GR101-03I N-A03 N-A04 N-A05 N-A06 N-A07 N-A08 N-A10 N-A11 N-A12 N-A13 N-A14 - Datasheet Archive

 

General Specification on Chemical Substances Ver.10.0 1. Objective NTT Electronics Corp. (hereafter, NEL) has established

 

GR101-03I GR101-03I General Specification on Chemical Substances Ver.10.0 1. Objective NTT Electronics Corp. (hereafter, NEL) has established the"General Specifications on Chemical Substances" to clearly specify the requirements and to ensure the control of chemical substances specifications contained in products or used in process concerning the products delivered to NEL. 2. Application The general specification shall apply for NEL procurement of materials. *1) *1) "Materials" hereunder shall correctively mean parts/ raw materials/ half-finished products/ units/ apparatuses /cables/ display material (ink, label etc.) and packing materials of NEL products (boxes, trays, tapes, cushions, etc.) 3. Requirements 3-1. Specified control of chemicals and materials No. Requirements Contents # "Banned substances" (used in process) means the substances prohibited for use in process, assembling, mounting, (1) fabricating, processing or forming. (Defined in Separate Table 1 of Annex) # "Banned substances" (contained) means the substances which should not be contained in parts, materials and packing materials. (Defined in Separate Table 2 of Annex) * If it is contained, purchase is not implemented. Not to contain Banned (2) *If you note that delivered products contain banned substances, substances you should inform to us with documents as soon as possible. $ In the case of the content less than the limit level, if you know its value, please disclose the content information. *If you note mistakes in the content information, you should inform to us with documents as soon as possible. # The substance should be controlled, and the information about the amount of content should be known. (Defined in Separate Table 3 of Annex) To properly manage the (3) controlled substances *Please disclose the content information. *If you note mistakes in the content information, you should inform to us with documents as soon as possible. #: Essential requirement/$: Essential requirement if applicable Not to use Banned substances in process 3-2. Change management If there are important changes concerning the material, parts and process, please inform us with documents about the details of the changes concerning the above Section 3-1. Copyright © 2010 NEL Corporation All Rights Reserved. 1/11 GR101-03I GR101-03I 4. Submission of documents We require suppliers to submit the below documents*2). No. Documents Substances (a) "Non-containing Certification (Banned Contained in Products" (Form 1-1) Substances)- (b) "Chemical Substances Survey Sheet" (Form 2-1) "Banned substances" "Controlled substances" (c) "SVHC Survey Sheet" (Form 2-2) "Controlled substances" ("SVHC") (d) List of Total Constructional Elements. (Form 3) "Banned substances" *2) We may require other survey forms, such as customer survey forms, survey tools of JGPSSI, and/or of JAMP (Joint Article Management Promotion-consortium) to comply with our customer request. 5. Operation of the General Specification -In case of applying this General Specification, this information will be stated in Individual procurement specification (or purchase order). -When this General Specification and Individual-procurement-specification conflict with each other, the latter prevails. -In case of noticing mistakes such as contents about the submitted reports to us on 4 (a) - (d), you should correct the reports and re-submit them to us. 6. Special instructions -Even if we ask you in advance whether you can comply with our requirements about the "General Specification", there is no commitment from us to place an order to you. Copyright © 2010 NEL Corporation All Rights Reserved. 