tdk-lambda group green procurement guideline · tdk-lambda group will not set any limitation for...

Registration No.: DL-EMS-010_ab

TDK-Lambda Group

Green Procurement

Guideline 27th edition

Sep 2, 2019

TDK-Lambda Corporation

ENVIRONMNT QUARITY DIV

Product Environment G

<<Environmental Philosophy>>

We protect the earth by taking care of nature and limited natural

resources. This is the responsibility of all the people of the world.

TDK-Lambda declares that preserving the earth's environment is a

top priority. We not only deal with issues of company-wide, but each of

us also participates actively in the activity as a member of the

community.

1. Objectives

We are promoting Green Procurement for our purchase activities in order to fulfill social

responsibility through our activities that meet the requirement of the earth, society and our

customers by maintaining and improving the environmental conservation activities in

accordance with the above Environmental Philosophy. We also have been investigating the

content of environmentally hazardous chemical substances which are used in our products.

We have established “Green Procurement Guideline” to concrete our activities and policy.

We aim to reduce the environmental load by whole production activities including our

supplies and subcontractors (“suppliers” hereafter), conserve the earth environment and

build circulatory society by the Green Procurement promotion.

2. Scope

This guideline is applied to all materials and components, which are purchased by

TDK-Lambda Group and used for our main standard products.

3. Request to Suppliers

1) Environmental Conservation Activities

Priority for procurement will be given to suppliers that actively endeavor to conserve the

environment.

<The Priority>

1. The supplier that has obtained or plans to obtain ISO14001 certification.

2. The supplier that has established the environmental management system based on

ISO14001 and applied it.

3. The supplier that voluntarily endeavors to manage the environment and continuously

improve it.

2) Environmental Conservation for Procured Materials and Components

We have designated certain items related to the reduction of environmental load for the

procured materials and components (“procured products” hereafter), and will endeavor

to select materials and components with less environmental load.

We also have been committed to voluntarily controlling chemical substances as follows.

In case the designated voluntary-control substances of TDK-LAMBDA Group

(“Voluntary-control substances” hereafter) are contained in the procured products,

supplier’s cooperation will be appreciated.

[Voluntary-Control Substances]

- Prohibited Substance 1. Prohibited Substance which has high risk of containing

in the products

- Prohibited Substance 2. Prohibited Substance other than Prohibited

Substance1

- Controlled Substance Substance to be controlled subject to content survey

Please refer to the attached “Environmentally Hazardous Substance List” for the details

of the voluntary-control substances.

3) Control of the Voluntary-Control Substances

(1) Prohibited Substance 1 (10 Substance Group)

Supplier is required to confirm nonuse of the substances by conducting the survey

about section 4) and to submit “Chemical Substances Survey Data (TDK Form)”

filled in necessary information to our person in charge through e-mail or electron

medium. Also Please submit “Non-Containing Guarantee of Chemical Substance”

(“Non-Containing Guarantee” hereafter) to guarantee nonuse of them.

(2) Prohibited Substance 2 (24 Substances Group)

Regarding Prohibited Substance 2, submission of “Non-Containing Guarantee” is not

required, but TDK-Lambda forbids using those substances in the component

supplied to TDK-Lambda group.

(3) Controlled Substance (13 Substance Group)

TDK-Lambda group will not set any limitation for use. But we request to do survey for

controlled substances and report containing level.

4) Survey of Environmentally Hazardous Substance in Procured Products

Supplier is requested to report survey of the substances by MSDSplus for chemical,

or chemSHERPA format or format from our contracted outsourcing company for

non-chemical material. It is necessary to disclose over 90% in principle.

Regarding how to fill in "chemSHERPA", please refer to “manual”, or “Input

Guidance for content chemical substance Examination sheet" from the TDK Corp.

homepage.

http://www.global.tdk.com/about_tdk/procurement/pro03.htm

Either of calculated amount or measured amount is acceptable for the report.

Calculated amount: Please investigate the amount of additive chemical substances

in component or material and collect the content data for your purchased component

or material. Please report the sum of the amount for your product.

Measured amount: Please report the result of chemical analysis using the actual

product

5) Submission of the Survey Sheet

Please submit your Survey sheet, "Material Composition Data", (or equivalent form)

to Greensoft Technology, Inc. (company collecting component information)

contracted by TDK Lambda or to our person in charge and by E-mail or data media

with company name on file name. (Hard copy of the report is unnecessary)

6) Submission of “Non-Containing Guarantee of Chemical Substance”

In order to prove and guarantee prohibited substance 1 and 2 that are not contained,

or under exemption or threshold value in your product/part supplied to TDK-Lambda

group, you are requested to submit document of "Non-Containing Guarantee of

Chemical Substance" as the certification.

7) Submission of “Non-Containing Guarantee of Chemical Substance for

Packaging Materials”

Please submit "Non-Containing Guarantee of Chemical Substance for Packaging

Materials" for packaging materials of our TDK-Lambda group products to guarantee

no containing of prohibited substances and under threshold value of other

substances.

8) Submission of ICP Data (Measured by Optical Emission Spectrometer) or

“Data about ingredient analysis”

Please submit “ICP Data” (Measured by Optical Emission Spectrometer) or “Data

about ingredient analysis” to certify within threshold value of cadmium or lead in the

raw materials like plastic (including rubber), paint, ink or wire harness with

“Non-Containing Guarantee”.

