Ammonium pentadecafluorooctanoate (APFO) 46 2,4ditertbutyl6(5chl orobenzotriazol2yl)phen ol (UV327) 47 Pentazinc chromate octahydroxide B B B B B 48 Benzo[a]pyrene B 49 Disodium 3,3'[[1,1'biphenyl]4,4' diylbis(azo)]bis(4aminon aphthalene1sulphonate) (C.I. Direct Red 28) B Reporting Level Note2 Referenced laws & regulations (Candidate list of SVHC for authorization ) 28 / 55

29 Row No. Substance /Substance group CAS No. / Substance group Manag ement Classifi cation Content standard Note 1 Applications (Reportable Applications) Threshold (Reporting threshold) 50 4Aminoazobenzene B 51 Diisopentylphthalate B 52 Sulfurous acid, lead salt, dibasic B 53 1,2Diethoxyethane B 54 N,Ndimethylformamide B 55 Dibutyltin dichloride (DBTC) 56 1,2Benzenedicarboxylic acid, dic711branched and linear alkyl esters 57 1,2Benzenedicarboxylic acid, dic711branched and linear alkyl esters 58 Silicic acid (H2Si2O5), barium salt (1:1), leaddoped 59 [Phthalato(2)]dioxotrilea d 60 1,2Benzenedicarboxylic acid, dic68branched alkyl esters, C7rich B B B B B 61 Cadmium B B 62 Cobalt Dichloride B 63 Lead chromate B 64 Npentylisopentylphthala te 65 Strontium chromate B 66 4,4 isopropylidenediphen ol 67 Pyrochlore, antimony lead yellow B B Intentionally added or 0.1 mass% of B Reporting Level Note2 Referenced laws & regulations Regulation No.1907/2006/E C); California Prop / 55

30 Row No. Substance /Substance group 68 Dinhexyl Phthalate (DnHP) 69 1,2Benzenedicarboxylic acid, dipentylester, branched and linear 70 Fatty acids, C1618, lead salts 71 Imidazolidine2thione; (2imidazoline2thiol) 72 reaction mass of 2ethylhexyl 10ethyl4,4dioctyl7ox o8oxa3,5dithia4stan natetradecanoate and 2ethylhexyl 10ethyl4[[2[(2ethylh exyl)oxy]2oxoethyl]thio ]4octyl7oxo8oxa3,5 dithia4stannatetradeca noate (reaction mass of DOTE and MOTE) CAS No. / Substance group Manag ement Classifi cation Content standard Note 1 Applications (Reportable Applications) Threshold (Reporting threshold) B Intentionally added or 0.1 mass% of B B B JAMP SN0084 Note 3 B Reporting Level Note2 Referenced laws & regulations California Prop 65; Candidate list for European REACH Regulation No.1907/2006/E C 30 / 55

31 Row No. C: Self control substances Substance /Substance group 1 Brominated flame retardants (other than PBBs, PBDEs, or HBCDD) 2 Chlorinated Flame Retardants (CFR) CAS No. / Substance group Row No.3 Row No.26 Manag ement Classifi cation C C C C Content standard Note 1 Applications (Reportable Applications) Printed wiring board laminate Plastic materials except printed wiring board laminates Plastic materials except printed wiring board laminates Printed wiring board laminate Threshold (Reporting threshold) 0.09 mass% total bromine content in laminate (900ppm) Note 7 Refer to Attachment 3 bromine in plastic materials Note 7 Refer to Attachment mass% chlorine in plastic materials Note 7 Refer to Attachment mass% total chlorine content in laminate (900ppm) Note 7 Refer to Attachment 3 3 Beryllium Oxide C 0.1 mass% Reporting Level Note2 Material Material Material Material Product Referenced laws & regulations Industry Standards IEC and IPC4101 Joint JEDEC/ECA JS709A Standard Defining Low Halogen Electronics Joint JEDEC/ECA JS709A Standard Defining Low Halogen Electronics IPC4101 and IEC European Industry Agreement (DIGITIALEURO PE (formerly EICTA), CECED and EERA Joint Position Guidance on implementing 11 of Directive 2002/96(EC) concerning information for treatment facilities) / 55

32 Attachment 2. Exempted Application List Substance /Substance group Cadmium/Ca dmium compounds Chromium (VI) Compounds Dibutyltin (DBT) compounds Dioctyltin (DOT) compounds Lead/Lead Compounds CAS No./ Substance group Row No.4 Row No.5 Row No.6 Row No.7 Row No.11 Applications of Content standard Manag ement Classific ation Application Code laws & Code regulations Description of Exemption Applications Time of Total elimin ation Note 10, except batteries B RoHS 8(b) Cadmium and its compounds in electrical contacts B RoHS 13(b) Cadmium and lead in filter glasses and glasses used for reflectance standards B RoHS 21 Lead and cadmium in printing inks for the application of enamels on glasses, such as borosilicate and soda lime glasses B RoHS 9 Hexavalent chromium as an anticorrosion agent of the carbon steel cooling system in absorption refrigerators up to 0,75 % by weight in the cooling solution B DBT not used for general public products Note 8 (a) textile and leather s intended to come into contact with the skin,,(b) childcare s,(c) twocompone nt room temperature vulcanisation moulding kits (RTV2 moulding kits), except for: 1. batteries, 2. surface coating material of cables/cords with thermoset or thermoplastic coatings, and 3. paint and similar surface coatings of toys and other s intended for use by children B B Note 8 REACH Annex XVII DOT1 Any s other than the following s textile s intended to come into contact with the skin, gloves, footwear or part of footwear intended to come into contact with the skin, walls and floor coverings, childcare s, female hygiene products, nappies, twocomponent room temperature vulcanization molding kits (RTV2 molding kits) DOT not used for general public products B RoHS 5(b) Lead in glass of fluorescent tubes not exceeding 0,2 % by weight B RoHS 6(a) Lead as an alloying element in steel for machining purposes and in galvanized steel containing up to 0,35 % lead by weight B RoHS 6(b) Lead as an alloying element in aluminium containing up to 0,4 % lead by weight B RoHS 6(c) Copper alloy containing up to 4 % lead by weight B RoHS 7(a) Lead in high melting temperature type solders (i.e. lead based alloys containing 85 % by weight or more lead) B RoHS 7(c)I Electrical and electronic components containing lead in a glass or ceramic other than dielectric ceramic in capacitors, e.g. piezoelectronic devices, or in a glass or ceramic matrix compound B RoHS 7(c)II Lead in dielectric ceramic in capacitors for a rated voltage of 125 V AC or 250 V DC or higher B RoHS 7(c)IV Lead in PZT based dielectric ceramic materials for capacitors being part of integrated circuits or discrete semiconductors B RoHS 9(b) Lead in bearing shells and bushes for refrigerantcontaining compressors for heating, ventilation, air conditioning and refrigeration (HVACR) applications B RoHS 13(a) Lead in white glasses used for optical applications B RoHS 13(b) Cadmium and lead in filter glasses and glasses used for reflectance standards B RoHS 15 Lead in solders to complete a viable electrical connection between semiconductor die and carrier within integrated circuit flip chip packages 32 / 55

