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(Rev. 2.7)1/10

Annex1.doc

　

For manufacturer

Environmental Management Standards

Rev. 2.7

Management standards for environment-related substances to be controlled

Established: March 10, 2003

Revised: September 1, 2020

Enacted: December 1, 2020

IC Production Control & Procurement Department

IC CS Quality Assurance Department

Microdevices Operations Division Semiconductor BusinessSeiko Epson Corporation

- Contents -

1. Purpose

2. Scope

3. Definitions

4. Semiconductor Business Environmental Policy

5. Structure and Responsibilities

6. Understanding the Degree of Impact on the Environment

7. Legal and Other Requirements

8. Environmental Management

8.1 Control of Environmental Impacts

8.2 Measures for Accidents and Pollution Incidents

8.3 Corrective Action and Preventative Action

8.4 Education and Training

9. Document Control

10. Product control

10.1 Management standards for environment-related substances

10.2 Process control

10.3 Shipping assurance

10.4 Engineering change control

11. Supplier Control

12. Documents to be submitted

12.1 Semiconductor Business Green Vendor Survey

12.2 Semiconductor Business Green Production Materials Survey

13. Environmental Audit

14. Annexes

1. Purpose

This standard sets out basic requirements associated with chemical substances included in products and aims to create smooth deals between the Seiko Epson Corp. Microdevices Operations Division Semiconductor Business and Manufacturer(hereinafter “Vendors”).

2. Scope

This standard applies to products and goods and packaging materials supplied to the Seiko Epson Microdevices Operations Division Semiconductor Business and affiliate companies (hereinafter, “Semiconductor Business”) and related manufacturing activities.

Note) Please refer to Annex1: “Semiconductor Business” Company List for the scope of affiliate companies.

3. Definitions

a. Environment

The environment shall be the place business activities occur, including the air, water, land, natural resources, plants, animals, and humans, and the place shall consist of everything from indoor rooms to the entire earth.

b. Environment-related substances

The environment-related substances shall be the chemical substances to be controlled in order to observe statutes, effect environmental preservation, and guarantee products.

c. Production materials

Goods supplied to the Semiconductor Business and all components, materials, raw materials, and packaging materials that make up products shipped by the Semiconductor Business.

4. Semiconductor Business Environmental Policy

The Semiconductor Business has established environmental policy at each activity unit. We request your understanding on systematic promotion of environmental activities with the goal of achieving each point in our environmental policy. For details on environmental policy, please refer to Epson Web-site.

5. Structure and Responsibilities

We ask that top management of your company appoint an environmental manager and provide advice and assistance to assure that work goes smoothly. We ask that the environmental manager create a management system in accordance with the purposes described in this standard.

6. Understanding the Degree of Impact on the Environment

We ask that vendors identify matters that impact or appear to impact the environment because of the products or production activities of the vendor, and in particular, any matters that could have a significant impact on the environment (any serious impact on the environment). The following criteria should be used in judging whether or not a matter has a significant impact on the environment:

a. Matters relevant to the laws and regulations in Section 7, “Legal and Other Requirements,” below.

b. Matters that had to be controlled in the past.

c. Matters relating to policies established by the vendor, such as for not generating pollution.

d. Matters that caused trouble in the past.

e. Waste of resources beyond the necessary minimum.

7. Legal and Other Requirements

Always be aware of the most up to date information on the following items relevant to goods and chemicals used in the vendor’s production activities and relevant to the control of such substances, and implement controls so that there is no deviation from them:

a. Laws and regulations (Please pay attention to the laws of not only your home country but also the country where the factory is located.)

b. Ordinances

c. Independent regulations concerning the environment made by organizations and other institutions to which the vendor belongs

d. Agreements on the environment made with local residents or public institutions

e. Requirements of this standard

f. Other matters relating to the environment that the vendor is bound to follow

8. Environmental Management

8.1 Control of Environmental Impacts

Control will be performed so that there is no deviation from the items specified in Section 7, “Legal and Other Requirements,” above, or other items agreed to, and that there will be no environmental accident or pollution impacting the environment.

a. Control of matters that appear to have a significant impact on the environment Control methods should be elucidated for matters believed to have a great impact on the environment. These control methods should clarify those of the following matters that are considered to intensify the impact on the environment if control is not done expeditiously:

i. Matters concerning the maintenance of relevant facilities

ii. Operating control and methods of using relevant facilities

iii. Control of the storage, use, and disposal of chemical and other substances used

iv. Especially concerning matters related to relevant laws, regulations, and so on given in Section 7, “Legal and Other Requirements,” above, clarify the control items, frequency, and control range specified in the laws and regulations. and comply with them. Furthermore, if deemed serious, items that are not regulated by law should be handled the same as if they were.

v. Clarify other items that are required to prevent pollution or accidents from occurring.

b. Monitoring and measurementsPerform control procedures in accordance with the specified control methods. Maintain for the specified periods records such as measurement results that include results of controlled items that are specified by laws and regulations. Furthermore, measurements shall be taken using measuring devices traceable under national standards and shall be performed with methods and by measuring institutions prescribed by law.

8.2 Measures for Accidents and Pollution Incidents

In case an accident causing environmental pollution or an environmental pollution incident has occurred or may occur, in order to minimize any impact from these, countermeasures as well as persons responsible, persons to carry out the countermeasures, and methods of communication should be clarified in advance. Such methods should have procedures that make it possible to perform the measures in a practicable way. Furthermore, if necessary, they should include communications, reports, and procedures for measures directed at parties outside the company.

8.3 Corrective Action and Preventative Action

If the measurement results for the items specified in Section 8.1, “Control of Environmental Impacts,” exceed the control range, corrective action should be taken quickly so that they return to the control range.

If the preceding paragraph is relevant and in cases relevant to Section 8.2, “Measures for Accidents and Pollution Incidents,” the cause of the matter should be clarified, and preventative action should be decisively taken so that the matter does not occur again.

8.4 Education and Training

Personnel engaged in the tasks relevant to the items in Section 8, “Environmental Management,” should be given the necessary education and training to attain the necessary skills. Furthermore, personnel who receive the training should have the abilities needed to take part in the task and an awareness of their roles and responsibilities.

9. Document Control

Procedures critical to meeting the requirements of these standards shall be documented, maintained and controlled in a state that makes them always available for reference.

10. Product control

10.1 Management standards for environment-related substances

Please manage as indicated below the chemical substances used in your production processes.

a. Control of chemical substances banned in products

Manage all production materials delivered to the Semiconductor Business so as to ensure the exclusion of any and all banned chemical substances including consideration of contamination which is caused by touched, contacted, change of concentration in the manufacturing process others cited in Annex 2.