Please refer to attached sheet “Environmentally Hazardous Substance List" about

ICP data (analysis method).

9) EU Reach Regulation

When the SVHC (*2) list of Reach Regulation (*1) is issued, please check SVHC

containing in products that ship to TDK-Lambda Group. When SVHC is contained

more than 0.1 wt%, please report it in "Material Composition Data (or equivalent

form)” and to TDK-Lambda Group immediately.

Please check latest Reach SVHC candidate list on ECHA homepage.

https://echa.europa.eu/candidate-list-table

*1) REACH is the EU’s regulation that issued on June 1, 2007. REACH is stand for

“Registration, Evaluation, Authorization and restriction of Chemicals”.

*2) SVHC is the Substance of Very High Concern of Reach Regulation. The list is

announced regularly.

10) Correspondence to a conflict mineral

When a delivery product contains conflict mineral (gold, tantalum, tungsten and tin),

please submit investigation result of smelter using CMRT.

11) Request

In order to satisfy customer’s requirement, TDK-Lambda Group will request

information.

e.g.

1. Analysis report for 10 substances of EU-RoHS Directive and yearly renewals.

2. Investigation of SVHC (Substances of Vary High Concern) for EU-REACH

Regulation.

3. Investigation and analysis report for Phthalates and halogen-free.

4. MIL-sheet for steel materials.

5. Component data to submit to contracted company.

6. Information of use about Synthetic High Polymer (plastic, paint, ink, printed

circuit board, rubber, adhesives, wire harness, etc.), and registration of Green

Book of Sony and its GP No.

12) Additional substances (Phthalates) in RoHS Directive

New 4 substances added in RoHS Directive have characteristic to be transferred by

contact. For the characteristic, the substances have possibility to be on the

material/part not containing the substances intentionally.

From the reason, we would like to request to check your production line, packaging

material of your product and purchasing material/part (including their production line)

don't contain new 4 substances, then submit "Non-Containing Guarantee of

Chemical Substances" for 10 substances.

13) Others

Individual clauses related to the green procurement may be incorporated in

fundamental contract, memorandum, purchase specification, etc., if needed. In this

case, priority will be given to the individual specification.

In case of any changes in the submitted survey sheet contents, it shall be reported to

TDK-Lambda.

This guideline is subject to be revised in accordance with changes of social

circumstances or customers’ request.

[Attachment]

- Environmentally Hazardous Substance List

- Non-Containing Guarantee of Chemical Substances. Form: EMS-010-1A(ver.7)

- Non-Containing Guarantee of Chemical Substance of Packaging Materials

Form: EMS-010-2 (Ver.7)

- Definition of RoHS directive (Only English edition)

April 1 2004 (The 1st edition)

Dec 21 2004 (The 2nd

edition)

Jan 21 2005 (The 3rd

edition)

Apr 26 2006 (The 4th edition)

Nov 29 2006 (The 5th edition)

Feb 27 2008 (The 6th edition)

Oct 8 2008 (The 7th edition)



Mar 8 2011 (The 10th edition)

Jan 17 2012 (The 11th edition)

Jul 13 2012 (The 12th edition)

Jan 31 2013 (The 13th

edition)

Aug 20 2013 (The 14th

edition)

Dec 27 2013 (The 15th

edition)

Sep 1 2014 (The 16th

edition)

Jan 7 2015 (The 17th edition)

Sep 9 2015 (The 18th edition)

Dec 28 2015 (The 19th edition)

July 21 2016 (The 20th edition)


Feb 10 2017 (The 22th edition)

Sep 22 2017 (The 23th edition)

May 7 2018 (The 24th edition)

Aug 7 2018 (The 25 th

edition)

Jan 31 2019 (The 26 th

edition)

Sep 2 2019 (The 27 th

edition)

TDK-Lambda Corporation

Environmental Quality Division

Quality Assurance Department

Product Environment Group.

第27版の改訂内容The revised contents of the 27th edition

３．お取引様に対してお願いする内容3. Request to Suppliers

英文修正Modification of sentences

（７）梱包材に含有される化学物質に関する『非含有保証書』についての変更

取引先環境保護に関する調査Questionnaire on Supplier's Activity for Environmental Preservation

調査票を削除Questionnaire was deleted.

１．禁　止　物　質　１1.Prohibited Substance 1

対象用途の見直しReview of Applications of substance and scope of the standards

【表１-２】禁止物質１の適用除外リストTable 1-2 List of Exemptions for Prohibited Substance 1

適用除外リストの削除List of exemption was deleted

環境負荷物質一覧表　Environmentally Related Substance Sheet

４．梱包部材に関する禁止物質の変更4. Banned substances about packing materials

フタル酸エステル4物質の閾値を変更 Change of threshold level of Phthalates

REACH SVHCSVHC一覧削除最新SVHCリストはECHAのホームページを参照することへ変更SVHC list was deleted. ECHA homepage address was added.