2/11 GR101-03I GR101-03I General Standard Chemical Substances Management Ver. 10.0 ANNEX Table 1 Banned substances in the production process The following substances are banned from being used in production process of the products. correspond to the ozone depleting substances (Class I and Class II) in JIG*1). No. Material Code Substances Group Substances Chlorofluorocarbons (CFCs) 1,1,1-Trichloroethane 0-1 C04 Class I ozone-depleting substances defined by Montreal Protocol Class II ozone-depleting substances Carbon tetrachloride Halons HBFCs Methyl bromide Bromochloromethane HCFCs *1) JIG: Joint Industrial Guide. Copyright © 2010 NEL Corporation All Rights Reserved. 3/11 These GR101-03I GR101-03I Table 2 Banned substances The following substances are banned from being contained in and/or being added to the products that delivered to NEL. If they are unintentionally contained beyond threshold levels, purchase is not implemented. This category includes some materials in JIG and/or banned substances specified by NTT (Nippon Telegraph and Telephone Corporation). 1-1 1-2 1-3 1-4 1-5 1-6 Material Code A05 A07 A09 A10 B02 B03 JIG/NT T/R*2) JR JR, R JR, R JR, N JR JR 1-7 A17 JR, N, R 1-8 A28 JR 1-9 A23 JR Dibutyltin (DBT) compounds 1-10 A24 JR Dioctyltin (DOT) compounds 1-11 B05 JR, N Polychlorinated biphenyls (PCBs) and specific substitutes 1-12 B15 JR, N Polychlorinated terphenyls (PCTs) 1-13 B06 JR, N 1-14 B09 JR, R 1-15 C01 JR, N Asbestos (Amosite, Crocidolite, Chrysotile, Actinolite, Anthophyllite, and Tremolite) 1-16 C02 JR, R Remarks (Threshold level) Substances banned by RoHS directive (Threshold levels and exempted applications are indicated in Tables 2a and 2b, respectively.) Tri-substituted organostannic compounds Azo compounds that produces specific amines (Table 2c) by decomposition No. 1-17 C04 JR, N 1-18 C06 JR JR 1-19 C08 JR, N 1-20 1-21 1-22 1-23 1-24 1-25 1-26 1-27 B13 C11 N-A03 N-A03 N-A04 N-A04 N-A05 N-A05 N-A06 N-A06 N-A07 N-A07 N-A08 N-A08 JR JR N N N N N N Substances Cadmium/Cadmium compounds Hexavalent chromium Lead/Lead compounds Mercury/Mercury compounds Polybrominated biphenyls (PBBs) Polybrominated diphenylethers (PBDEs) Bis(Tributyl tin) oxide (TBTO) (CAS No. 56-35-9) Within ANNEX XVII of REACH regulation (1000 ppm) Polychlorination naphthalenes (PCNs) (3 or more [ The number of chlorine ] ) Short-chain chlorinated paraffins (carbon chain length 10-13) Class I Ozone-depleting substances (CFCs, 1,1,1-Trichloroethane, Carbon tetrachloride, Halons, HBFCs, Methyl bromide, Bromochloromethane Class II Ozone-depleting substances (HCFCs) Radioactive substances 3-diene, and ol(CAS No. 3846-71-7) Perfluorooctane sulfonate (PFOS) Dimethyl fumarate (CAS No. 624-49-7) (0.1 ppm) Hexachlorobenzene(HCB) Banned substances specified by NTT Aldrin Dieldrin Endrin DDT Chlordanes Copyright © 2010 NEL Corporation All Rights Reserved. 4/11 GR101-03I GR101-03I 1-28 N-A10 N-A10 N 1-29 1-30 1-31 1-32 1-33 1-34 1-35 1-36 1-37 1-38 1-39 N-A11 N-A11 N-A12 N-A12 N-A13 N-A13 N-A14 N-A14 N-A15 N-A15 N-A16 N-A16 N-A17 N-A17 N-A18 N-A18 N-A19 N-A19 N-A20 N-A20 N-A21 N-A21 N N N N N N N N N N N 1-40 N-A22 N-A22 N 1-41 1-42 1-43 1-44 1-45 N-A32 N-A32 N-A33 N-A33 N-A34 N-A34 N-A35 N-A35 N-A36 N-A36 N N N N N N,N-Ditolyl-p-phenylenediamine, N-Tolyl-N-xylyl -p-phenylenediamine, and N,N-Dixylyl -pphenylenediamine 2,4,6-Tri Tertiary Butyl Phenol Toxisaphen Mylex Yellow-phosphorus match Benzidines 4-Aminodiphenyls 4-Nitrodiphenyls Bis(chloromethyl)ether Beta-naphthylamines Rubber adhesive containing benzene beyond 5wt% Cyanogen compounds Organophosphorous compounds (Parathion, Methyl-parathion, Methyl-demeton, and EPN) Polychlorinated dibenzofuran (PCDF) Polychlorinated dibenzo-p-dioxin (PCDD) Coplanar PCB (Co-PCB) Kelthane or Dicofol Hexachlorobuta-1,3-diene *2) JR: R (Regulated) substances in JIG, N: Banned substances specified by NTT, R: SVHC in REACH regulation. Copyright © 2010 NEL Corporation All Rights Reserved. 