When carrying out switching of the material (ex. Mixed manufacturing), please manage　the prevention of material mistaking and contamination properly. In addition, be careful of contact contamination with equipment and tools containing phthalates.

b. Control of prohibited chemical substances

Exercise strict management so as to ensure that none of the prohibited chemical substances cited in Annex 3 are used in processes used to manufacture production materials to be delivered to the Semiconductor Business.

c. Content information on controlled chemical substances contained in products

For all new production materials to be delivered for the first time to the Semiconductor Business, provide information on the content of the chemical substances shown in IEC 62474 substance list （Declarable substance groups and declarable substances）. URL: http://std.iec.ch/iec62474/iec62474.nsf/Index?open&q=110741.

We need to know whether a substance is present, in what amount, in what it is included, and for what purpose it is included.

The Semiconductor Business will separately request this information for each product.

d. Obligation of reporting

About all materials to be delivered to the Semiconductor Business, provide information to us promptly when vendors know the fact of containing substances shown in Annex 5.

Please fill in the space of “Substance name” and “Content mass/concentration” of the table of Contained Substance Reporting in section 3 of Annex 5.

Please report to us with the check list of Annex 5.

10.2 Process control

Please control all manufacturing processes at your company in compliance with the above demands regarding environment-related substances and (a) carry out lot management. If a noncompliance is found, promptly take control of the noncompliance (b).

a. Lot control

i. Manage all the lots of production materials under the “first in, first out” rule of product control.

ii. Identify and separate the lots of production materials that have stagnated in a process for more than one year (these are referred to as “stagnant lots” below).

iii. If using stagnant lots, verify that they fulfill all the requirements of these standards.

b. Noncompliant lot control

i. Identify and separate noncompliant lots of products and/or materials, and halt all new shipments and production.

ii. When one or more noncompliant lots have already been shipped, notify the purchasing department in the Semiconductor Business of the nature of the noncompliance, the affected products, the lot numbers, and the quantities.

iii. Study the cause, promptly take action to deal with the problem, and then systematically implement permanent corrective actions to prevent similar accidents.

10.3 Shipping assurance

Prior to shipping the products, materials, or packaging materials to the Semiconductor Business, check the following.

a. For items to be shipped, confirm that chemical substances banned from inclusion in products as mentioned in 10.1.a. above are being properly controlled.

● Confirm that products to be shipped consist of production and packaging materials that have been produced faithfully within a control framework that excludes chemicals substances banned from inclusion in products.

b. To every shipment lot (or shipments for the day), append a means of proof (shipping acceptance sheet, etc.). (With proof that the requirements of item above have been confirmed, no particular new pass tag, label or seal is required; the proof may also serve as the quality pass certificate.)

10.4 Engineering change control

If you are planning a change in the manufacturing process, manufacturing method, material, machinery, packaging material or any other environmental factor affecting products or materials to be delivered to the Semiconductor Business, please notify the Semiconductor Business beforehand via an engineering change notice (ECN) and wait for approval before implementing the change.

a. Engineering change notice

Submit an engineering change notice where there is a possibility that chemical content information will change due to any of the types of changes listed below. In addition, if a change has the potential to affect quality, please submit the separate ECN specified for quality issues.

i. Change in the manufacturing site and/or the vendor

ii. Change in the manufacturing process

iii. Change in a machine and/or equipment

iv. Change in a manufacturing method, such as processing and assembly

v. Change in material

vi. Change in specification

vii. Other changes that have a major environmental impact

b. ECN submission procedure

Submit an ECN form (using the format of your choice) that indicates the following and, if needed, attach samples.

i. Name of product

ii. The nature of the change, and the reason for the change

iii. Results of analysis to determine whether chemical substances banned in products are not included (see Annex4 Table 2）

iv. Date the change is scheduled to take effect

11. Supplier Control

To meet and maintain the requirements of this standard, you are asked to take the following steps with respect to your suppliers who are involved in handling any part of a product or material shipped to the Semiconductor Business.

i. Identify subcontractors and vendors that need to be managed.

ii. Identify what needs to be controlled, including the requirements of this standard.

iii. Carry out surely about notification of above contents through supply chain and management of latest notification record.

iv. Control accordingly, periodically checking that requirements are being maintained.

12. Documents to be submitted

12.1 Semiconductor Business Green Vendor Survey

In order to ensure that chemical substances are solidly controlled as described in Section 10.1 above, when beginning trade, we have our vendors undergo a Semiconductor Business Green Vendor Survey. Vendors satisfying the Semiconductor Business requirements are recognized as Semiconductor Business Green Vendors. As a rule, we do business with those designated as Green Vendors.

Please refer to Annex 4 "Green purchase control items" on the method of survey.

a. The Semiconductor Business will contact you separately to give instructions regarding the documents to be submitted.

b. You may be required to resubmit documents as needed in the event that the Seiko Epson Group or the Semiconductor Business changes its requirements.

12. 2 Semiconductor Business Green Production Materials Survey

The Semiconductor Business requires its vendors to fill out the Semiconductor Business Green Production Material Survey for production materials you supply to the Semiconductor Business. We register production materials meeting Semiconductor Business requirements as “Semiconductor Business Green Production Materials.”

a. The Semiconductor Business will contact you separately to give instructions regarding the documents to be submitted.

b. For chemical content information with a limited period of validity, we ask that you submit updated information before the old information expires.

c. You may be required to resubmit documents as needed in the event that the Seiko Epson Group or the Semiconductor Business changes its requirements, or we may contact you for more information on chemical content, for example if we get a request from our customer.

Please refer to Annex 4 "Green purchase control items" on the method of survey.

Please understand to request of chemical substances survey in production material by other survey tool and format, and submission of highly accurate measurement analysis data which is not listed in “Annex 4: Green purchase control items”, in case of need corresponding to our customer requirement.

d. The management document of chemical substance in product need safekeeping of ten years from last shipping date and the period that was ordained by laws and regulations.

13. Environmental auditing

In order to confirm the status of efforts to meet the requirements of these standards, members related to the Semiconductor Business will implement appropriate environmental audits of vendors.

The schedules and other matters related to the audit shall be separately arranged.

14. Annexes

Annex 1: Semiconductor Business Affiliate Company List

Annex 2: Chemical substances banned in products

Annex2.doc

Annex 3: Chemical substances banned from manufacturing processes

Annex3.doc

Annex 4: Green purchase control items

Annex4.doc

Annex 5: The chemical substance list obligation of reporting

Annex5.doc

Revised Contents

Rev

RevisedDate

page

Revised contents

2.7

1/9/2020

Common

・Correction by business restructuring. Semiconductor Operations　→　Semiconductor business

Correction

supplement

4

・Supplement on legal compliance

5

・Added note about contact pollution

Annex2

・Correction. Formaldehyde

・Correction. Note 3 Website address

・Correction. Note 5 REACH SVHC

Correction

0105-0023-1-1(Rev 1.0)

_1658065974.doc

(Rev.2.7) Annex 2

Chemical Substances Banned in Products

1. Banned chemical substances which are contained in product

No.

