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1 Green Procurement Guidelines Toward the Realization of a Sustainable SocietyHitachi Group October 2005
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Page 1: Green Procurement Guidelines - Hitachi2006/01/26  · for their EMS conforming to international standards such as ISO 14001 and EMAS (together with KES, Eco-Stage or Eco-Action 21

1

Green Procurement Guidelines ~Toward the Realization of a Sustainable Society~

Hitachi GroupOctober 2005

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Introduction

At the dawn of the 21st century, it is required to transform the present “one-way society” of production,

consumption and disposal, into a “sustainable society” in which the entire life cycle of products are

considered.

Placing the global environment as the very crucial issue for all mankind, the Hitachi Group is

attempting to harmonize with the environment as one of the most priority issues, and aiming at

achieving environmental conservation and economic growth based on three pillars such as

environment-friendly manufacturing, environment-friendly production activities and the establishment

of environmental conservation system for the better society.

It is essential to recognize the importance of purchasing function while necessary measures shall be

taken against environmental problems in corporate management. In other words, appropriate

measures shall be taken at the stage of purchasing materials and parts in order to reduce environmental

loads through the provision of products and services. These materials and parts largely affect the

reduction of environmental loads at the stage of their use including energy saving, proper disposal,

recycling and other measures after use. Furthermore, they are closely linked with the control of

chemical substances and measures against pollution.

Particularly regarding chemical substances, the Restriction of Hazardous Substances in Electrical and

Electronic Equipment Directive (RoHS Directive (20002/95/EC)) came into effect in member nations

of the European Union in February 2003, and in line with this, laws and regulations for chemical

substances included in products are going to be more stringent in various regions such as Japan, Europe

and China from July 1, 2006.

Under the circumstances, the Hitachi Group, in response to the global trends in environmental measures,

reviewed MONOZUKURI (designing, manufacturing or repairing of products) throughout the Group

from the perspective of CSR, and established “Environment and CSR-Based MONOZUKURI

Standards” in 2004. This aims to reduce environmental loads by products throughout their entire life

cycle, including management policy, product planning and design, procurement and manufacturing,

distribution, product use, recycling, and disposal.

In order to procure goods with less environmental loads, or to implement green procurement in other

words, the Hitachi Group has revised herein its “Green Procurement Guidelines”.

In the supply chain we will endeavor to build trade relationship by clarifying the range of responsibility

based on trust, and therefore our suppliers’ understanding and cooperation are really appreciated.

Group Procurement Division Corporate Environmental Policy Division

Hitachi, Ltd. Hitachi, Ltd.

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Contents

41. CSR policy of Hitachi Group and its environmental conservation activities・・・・・・・・・

2. Hitachi Group’s Philosophy of Green Procurement・・・・・・・・・・・・・・・・・・・ 77 2. 1 Purpose ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・

2. 2 Philosophy of green procurement・・・・・・・・・・・・・・・・・・・・・・ 7 2. 3 Requests in promoting green procurement・・・・・・・・・・・・・・・・・・ 7

83. Memorandum and Warranty of Non-inclusion・・・・・・・・・・・・・・・・・・・・

4. Request to our suppliers for their cooperation in investigation・・ ・・・・・・ 9

9 4. 1 Investigation answering method・・・・・・・・・・・・・・・・・・・・・・

4. 2 Investigation frequency ・・・・・・・・・・・・・・・・・・・・・・・・・ 99 4. 3 Scope of investigation ・・・・・・・・・・・・・・・・・・・・・・・・

4. 4 Contents of investigation ・・・・・・・・・・・・・・・・・・・・・・・ 9

Attachments

List of Hitachi Group’s Voluntarily Controlled Chemical Substances・・・・・・・・・・・ 12

Level 1 : Prohibited substances group list (Separate table 1) Level 2 : Controlled substances group list (Separate table 2)

Survey of chemical substances (attachment 1) ・・・・・・・・・・・・・・・・・・・ 14

17Measurement method (attachment 2)・・・・・・・・・・・・・・・・・・・・・・・

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1. CSR policy of Hitachi Group and its environmental conservation activities

The Hitachi Group has been conducting its business activities centered on the Standards of Corporate

Conduct since its foundation. Base on this Hitachi’s universal corporate spirit, “CSR Policy of

Hitachi Group” was newly formulated in March 2005 to meet the expectation from today’s society.