5/11 GR101-03I GR101-03I Table 2a Substances banned by RoHS directive and threshold levels*3) Substance name Threshold level Cadmium/Cadmium compounds 100ppm Hexavalent chromium 1000ppm Lead/Lead compounds 1000ppm Mercury/Mercury compounds Polybrominated biphenyls (PBBs) Polybrominated diphenylethers (PBDEs) The sum of the concentrations of 4 substances in packing materials: 100ppm 300ppm (for vinyl chloride cables) 1000ppm 1000ppm 1000ppm *3) Concentration should be calculated based on the mass of each part uniformly containing above substances. Table 2b Exempted applications from RoHS directive Substance Exemption Exempted application name code Cadmium/ Cd-R-3 Cadmium in printing inks for the application of enamels on glasses, such Cadmium as borosilicate and soda lime glasses. compounds Cd-R-4 Cadmium alloys as electrical/mechanical solder joints to electrical conductors located directly on the voice coil in transducers used in high-powered loudspeakers with sound pressure levels of 100 dB (A) and more. Cd-R-6 Cadmium and cadmium oxide in thick film pastes used on aluminum bonded beryllium oxide. Cd-R-8 Cadmium and its compounds in electrical contacts. Cd-R-9 Cadmium in filter glasses and glasses used for reflectance standards. Cd-R-10 Cadmium in colour converting II-VI LED ( 30 W and < 50 W: 5 mg. (Expire on 31 December 2011; 3.5 mg may be used per burner after 31 December 2011) (c) For general lighting purposes > 50 W and < 150 W: 5 mg. (d) For general lighting purposes > 150 W: 15 mg. (e) For general lighting purposes with circular or square structural shape and tube diameter < 17 mm. (No limitation of use until 31 December 2011; 7 mg may be used per burner after 31 December 2011) (f) For special purposes: 5 mg. Mercury in double-capped liner fluorescent lamps for general lighting purposes not exceeding (per lamp): (a) Tri-band phosphor with normal lifetime and a tube diameter < 9 mm (e.g. T2): 5 mg. Copyright © 2010 NEL Corporation All Rights Reserved. 7/11 GR101-03I GR101-03I Hg-R-8 Hg-R-9 Hg-R-10 Hg-R-11 (Expire on 31 December 2011; 4 mg may be used per lamp after 31 December 2011) (b) Tri-band phosphor with normal lifetime and a tube diameter > 9 mm and < 17 mm (e.g. T5): 5 mg. (Expire on 31 December 2011; 3 mg may be used per lamp after 31 December 2011) (c) Tri-band phosphor with normal lifetime and a tube diameter > 17 mm and < 28 mm (e.g. T8): 5 mg. (Expire on 31 December 2011; 3.5 mg may be used per lamp after 31 December 2011) (d) Tri-band phosphor with normal lifetime and a tube diameter > 28 mm (e.g. T12): 5 mg. (Expire on 31 December 2011; 5 mg may be used per lamp after 31 December 2011) Mercury in other fluorescent lamps not exceeding (per lamp): (a) Linear halophosphate lamps with tube >28 mm (e.g. T10 and T12): 10 mg. (Expire on 13 April 2012) (b) Non-linear halophosphate lamps (all diameters): 15 mg. (Expire on 13 April 2016) (c) Non-linear tri-band phosphor lamps with tube diameter > 17 mm (e.g. T9). (No limitation of use until 31 December 2011; 15 mg may be used per lamp after 31 December 2011) (d) Lamps for other general lighting and special purposes (e.g. induction lamps). (No limitation of use until 31 December 2011; 15 mg may be used per lamp after 31 December 2011) Mercury in cold cathode fluorescent lamps and external electrode fluorescent lamps (CCFL and EEFL) for special purposes not exceeding (per lamps): (a) Short length (< 500 mm). (No limitation of use until 31 December 2011; 3.5 mg may be used per lamp after 31 December 2011) (b) Medium length (> 500 mm and 1500 mm). (No limitation of use until 31 December 2011; 13 mg may be used per lamp after 31 December 2011) Mercury in other low pressure discharge lamps (per lamp). (No limitation of use until 31 December 2011; 15 mg may be used per lamp after 31 December 2011) Mercury in High Pressure Sodium (vapour) lamps for general lighting purposes not exceeding (per burner) in lamps with improved colour rendering index Ra >60: (a) P < 155 W. (No limitation of use until 31 December 2011; 30 mg may be used per burner after 31 December 2011) (b) 155 W < P < 405 W. (No limitation of use until 31 December 2011; 40 mg may be used per burner after 31 December 2011) (c) P > 405 W. (No limitation of use until 31 December 2011; 40 mg may be used per burner after 31 December 2011) Copyright © 2010 NEL Corporation All Rights Reserved. 