Banned Chemical Substances which are contained in Products

CAS No.

1

White phosphorous

12185-10-3

2

Benzidine and its chlorides

92-87-5

3

4-aminodiphenyl / 4-aminodiphenyl and its chlorides

92-67-1

4

4-nitrodiphenyl and its chlorides

92-93-3

5

Bis (chloromethyl) ether

542-88-1

6

2-naphthylamine / beta-naphthylamine and its chlorides

91-59-8

7

Rubber cement containing benzene, where the benzene accounts for more than 5% of the rubber cement solvent (including diluting agent)

－

8

Polychlorinated biphenyls (PCBs) and specific substitutes

－

9

Hexachlorobenzene

118-74-1

10

Aldrin

309-00-2

11

Dieldrin

60-57-1

12

Endrin

72-20-8

13

DDT

50-29-3

14

Chlordanes or Heptachlor

－

15

Bis (tributyltin) oxide

56-35-9

16

N,N’-ditolyl-p-phenylenediamine,N-tolyl-N'-xylyle-p-phenylenediamine or N'-dixylyl-p-phenylenediamine

27417-40-928726-30-9

70290-05-0

17

2,4,6-tri-tert-butylphenol

732-26-3

18

Toxaphene

8001-35-2

19

Mirex

2385-85-5

20

2,2,2-trichloro-1,1-bis(4-chlorophenyl) ethanol (Kelthane or Dicofol)

115-32-2

21

Hexachlorobuta-1,3-diene

87-68-3

22

Phenol, 2-(2H-benzotriazol-2-yl)-4,6-bis(1,1-dimethylethyl)- (Tinuvin320)

3846-71-7

23

perfluorooctane sulfonyl fluoride (PFOS-F)

307-35-7

24

Pentachlorobenzene

608-93-5

25

Alpha hexachlorocyclohexane

319-84-6

26

Beta hexachlorocyclohexane

319-85-7

27

Gamma hexachlorocyclohexane

58-89-9

28

Chlordecone

143-50-0

29

Endosulfan

115-29-7

959-98-8

33213-65-9

30

Hexabromocyclododecane (HBCDD) and all major diastereoisomers

25637-99-4

3194-55-6

4736-49-6

65701-47-5

134237-50-6

etc.

31

Pentachlorophenol or its salts and esters

87-86-5

131-52-2

27735-64-4

3772-94-9

etc.

32

Polycholorinated Naphthalenes(PCN)

－

33

Alkanes, C10-13, chloro (Short chain chlorinated paraffins)

－

34

Perfluorooctane sulfonates (PFOS) and its salt

－

35

DBBT (monomethyl-dibromo-diphenyl methane)

99688-47-8

36

DBB (di-μ-oxo-di-n-butylstanniohydroxyborane)

75113-37-0

37

Monomethyl-tetra-chloro-diphenyl-methane

76253-60-6

38

Monomethyl-dichloro-diphenyl-methane

－

41

Asbestos types

－

39

Asbestos types

－

40

Polychlorinated terphenyls (PCTs)

－

41

Dimethyl fumarate

624-49-7

42

Tri-substituted organostannic compounds

(It include Tributyltin (TBT) compounds / Triphenyltin (TPT) compounds)

－

43

Dioctyltin(DOT) compounds

－

44

PBBs

－

45

PBDEs　(Include Deca-BDE）

－

46

Ozone-depleting substances　(CFC, Halon, HBFC, HCFC & others)

－

47

Beryllium oxide (BeO)

1304-56-9

48

Red phosphorus

－

49

Hydrofluorocarbon(HFC)

－

50

Perfluorocarbons(PFC)

－

51

Sulfur Hexafluoride(SF6)

2551-62-4

52

Radioactive substances(radioisotope and its compounds)

－

Contained

"Contained" mean that a substance remains in parts, devices, or their materials because of addition, filling, blending, or adhesion, whether intended or not. When a substance is unintentionally contained in,or added to a product in a processing process, those situation are defined as "Contained."

Addition, byproduct substances are contained by the change of concentration in the manufacturing process, and other situation.

Intentionally added

"Intentionally added" means a situation where a substance is contained in the part, device, or its materials because of deliberate addition, filling, blending, or adhesion, in order to provide a specific characteristic, appearance, property, attribute or quality.

Notes: * A substance that satisfies either or both of the following conditions is treated as impurity and not "Intentionally added":One contained in a natural material, which cannot be completely removed in a refining process by adequate technical means (i.e. natural impurities)

2. Conditionally banned substances

No.

Conditionally banned substance

Inclusion is prohibited under the following conditions

1

Nickel and nickel compounds

●Products like the following that directly touch and stay in contact with the skin for long lengths of time such as earrings, necklaces, bracelets and chains, anklets, and rings.

- If the percentage of nickel released from products like watch cases, watch bands, rivet buttons used on clothes, belts, rivets, zippers, metallic stamps is over 0.28μg/cm2/week, discontinue use. (See Note 1)

2

Formaldehyde

● Fabric related products like clothing (direct/indirect)

● Composite wood products below that do not meet the requirements of TSCA Title VI

(1) Hardwood plywood – veneer core (HWPW-VC)

(2) Hardwood plywood - composite core (HWPW-CC)

(3) Particleboard (PB)

(4) Medium density fiberboard（MDF）

(5) Thin Medium density fiberboard（Thin MDF）

(6) Finished goods that contain (1)-(5)

The following items are exempt

・Packing materials

• Finished goods (6) produced using wood products (1) to (5) that were manufactured on or prior to December 31, 2008

(*A complete ban will come into effect from January 1, 2011)

• Products where the final place of consumption is outside the state of USA

3

Cadmium and its compounds

*Production materials used for products to which EU RoHS Directive (2011/65/EU) applies accept use of the application exemption. (See Note 3)

● The content permission concentration to products are less than 75ppm. (See Note 2) However, applying 100ppm when a cadmium regulation law in Denmark lapsed.(See Note 1)

● About batteries, refer to Conditionally banned substances for battery.(See Note 9.)