製品・部材に含有される化学物質に関する『非含有保証書』Non-Containing Guarantee of Chemical Substances

文言変更Use of appropriate expression

梱包材に含有される化学物質に関する『非含有保証書』Non-Containing Guarantee of Chemical Substances for Packaging Materials

フタル酸エステル4物質の閾値を変更 Change of threshold level of Phthalates

7) Submission of “Non-Containing Guarantee of Chemical Substance for PackagingMaterials”

Environmentally Related Substance Sheet1.Prohibited Substance 1Prohibited Substances 1 refer to those chemical substances, of those banned to be contained in purchased items, whose content information was judged to be necessary to be grasped.

NoThreshold Level

（Impurities density）

Applications of substance and

scope of the standards

1 ＜100ppm

It applies to all uses other than exemption of

RoHS Directive.

['Analysis result ]*1

＜300ppmThe lead contained in covering of thermosetting, or

a thermoplastic code / cable is forbidden.

['Analysis result ]*1

＜1000ppmIt applies to all uses other than exemption of

RoHS Directive.

3 ＜1000ppm All applications

4 ＜1000ppmAll applications

5 PBB(Polybrominated biphenyls) ＜1000ppm All applications

6 PBDE(Polybrominated biphenyl ethers) ＜1000ppm All applications





* Reference: EU packing / packing waste instructions 94/62/EC , RoHS instructions 2011/65/EU

*:A numerical value is a material weight ratio (homogeneous material).

“Homogeneous material” means such a material that cannot be mechanically disjointed into different materials.

“Homogeneous material” examples are individual material types such as plastic, ceramic, glass, metal, plating film, paper,

corrugated cardboard, resin, and coating material.

"Mechanically disjointed" means to be able to separate through mechanical operation, for example, by unscrewing, cutting, shredding,

grinding, and in polishing process, etc.

*1)['Analysis result ]

According to a customer demand,an analysis result is required. For those covered, perform quantitative analyses in section units

so the analysis results ｗill be controlled to remain within the threshold values.

Even if you are using a method other than those examples shown below, the minimum measurement value at the time of analysis is to assure,

in a combination of pretreatment and measuring equipment, less than 5ppm for mercury, less than 5ppm for cadmium, less than 2ppm

for total chrome, and less than 30ppm for lead,｢respectively･

Cadmium/cadmium compounds, lead/lead compounds, chrome/chrome compounds Pretreatment Turn it to aqueous solution by a wet

decomposition method (including pressurize-decomposition) in the presence of sulfuric acid, nitric acid, hydrofluoric acid, hydrogen

peroxide acid, etc, an aching method in the presence of sulfuric acid, a pressurized acid decomposition method (a microwave decomposition

method) inside an airtight container in the presence of sulfuric acid, etc. If any precipitate is caused in the solution, please turn it into

aqueous solution by dissolving completely by hydrofluoric acid decomposition, alkali solution decomposition, or others.

Analyzing equipment: Inductively coupled plasma-atomic emission spectrometer (ICP-AES[ICP-OES]), inductively coupled

plasma-mass spectrometer (ICP-MS), and atomic absorption spectrometer (MS, FI_AAS). If using the data as a certificate,

please specify the test method.

Bis (2-ethylhexyl) phthalate (DEHP)

CAS NO. 117-81-7

Butyl benzyl phthalate (BBP)

CAS NO. 85-68-7

Dibutyl phthalate (DBP)

CAS NO. 84-74-2

Diisobutyl phthalate (DIBP)

CAS NO. 84-69-5

Hexavalent chromium and hexavalent chromium compounds

Substances name

2

Mercury and mercury compounds

Lead and Ｌead compounds

Cadmium and cadmium compounds

Ver.5

2.Controlled Substance　(The object for investigation of a content ）

1

Selected Phthalates

Group 1

(BBP, DBP, DEHP)

Content

controlled

Group 1 total

<1000ppm

All applications

From July 1 2017 it is "Proohibited

Substance1"

2

Selected Phthalates

Group 2

(DIDP, DINP, DNOP)

Content

controlled

Group 2 total

<1000ppmAll applications

3

Halogen and Halogen compounds

(Only Bromine from organic brominated

compounds and Chlorine from organic chlorinated

compounds)

Content

controlled

Each Bromine Chlorine

<900ppm

and total <1500ppm

All applications

Organic brominated compounds (Except

PBB's, PBDE's)

(Include Brominated flame retardant, TBBPA,

HBCDD etc.)

Organic chlorinated compounds

(Include Chlorinated flame retardant, PVC

5 Gold/Gold CompoundsContent

controlled- All applications

6 Tin/Tin CompoundsContent


7 Tantalum/Tantalum CompoundsContent


8 Tungsten/Tungsten CompoundsContent


Content

controlled<1000ppm

All applications other than those exempt from

the Standards

Non-

applicability-

Beryllium copper alloy, beryllium nickel alloy,

beryllium gold alloy

Content

controlled<1000ppm

All applications other than those exempt from

the Standards

Non-

applicability-

Optical components containing zinc selenide

(Examples: Reflecting mirrors, lenses);

JIS compliant stainless steel containing

11 Antimony/Antimony compoundsContent

controlled<1000ppm All applications

12 PerchloratesContent

controlled<0.006ppm All applications

Applications(use) of substance and

scope of the Standards

<1000ppm All applications

<1000ppm

(If not stated otherwise)Depending on the item

Threshold

level

13

10

Substances classified as

"D (Declarable)"

in "GADSL Reference List"