This policy aims to foster common awareness of social responsibility with our business partners as well

as to promote environmental conservation activities. Since the environmental conservation activities

involve a whole society, our suppliers’ cooperation is requested and appreciated to promote the items

included in “Hitachi Action Guidelines for Environmental Conservation”.

Fundamental Credo

The basic credo of Hitachi is to further elevate its founding concepts of harmony, sincerity and

pioneering spirit, to instill a resolute pride in being a member of Hitachi, and thereby to contribute to

society through the development of superior, original technology and products.

Deeply aware that a business enterprise is itself a member of society, Hitachi is also resolved to strive

as a good citizen of the community towards the realization of a truly prosperous society and, to this

end, to conduct its corporate activities in a fair and open manner, promote harmony with the natural

environment, and engage vigorously in activities that contribute to social progress.

(Adopted June 1983, revised September 1996)

CSR: Corporate Social Responsibility

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CSR Policy of Hitachi Group

1. Commitment to Corporate Social Responsibility (CSR)

The Hitachi Group, including all its executives and employees, recognizes CSR as a vital part of

corporate activity and is therefore committed to a course of social responsibility in accordance with this

CSR policy for the sustainable development of society and business.

2. Contribution to Society through our Business

The Hitachi Group will contribute to the building of a prosperous and vibrant society by providing safe,

high-quality products and services through business activities based on its excellent research,

technology and product development.

3. Disclosure of Information and Stakeholder Engagement

The Hitachi Group will disclose information openly and transparently in order to maintain and develop

a relationship of trust with its various stakeholders, and act responsibly towards them through various

means of communication.

4. Corporate Ethics and Human Rights

The Hitachi Group will undertake its business based on the principles of fairness and sincerity, act with

the utmost respect for human rights and pursue a high sense of corporate ethics in the global business

market which encompasses diverse cultures, morals, ethics, and legal systems.

5. Environmental Conservation

The Hitachi Group will strive to minimize environmental effects and utilize resources towards the

development of a sustainable society that is in harmony with the environment.

6. Corporate Citizenship Activities

The Hitachi Group will promote social contribution activities as a good corporate citizen in order to

realize a better society.

7. Working Environment

The Hitachi Group will make every effort to create a pleasant and motivating working environment for

all its employees and to fully support those employees who desire self-fulfillment and self-development

through their work.

8. Responsible Partnership with Business Partners

The Hitachi Group will make every effort to promote fair and sound business practices among our

business partners by fostering a common awareness of social responsibility.

Formulated in March 2005

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Hitachi Action Guidelines for Environmental Conservation

Purpose In order to realize an environmentally harmonious and sustainable society through products and services, Hitachi is committed to meeting its social responsibilities by promoting globally-applicable “MONOZUKURI” (designing, manufacturing or repairing of products), which is aimed at reducing environmental burdens of products throughout their entire life cycles, ensuring environmental conservation. Action Guidelines 1. Global environmental conservation is a critical challenge shared by all humans. Hitachi is

committed, therefore, to fulfilling its responsibilities by assisting in the realization of an environmentally harmonious and sustainable society as one of its management priorities.

2. Hitachi will make efforts to contribute to society by developing highly reliable technologies and production processes, while identifying needs considering concerns related to global environmental conservation and limited resources.

3. Members of the board in charge of environmental conservation are responsible for facilitating appropriate environmental conservation activities. Departments responsible for environmental conservation should endeavor to promote and ensure environmental conservation activities, including improving environment-related rules and regulations and setting goals for environmental burden reduction. These departments should also confirm that their environmental conservation activities are conducted in a proper manner and ensure that these activities are maintained and improved.

4. Hitachi will promote globally applicable “MONOZUKURI” with the aim of reducing environmental burdens at every stage, including product research and development, design, production, distribution, sales, usage and final disposal.