●In plastic materials (inc. rubber), electrical cord coverings, inks, paints, printed wiring board materials, and production materials containing these, inclusion of 5ppm or greater is prohibited. (See Note 1 and 2)

● Use of solder with cadmium content of 20ppm or greater is banned. (See Note 1 and 2)

●For all packaging materials (including packaging materials used for delivering production materials), the combined total of heavy metals (lead, mercury, cadmium and hexavalent chromium) has an allowed concentration of less than 100ppm. (See Note 1 and 2)

●For plastic(including rubber) packaging materials which are used shipment shall not contain more than 5ppm. (See Note 1 and 2)

4

Lead and its compounds

*Production materials used for products to which EU RoHS Directive (2011/65/EU) applies accept use of the application exemption. (See Note 3)

●The content permission concentration to products are less than 1,000ppm.(See Note 1 and 2)

- About containing Lead in electroless Nickel plating, control and maintain less than 800 ppm. (See Note 1 and 2.)

● Solder shall not contain more than 500 ppm.(See Note 1 and 2)

● About batteries, refer to Conditionally banned substances for battery.(See Note 9.)

● In plastic materials (inc. rubber), electrical cord coverings, inks, paints, printed wiring board materials, and production materials containing these, inclusion of 100ppm or greater is prohibited. (See Note 1 and 2)

●　Lead carbonate and lead sulfate shall not be contained in any concentration in paints and inks.

●Cord and cable jackets/sheathing that contain 300 ppm lead or lead compounds must be labeled.

●　Jewelry (including watch bands) glass and stainless steel shall not contain more than 500 ppm. This does not apply, however, to internal watch parts that consumers do not touch.

●For all packaging materials (including packaging materials used for delivering production materials), the combined total of heavy metals (lead, mercury, cadmium and hexavalent chromium) has an allowed concentration of less than 100ppm. (See Note 1 and 2)

5

Azo compounds

●Azo compounds that form certain amines ("certain amines" refers to amine compounds cited in the 19th amendment of EU Directive 76/769/EEC) are prohibited in products designed to be in continuous physical contact with the human body, but only in parts that actually contact the human body.

● The use of azo dyes contained in the following list of azodyes as substances is prohibited. The inclusion of azo compounds in excess of 1000 ppm is prohibited.

・A mixture of　disodium(6-(4-anisidino)-3-sulfonato-2-(3.5-dinitro-2-oxidophenylazo)-1-naohtholato)(1-(5-chloro-2-oxidophenylazo)-2-naphtholato)chromate(1-)

・ｔrisodium bis(6-(4-anisidino)-3-sulfonato-2-(3,5-dinitro-2-oxidophenylazo)-1-naphtholato)chromate(1-)

6

Hexavalent chromium and its compounds

*Production materials used for products to which EU RoHS Directive (2011/65/EU) applies accept use of the application exemption. (see Note 3.)

● About the surfaces parts that are processed with plating or conversion coating, residue on the processed surface is prohibited.

● Leather articles and articles containing leather parts that come into contact with the skin shall not contain in concentrations equal to or greater than 3 ppm of the total dry weight of the leather.

●Prohibition of the intentionally added and contain more than 1,000ppm as for the product. (See Note 2)

●For all packaging materials (including packaging materials used for delivering production materials), the combined total of heavy metals (lead, mercury, cadmium and hexavalent chromium) has an allowed concentration of less than 100ppm (See Note 1 and 2).

7

Mercury and its compounds

*Production materials used for products to which EU RoHS Directive (2011/65/EU) applies accept use of the application exemption. (See Note 3.)

●About batteries, refer to Conditionally banned substances for battery.(See Note 9.)

●Containing in product which is not exempted uses in EU RoHS directive (2011/65/EU) is banned.

●For all packaging materials (including packaging materials used for delivering production materials), the combined total of heavy metals (lead, mercury, cadmium and hexavalent chromium) has an allowed concentration of less than 100ppm (See Note 1 and 2).

●For all packaging materials which are used shipment shall not contain more than 10ppm. (See Note 1 and 2).

●Prohibition of the intentionally added and contain more than 1,000ppm as for the product except the above.

8

Bisphenol A(BPA)

(CAS.No 80-05-7)

● Prohibited from inclusion in products, and packaging materials which the Semiconductor Business use to ship products contain more than 1,000ppm (See Note 1 and 2).

However, vendor reports the component chemical substance in products and materials accepted by the Semiconductor Business are excluded. (See Note 1)

9

Polyvinyl chloride (PVC)

● Prohibition of the intentionally added from inclusion in products, and packaging materials which the Semiconductor Business uses to ship products


10

Cobalt chloride

●Not permitted to exceed a concentration of 0.01% in silica gel or other preparations.

11

Ester Phthalates

Prohibition of the intentionally added in products, and components more than 1,000ppm(See Note 2) of the sum total of each ester phthalates.(See Note 1)

12

Perfluorooctanoic acid　(PFOA), its salts and PFOA-related substances

(See Note 8)

Prohibition of the intentionally added in products.

In the case of PFOA (including individual salts), concentration must be less than 25ppd(0.025ppm).

In the case of combination of multiple PFOA-related substances,concentration must be less than 1000ppd(1ppm) in total of the PFOA-related substances.

13

Perfluoroalkyl sulfonates(PFASs)

Prohibited from inclusion in products. However, vendor reports the component chemical substance in products and materials accepted by the Semiconductor Business are excluded.

(See Note 1.)

14

Dibutyltin(DBT) compounds

Prohibited from inclusion in products. However, vendor reports the component chemical substance in products and materials accepted by the Semiconductor Business are excluded. (See Note 1)

15

Diarsenic Trioxide

Containing above 1,000ppm in product will be banned.

16

Diarsenic Pentoxide


17

Arsenic and its compounds

Prohibited from inclusion in products. It is exempted when vendor reported the containing in products and Semiconductor Business is accepted it.

Threshold Limit: 1,000mg/kg in homogeneous material.(See Note 1)

*Diarsenic Trioxide and Diarsenic Pentoxide refer to mentioned above contents.

18

Trichloroethylene

(CAS.No. 79-01-6)


19

Tris(2-chloroethyl)phosphate

(CAS.No 115-96-8)


20

Tris(2-chloro-1-methylethyl) phosphate

(CAS.No 13674-84-5)

Containing above 1,000ppm in product will be banned. (See Note 1)

21

Tris(1,3-dichloro-2-propyl) phosphate

(CAS.No 13674-87-8)


22

5-tert-butyl-2,4,6-trinitrom-xylene (musk xylene)

(CAS No. 81-15-2)


23

4,4'-Diaminodiphenylmethane

(CAS No. 101-77-9)


24

2,4-Dinitrotoluene

(CAS No. 121-14-2)


25

Formaldehyde, oligomeric reaction products with aniline (technical MDA)

(CAS.No.25214-70-4)


26

Bis(2-methoxyethyl) ether (Diglyme)

(CAS.No.111-96-6)


27

1,2-Dichloroethane (EDC)

(CAS.No.107-06-2)


28

Benzenamine, N-phenyl-, reaction products with styrene and 2,4,4-Trimethylpentene (BNST)

(CAS.No.68921-45-9)

Shall not intentionally be added. Additive in rubber is exempt.