Requireme

nt

Content

controlled

Content

controlled

Substances name

REACH (EC) No. 1907/2006 SVHC

(Substances of Very High Concern)

Beryllium/Beryllium compounds

Selenium/Selenium compounds

No

4

9

禁止物質2 Prohibited Substance 2

３．禁　止　物　質　２ (Prohibited Substance 2)　　禁止物質２とは、製品への含有を禁止する化学物質のうち、禁止物質１以外の物質をいう。

Ｎｏ日本語の物質名

（通称・略称・化学名等）English　substance name

区分Classification

閾値Threshold level

用途および対象Applications of substance and scope of the Standards

1 アスベスト類 Asbestos

含有禁止Inclusion

prohibited

-

絶縁材、断熱材、充填材など全ての用途Electrical and heat insulating materials and filling

materials


prohibited

＜30ppm

人体に継続的に触れる機能として作られた製品の人体接触部（皮革製品、繊維製品）The actual human contact area of a product that is

manufactured to function in continuous contact

with human bodies.

(Leather and fiber products)適用除外

Exempt from

the Standards

-上記以外の用途All applications other the above


prohibited

＜1000ppm

適用除外以外の全ての用途All applications other than those exempt from the

Standards

適用除外Exempt from

the Standards

-

成分としてヒ素を含有する化合物半導体、プリント基板の銅箔接着部Semiconductor compounds containing ar arsenic

constituent; copper foil bonding on printed circuit

boards

4 フッ素化温室ガス（HFC, PFC, SF6）Fluorinated greenhouse gases

(HFC, PFC, SF6)


prohibited

-

冷媒、吹き付け剤、消火剤、洗浄剤、絶縁材、苛性ガスなど全ての用途All applications(Examples:Refrigerants,blowing

agents,extinguishing agents,cleaning

agents,insulating media,caustic gas)


prohibited

-

複合木材製品（合板、粒子ボード、MDF）または部品

Composite

wood(plywood,particle,board,MDF)products or

Components


prohibited

＜75ppm繊維製品Textiles


the Standards


6ヘキサブロモシクロドデカン（HBCDD）およびすべての主要ジアステレオ異性体

Hexabromocyclododecane

(HBCDD) and all major

diastereoisomers


prohibited-

難燃剤（主に発砲ポリスチレンとある種の繊維に使用される）など全ての用途All applications(Examples:Flame retardant mainly

used for expanded polystyrene and some types of

fiber)


prohibited

-

長時間皮膚に触れる可能性のある用途（例：携帯用として設計させたポータブル電子機器の外装）Applications with possibillity of contact with human

skin for a long period of

time(Examples:Exterior,packaging of poratable

electronic equipment designed to be carried by a

person)


the Standards


8 オゾン層破壊物質 Ozone Depleting Substances


prohibited

-全ての用途All applications

9

パーフルオロオクタンスルフォン酸塩（PFOS）

C8F17SO2X(X=OH, 金属塩、ハロゲン化

物、アミドおよびポリマーを含む派生物質)

Perfluorooctane sulfonate

(PFOS)


prohibited

-

フィルムとプラスチックの帯電防止剤など全ての用途All applications(Examples:antistatic agent for films

and plastics)

10

フェノール、2-(2H-ベンゾトリアゾール-2-イ

ル)-4,6-ビス(1,2-ジメチルエチル）；

2-(2H-1,2,3-ベンゾトリアゾール-2-イル)-

4,6-ジ-tert-ブチルフェノール

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

4,6-bis(1,1-dimethylethyl)；

2-(2H-benzotriazol-2-yl)-4,6-

bis(1,1-dimethylethyl)-Phenol


prohibited

-

接着剤、塗料、印刷インク、プラスチック、インクリボン、パテ、コーキングまたはシール用充填材など全ての用途All

applications(Examples:Adhesives,paints,printing

inks,plastics,inked ribbons,putty,caulking or

sealing fillers)

11 ポリ塩化ビフェニル類（ＰＣＢ類）Polychlorinated biphenyls

(PCB's)


prohibited


環境負荷物質一覧表(Environmentally Related Substance Sheet)

Prohibited Substances 2 refer to those chemical substances other than Prohibited Substances 1､

of those chemicals banned to be contained in a purchased product.

Formaldehyde

Nickel

Certain azo compounds

Arsenic/Arsenic compounds

一部の芳香族アミン（表2-2参照）を生成するアゾ染料・顔料

ヒ素/ヒ素化合物

2

3

5

7

ホルムアルデヒド

ニッケル











12 ポリ塩化ターフェニル類（PCT）Polychlorinated Terphenyls

(PCTs)


prohibited

-

絶縁油、潤滑油、電機絶縁材、溶媒、電解液、可塑剤、防火材、電線とケーブル用コーティング剤、誘電体シーラントなど全ての用途All applications(Examples:insulation oil, lubricant

oil,electrical insulation medium,solvent,electrolytic

solution;Plasticizers,fire retardants,coatings for

electrical wire and cable,dielectric sealants)