33 Substance /Substance group Lead/Lead Compounds Mercury/Mer cury Compounds CAS No./ Substance group Row No.11 Row No.12 Applications of Content standard, except for: 1. batteries, 2. surface coating material of cables/cords with thermoset or thermoplastic coatings, and 3. paint and similar surface coatings of toys and other s intended for use by children, except batteries Manag ement Classific ation Application Code laws & Code regulations Description of Exemption Applications B RoHS 18(b) Lead as activator in the fluorescent powder (1 % lead by weight or less) of discharge lamps when used as sun tanning lamps containing phosphors such as BSP (BaSi 2 O 5 :Pb) B RoHS 21 Lead and cadmium in printing inks for the application of enamels on glasses, such as borosilicate and soda lime glasses B RoHS 24 Lead in solders for the soldering to machined through hole discoidal and planar array ceramic multilayer capacitors B RoHS 29 Lead bound in crystal glass as defined in Annex I (Categories 1, 2, 3 and 4) of Council Directive 69/493/EEC ( 1 ) B RoHS 32 Lead oxide in seal frit used for making window assemblies for Argon and Krypton laser tubes B RoHS 34 Lead in cermetbased trimmer potentiometer elements B RoHS 37 Lead in the plating layer of high voltage diodes on the basis of a zinc borate glass body A1 RoHS 41 Lead in solders and termination finishes of electrical and electronic components and finishes of printed circuit boards used in ignition modules and other electrical and electronic engine control systems, which for technical reasons must be mounted directly on or in the crankcase or cylinder of handheld combustion engines (classes SH:1, SH:2, SH:3 of Directive 97/68/EC of the European Parliament and of the Council. B RoHS 1(a) Mercury in single capped (compact) fluorescent lamps for general lighting purposes < 30 W:not exceeding (per burner) 2.5 mg B RoHS 1(b) Mercury in single capped (compact) fluorescent lamps for general lighting purposes 30 W and < 50 W:not exceeding (per burner) 3.5 mg B RoHS 1(c) Mercury in single capped (compact) fluorescent lamps for general lighting purposes 50 W and < 150 W:not exceeding (per burner) 5 mg B RoHS 1(d) Mercury in single capped (compact) fluorescent lamps for general lighting purposes 150 W:not exceeding (per burner) 15 mg B RoHS 1(e) Mercury in single capped (compact) fluorescent lamps for general lighting purposes with circular or square structural shape and tube diameter 17 mm:not exceeding (per burner) 7 mg B RoHS 1(f) Mercury in single capped (compact) fluorescent lamps for special purposes: not exceeding (per burner) 5 mg B RoHS 2(a)(1) Mercury in doublecapped linear fluorescent lamps Triband phosphor with normal lifetime and a tube diameter < 9 mm (e.g. T2) for general lighting purposes not exceeding (per lamp): 4 mg B RoHS 2(a)(2) Mercury in doublecapped linear fluorescent lamps Triband phosphor with normal lifetime and a tube diameter 9 mm and 17 mm (e.g. T5) for general lighting purposes not exceeding (per lamp): 3 mg Time of Total elimin ation Note / 55

34 Substance /Substance group Mercury/Mer cury Compounds CAS No./ Substance group Row No.12 Applications of Content standard, except batteries Manag ement Classific ation Application Code laws & Code regulations Description of Exemption Applications B RoHS 2(a)(3) Mercury in doublecapped linear fluorescent lamps Triband phosphor with normal lifetime and a tube diameter > 17 mm and 28 mm (e.g. T8) for general lighting purposes not exceeding (per lamp): 3.5 mg B RoHS 2(a)(4) Mercury in doublecapped linear fluorescent lamps Triband phosphor with normal lifetime and a tube diameter > 28 mm (e.g. T12) for general lighting purposes not exceeding (per lamp): 3.5 mg B RoHS 2(a)(5) Mercury in doublecapped linear fluorescent lamps Triband phosphor with long lifetime ( h) for general lighting purposes not exceeding (per lamp): 5 mg B RoHS 2(b)(3) Mercury in other fluorescent lamps Nonlinear triband phosphor lamps with tube diameter > 17 mm (e.g. T9) not exceeding (per lamp): 15 mg B RoHS 2(b)(4) Mercury in other fluorescent lamps for other general lighting and special purposes (e.g. induction lamps)not exceeding (per lamp): 15 mg B RoHS 3(a) Mercury in cold cathode fluorescent lamps and external electrode fluorescent lamps (CCFL and EEFL) for special purposes Short length ( 500 mm) not exceeding (per lamp): 3.5 mg B RoHS 3(b) Mercury in cold cathode fluorescent lamps and external electrode fluorescent lamps (CCFL and EEFL) for special purposes Medium length (> 500 mm and mm) not exceeding (per lamp):5 mg B RoHS 3(c) Mercury in cold cathode fluorescent lamps and external electrode fluorescent lamps (CCFL and EEFL) for special purposes Long length (> mm) not exceeding (per lamp):13 mg B RoHS 4(a) Mercury in other low pressure discharge lamps not exceeding (per lamp):15 mg B RoHS 4(b)I Mercury in High Pressure Sodium (vapour) lamps for general lighting purposes not exceeding (per burner) in lamps with improved colour rendering index Ra > 60, P 155 W: 30 mg B RoHS 4(b)II Mercury in High Pressure Sodium (vapour) lamps for general lighting purposes with improved colour rendering index Ra > 60, 155 W < P 405 W: 40 mg B RoHS 4(b) III Mercury in High Pressure Sodium (vapour) lamps for general lighting purposes with improved colour rendering index Ra > 60, P > 405 W: 40 mg B RoHS 4(c)I Mercury in other High Pressure Sodium (vapour) lamps for general lighting purposes P 155 W not exceeding (per burner):25 mg B RoHS 4(c)II Mercury in other High Pressure Sodium (vapour) lamps for general lighting purposes 155 W < P 405 W not exceeding (per burner):30 mg B RoHS 4(c)III Mercury in other High Pressure Sodium (vapour) lamps for general lighting purposes P > 405 W not exceeding (per burner):40 mg Time of Total elimin ation Note 10 B RoHS 4(e) Mercury in metal halide lamps (MH) 34 / 55