29

Medium-chained chlorinated paraffin

(C14-17)

Prohibition of the intentionally added from inclusion in products, and packaging materials which the Semiconductor Business uses to ship products


30

Polycyclic Aromatic Hydrocarbons(PAH)

Prohibition of the intentionally added from inclusion in products, and packaging materials which the Semiconductor Business uses to ship products


31

Beryllium and its compounds

Prohibited from inclusion in products. It is exempted when vendor reported the containing in products and Semiconductor Business is accepted it.

Threshold Limit: 1,000mg/kg in homogeneous material.(See Note 1 and 2)

* Beryllium oxide (BeO) refer to “section 1.Banned chemical substances which are contained in product”.

32

Bromine and its compounds

Containing in product is banned (excepted packaging materials).

However, vendor reports the component chemical substance in products and materials accepted by the Semiconductor Business are excluded.

Threshold Limit: 900mg/kg in homogeneous material, Br + Cl <1500mg/kg (See Note 1 and 2)

33

Chlorine and its compounds



Threshold Limit: 900mg/kg in homogeneous material, Br + Cl <1500mg/kg (See Note 1 and 2)

34

Perchlorate


35

Antimony and its compounds



Threshold Limit: 900mg/kg in homogeneous material. (See Note 1 and 2)

36

GADSL(See Note 4)

Category P and D/P

About chemical substances of classification category P and D/P appointed in GADSL, prohibition from inclusion in products contain in a prohibition condition established in GADSL(except packaging materials).

However, vendor reports the component chemical substance in products after the release in the latest revision by Global Automotive Stakeholder Group(GASG) within three months and materials accepted by the Semiconductor Business are excluded. (See Note 1)

37

REACH SVHC(See Note 5)

Containing in product is banned.

However, vendor reports the component chemical substance in products after the release in the latest revision by European Chemical Agency(ECHA) within three months and materials accepted by the Semiconductor Business are excluded.(See Note 6)

Threshold Limit: 1000mg/kg in weight of product (See Note 1)

38

Substances are listed in REACH Annex ⅩⅦ

（See Note 7）

Prohibition from inclusion in products contain in a prohibition condition established in REACH Annex ⅩⅦ.

Note 1: Bold underlined lettering: Semiconductor Business Standards

Note 2: Allowable content limit numbers express concentration in homogenous materials. A “homogenous material” is a material that cannot be mechanically separated into separate materials. “Mechanically separated,” in principle, means separated through some mechanical action, such as removing screws or a process of cutting, crushing, grinding or polishing. For example, in a chromate-treated steel panel, the plating layer is a homogenous material.

Note 3: Regarding the exemption items of EU RoHS Directive (2011/65/EU), please note the changes due to revision.

Reference: EU Commission website http://ec.europa.eu/environment/waste/rohs_eee/legis_en.htm

Note 4: GADSL(Global Automotive Declarable Substance List)

"A report and a prohibition material list" common throughout the automotive industry which Global Automotive Stakeholders Group publishes. Approximately 3,400 chemical substances are registered.

Category P = Prohibited

A substance designated “P” is either prohibited by regulation for use in certain applications or may not exceed regulated threshold limits.

Category D = Declarable

A substance designated “D” must be declared if it exceeds the defined threshold limits.

Category D/P

Prohibition from include in product contain prohibition condition established in GADSL. The use except it needs a report.

Latest reference:

https://www.gadsl.org/

Note 5: REACH SVHC

The Substance of very high concern material list of matches which European Chemical Agency (ECHA) publics.(Based on REACH regulation article 59.)

It is added around two times a year and 209 chemical substances are registered as of June.25.2020.

Latest reference:

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

Note 6: When you confirm that include in products over than threshold, you download format from following URL and report as soon as possible.

Microdevices Operations Division (Semiconductor Business)

[Semiconductor Business Green Production Materials Survey] Investigation for SVHCs on European REACH regulation

https://global.epson.com/SR/supply_chain_csr/green_purchasing/green_standards.html

*The chemical substances listed in format is updated within one month after REACH SVHC revision to the latest list.

Note 7: Annex XVII (Restrictions on the manufacture, placing on the market and use of certain dangerous substances, mixtures and articles)

Latest reference

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

Note 8: As Perfluorooctanoic acid(PFOA), its salts and PFOA-related substances have been decided to be added to Annex A (Abolition) of the POPs Convention, laws and regulations to be enacted will be prioritized.

“Perfluorooctanoic acid (PFOA)-related substances” refers to the following.

-All related substances with a linear or branched perfluorooctanoic radical that has the molecular formula

C7F15 directly bonded to another carbon atom as one of its component elements (salts of PFOA and polymers included).

-All related substances with a linear or branched perfluorooctanoic radical that has the molecular formula

C8F17 directly bonded to another carbon atom as one of its component elements (salts of PFOA and polymers included).

-The below substances are excluded from this specification.

・C8F17-X (X being F, Cl or Br)

・C8F17-C(=O)OH、C8F17-C(=O)O-X' or C8F17-CF2-X' (X being all radicals that include salt)

Note 9: Conditionally banned substances for battery

Primary battery

Battery type

Restricted substances and thresholds (as a % of battery weight)

Cadmium and cadmium compounds

Lead and lead compounds

Mercury and mercury compounds

1

Alkaline battery

Button cell

< 20 ppm

< 1000 ppm

Intentional inclusion prohibited.

If present as an impurity,

< 5 ppm in homogeneous material and < 25 mg per cell.

Non-button cell

< 10 ppm

< 40 ppm



< 1 ppm by weight of the battery and < 5 ppm in homogeneous material.

2

Manganese battery

All

< 10 ppm

< 1000 ppm




3

Mercury-oxide battery

All

Use prohibited

4

Other primary battery

All

< 20 ppm

< 2000 ppm



< 5 ppm in homogeneous material, and < 25 mg per cell in case of button cells.

Secondary battery

5

Ni-MH battery

Alkaline secondary battery

Button cell

< 20 ppm

< 2000 ppm


If present as an impurity, < 5 ppm in homogeneous material and < 25 mg per cell.

Non-button cell

< 10 ppm

< 2000 ppm




6

Lead-acid battery

Use prohibited except for industrial/commercial batteries*

Industrial/ commercial batteries*

< 100 ppm

-


If present as an impurity, < 5 ppm in homogeneous material.

7

Other secondary battery

All

< 20 ppm

< 2000 ppm



< 5 ppm in homogeneous material and < 25 mg per cell.

* Industrial/commercial battery: A battery designed exclusively for industrial or commercial use.