5. Hitachi will investigate and review the environmental impact caused in the course of its “MONOZUKURI” processes. Hitachi will also introduce excellent technologies and materials useful to safeguard the environment, in other words, to reduce environmental burdens through energy and resource saving, chemical substance management, recycling, and other measures.

6. Hitachi’s environmental conservation efforts are not only to be focused on observing international environmental regulations and those of national and local governments, but also on conserving the environment by implementing voluntary environmental standards when necessary.

7. Regarding globally-applicable MONOZUKURI activities, impact on the local environment and community are to be considered. In addition, measures that meet local communities’ requests should be implemented.

8. Hitachi will educate its employees on the observance of environment-related laws, raise their environmental awareness and encourage their interest in society at large and broad-based environmental conservation activities.

9. Hitachi will evaluate potential environmental problems and prevent them from occurring. In the event that any environmental problem occurs, Hitachi will take appropriate measures to minimize the impact on the environment.

10. Hitachi will make efforts to disclose information on its environmental conservation activities to its relevant stakeholders. Hitachi will also actively communicate with these stakeholders so as to strengthen mutual understanding and forge cooperative relationships with them.

Adopted March 1993 Revised November 2004

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2. Hitachi Group’s Philosophy of Green Procurement

2. 1 Purpose

The purpose is to provide our customers with products in light of the environment, conserve the

global environment and build a recycle-oriented society by developing and designing product that

impose less environmental loads through the promotion of green procurement.

2. 2 Philosophy of green procurement

Green procurement is responsible for the procurement of products and services that impose less

environmental loads in view of proper use of chemical substances, weight reduction, longer

durability, resource recycling, disassemble ability and disposability, energy saving, etc. from our

supplier who are positively addressing environmental conservation activities.

2. 3 Requests in promoting green procurement

In order to promote green procurement, the Hitachi Group emphasizes two aspects; the

environmental conservation activities of its suppliers and the situation of environmental

conservation concerning products procured from its suppliers. Our suppliers are requested to

positively endeavor to conform to the following guidelines.

(1)Items related to environmental conservation activities of suppliers

(i)In principle, suppliers are required to have acquired from a third party the qualification

for their EMS conforming to international standards such as ISO 14001 and EMAS

(together with KES, Eco-Stage or Eco-Action 21 in Japan) or have passed the audit

conducted by the Hitachi Group.

(ii)Suppliers are requested to implement green procurement or create a plan to implement

green procurement.

(iii)In the case that the Hitachi Group conducts the audit, suppliers are requested to

endeavor to fulfill the items specified in 4. 4 (1) (c) Items related to environmental

conservation activities (19 items).

(iv)Suppliers are requested to endeavor to construct the system that controls chemical

substances included in their products.

(2)Items related to environmental conservation concerning products procured by the Hitachi Group

Suppliers are requested to implement environmental conservation concerning products

procured by the Hitachi Group in accordance with 4. 4 (1) (e) Investigation of the items

related to the reduction of environmental loads of the procured products (10 items).

ISO 14001: Composed of ISO registration bodies(International Organization for Standardization); Internationally recognized third

party certification system EMAS: Eco-Management Audit Scheme

Environmental management system of the EC (European community; currently the European Union, EU) enforced in April 1995

EMS: Environmental Management System KES: Most popular environmental management system in Japan for small to medium enterprises devised by “Miyako Agenda 21

Forum” promoted mainly by Kyoto City and business entities Eco-Stage: Environmental management system including the stages before and after ISO 14001 certification acquisition (Japan)

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Eco-Action 21: Environmental management system established by the Ministry of the Environment of Japan ; The disclosure of an environmental activities report is requested

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(3)Items related to chemical substances included in the procured products

The Hitachi Group classifies chemical substances included in the procured products into

two categories to control them.

■ Controlled substances Class i - f ica t ion Controlled substances Main legal regulations

Level 1

Prohibited

substances

group

Chemical substances that the Hitachi group, in principle,

prohibits from being included in the procured products.

(Chemical substances banned or limited for use for

products (including packing materials) by domestic or

foreign legal regulations and potentially used for the

procured products)

According to “Level 1: Prohibited substances group list”

(Separate table 1).

Described in “Level 1:

Prohibited substances

group list” (Separate

table 1).