35 Substance /Substance group Mercury/Mer cury Compounds Perfluorooct ane sulfonates (PFOS) Perfluorooct ane sulfonates (PFOS) Benzenamin e, Nphenyl, reaction products with styrene and 2,4,4trimet hylpentene (BNST) CAS No./ Substance group Row No.12 Row No Applications of Content standard, except batteries Textiles or other coated materials. Manag ement Classific ation Application Code laws & Code regulations Description of Exemption Applications B RoHS 4(f) Mercury in other discharge lamps for special purposes not specifically mentioned in this Annex A1 RoHS 4(g) Mercury in hand crafted luminous discharge tubes used for signs, decorative or architectural and specialist lighting and lightartwork, where the mercury content shall be limited as follows: (a) 20 mg per electrode pair mg per tube length in cm, but not more than 80 mg, for outdoor applications and indoor applications exposed to temperatures below 20 ; (b) 15 mg per electrode pair mg per tube length in cm, but not more than 80 mg, for all other indoor applications. B POPs PFOS1 Any photoresists or antireflective coatings for photolithography process B POPs PFOS2 Any photographic coatings applied to films, papers, or printing plates B POPs PFOS3 Any mist suppressants for nondecorative hard chromium (VI) plating Time of Total elimin ation Note B POPs PFOS4 Wetting agents for use in controlled electroplating systems B POPs PFOS5 Any hydraulic fluids for aviation B POPs PFOS 98 B ZZ CENP_ BNST 1 Any mixtures in concentrations less than 10 mg/kg (0.001% by weight),or where the concentration of PFOS is less than 0.1% by weight calculated with reference to the mass of structurally or microstructurally distinct parts that contain PFOS, any textiles or other coated materials,or where the amount of PFOS is less than 1μg/m2 of the coated material Additive in rubber (except tires) 35 / 55

36 Row No. Illustrative List of Regulated Chemical Substances Substance group Substance CAS No. 36 / 55 Conversion Factor 1 Asbestos Asbestos Actinolite Amosite; Asbestos Anthophyllite Chrysotile; Asbestos Crocidolite; Asbestos Tremolite Others 2 Azocolourants and azodyes which form certain aromatic amines 3 Brominated flame retardants (other than PBBs, PBDEs, or HBCDD) 4Aminobiphenyl; xenylamine; Biphenyl4ylamine Benzidine chlorootoluidine Naphthylamine; betanaphthylamine oaminoazotoluene; 4amino2',3dimethylazobenzene; otolylazootoluidine; fast garnet GBC base; AAT 5nitrootoluidine Chloraniline ,4Diaminoanisole; 4methoxymphenylenediamine ,4'methylenedianiline; 4,4'diaminodiphenylmethane ,3'dichlorobenzidine; ,3'dichlorobiphenyl4,4'ylenediamine 3,3'dimethoxybenzidine; odianisidine ,3'dimethylbenzidine; 4,4'biotoluidine; otolidine ,4'methylenediotoluidine Methoxymtoluidine; pcresidine ,2'Dichloro4,4'methylenedianiline; 4,4'Methylene bis(2chloroaniline) 4,4'Oxydianiline; paminophenyl ether ,4'thiodianiline otoluidine; 2aminotoluene Methylmphenylenediamine; 2,4Toluenediamine ,4,5trimethylaniline oanisidine; 2methoxyaniline amino azobenzene Others Brominated flame retardant which comes under notation of ISO code number FR(14) [Aliphatic/alicyclic brominated compounds] Brominated flame retardant which comes under notation of ISO code number FR(15) [Aliphatic/alicyclic brominated compounds in combination with antimony compounds] Brominated flame retardant which comes under notation of ISO code number FR(16) [Aromatic brominated compounds excluding brominated diphenyl ether and biphenyls)] Brominated flame retardant which comes under notation of ISO code number FR(17) [Aromatic brominated compounds excluding brominated diphenyl ether and biphenyls) in combination with antimony compounds] Brominated flame retardant which comes under notation of ISO code number FR(22) [Aliphatic/alicyclic chlorinated and brominated compounds] Brominated flame retardant which comes under notation of ISO code number FR(42) [Brominated organic phosphorus compounds] Poly(2,6dibromophenylene oxide) Tetradecabromodiphenoxybenzene ,2Bis(2,4,6tribromophenoxy) ethane Tetrabromobisphenol A (TBBPA) TBBA, unspecified TBBAepichlorhydrin oligomer TBBATBBAdiglycidylether oligomer TBBA carbonate oligomer TBBA carbonate oligomer, phenoxy end capped TBBA carbonate oligomer, 2,4,6tribromophenol terminated TBBAbisphenol Aphosgene polymer Brominated epoxy resin endcapped with tribromophenol Brominated epoxy resin endcapped with tribromophenol TBBA(2,3dibromopropylether) TBBA bis(2hydroxyethylether) TBBAbis(allylether) TBBAdimethylether Tetrabromobisphenol S TBBSbis(2,3dibromopropylether) ,4Dibromophenol ,4,6tribromophenol Pentabromophenol

37 Row Conversion Substance group Substance CAS No. No Factor 3 Brominated flame 2,4,6Tribromophenylallylether retardants (other Tribromophenylallylether, unspecified than PBBs, PBDEs, Bis(methyl)tetrabromophthalate or HBCDD) Bis(2ethylhexyl)tetrabromophthalate Hydroxypropyl2(2hydroxyethoxy)ethylTBP TBPA, glycoland propyleneoxide esters N,N'Ethylene bis(tetrabromophthalimide) Ethylenebis(5,6dibromonorbornane2,3dicarboximide) ,3Dibromo2butene1,4diol Dibromoneopentylglycol ,3dibromopropan1ol; 2,3dibromo1propanol Tribromoneopentylalcohol Poly tribromostyrene Tribromostyrene Dibromostyrene grafted PP Polydibromostyrene Bromo/Chloroparaffins Bromo/Chloroalphaolefin Bromoethylene Tris(2,3dibromopropyl)isocyanurate Tris(2,4Dibromophenyl) phosphate Tris(tribromoneopentyl) phosphate Chlorinated and brominated phosphate ester Pentabromotoluene Pentabromobenzyl bromide ,3Butadiene homopolymer,brominated Pentabromobenzylacrylate, monomer Pentabromobenzylacrylate, polymer Decabromodiphenylethane Tribromobisphenylmaleinimide Octabromo1,1,3trimethyl1phenylindane (FR1808) Tetrabromocyclooctane ,2Dibromo4(1,2 dibromoethyl)cyclohexane Tetrabromophthalic acid Na salt Tetrabromo phthalic anhydride Others 4 Cadmium/Cadmium Cadmium (pyrophoric) compounds Cadmium oxide Cadmium sulfide (Cd0.55S0.45) Cadmium chloride Cadmium sulfate , Others 5 Chromium (VI) Barium chromate Compounds Calcium chromate Chromium (VI) trioxide Sodium chromate Sodium dichromate , Strontium chromate Potassium dichromate Potassium chromate Chromic acid (H2CrO4), zinc salt (1:1) Lead chromate Lead chromate molybdate sulfate red; C.I. Pigment Red Lead sulfochromate yellow; C.I. Pigment Yellow Others 6 Dibutyltin (DBT) compounds 7 Dioctyltin (DOT) compounds 8 Disodium tetraborates 9 Fluorinated Greenhouse Gases (PFC, SF6, HFC) Dibutyltin oxide Dibutyltin diacetate Dibutyltin dilaurate Dibutyltin maleate Others Dioctyltin oxide(stannane, dioctyloxo ) Dioctyltin dilaurate Others Disodium tetraborate, anhydrous; Boric acid, disodium salt Disodium tetraborate pentahydrate; Borax pentahydrate Disodium tetraborate decahydrate; Borax decahydrate Disodium tetraborate, anhydrous; Tetraboron disodium heptaoxide, hydrate Others Methane, tetrafluoro Perfluoroethane Octafluoropropane Decafluorobutane Dodecafluoropentane (PFC4112) / 55