PAGE

1/7

_1658066020.doc

(Rev.2.7) Annex 4

(Rev.2.7) Annex 4

Green purchase control items

Manage as indicated below in order to ensure that chemical substances are solidly controlled.

1. Semiconductor Business Green Vendor Survey

When beginning trade, we (Semiconductor Business) investigate “Semiconductor Business Green Vendor Survey” (Table-1).And we purchase only from the vendors who meets the demand of the Semiconductor Business.

Vendors may be required to resubmit documents as needed in the event that the Seiko Epson Group or the Semiconductor Business changes its requirements.

Table-1: Items on Semiconductor Business Green Vendor Survey

Survey item

Name of forms requested

1

Seiko Epson Group Production Materials Green Purchasing Standards Agreement

Actions Relating Assurance Against Chemical Substance Inclusion in Products

2

Agreement with Semiconductor Business Environmental Management Standards

Statement of Mutual Agreement on the Exchange of Environmental Management Standards

2. Semiconductor Business Green Production Materials Survey

We require its vendors to fill out the Semiconductor Business Green Production Material Survey for production materials vendor supply to the Semiconductor Business.

Please prepare the necessary documents and submit them.

Table-2: Items on Semiconductor Business Green Production Materials Survey

Survey item

Name of forms requested

1

chemSHERPA

chemSHERPA-AI file

Please use the data entry support tool provided by chemSHERPA when filling out the chemSHERPA-AI file. Compliance assessment information is mandatory. Composition information is optional. For detailed information and instructions about chemSHERPA, please see the website below.

URL: https://chemsherpa.net/english/tool

2

Composition Chart

Composition table of substances contained in products

3

Analysis Results Report

*Please attach the copy of the

ISO/IEC17025 3rd party certificate document of the analysis lab.

8 substances of Cd, Pb, Hg, Cr(VI), DEH, BBP, DBP, DIBP

10 substances of Cd, Pb, Hg, Cr(VI), PBBs, PBDEs, DEHP, BBP, DBP, DIBP

2 substances of Cl, Br

Sb

4

MSDS

Material Safety Data Sheet

5

Investigation for Bromine, Chlorine and Antimony Free

“Investigation for Bromine, Chlorine and Antimony Free”

6

Complementary investigation for contained substances in product

“Complementary investigation for contained substances in product”

7

Investigation for SVHCs on European REACH regulation

“Investigation for SVHCs on European REACH regulation ”

8

Check Sheet

Chemical Survey Report Check Sheet

2-1. Green Production Materials Survey Items　 ( X ; Executed the investigation)

Name of forms requested　

Homogenous Materials for Investigation

Explanation

Metal

Plastic ・RubberResin　・　Print

Ink　・　Paints

Gas　・　Liquid

Packaging Materials

Other Materials

Controlled Chemical Substance

a) “chemSHERPA-AI file”

X

X

X

―

X

X

-Please use the data entry support tool provided by chemSHERPA when filling out the chemSHERPA-AI file.

-Need investigation for all materials except for Gas/Liquid.

-Compliance assessment information is mandatory. Composition information is optional.

-For detailed information and instructions about chemSHERPA, please see the website below.

URL: https://chemsherpa.net/english/tool

b) “Investigation for Bromine, Chlorine and Antimony Free”

X

X

X

―

―

X

-Investigation for contained substances of Bromine, Chlorine and Antimony, and the certificate of those free specifications.

-Need investigation for all materials except for Gas/Liquid/Packaging Materials

-About the highly accurate analysis result, please refer f) and g) contents.

c) “Complementary investigation for contained substances in product”

X

X

X

―

X

X

-The investigation to complementary “SEG Survey Tool Green Procurement Information Survey Ver.1.2”

-Please investigate the content existence and the contained amount of chemicals specified with “Complementary investigation for contained substance in product Rev.1.0”


d) “Investigation for SVHCs on European REACH regulation ”

X

X

X

―

X

X

- Investigation for SVHCs on European REACH regulation

-Please investigate the content existence and the contained amount of chemicals specified with “Investigation for SVHCs on European REACH regulation”


-If you confirm chemical substances which are added in REACH SVHC, please download format and inform it.

Composition Chart

e) Composition chart

(Submitted using .xls format　Rev.1.4)　

(Different form is acceptable, in the case all the required information is contained.)

X

X

X

―

X

X

-Please investigate the content chemical "Ingredients table (likes of IMDS data)" of the composition all elements and the content.


-Please also enter the product mass; that is, the weight per product, excluding packaging, and not the weight for a unit of delivery.

(If the product is a raw material, you do not need to provide the product mass if you can provide the specific gravity.)

-Please make sure that the content total for part = the product mass.

(For raw materials, the content ratio total of chemical substance included in our final shipments is 100%)

-As a rule, if the product contains a certain substance more than 1% by weight in homogeneous material, it is necessary to fill in the CAS No.

Analysis Result Reports

f) Highly accurate measurement analysis data on Eight substances

“Cd, Pb, Hg, Cr(VI), DEHP, BBP, DBP, DIBP”

―

―

―

―

X

―

- Need to investigate and submit highly accurate measurement analysis data such as ICP-AES concerning Cd, Pb, Hg, Cr(VI), DEHP, BBP, DBP , DIBP.

- Requires that analysis data is measured by third party test laboratory.

-Any format can be used, but the report from the lab that performed the analysis shall be written in English.

-For details on analytic methods and required content, see 2.3 Semiconductor Business Analysis Test Methods (Attachment of a statement specifying that the materials were completely dissolved, a flow chart, etc.)　

-Please provide analytic sample names and places such that analysis result reports can be tied to analyzed parts and materials. (Any format can be used as long as relationships can be traced with an attached table showing relationships, symbols and so forth )

-The color photo of measurement sample is necessary.

-Some customers require that analysis tests be performed by an ISO-17025-certified lab. For this reason, you may be asked to do the following:

1) Confirm whether the measurement analysis laboratories certified according to ISO 17025. obtain a copy of its certification.

2) Have another analysis performed, by an ISO 17025-certified lab.

-An Analysis Result Report is mandatory even if, in the surveys described in item a) above, you report that the banned substances above are not included in your product.

-The update of the measurement data is requested according to some customer’s requests.

g) Highly accurate measurement analysis data on Ten substances

“Cd, Pb, Hg, Cr(VI), PBBs,PBDEs, DEHP, BBP, DBP, DIBP”

X

*2

X

*2

X

*2

―

―

X

*2

- Need to investigate and submit highly accurate measurement analysis data such as ICP-AES for all materials on each homogenous material concerning cadmium, lead, hexavalent chromium, mercury, PBBs, PBDEs, DEHP,BBP,DBP, and DIBP.