Level 2

Controlled

substances

group

Controlled substances that are not restricted for

inclusion in products but required to be monitored for

their content to consider their recycling or proper

treatment.

According to “Level 2 : Controlled substances group list

(Separate table 1).

Described in “Level 2:

Controlled substances

group list” (Separate

table 2).

Note that individual controls for substances groups not listed above may also be requested.

Refer to “Survey of included chemical substances” (attachment 1) and “Measurement

method” (attachment 2) for the survey and the measurement method.

3. Memorandum and Warranty of Non-inclusion

In trading materials, the Hitachi Group requests suppliers to perform a “Memorandum Concerning

Banned Chemical Substances in Purchased Materials”(Memorandum) for chemical substances

included in products (including raw materials, parts, and half-finished and finished products)

procured as production materials. In case of necessity, suppliers are requested to submit “Warranty

of Non-inclusion Concerning Banned Chemical Substances in Products” (Warranty of

Non-inclusion).

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4. Request to our suppliers for their cooperation in investigation

The Hitachi Group will reinforce its endeavors to provide its customers with products in consideration of

the environment by using data related to environmental conservation activities of its suppliers and

environmental conservation concerning products procured from them.

Our suppliers are encouraged to carry out continuous environmental conservation activities to realize

a sustainable society, and cooperate with us in regard of the following investigation.

4. 1 Investigation answering method

Suppliers are kindly requested to provide the Hitachi Group with information by means of its

Green Procurement System based on the Internet (A Gree’Net).

The Green Procurement System will be stepwise made compatible with formats widely used for

international standards or industrial standards.

4. 2 Investigation frequency

(1)Items related to environmental conservation activities of our suppliers

Suppliers are requested to review environmental conservation activities periodically (once a

year) and enter updated data into the Green Procurement System (A Gree’Net).

(2)Items related to environmental conservation concerning products procured by the Hitachi Group

Investigation will be requested in case of necessity. A response is required by entering

answers into the Green Procurement System (A Gree’Net).

4. 3 Scope of investigation

(1)Items related to environmental conservation activities of our suppliers

Investigation will be made for all suppliers that deal with the Hitachi Group.

(2)Items related to environmental conservation concerning products procured by the Hitachi Group

Investigation will be made for chemical substances included in products (including raw

materials, parts, and half-finished and finished products) that the Hitachi Group procures as

production materials.

4. 4 Contents of investigation

(1)Items related to environmental conservation activities of our suppliers

Investigation will be made of the items listed below for each supplier (Note 1) of products

(including raw materials, parts, and half-finished and finished products) to be procured by the

Hitachi Group as production materials.

(a)Items related to environmental certification

■ Acquisition of ISO 14001 certification or other external certifications that Hitachi

approves

(1) Already obtained ISO 14001 certification.

(2) Already obtained other EMS certification.

(3) Facilitating or finalized the plan to acquire external certifications including ISO

14001. Note 1: This may be the company or its business offices.

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(b)Items related to endeavors for “Green Procurement” (Check the corresponding options.)

■ Status of planning green procurement

(1) Implement Green Procurement.

(2) Have a plan to implement Green Procurement.

(c)Items related to environmental preservation activities

■ Corporate philosophy and policy

(1) Have a corporate policy regarding environmental conservation.

(2) Have set up environmental policy and pledged continuous improvement and

pollution preventions.

(3) The company's environmental policy pledges to observe legal restrictions.

(4) Company environmental policy is known to all the employees and available to any

third party.

■ Plan and organization

(5) Have a goal/target for environmental conservation.

(6) To achieve the goal/target, assigns a specific organization/person to carry out

relevant responsibility.

(7) Have an implementation plan to achieve the goal /target.

■ Environmental assessment/system

(8) Control/assess and make a direct effort to reduce water pollution.

(9) Control/assess and make a direct effort to reduce air pollution.

(10) Control/assess noise and vibration and make a direct effort to reduce them.

(11) Control/assess and make a direct effort to improve waste treatment.

(12) Control/assess and make a direct effort to improve energy consumption (electricity,

gas, fuel, etc.).