38 Row Conversion Substance group Substance CAS No. No Factor 9 Fluorinated Tetradecafluorohexane (PFC5114) Greenhouse Gases Octafluorocyclobutane (PFCc318) (PFC, SF6, HFC) Sulfur hexafluoride Trifluoromethane Difluoromethane Methyl fluoride Pentane, 1,1,1,2,2,3,4,5,5,5decafluoro Ethane, pentafluoro ,1,2,2Tetrafluoroethane ,1,1,2Tetrafluoroethane ,1Difluoroethane ,1,2Trifluoroethane Ethane, 1,1,1trifluoro Propane, 1,1,1,2,3,3,3heptafluoro ,1,1,2,2,3Hexafluoropropane (HFC236cb) ,1,1,2,3,3Hexafluoropropane Propane, 1,1,1,3,3,3hexafluoro ,1,2,2,3Pentafluoropropane (HFC245ca) ,1,1,3,3Pentafluoropropane ,1,1,3,3Pentafluorobutane Others 10 Hexabromocyclodod Hexabromocyclododecane (HBCDD) ecane (HBCDD) and all major Betahexabromocyclododecane diastereoisomers Alphahexabromocyclododecane identified: Gammahexabromocyclododecane Alphahexabromocy Others clododecane Betahexabromocycl ododecane Gammahexabromo cyclododecane 11 Lead/Lead Compounds 12 Mercury/Mercury Compounds 13 Ozone Depleting Substances (CFC, Halon, HBFC, HCFC & others) Lead PbSO Neutral anhydrous carbonate (PbCO3) Trileadbis(carbonate)dihydroxide 2Pb CO3Pb(OH) Lead (II) acetate, trihydrate Trilead bis(orthophosphate) Lead selenide (PbSe) Lead peroxide Orange lead (lead tetroxide) Lead sulfide (PbS) Lead trioxide Trileadbis(carbonate)dihydroxide 2Pb CO3Pb(OH) Trilead bis(orthophosphate) Lead titanium trioxide Pbx SO Tetralead trioxide sulphate Stearic acid, lead (2+) salt Lead chromate Lead chromate molybdate sulfate red; C.I. Pigment Red Lead sulfochromate yellow; C.I. Pigment Yellow Others Mercury Mercuric chloride Mercuric chloride Mercuric sulfate Mercuric nitrate Mercuric oxide Mercury sulfide (HgS) Others Trichlorofluoromethane Dichlorodifluoromethane Chlorotrifluoromethane Pentachlorofluoroethane Tetrachlorodifluoroethane 1,1,2,2Tetrachloro1,2difluoroethane 1,1,1,2Tetrachloro2,2difluoroethane Trichlorotrifluoroethane 1,1,2Trichloro1,2,2 trifluoroethane 1,1,1Trichloro2,2,2 trifluoroethane 38 / Cryofluorane Monochloropentafluoroethane Heptachlorofluoropropane 1,1,1,2,2,3,3Heptachloro3fluoropropane 1,1,1,2,3,3,3Heptachloro2fluoropropane

39 Row Conversion Substance group Substance CAS No. No Factor 13 Ozone Depleting 1,1,1,3,3,3Hexachlor2,2difluoropropane Substances (CFC, Pentachlorotrifluoropropane Halon, HBFC, HCFC & others) Tetrachlorotetrafluoropropane 1,2,2,3Tetrachloro1,1,3,3tetrafluoropropane 1,1,1,3Tetrachloro2,2,3,3tetrafluoropropane Trichloropentafluoropropane 1,2,2Trichloropentafluoropropane 1,2,3Trichloropentafluoropropane 1,1,2Trichloropentafluoropropane 1,1,3Trichloropentafluoropropane 1,1,1Trichloropentafluoropropane ,2Dichloro1,1,2,3,3,3hexafluoropropane Heptafluoropropyl chloride Chlorobromomethane Dibromodifluoromethane Bromochlorodifluoromethane Bromotrifluoromethane Dibromotetrafluoroethane (Halon 2402) Tetrachloromethane or Carbon tetrachloride ,1,1Trichloroethane(Ethane, 1,1,1trichloro ) Methyl bromide (Bromomethane) Bromoethane (ethyl bromide) Bromopropane; Propyl bromide; npropyl bromide Trifluoroiodomethane (trifluoromethyl iodide) Chloromethane (methyl chloride) Dibromofluoromethane Bromodifluoromethane Bromofluoromethane ,1,2,2tetrabromo1fluoroethane Tribromodifluoroethane 1,2Dibromo1,1,2trifluoroethane Bromotetrafluoroethane (HBFC124 B1) Tribromofluoroethane 1,2Dibromo1,1difluoroethane Bromo1,1,1trifluoroethane ,2Dibromo1fluoroethane Bromo1,1difluoroethane Bromo2fluoroethane Hexabromofluoropropane Pentabromodifluoropropane Tetrabromotrifluoropropane Tribromotetrafluoropropane Dibromopentafluoropropane (HBFC225 B2) Bromo1,1,2,3,3,3hexafluoropropane Pentabromofluoropropane Tetrabromodifluoropropane Tribromotrifluoropropane Dibromotetrafluoropropane 1bromo1,1,3,3,3pentafluoropropane Tetrabromofluoropropane Tribromodifluoropropane (HBFC242 B3) ,3Dibromo1,1,1trifluoropropane Bromo1,1,2,2tetrafluoropropane C3H4FBr ,3Dibromo1,1difluoropropane Bromotrifluoropropane (HBFC253 B1) ,3Dibromo1fluoropropane Bromodifluoropropane Propane, 1bromo2fluoro Dichlorofluoromethane Chlorodifluoromethane Chlorofluoromethane Tetrachlorofluoroethane 1,1,2,2Tetrachloro1fluoroethane 1,1,1,2Tetrachloro2fluoroethane Trichlorodifluoroethane 1,2,2Trichloro1,1difluoroethane 1,1,2Trichloro1,2difluoroethane 1,1,1Trichloro2,2difluoroethane Dichlorotrifluoroethane 1,1Dichloro2,2,2trifluoroethane 1,2Dichloro1,1,2trifluoroethane 1,1Dichloro1,2,2trifluoroethane / 55