-For details on analytic methods and required content, see 2.3 Semiconductor Business Analysis Test Methods (Attachment of a statement specifying that the materials were completely dissolved, a flow chart, etc.)

-Please provide analytic sample names and places such that analysis result reports can be tied to analyzed parts and materials. (Any format can be used as long as relationships can be traced with an attached table showing relationships, symbols and so forth )


-Analysis tests are performed by an ISO-17025-certified lab. For this reason, you require to do the following:

1) Ascertain whether your lab has acquired ISO 17025 certification and, if so, submit a copy of its certification.


Please submit the copy of ISO/IEC17025 3rd party certification document that IEC62321 is listed in certification scope.

-An Analysis Result Report is mandatory even if, in the surveys described in item a) above, you report that the banned substances above are not included in your product.

*2; Analysis Results Reports are valid for one year from the date of measurement. Submit a new Analysis Results Report before the period of validity ends.

h) Highly accurate measurement analysis data on Cℓ, Br

―

X

*4

X

*4

―

―

―

- Need to investigate and submit highly accurate measurement analysis data if declared Halogen (Cl, Br) free in homogenous material of product.



-For details on analytic methods and required content, see 2.3 2) Items to enter into the report of analysis results.


-Analysis tests are performed by an ISO-17025-certified lab. For this reason, you require to do the following:

1) Ascertain whether your lab has acquired ISO 17025 certification and, if so, submit a copy of its certification.


Please submit the copy of ISO/IEC17025 3rd party certification document that BS EN14582 is listed in certification scope.

*4; Analysis Results Reports are valid for one year from the date of measurement. Submit a new Analysis Results Report before the period of validity ends.

i) Highly accurate measurement analysis data on Sb

X

*5

X

*5

X

*5

―

―

―

- Need to investigate and submit highly accurate measurement analysis data if declared Antimony (Sb) free in homogenous material of product.



-For details on analytic methods and required content, see 2.3 2) Items to enter into the report of analysis results.


*5; Analysis Results Reports are valid for one year from the date of measurement. The update of the measurement data is requested according to Epson’s requests.

MSDS

j) MSDS (Material Safety Data Sheet)

X

*7

―

X

X

X

*6

―

-MSDS must be submitted when you supply us with gas or chemical treatment (liquid) products.

-If operating outside of Japan, respond telling us your compositional data, handling procedures, etc.

*6;The object is ink.(Out of object using for the printing to packaging materials.)

*7:The liquid material for plating is object.

Others

k) Chemical Survey Report Check Sheet

X

X

X

―

X

X

-Please check whether all the investigated necessary content demanded above is completed.

2.2 Downloading Forms

Please download the forms and standards from the Seiko Epson Corporation web site.

1)Results of surveys of controlled substances in products;

ChemSHERPA-AI

https://chemsherpa.net/english/tool

Investigation for Bromine, Chlorine and Antimony Free

https://global.epson.com/SR/supply_chain_csr/green_purchasing/green_standards.html?rdct=procurement#h2_02

[Items for submission]

Semiconductor Business Green Production Materials Survey

“Investigation for Bromine, Chlorine and Antimony Free”

Complementary investigation for contained substances in product




“Complementary investigation for contained substances in product”

Investigation for SVHCs on European REACH regulation




“Investigation for SVHCs on European REACH regulation”

2) Composition Chart

　https://global.epson.com/SR/supply_chain_csr/green_purchasing/green_standards.html?rdct=procurement#h2_02

　　>>Semiconductor



“Composition chart Rev.1.4”

3) Analysis Results Report

Any format can be used, but the report from the lab that performed the analysis shall be written in English.

4) MSDS

Any format can be used

5) Chemical Survey Report Check Sheet


>>Semiconductor



“Chemical survey Report Check Sheet”

For details regarding Epson Group-standard green purchasing requests, please see the following link:

https://global.epson.com/SR/supply_chain_csr/green_purchasing/

For details regarding the Semiconductor Business Division's own requests, please see the following link:

https://global.epson.com/SR/supply_chain_csr/green_purchasing/green_standards.html#h2_02

　>>Semiconductor

2.3 Semiconductor Business Analysis Test Methods

1) Analysis test methods

Material: Lead and lead compounds

Analytical method in accordance with IEC62321

< Polymers / Metals / Electronics >

- ICP-OES( Inductively Coupled Plasma-Optical Emission spectrometry)

- ICP-MS( Inductively Coupled Plasma Mass Spectrometry)

- AAS( Atomic Absorption Spectroscopy)

*Analysis should be performed by one of analytical methods described above.

*It is necessary to perform analysis by laboratories certified according to ISO 17025.

*Put deposition in solution and totally digest.

Material: Cadmium and cadmium compounds



- ICP-OES( Inductively Coupled Plasma-Optical Emission spectrometry)

- ICP-MS( Inductively Coupled Plasma Mass Spectrometry)

- AAS( Atomic Absorption Spectroscopy)



*Put deposition in solution and totally digest.

Material: Mercury and mercury compounds



- CV-AAS (Cold Vapour Atomic Absorption Spectrometry)

- CV-AFS (Cold Vapour Atomic Fluorescence Spectrometry)

- ICP-OES (Inductively Coupled Plasma-Optical Emission spectrometry)

- ICP-MS (Inductively Coupled Plasma Mass Spectrometry)



Material: Hexavalent chromium compounds

It is necessary to perform analysis in accordance with the reference document of IEC-62321.

- UV-Vis (Diphenylcarbazide absorptive photometry)

*The measurement method which Method Detection Limit(MDL) is not listed in (ex.“Spot-test”) is not acceptable.


Material: PBBs and PBDEs


*Analytical equipment will be either of the following. Alternative analytical methods recommended by analysis laboratories are also acceptable.

　• GC/MS

　• HR-GC/MS


Material: DEHP,BBP,DBP, and DIBP


*Analytical equipment will be either of the following. Alternative analytical methods recommended by analysis laboratories are also acceptable.

　• GC/MS


Material: Br and Cℓ

It is necessary to perform analysis in accordance with EN14582.

*Pre-conditioning method: Combustion・Absorption

* Analytical equipment will be either of the following:

• IC


Material: Sb

It is necessary to perform analysis in accordance with EPA3052.

*Analytical equipment will be either of the following.

- ICP-OES (Inductively Coupled Plasma-Optical Emission spectrometry)

- ICP-MS (Inductively Coupled Plasma Mass Spectrometry)


Underlined bold characters: Semiconductor Business Standards

*Analysis methods follow recommended methods when stated in EU directives and the like.

2) Items to enter into the report of analysis results

Specify the following items in reports of analysis results.