13 ポリ塩化ナフタレン類（塩素数≧3）Polychlorinated Naphthalenes

(more than 3 chlorine atoms)


prohibited



prohibited

＜1000ppm

梱包材は全ての用途　その他*3

※3:電解コンデンサの被覆、絶縁シート端子カバー等は可能な限り原則禁止、線材等は当面使用可Packaging materials;

*3 Prohibited for Electrolytic capacitor sleeve,

Insulation sheet, Terminal cover, but it is allowed

for wires at this moment.


the Standards

-

磁気テープ；記録メディアで、顧客より特別な要求がないもの線材（電源コードは除く）、圧着端子の絶縁体Magnetic tapes

Recording media with no customer-specific

requirements

Wier (Exempt : Power coeds),The insulator of a

pressure terminal

15 放射性物質 Radioactive substances


prohibited


16 短鎖型塩化パラフィン（C10-13）

Shortchain Chlorinated

Paraffins

(C10 – C13)


prohibited


173置換有機スズ化合物

トリブチルスズ類（TBT），

トリフェニルスズ類（TPT）化合物

Tributyl Tin (TBT) and

Triphenyl Tin (TPT) compounds


prohibited

スズ換算by weight of tin

＜1000ppm

(均質材料)

全ての用途All applications

18ビス（トリブチルスズ）＝オキシド（TBTO）,

3 置換有機スズ化合物

Tributyl Tin Oxide (TBTO),

Tri-substiituted organostannic

compounds


prohibited

＜1000ppm

(均質材料)


19 フマル酸ジメチル Dimethylfumarate　（DMF）含有禁止Inclusion

prohibited

＜0.1ppm

(均質材料)


20 ジブチルスズ化合物 (DBT) Dibutyltin (DBT) compounds含有禁止Inclusion

prohibited


＜1000ppm

(均質材料)


21 ジオクチルスズ化合物(DOT) Dioctyltin (DOT) compounds


prohibited


＜1000ppm

(均質材料)

皮膚に触れる繊維・壁、フロアカバー、２成分室温硬化モールドキット（RTV-2 モールドキット）Textile articles intended to come into contact with

the skin

Two-component room temperature vulcanisation

moulding kits (RTV-2 moulding kits).

ECHA（欧州化学品庁）のホームページより最新情報を参照See the latest information of ECHA

https://echa.europa.eu/substances-restricted-under-reach

GADSL Webサイト"GADSL Reference List"最新情報を参照See the latest information of "GADSL Reference

List"

http://www.gadsl.org

23

REACH規則附属書XVII（制限物質）

"GADSL Reference List"に掲載された

Classification（分類）が

"P（禁止：Prohibited）"

または"D/P（申告／禁止：

Declarable/Prohibited）"の物質

REACH (EC) No. 1907/2006

Annex XVII

(Restricted substances )

14 ポリ塩化ビニル（PVC） Polyvinyl Chloride

22含有禁止Inclusion

prohibited

物品による(法律要求)

'Depending on

the item

Substances classified as

"P (Prohibited)" or

"D / P (Declarable / Prohibited)"

in "GADSL Reference List"


prohibited

＜1000ppm

(表記無き限り

0.1wt%)

'<1000ppm

(If not stated

otherwise)



http://www.gadsl.org/












prohibited

-

新規に採用する、樹脂系部材への含有禁止 It

applies to the resin component for new part.　　コ

ネクタ、ACコード、ACアダプタ、ACインレット、ACアウ

トレット、DCプラグ、DCジャック、電源スイッチ、端子台、ファンモーター、トランスまたはインダクタ用ボビン/台座/コアケースConnectors,AC codes, AC adapters,AC inlets,AC

outlets,DC plugs,DC jacks,Power

switches,Terminal strips,Fan

motor,Bobbin/Base/Core case for Transformer or

Inductor


the Standards


含有禁止用途の材料変更連絡の徹底を宜しくお願いします。

またサイレントチェンジの無いよう材料管理の徹底を宜しくお願いします。

Please issue material change notification for prohibited substance.

Please manage material change to prevent silent change.

GADSLとはGlobal Automotive Stakeholder Group (GASG)が公開する"Global Automotive Declarable Substance List (GADSL)"

に表示される物質のこと (常に最新版が有効)


GADSLSubstances listed in the "Global Automotive Declarable Substance List (GADSL)" published by the Global Automotive Stakeholder Group (GASG)

(Always the latest version is applied.)


24 赤リン Red phosphorus



　　　Environmentally Related Substance Sheet4.Banned substances about packing materials 　　 (The component which packs up TL product)

Threshold Level Applications of substance and

（Impurities density）scope of the standards

Total *

Application as packing materials (for distributing and

protecting TL products)

＜100ppm

['Analysis result is

necessary]*1(Examples: Trays, bags, cushioning material, sheets,

wraps, carton box, tapes, tie bands, labels, printing inks,

paints, and the line. Reusable shuttling boxes are

exempt.)

3 ーProhibition of the use of Sillica-gel bag containing

Cobalt dichloride.

4 ＜1,000ppm All applications

5 ＜1,000ppm All applications

6Total *

＜1000ppm

Application as packing materials (for distributing

and protecting TL products)

(Examples: Trays, bags, cushioning material,

sheets, wraps, carton box, tapes, tie bands, labels,

printing inks, paints, and the line. Reusable shuttling

boxes are exempt.)