8/11 GR101-03I GR101-03I Hg-R-12 Hg-R-13 Hg-R-14 Hg-R-15 Mercury in other High Pressure Sodium (vapour) lamps for general lighting purposes not exceeding (per burner): (a) P < 155 W. (No limitation of use until 31 December 2011; 25 mg may be used per burner after 31 December 2011) (b) 155 W < P < 405 W. (No limitation of use until 31 December 2011; 30 mg may be used per burner after 31 December 2011) (c) P > 405 W. (No limitation of use until 31 December 2011; 40 mg may be used per burner after 31 December 2011) Mercury in High Pressure Mercury (vapour) lamps (HPMV). (Expire on 13 April 2015) Mercury in metal halide lamps (MH). Mercury in other discharge lamps for special purposes not specifically mentioned in the Annex of 2002/95/EC 2002/95/EC. Copyright © 2010 NEL Corporation All Rights Reserved. 9/11 GR101-03I GR101-03I Table 2c Specific amines*4) Substance Chemical Biphenyl-4-ylamine Benzidine 4-chloro-o-toluidine 2-naphthylamine o-aminoazotoluene 5-nitro-o-toluidine 4-chloroaniline 4-methoxy-m-phenylenediamine 4,4'-methylenedianiline 3,3'-dichlorobenzidine 3,3'-dimethoxybenzidine 3,3'-dimethylbenzidine 4,4'-methylenedi-o-toluidine 6-methoxy-m-toluidine 4,4'-methylene-bis(2-chloroaniline) 4,4'-oxydianiline 4,4'-thiodianiline o-toluidine 4-methyl-m-phenylenediamine 2,4,5-trimethylaniline o-anisidine 4-aminoazobenzene *4) CAS No. 92-67-1 92-87-5 95-69-2 91-59-8 97-56-3 99-55-8 106-47-8 615-05-4 101-77-9 91-94-1 119-90-4 119-93-7 838-88-0 120-71-8 101-14-4 101-80-4 139-65-1 95-53-4 95-80-7 137-17-7 90-04-0 60-09-3 Chemical Formula C12H11N C12H11N C12H12N2 C12H12N2 C7H8ClN C10H9N C10H9N C14H15N3 C14H15N3 C7H8N2O2 C6H6ClN C7H10N2O C7H10N2O C13H14N2 C13H14N2 C12H10Cl2N2 C14H16N2O2 C14H16N2O2 C14H16N2 C14H16N2 C15H18N2 C15H18N2 C8H11NO C8H11NO C13H12Cl2N2 C12H12N2O C12H12N2O C12H12N2S C12H12N2S C7H9N C7H10N2 C7H10N2 C9H13N C9H13N C7H9NO C12H11N3 C12H11N3 Specific amines are prohibited under EU Directive ( 76/769/EEC 76/769/EEC[+2002/61/EC 2002/61/EC+2003/3/EC 2003/3/EC]) Copyright © 2010 NEL Corporation All Rights Reserved. 10/11 GR101-03I GR101-03I Table 3 Controlled Substances Substances with control mean that the content of the substances in the products should be confirmed and controlled appropriately. "Contained" means situations in which the substances are intentionally added to, blended with, or adheres to any parts of the supplies, or in which they are unintentionally contained beyond the threshold levels. This category corresponds to JIG materials other than banned substances shown in Table 2 and substances of very high concern (SVHC) in REACH regulation. The concentration should be calculated based on the total mass of products or devices. Material Code JIG/NT T/R*5) 2-1 A19 JI 2-2 2-3 A11 B07 JR JI 2-4 B08 JI 2-5 C10 JA 2-6 B12 JR 2-7 B10 JR 2-8 2-9 2-10 2-11 2-12 2-13 2-14 2-15 2-16 2-17 2-18 2-19 To be cont. C07 A01 A02 A03 A04 A13 A16 D01 D02 D03 D04 No. Substances Threshold levels JR JB JB JB JB JB JB JB JB JB JB Beryllium Oxide (BeO) (CAS No. 1304-56-9) Nickel (external application only) Polyvinyl Chloride (PVC) and its mixture Brominated flame retardants (except PBB, PBDE, and HBCDD) Selected Phthalates Group 2 DINP (CAS No. 28553-12-0, CAS No. 68515-48-0) DIDP (CAS No. 26761-40-0, CAS No. 68515-49-1) DNOP(CAS No. 117-84-0) Perchlorates Fluorinated greenhouse gases (PFC, SF6, HFC) Formaldehyde (CAS No. 50-00-0) Antimony/Antimony compounds Arsenic/Arsenic compounds Other Beryllium/Beryllium compounds Bismuth/Bismuth compounds Selenium/Selenium compounds Magnesium Copper/Copper compounds Gold/Gold compounds Palladium/Palladium compounds Silver/Silver compounds Intentionally added 1000ppm 1000ppm 1000ppm 1000ppm 1000ppm 1000ppm 1000ppm 1000ppm 1000ppm 1000ppm R SVHC in REACH regulation*6) 1000ppm 1000ppm Intentionally added 1000ppm 1000ppm 1000ppm 0.006ppm Intentionally added *5) JR: R (Regulated) substances, JA: A (Assessment) substances, JI: I (Information) substances, JB: Level B substances in JIG, N: Banned substances specified by NTT, R: SVHC in REACH regulation. *6) When the European Chemical Agency (ECHA) has added some substances to the candidate list of Substances of Very High Concern (SVHC), the substances are included in the list of "Controlled substances". Copyright © 2010 NEL Corporation All Rights Reserved. 11/11