(1)Pre-conditioning method: Name of the official method used (point out when a method other than the official method is used)

(2)Measurement method: Name of measurement method or official method

(3)Name of measurer, person in charge of measurement: (a seal or signature), name of organization performing analysis

(4)Date of measurement

(5)Measurement results: (When the result is N.D. (Not Detectable), also specify quantitative minimum threshold value.)

(6)Measurement flow chart: (Refer to the attached document for the format)

(7)Pre-conditioning results: Specify “completely dissolved” for all pre-conditioned liquefied material that completely dissolved when analyzing cadmium or lead.

(8) The color photo of measurement sample

3) Analysis method reference chart

No.

Material

Analysis Method

1

Cadmium

Total digestion => ICP, ICP-MS, AAS

2

Lead

Total digestion => ICP, ICP-MS, AAS

3

Hexavalent Chromium

Elute => 1.5 diphenyl carbazide optical density method

4

Mercury

Combustion => Extract => Reduce/Heat vaporization AAS

5

PBBs and PBDEs

Extraction => GC/MS，HR-GC/MS

6

DEHP,BBP,DBP,and DIBP.

Extraction => GC/MS

7

Br and Cℓ

Combustion・Absorption =>IC 　　

8

Sb

Total digestion => ICP-OES, ICP-MS

*The analysis methods shown here are not necessarily the official methods.

For some samples, methods have not been established. Please use the analysis method as a reference.

4) Explanation of terminology

ICP:Inductively Coupled Plasma

ICP-OES:Inductively Coupled Plasma - Optical Emission spectrometry

ICP-AES:Inductively Coupled Plasma - Atomic Emission spectrometry

*ICP-AES and ICP-OES are the same analytical equipment. Normally people mean ICP-AES, -OES when they say ICP.

ICP-MS:Inductively Coupled Plasma – Mass Spectrometry

UV-Vis:Ultraviolet - Visible Absorption Spectroscopy

Diphenylcarbazide absorptive photometry:

A quantity of the hexavalent chromium thus obtained in the solution can be determined by using methods generally used as a selective measuring method of hexavalent chromium, such as diphenylcarbazide absorptive photometry.

AAS:Atomic Absorption Spectroscopy

IC:Ion Chromatography

GC/MS

Gas Chromatography Mass Spectrometry

HR-GC/MS

High Resolution -Gas Chromatography -Mass Spectrometry

CV-AASCold Vapor Atomic Absorption Spectrometry

CV-AFSCold Vapor Atomic Fluorescence Spectrometry

Measurement flow chart

(Wet ashing for Cd, Pb)

This sample has been completely dissolved by pre-conditioning based on the flowchart above.

Name of the person responsible for measurement:

Name of the person in charge of measurement:

Document 1

EX

Cutting/Preparation

Sample weighing ( g)

Wet ashing with H2SO4

Addition of HNO3/H2O2

Total digestion

ICP-AES

Data Output

_1658066042.doc

(Rev.4.2)別紙３

(Rev.2.7) Annex5

The chemical substance list obligation of reporting

1. Chemical substance to report.

When vendors receive information contain over the regulation limit about a object chemical substance of the regulation, please fill out content mass, concentration and submit to us with this format when you receive the information which contained in object regulated materials.

2. Managed-Object-Regulation table

No.

Object regulation

Comment[reference]

1

SVHCs on EU REACH regulation- Candidate List of Substances of Very High Concern for authorisation

・The Substance of very high concern material list of matches which European Chemical Agency (ECHA) publics.(Base on REACH regulation article 59.)

Latest reference:

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

2

EU REACH regulation (No 1907/2006)　Annex XVII

・Annex XVII (Restrictions on the manufacture, placing on the market and use of certain dangerous substances, mixtures and articles)

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

3

Substances classified as P and D/P on GADSL

・GADSL（Global Automotive Declarable Substance List）　

"A report and a prohibition material list" common throughout the automotive industry which Global Automotive Stakeholders Group publishes.

https://www.gadsl.org

　　

3. Contained Substance Reporting

Object

Substance name

Content mass/concentration.

Comment

REACH SVHC □

Annex XVII □

GADSL category P･D/P　□

REACH SVHC □

Annex XVII □

GADSL category P･D/P □

4. Send completed forms to

　Company name: Seiko Epson Corporation Microdevices Operations Division Semiconductor Business Fujimi Plant.

Attn,: IC CS Quality Assurance Department (Charge of Eco-Friendly Products)

　Address: 281 Fujimi Fujimi-machi, Suwa-gun, Nagano-ken 399-0293 JAPAN

TEL 81-266-61-1546

FAX 81-266-61-1245

e-mail: [email protected]

０１０４－３００８

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_1658065999.doc

(Rev.2.7) Annex 3

Chemical Substances Banned from Manufacturing Processes

No.

Substance (Group) Name

CAS No.

Referenced Regulation

1

White phosphorous

12185-10-3

Substances prohibited by the Industrial Safety and Health Law (Japan)

(Article 55 and Enforcement Order 16)

2

Benzidine and its salts

92-87-5, etc.

3

4-aminodiphenyl / 4-aminodiphenyl and its salts

92-67-1, etc.

4

Asbestos

-

5

4-nitrodiphenyl and its salts

92-93-3

6

Bis (chloromethyl) ether

542-88-1

7

2-Naphthylamine / beta-naphthylamine and its salts

91-59-8

8

Rubber cement containing benzene, where the benzene accounts for more than 5% of the rubber cement solvent (including diluting agent)

-

9

Preparations or other substances that contain > 0.1% asbestos by weight; or preparations or other substances that contain > 1% of items 2, 3, 5, 6, or 7 above by weight

-

10

1,1,1-trichloroethane

71-55-6

Montreal Protocol

Montreal Protocol Annex A, B, E and C-I, II, III

11

Carbon tetrachloride

56-23-5

12

Methyl bromide / Bromomethane

74-83-9

13

CFC

-

14

Halon

15

HBFCs

16

Bromochloromethane

74-97-5

17

HCFC*1

-

Note:The following uses are exempt from this prohibition:

i)Small amounts of chemical reagent occasionally used as a comparative or calibration chemical in R&D applications.

ii)CFC and HCFC contained as a cooling agent in existing facilities or equipment.

iii)Halons included as an extinguishing material in existing facilities or equipment.

*1The elimination schedule is per the Montreal Protocol and applicable national laws and regulations.

PAGE

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_1658065948.doc

(Rev.2.7) Annex 1

Semiconductor Business Affiliate Company List

(At the present day of 2020/7/01)

Country

Company

Japan

Seiko Epson Corporation Microdevices Operations Division Semiconductor Business

Tohoku Epson Corporation

Singapore

Singapore Epson Industrial Pte. Ltd.

1/1