Effective date:

For new item, it is applied from first purchasing Lot

No.

For existing item, it is applied from Jan. 1, 2020.

* Threshold level is defined to be total containing value of 4 substances in each component.

　　　They are defined for every component to constitute.

　In addition, content of the " Prohibited substances 2" to a packing material is forbidden similarly.

*1)['Analysis result is necessary]

For those covered, perform quantitative analyses in section units so the analysis results ｗill be controlled to remain within

the threshold values.

Even if you are using a method other than those examples shown below, the minimum measurement value at the time of

analysis is to assure, in a combination of pretreatment and measuring equipment, less than 5ppm for mercury, less than

5ppm for cadmium, less than 2ppm for total chrome, and less than 30ppm for lead, respectively.

Cadmium/cadmium compounds, lead/lead compounds, chrome/chrome compounds Pretreatment Turn it to aqueous solution

by a wet decomposition method (including pressurize-decomposition) in the presence of sulfuric acid, nitric acid, hydrofluoric acid,

hydrogen peroxide acid, etc, an aching method in the presence of sulfuric acid, a pressurized acid decomposition method

(a microwave decomposition method) inside an airtight container in the presence of sulfuric acid, etc. If any precipitate is caused

in the solution, please turn it into aqueous solution by dissolving completely by hydrofluoric acid decomposition, alkali solution

decomposition, or others.

Analyzing equipment: Inductively coupled plasma-atomic emission spectrometer (ICP-AES[ICP-OES]), inductively coupled

No Substance name

1 Polyvinyl chloride (PVC)and PVC blends-

Phthalates

・Bis (2-ethylhexyl) phthalate (DEHP)

CAS NO. 117-81-7

・Butyl benzyl phthalate (BBP)

CAS NO. 85-68-7

・Dibutyl phthalate (DBP)

CAS NO. 84-74-2

・Diisobutyl phthalate (DIBP)

CAS NO. 84-69-5

All applications

2Cadmium, Lead, Mercury, Hexavalent

chromium

Cobalt dichloride

PBB(Polybrominated biphenyls)

PBDE(Polybrominated biphenyl ethers)

plasma-mass spectrometer (ICP-MS), and atomic absorption spectrometer (MS, FI_AAS). If using the data as a certificate,

please specify the test method.

"Mercury/mercury compound" Pretreatment: Please prevent volatilization of mercury by using pressure decomposition or

a decomposition flask, and turn it into aqueous solution with sulfuric acid, nitric acid, potassium permanganate, etc.

Or, you may use a microwave decomposition method, etc.

Analyzing equipment: Reduction-vaporized inductively coupled plasma-atomic emission spectrometer[(ICP-AES[ICP-OES]),

atomic absorption spectrometer (｢education-vaporization, heated-vaporization｣，and inductively coupled plasma-mass

spectrometer (ICP-MS). If using the data as a certificate, please specify the test method.

To: TDK-Lambda K.K 年　　　月　　　日TDKラムダ株式会社　　行 Date of issue (YY/MM/DD)

[メーカ保証] Manufacturer:

[メーカ] Manufacturer: 会社名 Company Name

部署名 Division Name

責任者名 Name of responsible person 印

担当者名 Signature: 印

TEL(Phone)

E-mail

[代理店保証] Distributor:

[代理店] Distributor: 会社名 Company Name

責任者名 Signature: 印

１．対象化学物質とその許容基準(The object chemical substance and its threshold level)

NO用途

Applications of substance and scope of

the standards

1

適用除外の用途Usage under Exemption

2

適用除外以外の用途All applications other than the Exemptions




4全ての用途All applications







２．対象製品名または部材名　（Target Product / Component / Material）

No

品目コードItem Code

品名Product Name

型式Catalog Number

除外コードExemption code

備考（除外用途等記載）Note（Exemption)

例 00011111 FET 2SK****** 7(a)

1

2

3

4

5

　尚、記入しきれない場合は、対象品リストを別紙で添付して下さい。 * Items, in case more than 5, can be listed and attached to this document.

３．その他　 Others

　様式：EMS-010-1A_JE(第7版） / Form:EMS-010-1A_JE(Ver_7)

< 1,000 ppm

PBDE(Deca-BDE含む）

PBDE (Polybrominated Biphenyl Ethers)＆Deca-BDE< 1,000 ppm

< 1,000 ppm

< 1,000 ppm

< 1,000 ppm

< 1,000 ppm

　　２項記載の製品または部材において、材料変更・製造場所変更・製造工程変更等が発生する場合は、１項記載の学物質含有量が基準値を満たすことを　　確認し、あらためて本保証書を提出致します。

3水銀Mercury and Mercury Compounds

< 1,000 ppm

除外基準によるBased on list of exemption

六価クロムHexavalent Chromium and Hexavalent Chromium

Compounds

< 1,000 ppm

製品・部材に含有される化学物質に関する『非含有保証書』　 Non-Containing Guarantee of Chemical Substances

　　当社は、当社（当社の子会社・関連会社を含む）がTDKラムダ株式会社（子会社・関連会社を含む）に納入する下記製品又は部材に、TDKラムダ株式会社

　　の「グリーン調達ガイドライン」に基づき、下記に記載する化学物質に関して、TDKラムダ株式会社の定めた許容基準を満たす事を保証致します。

　We, manufacturer, (and our subsidiaries and affiliates) hereby guarantee that the following listed productsand components/materials that we

supply to TDK-LAMBDA K.K (and their subsidiaries and affiliates) do not contain the following chemical substances exceeding threshold level

specified by TDK-Lambda K.K. in accordance with "TDK-LAMBDA Group Green Procurement Guideline".