40 40 / 55 Row No Substance group Substance CAS No. Conversion Factor 13 Ozone Depleting Substances (CFC, Halon, HBFC, HCFC & others) Chlorotetrafluoroethane 2chloro1,1,1,2tetrafluoroethane 1chloro1,1,2,2tetrafluoroethane Trichlorofluoroethane 1,1,2Trichloro2fluoroethane 1,1,2Trichloro1fluoroethane 1,1,1Trichloro2fluoroethane ( ) Dichlorodifluoroethane 1,2Dichloro1,2difluoroethane 1,1Dichloro2,2difluoroethane 1,2Dichloro1,1difluoroethane 1,1Dichloro1,2difluoroethane Chlorotrifluoroethane 1Chloro1,2,2trifluoroethane 2Chloro1,1,1trifluoroethane 1Chloro1,1,2trifluoroethane Dichlorofluoroethane 1,2Dichloro1fluoroethane 1,1Dichloro2fluoroethane 1,1Dichloro1fluoroethane ( ) Chlorodifluoroethane 2Chloro1,1Difluoroethane 1Chloro1,1difluoroethane 1Chloro1,2difluoroethane Chlorofluoroethane 1Chloro2fluoroethane 1Chloro1fluoroethane Hexachlorofluoropropane 1,1,1,2,2,3Hexachloro3fluoropropane Pentachlorodifluoropropane 1,1,1,3,3pentachloro2,2difluoropropane 1,2,2,3,3pentachloro1,1difluoropropane Tetrachlorotrifluoropropane 1,1,3,3Tetrachloro1,2,2trifluoropropane 1,1,1,3Tetrachloro2,2,3trifluoropropane Trichlorotetrafluoropropane 1,3,3Trichloro1,1,2,2tetrafluoropropane 1,1,3Trichloro1,2,2,3tetrafluoropropane 1,1,1Trichloro2,2,3,3tetrafluoropropane Dichloropentafluoropropane 2,2Dichloro1,1,1,3,3pentafluoropropane 2,3Dichloro1,1,1,2,3pentafluoropropane 1,2Dichloro1,1,2,3,3pentafluoropropane 3,3Dichloro1,1,1,2,2pentafluoropropane 1,3Dichloro1,1,2,2,3pentafluoropropane 1,1Dichloro1,2,2,3,3pentafluoropropane 1,2Dichloro1,1,3,3,3pentafluoropropane 1,3Dichloro1,1,2,3,3pentafluoropropane 1,1Dichloro1,2,3,3,3pentafluoropropane Chlorohexafluoropropane 2Chloro1,1,1,3,3,3hexafluoropropane Pentachlorofluoropropane 1,1,1,2,3pentachloro2fluoropropane Tetrachlorodifluoropropane 1,1,1,3Tetrachloro3,3difluoropropane Trichlorotrifluoropropane 1,1,1Trichloro3,3,3trifluoropropane Dichlorotetrafluoropropane 1,2Dichloro1,2,3,3tetrafluoropropane Chloropentafluoropropane 1Chloro1,1,3,3,3pentafluoropropane Tetrachlorofluoropropane 1,1,2,3Tetrachloro1fluoropropane Trichlorodifluoropropane 1,3,3,Trichloro1,1difluoropropane Dichlorotrifluoropropane 1,1Dichloro1,2,2trifluoropropane 2,3Dichloro1,1,1trifluoropropane 3,3Dichloro1,1,1trifluoropropane Chlorotetrafluoropropane 3Chloro1,1,2,2tetrafluoropropane 1Chloro1,1,2,2tetrafluoropropane Trichlorofluoropropane 1,1,3Trichloro1fluoropropane 1,1,2Trichloro1fluoropropane

41 Row No Substance group Substance CAS No. 13 Ozone Depleting Dichlorodifluoropropane Substances (CFC, 1,3Dicloro1,1difluoropropane Halon, HBFC, HCFC Chlorotrifluoropropane & others) 3Chloro1,1,1trifluoropropane Dichlorofluoropropane ,1Dichloro1fluoropropane ,2Dichloro2fluoropropane Chlorodifluoropropane 1Chloro2,2difluoropropane 2Chloro1,3difluoropropane 1Chloro1,1difluoropropane Chlorofluoropropane 2Chloro2fluoropropane 1Chloro1fluoropropane Conversion Factor Others 14 Perchlorates Lithium Perchlorate Ammonium perchlorate Bariumperchlorate Lead perchlorate Magnesium Perchlorate Perchloric acid, cobalt(2+) salt Perchloric acid, mercury(2+) salt Perchloric acid, nickel(2+) salt, hexahydrate Nickel diperchlorate; Perchloric acid, nickel (II) salt Potassium Perchlorate Sodium Perchlorate Thallium(3+) perchlorate Others 15 Perfluorooctane sulfonates (PFOS) 16 Phthalates, Selected Group 1 (BBP, DBP, DEHP) 17 Phthalates, Selected Group 2 (DIDP, DINP, DNOP) 18 Polybrominated Biphenyls (PBBs) 19 Polybrominated Diphenylethers (PBDEs) 20 Polychlorinated Biphenyls (PCBs) and specific substitutes 2Propenoic acid, 2methyl, dodecyl ester, polymers with 2[methyl[(perfluoroC48alkyl) sulfonyl]amino]ethyl acrylate and vinylidene chloride Glycine, NethylN[(heptadecafluorooctyl)sulfonyl], potassium salt Others Benzyl butyl phthalate (BBP) Dibutyl phthalate (DBP) Bis(2ethylhexyl) phthalate; di(2ethylhexyl) phthalate; DEHP Diisodecycl phthalate (DIDP) Diisononyl phthalate (DINP) Dinoctyl phthalate (DNOP) Polybromobiphenyls; Polybrominatedbiphenyls (PBB) ,1'Biphenyl, 4,4'dibromo Bromobiphenyl Bromobiphenyl Bromobiphenyl ,1'Biphenyl, 2,2',5tribromo ,1'Biphenyl, 2,3,3',4'tetrabromo Pentabrphenyl ,1'Biphenyl, 2,2',4,4',5,5'hexabromo Hexabromobiphenyl Firemaster FF Heptabromobiphenyl Bromkal Nonabiphenyl Decabromobiphenyl Others Bromodiphenyl ether Dibromodiphenyl ethers Tribromodiphenyl ether Tetrabromodiphenylether Hexabromodiphenyl ether Heptabromodiphenylether and Nonabromodiphenylether Bis(pentabromophenyl) ether (decabromodiphenyl ether) (DecaBDE) Pentabromodiphenyl ether ('Penta')(Benzene, 1,1'oxybis, pentabromo deriv. ) Diphenylether, octabromo derivative C12H2Br8O Others Polychlorinated Biphenyls (PCB) Monomethyltetrachlorodiphenyl methane Trade name: Ugilec Monomethyldichlorodiphenyl methane Trade name: Ugilec Ugilec / 55

42 Row Conversion Substance group Substance CAS No. No Factor 20 Polychlorinated Monomethyldibromodiphenyl methane Biphenyls (PCBs) and specific substitutes bromobenzylbromotoluene, mixture of isomers Trade name: DBBT Others 21 Polychlorinated Polychlorinated terphenyls (PCTs) Terphenyls (PCTs) Others 22 Polychlorinated Naphthalene, chloro derivatives Naphthalenes 1Chloronaphthalene (PCNs) 2Chloronaphthalene ,5Dichloronaphthalene ,4Dichloronaphthalene ,2Dichloronaphthalene ,6Dichloronaphthalene ,7Dichloronaphthalene ,8Dichloronaphthalene ,3Dichloronaphthalene ,6Dichloronaphthalene ,3Dichloronaphthalene ,7Dichloronaphthalene Chloronaphthalene Dichloronaphthalene Pentachloronaphthalene Naphthalene, trichloro Hexachloronaphthalene Tetrachloronaphthalene Perchloronaphthalene; 1,2,3,4,5,6,7,8Octachloronaphthalene ,4,6Trichloronaphthalene ,4,5Trichloronaphthalene ,4,5,8Tetrachloronaphthalene ,2,4,8Tetrachloronaphthalene ,2,4,5Tetrachloronaphthalene ,2,3,6,7,8Hexachloronaphthalene ,2,3,4Tetrachloronaphthalene ,3,5,8Tetrachloronaphthalene Heptachloronaphthalene ,3,6,7Tetrachloronaphthalene ,2,4Trichloronaphthalene ,2,3Trichloronaphthalene ,3,5Trichloronaphthalene ,2,6Trichloronaphthalene ,2,4,6Tetrachloronaphthalene ,2,3,5Tetrachloronaphthalene ,3,5,7Tetrachloronaphthalene ,2,3,5,7Pentachloronaphthalene ,2,5Trichloronaphthalene ,2,7Trichloronaphthalene ,2,8Trichloronaphthalene ,3,6Trichloronaphthalene ,3,7Trichloronaphthalene ,3,8Trichloronaphthalene ,6,7Trichloronaphthalene ,3,6Trichloronaphthalene ,2,3,7Tetrachloronaphthalene ,3,6,7Tetrachloronaphthalene ,4,6,7Tetrachloronaphthalene ,2,3,4,5,6,7Heptachloronaphthalene ,2,3,4,5,6,8Heptachloronaphthalene ,2,3,4,5,6Hexachloronaphthalene ,2,4,7Tetrachloronaphthalene ,2,5,6Tetrachloronaphthalene ,2,5,7Tetrachloronaphthalene ,2,6,8Tetrachloronaphthalene ,2,3,4,5Pentachloronaphthalene ,2,3,4,6Pentachloronaphthalene ,2,3,4,5,7Hexachloronaphthalene ,2,4,5,6,8Hexachloronaphthalene ,2,4,5,7,8Hexachloronaphthalene ,2,3,4,5,8Hexachloronaphthalene ,2,3,5,7,8Hexachloronaphthalene ,2,3,5,6,8Hexachloronaphthalene ,2,3,4,6,7Hexachloronaphthalene ,2,3,5,6,7Hexachloronaphthalene ,2,3,6Tetrachloronaphthalene ,2,6,7Tetrachloronaphthalene ,2,5,8Tetrachloronaphthalene ,2,3,8Tetrachloronaphthalene / 55

43 Row Conversion Substance group Substance CAS No. No Factor 22 Polychlorinated 1,2,7,8Tetrachloronaphthalene Naphthalenes 1,2,3,7,8Pentachloronaphthalene (PCNs) 1,3,6,8Tetrachloronaphthalene ,2,3,6,7Pentachloronaphthalene ,2,4,6,7Pentachloronaphthalene ,2,3,5,6Pentachloronaphthalene ,2,4,5,7Pentachloronaphthalene ,2,4,5,6Pentachloronaphthalene ,2,4,7,8Pentachloronaphthalene ,2,4,6,8Pentachloronaphthalene ,2,3,6,8Pentachloronaphthalene ,2,3,5,8Pentachloronaphthalene ,2,4,5,8Pentachloronaphthalene Others 23 Radioactive Uranium substances Radon Americium Thorium Cesium Strontium Alkanes, C1013, chloro (Short Chain Chlorinated Paraffins) 25 Trisubstituted organostannic compounds 26 Chlorinated Flame Retardants (CFR) 27 Hexahydromethylph thalic anhydride 28 4Nonylphenol, branched and linear, ethoxylated Others Alkanes, C1013, chloro (Short Chain Chlorinated Paraffins) Alkanes, C1012, chloro Alkanes, C1213, chloro Alkanes, chloro; chloroparaffins Others Triphenyltin dimethyldithiocarbamate Stannane, fluorotriphenyl Stannane, acetoxytriphenyl Triphenyl tin chloride Triphenyltin hydroxide Triphenyltin fattyacid((911)salt) (Chloroacetoxy)triphenylstannane Tributyltin methacrylate Bis(tributylstannyl)Fumarate Stannane, tributylfluoro Bis(tributyltin)2,3dibromosuccinate Tributyltin acetate Tributyl(lauroyloxy)stannane Bis(tributyltin)phthalate Coplymer of alkyl(c=8) acrylate,methyl methacrylate and tributyltin methacrylate Tributyltin sulfamate Bis(tributyltin) maleate Tributyltinchloride Tributyltin naphthenate; Stannane, tributyl, mono(naphthenoyloxy) derivs. [1R(1.alpha.,4a.beta.,4b.alpha.,10a.alpha.)]Tributyl[[[1,2,3, 4,4a,4b,5,6,10,10adecahydro7isopropyl1,4adimethyl1p henanthryl]carbonyl]oxy]stannane Others Tetrakis(2chloroethyl)dichloroisopentyldiphosphate Tris(1chloro2propyl)phosphate Tris(2,3dichloro1propyl)phosphate Other Chlorinated Flame Retardants Tris(1,3dichloro2propyl)phosphate Others Hexahydromethylphthalic anhydride Hexahydro4methylphthalic anhydride Hexahydro1methylphthalic anhydride Hexahydro3methylphthalic anhydride Others Poly(oxy1,2ethanediyl), alpha(4nonylphenyl)omegahydroxy 2(2(2(2(4Nonylphenoxy)ethoxy)ethoxy)ethoxy)ethanol Ethanol, 2[2(4tertnonylphenoxy)ethoxy] (4Nonylphenoxy)3,6,9,12,15pentaoxaheptadecan1ol (4Nonylphenoxy)3,6,9,12,15,18hexaoxaicosan1ol (4Nonylphenoxy)3,6,9,12,15,18,21, octaoxahexacosan 1ol Ethanol, 2(4nonylphenoxy) / 55