　　当社（代理店）は、納入する下記製品又は部材が[メーカ]が上記保証した対象物であることを保証いたします。

　　　If there is any change of material/production location/production process etc. for the above items, we will confirm the content of chemical substances is

less than the threshold level which described in section1. And will submit this　"Non-Containing Guarantee of Chemical Substances" to TDK-LAMBDA K.K.

before its delivery.

　　尚、対象の化学物質が上記許容基準を超えて含有された製品または部材が貴社へ納入された場合、当社の責任において誠意を持って対応致します。

　　　In case that the items which contain the above listed substances exceeding the threshold levelis delivered toTDK-LAMBDA K.K,

　　　we will take appropriate action to recover the status, in good faith, on our own responsibility　and expense.

フタル酸ビス(2-エチルヘキシル)

Bis (2-ethylhexyl) phthalate (DEHP) CAS NO. 117-81-7

ブチルベンジルフタレート

Butyl benzyl phthalate (BBP) CAS NO. 85-68-7

ジブチルフタレートDibutyl phthalate (DBP) CAS NO. 84-74-2

ジイソブチルフタレートDiisobutyl phthalate (DIBP) CAS NO. 84-69-5


PBB

PBB (Polybrominated Biphenyls)

< 1,000 ppm


鉛及びその化合物Lead and lead compounds

　We Distributor,hereby guarantee that the following listed products and components/materials that we supply to TDK-LAMBDA K.K (and their

subsidiaries and affiliates) are the products and components/materials which Manufacture guaranteed as above.

許容基準Threshold Level

（Impurities density）

適用除外以外の用途All applications other than the Exemptions

< 100 ppm

対象物質群Substances name

カドミウム及びその化合物Cadmium and Cadmium Compounds

To: TDK-LAMBDA K.K 年　　　月　　　日TDKラムダ株式会社　　行 Date of issue (YY/MM/DD)

梱包材に含有される化学物質に関する『非含有保証書』Non-Containing Guarantee of Chemical Substances for Packaging Materials

[メーカ保証]

　　当社は、当社（当社の子会社・関連会社を含む）がTDKラムダ株式会社（子会社・関連会社を含む）に納入するTDKラムダ株式会社の製品を

　梱包する部材について、「グリーン調達ガイドライン」に基づき、下記に記載する化学物質に関して、TDKラムダ株式会社の定めた許容基準を

満たす事を保証致します。

We, manufacturer, (and our subsidiaries and affiliates) hereby guarantee that the following listed on packing materials that we supply to

TDK-LAMBDA K.K (and their subsidiaries and affiliates) do not contain the following chemical substances exceeding threshold level

specified by Densei-Lambda K.K. in accordance with "TDK-LAMBDA Group Green Procurement Guideline".

[メーカ] Manufacturer: 会社名 Company Name

部署名 Division Name

責任者名 Name of responsible person 印

担当者名 Signature: 印

TEL(Phone)

E-mail

[代理店保証]

　　当社（代理店）は、納入する下記製品又は部材が[メーカ]が上記保証した対象物であることを保証いたします。

We Distributor, hereby guarantee that the following listed products and components/materials that we supply to TDK-LAMBDA K.K

(and their subsidiaries and affiliates) are the products and components/materials which Manufacture guaranteed as above.

[代理店] Distributor: 会社名 Company Name

責任者名 Signature: 印

１．対象化学物質とその許容基準 The object chemical substance and its threshold level

NO

対象物質群Substances name

許容基準Threshold Level（Impurities density）

1

PVC

Polyvinyl chloride(PVC) and PVC

blends

意図的使用なしIntentional non-use

2

カドミウム、鉛、水銀、６価クロムCadmium, Lead, Mercury, Hexavalent

chromium

合計＊Total *

＜100ppm

3 PBB ＜1000ppm

4

PBDE (Deca-BDE含む）

(Polybrominated Biphenyl Ethers)＆

Deca-BDE

＜1000ppm

5塩化コバルトCobalt dichloride

意図的使用なしIntentional non-use

6

フタル酸エステルPhthalates

・フタル酸ビス(2-エチルヘキシル) Bis (2-ethylhexyl) phthalate (DEHP) CAS NO. 117-81-7

・ブチルベンジルフタレート Butyl benzyl phthalate (BBP) CAS NO. 85-68-7

・ジブチルフタレート Dibutyl phthalate (DBP) CAS NO. 84-74-2

・ジイソブチルフタレート Diisobutyl phthalate (DIBP) CAS NO. 84-69-5

合計＊Total *

＜1000ppm

　＊：許容値は包装材を構成する各部材・塗料・インクごとに、4物質の合計値とする。　　詳細は「TDKラムダ（株）グリーン調達ガイドライン」　DL-EMS-010 参照

* Threshold level is defined to be total containing value of 4 substances in each component.