44 Row Conversion Substance group Substance CAS No. No Factor 28 4Nonylphenol, Poly(oxy1,2ethanediyl),.alpha.(isononylphenyl).omega.h branched and linear, ethoxylated ydroxy Poly(oxy1,2ethanediyl),.alpha.(4nonylphenyl).omega.hy droxy, branched Ethanol, 2[2(4tertnonylphenoxy)ethoxy] Others 29 Perfluorooctanoic Perfluorooctanoic acid acid (PFOA) and Ammoniumpentadecafluorooctanoate individual salts and Potassium salt of PFOA esters of PFOA Potassium salt of PFOA Potassium salt of PFOA Pentadecafluorooctyl fluoride Methylperfluorooctanoate Ethylperfluorooctanoate Perfluorononan1oi cacid and its sodium and ammonium salts 31 Nonadecafluorodeca noic acid (PFDA) and its sodium and ammonium salts Others heptadecafluorononanoic acid ammonium heptadecafluorononanoate sodium heptadecafluorononanoate Others Nonadecafluorodecanoic acid (PFDA) Decanoic acid, nonadecafluoro, sodium salt Ammonium nonadecafluorodecanoate Others 44 / 55

45 Attachment 4. Certificate of Noninclusion To: Omron Corporation Certificate of Noninclusion for Regulated Substances Date: Company name: Signature: Telephone: We hereby certify that the chemical substances cited below are not contained in our products, parts or materials that we (including our subsidiary and affiliated companies) supply to Omron Corporation (including its subsidiary and affiliated companies). 1. Subject chemical substances Chemical substances listed in "Attachment 1. List of Regulated Chemical Substances" in Omron's Investigation Manual for Regulated Chemical Substances (Version 4.0). Banned substances (A rank): 38 substances (substance groups) Nonuse substances (A1 rank): 4 substances (substance groups) * It is confirmed that these are not used in the applications defined for A and A1 ranks. * With the premise that Omron Corporation shall not use Nickel and Phthalates Group 1 and 2 in any applications defined for A and A1 ranks. 2. Subject products, parts or materials Omron Product Number Product Name * Attach additional sheet, if necessary. Remarks 45 / 55

46 Attachment 5. Declaration for Phaseout To: Omron Corporation Declaration of Phaseout of Regulated Substances Date: Company name: Signature: Telephone: We hereby pledge that we (including our subsidiary and affiliated companies) have verified that banned substances (A rank) cited below are not contained in the following products, parts or materials delivered to Omron Corporation (including its subsidiaries) and are committed to attaining the goal for phasing out the following nonuse substances (A1 rank) still contained in the aforesaid. 1. Subject Substances Chemical substances listed in "Attachment 1. List of Regulated Chemical Substances" in Omron's Investigation Manual for Regulated Chemical Substances (Version 4.0). Banned substances (A rank): 38 substances (substance groups) Nonuse substances (A1 rank): 4 substances (substance groups) * * It is confirmed that these are not used in the applications defined for A and A1 ranks. With the premise that Omron Corporation shall not use Nickel and Phthalates Group 1 and 2 in any applications defined for A and A1 ranks. 2. Target products, parts or materials Omron Product Number Product Name Remarks Substance Application Code (lows & regulation / Code) in Exempted Application List Deadline for Nonuse (M M /YYYY) * Attach additional sheet, if necessary. 46 / 55

47 Attachment 6. Specification Change Request (SCR) No. SPECIFICATION CHANGE REQUEST (SCR) TO From (Company name) Written: Checked: Approved: Title Type Part name Drawing/Specification No. Reason for request/contents Answer by (date) Answer(Consideration results) Written: Checked: Approved: Result Design change( date) Not Design change(permission the existing) Division to be contracted for reference Purchasing IE QA Production Engineering Production Planning Pro479 QE E

48 Attachment 7. Process Change Report(PCR)

49 Attachment 8. Procedure to Prepare chemsherpaai File (General) and its Example (Edit by manufacturer's issuer) Procedure for preparing and example of preparation are as follows. (Input is mandatory for items with *). various chemsherpa manuals if necessary. (1) General screen (2) Import the chemsherpa file sent for investigation request. Select [File] [Open] [chemsherpa data format]. (5) Input Reference number and Preparation Date. This Reference number is decided by issuer. (6)Select IEC62474 in Area. (1)Use the tool version specified at time of request. (4)Input Issuer information. Select Company Enter Issuer/Authorizer. See (2) Issuer/Authorizer Information screen in next page. (13) Click [Composition] to enter [Composition information]. (Composition information is input only when provision of information is requested by Omron). See Attachment 10. (3) Confirm that that the Reference number is specified in the investigation request. (14) Click [Compliance] button to enter Compliance information. See Attachment 9. (12) Select one product to enter Compliance or Composition. *1 (7) Confirm that Omron s product number is described in requester's product information. (8) Input Product name and Product number. (9) Input Mass and Unit of mass. (10) Input Reporting unit. (Set the unit according to unit of Omron s product number. See 5.2.1(4).) (11) Input Valid From. Issuer decides Valid From. (15) After entering all information, click [Error check] button. If an error is displayed, check error contents and correct data. (Errors are displayed in yellow.) (16) Select all products to be exported to the file, then click the [Temporary save] button to export the chemsherpa file. Request approval to Authorizer. See Attachment 11. <Supplemental information> *1. When selecting mass series (g, kg) in Reporting unit, select the same unit as Reporting unit for Mass unit and be sure to set 1 for Mass.

50 (2) Issuer/Authorizer screen (1) Asterisk (*) marked fields are compulsory fields to be filled in. (English character). Non asteriskmarked fields are optional. *2 *1 (2) Click the [OK] button. <Supplemental information> *1. Click [Register template] button to record the input information as template. *2. Click [Import template] button to read the template information.

51 Attachment 9. Procedure to Prepare chemsherpaai File (Compliance) and its Example (Edit by manufacturer's issuer) Procedure for preparing and example of preparation are as follows. (Input is mandatory in fields marked with *) various chemsherpa manuals if necessary. (2) If content check is Y, enter Content rate with ppm unit. Content rate shall be in accordance with the reporting level described in the reporting threshold (product,, part, and material). (3) If content check is Y, input Quantity of content and Unit. (4) Set the applicable Usage code column if Please enter is displayed on the Usage code field. (Double click the field to enter data.) (5) If content check is Y, enter Usage, and Portion used. (1) Input [Y] or [N] in Content above the threshold according to reportable applications and reporting threshold for each substance. See Section (8) Click the [Return to general] button to open the General screen. ( (14) of Attachment 8.) (6) After entering information on all substances, click [Error check] button. If error is displayed, check error contents and correct it. (Errors are displayed in yellow.) (7) Click [Finalize] button to confirm compliance information. <Supplementary information> For preparing compliance information, following methods are available in addition to this procedure: converting compliance information from existing JGP file, converting chemsherpa composition information to compliance information. See Manual for preparing chemsherpa molded product data for details.

52 Attachment 10. Procedure to Prepare chemsherpaai File (Composition) and its Example (Edit by manufacturer's issuer) Procedure for preparing and example of preparation are as follows. (Input is mandatory for items with *). various chemsherpa manuals if necessary. (1) Input Name and Quantity on the Component field. (2)Click the [Usage: Select] button on the [Material] field and then select corresponding material usage and material. (3) Input Mass and Unit on the Material field. Total of mass becomes mass of product. (5) Input bsolute;marginleft:386.75pt;ma rgintop:213.15pt;width:153.3pt; (9) Click the [Return to general] button to open the General screen. (Go to (13) of Attachment 8.) (4) Click the [Substance: Select] button in the Substance field and then select the corresponding Substance and CAS No. If the exempted application selection screen including ELV and RoHS is selected, select the corresponding exempted application. (6) Check if the item is Optional reporting. If 1, Symbol: A, D, etc. is not entered in the Applicable column of laws and regulations, this means that the substance is not the substance to be managed by chemsherpa. This item is optional reporting, therefore check the Optional reporting field. (7) After entering information, click [Error check] button. If an error is displayed, check error contents and correct data. (Errors are displayed in yellow.) (8) Click the [Finalize] button to confirm composition information. If the message asking you to update substance information, confirm the substance information after updating information <Supplementary information> Consistency of composition information and data of compliance needs to be ensured when preparing composition information.

53 Attachment 11. Procedure to Prepare chemsherpaai File (General) and its Example (Edit by manufacturer's authorizer) Procedure for preparing and example of preparation are as follows. (Input is mandatory for items with *) various chemsherpa manuals if necessary. (1) General screen (7) Enter Authorizer information. Select Company Enter Issuer/Authorizer. See the (2) Issuer/Authorizer Information (1) Import the chemsherpa screen.) file prepared by the preparer. Select [File] [Open] [chemsherpa data format] (6) Select Authorization Date. (4) Click the [Composition] button to confirm Composition. *1 (2) Check that the data in "Compliance" and "Composition" in the "Data entry status" field is "finalized". (Compliance data: Compulsory; Composition data: Required when Omron requests). (3) Select one product to input Compliance or Composition. (5) Click the [Compliance] button when checking Compliance information. *1 (8) After inputting all information, click [Error check] button. If an error is displayed, return the information to the issuer. (Errors are displayed in yellow.) (9) Click the [Output (Authorization)] button after selecting all products to be output to the file. Check contents of the displayed 9) Click the [Output (Authorization)] button after selecting all produc Naming rule stipulated by Omron shall be applied to file name. See Section <Supplementary information> *1. It is possible to return to this screen from the transition destination by clicking the [Return to general] button located at the lower left of the transition destination.

54 (2) Issuer/Authorizer screen *2 *1 (2) Click the [OK] button. (1) Input necessary items with *. (English character string). Input of other items is optional. <Supplemental information> *1. Click [Register template] button to record the input information as template. *2. Click [Import template] button to read the template information.

55 Attachment 12. Procedure to Prepare chemsherpaai File (General) and its Example (Edit by trading firm) Procedure for preparing and example of preparation are as follows. (Input is mandatory for items with *) various chemsherpa manuals if necessary. (1) Use the tool specified when requesting for the survey. (2)Import the chemsherpa file sent from your supplier (manufacturer). Select [File] [Open] [chemsherpa data format]. (6) Input necessary items (*) on the Issuer/Authorizer column. Information of issuer and authorizer shall be cited from the following screen. Select Company Enter Issuer/Authorizer. See Attachment 8 (2) Issuer/Authorizer screen for input by the issuer. See Attachment 11 (2) Issuer/Authorizer screen for input by the (3) Requester: Reference Number is the number specified when Omron requested for the investigation. (9) Confirm that Consolidated version is the version specified when Omron requests the investigation. (4) Confirm that Requester product number: Product number is Omron s product number. Product number that is not input or incorrect product number need to be corrected. (5)Check Reporting unit. (Set the unit according to unit of Omron s product number. See 5.2.1(4).) (8) Confirm that Standard appears in XML import status. ( Standard indicates that data was authorized by your supplier.) (7) Check that the data in "Compliance" and "Composition" in the "Data entry status" field is "finalized". (Compliance data: Compulsory; Composition data: Required when Omron requests.) (10) After entering all information, click [Error check] button. If error is displayed, check error contents and correct the data. (Errors are displayed in yellow.) (11) Click the [Output (Authorization)] button after selecting all products to be exported to the file. Check contents of the display related to responsible information transmission. Naming rule stipulated by Omron shall be applied to file name See Section <Supplemental information> *1. When selecting mass series (g, kg) in Reporting unit, select the same unit as Reporting unit for Mass unit and be sure to set 1 for Mass. 55 / 55