　　　They are defined for every component to constitute.　 Refer to "TDK-LAMBDA Green Procurement Guideline ”DL-EMS-010" for further details.

２．対象製品名または部材名 Target Product / Component / Material

No品目コードItem Code

品名Product Name

例 00011111 PCパック PC-122

1

2

3

45

　尚、記入しきれない場合は、対象品リストを別紙で添付して下さい。

* Items, in case more than 5, can be listed and attached to this document.

３．その他 Others　　２項記載の製品または部材において、材料変更・製造場所変更・製造工程変更等が発生する場合は、１項記載の化学物質含有量が基準値を　　を満たすことを確認し、あらためて本保証書を提出致します。　　If there is any change of material/production location/production process etc. for the above items, we will confirm the content of chemical substances is less

　　than the threshold level which described in section1. And will submit this "Non-Containing Guarantee of Chemical Substances" to TDK-LAMBDA K.K. before its delivery.

　　尚、対象の化学物質が上記許容基準を超えて含有された製品または部材が貴社へ納入された場合、当社の責任　において誠意を持って対応致します。 In case that the items which contain the above listed substances exceeding the threshold levelis delivered to TDK-LAMBDA K.K, we will take appropriate action to

recover the status, in good faith, on our own responsibility and expense.

様式：EMS-010-2　(第7版） / Form: EMS-010-2 (Ver.7)

型式Catalog Number

用途Applications of substance and scope of the standards

包装材料（製品を配送・保護するための材料）（トレイ、袋、緩衝材、シート、ラップ、段ボール、テープ、結束バンド、ラベル、印刷インキ、塗料など。但し、通い箱やサイト間の輸送に使用する場合は除く）Application as packing materials (for distributing and protecting DL

products) (Examples: Trays, bags, cushioning material, sheets,

wraps, carton box, tapes, tie bands, labels, printing inks, paints, and

the line. Reusable shuttling boxes are exempt.)



塩化コバルトを含むシリカゲル、又は湿度インジケータProhibition of the use of Sillica-gel bag containing Cobalt dichloride.

包装材料（製品を配送・保護するための材料）（トレイ、袋、緩衝材、シート、ラップ、段ボール、テープ、結束バンド、ラベル、印刷インキ、塗料など。但し、通い箱やサイト間の輸送に使用する場合は除く）Application as packing materials (for distributing and protecting

products) (Examples: Trays, bags, cushioning material, sheets,

wraps, carton box, tapes, tie bands, labels, printing inks, paints, and

the line. Reusable shuttling boxes are exempt.)

Definition of RoHS directive

Restricted substances maximum levelsCd 100 ppm or 0.01%Pb 1000 ppm or 0.1%Cr 6+ 1000 ppm or 0.1%Hg 1000 ppm or 0.1%PBB 1000 ppm or 0.1%PBDE 1000 ppm or 0.1%DEHP 1000 ppm or 0.1%BBP 1000 ppm or 0.1%DBP 1000 ppm or 0.1%DIBP 1000 ppm or 0.1%

Calculation for concentration of restricted substance must be done by weight of homogeneous material.

<<Example1>>

Raw materialRaw material

1st plating layer

2nd plating layerPlating: Sn

1st plating layer

2nd plating layerPlating: Sn

*Homogeneous material means a material that can not be mechanically disjointed into different materials.

The term "homogeneous" means" of uniform composition throughout". Examples of

"homogeneous materials" are individual types of: plastics, ceramics, glass, metals, alloys,

paper, board, resins, coatings.The term “mechanically disjointed” means that the materials can, in principle, be separated

# Calculation of Pb in raw material: (weight of Pb in raw material) / (weight of raw material) * 100 =

must be less than 0.1 % (1000 ppm)# Calculation of Pb in 1st plating layer: (weight of Pb in 1st plating layer) / (weight of 1st plating layer) *100 =

must be less than 0.1 % (1000 ppm)

<<Example2>>

<<Example3>>

Pin

Plating

Pin (raw materia: Cu) with plating is soldered.

Calculation of Pb for homogeneous mateial is refered to below.

#Pb in pin (raw material):

(weight of Pb in pin) / (weight of pin)*100 =


#Pb in soldering point:

(weight of Pb in soldering point) / (weight of soldering point)*100 =


#Pb in plating:

(weight of Pb in plating) / (weight of plating)*100 =


>>> All homogeneous material must not contain more than

1000 ppm (0.1%) of Pb for RoHS compliant.

TDK-Lambda

Raw material

PaintingSilkPainted sheet metal with silk.

Calculation of Pb for homogeneous mateial is refered to below.

#Pb in sheet metal (raw material):

(weight of Pb in sheet metal) / (weight of sheet metal)*100 =


#Pb in painting:

(weight of Pb in painting) / (weight of painting)*100 =


#Pb in silk:

(weight of Pb in silk) / (weight of silk)*100 =


>>> All homogeneous material must not contain more than

1000 ppm (0.1%) of Pb for RoHS compliant.

PCB

Soldering pointSoldering point

Part

tdk-lambda group green procurement guideline · tdk-lambda group will not set any limitation for...

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