(13) Refrain from using any prohibited substance designated by Hitachi group within the

companyT (* Products supplied to the Hitachi Group shall not contain the prohibited

substances.).

(14) Have any product assessment program.

(15) Have a designated emergency plan.

(16) Have any internal environmental audit program.

■ Provision of education, training and information

(17) Implement any environmental education program.

(18) Implement trainings for personnel engaged in works that may significantly affect

the environment. Have a list of such personnel.

(19) Provide information related to environmental conservation.

(d)Manufacturing process information

■ Use or non-use of ozone layer depletion substances in the manufacturing process

(1)Used in the product manufacturing process.

(2)Not used in the product manufacturing process.

(3) under survey.

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(e)Survey on items regarding environmental impact reduction

■ Resource saving

(1) Make an effort to reduce weight and size.

(2) Use recycled parts or resources (Recycled material content rate).

(3) Product durability improvement is considered.

■ Energy saving

(4) Energy saving during use/stand-by time is considered (Energy saving rate).

■ Recycling

(5) Collect and recycle products (Recycling rate).

(6) Uniform and standardize materials.

(7) Easiness of disassembling and sorting are considered.

■ Packing materials

(8) The supplier is reducing packing materials and giving consideration to collecting,

reusing and recycling.

■ Provision of information

(9) The supplier is providing environmental information related to products.

■ Chemical substances

(10) The supplier is endeavoring to properly use chemical substances.

(2)Items related to environmental conservation concerning products procured by the Hitachi Group

■ Product basic information

■ Survey of the items reducing environmental loads by products

■ Product composition information

■ Information about inclusion or non-inclusion of the included chemical substances groups

■ Delivery information (Information about the submission of a Warranty of Non-inclusion)

For details of investigation items of chemical substances included in individual procured

products, refer to the user’s manual of the Green Procurement System (A Gree’Net).

(URL: https://ecsr. hitachi. co. jp)

To access A Gree’Net, advance user registration is required. For details, contact the

procurement division of the business office of the Hitachi Group company where the supplier

delivers their products.

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List of Hitachi Group’s Voluntarily Controlled Chemical Substances

Separate table 1 (Level 1: Prohibited substances group list)

Name of chemical substances (group)

Legal limit (Maximum allowable value)

Major relevant laws

1 Cadmium and its compounds※1

100ppm 75ppm(resin, paint,

ink: Denmark) 100ppm (packing materials)※5

"Statutory Order 1199 of December 23, 1992 on the Prohibition of Sale, Importation, and Manufacture of Cadmium-containing Products. (Danish Law)", "Council Directive on the approximation of laws, regulations and administrative provisuins of the Member States relating to restrictions on the marketing and use of certain dangerous substances and preparations (EU)", "Directive on batteries and accumulators containing certain dangerous substances (EU) ", "ELV Directive (EU)", "RoHS Directive (EU)", "Directive on packaging and packaging waste (EU)", US regulations on heavy metals in packaging

2 Hexavalent chromium compounds※1

1000ppm 100ppm (packing materials)※5

"ELV Directive (EU)", "RoHS Directive (EU)", "Directive on packaging and packaging waste (EU)", US regulations on heavy metals in packaging

3 Lead and its compounds ※

1000ppm 100ppm (packing materials)※5

"Council Directive on the approximation of laws, regulations and administrative provisuins of the Member States relating to restrictions on the marketing and use of certain dangerous substances and preparations (EU)", "Directive on batteries and accumulators containing certain dangerous substances (EU) ", "ELV Directive (EU)", "RoHS Directive (EU)", "Directive on packaging and packaging waste (EU)", US regulations on heavy metals in packaging

4 Mercury and its compounds ※1

1000ppm 100ppm (packing materials)※5

"Council Directive on the approximation of laws, regulations and administrative provisuins of the Member States relating to restrictions on the marketing and use of certain dangerous substances and preparations (EU) ", "Directive on batteries and accumulators containing certain dangerous substances (EU) ", "ELV Directive (EU)", "RoHS Directive (EU)", "Directive on packaging and packaging waste (EU) ", "US regulations on heavy metals in packaging"

5 Bis (tributyltin) = Oxide (TBTO)

Intentional use prohibited "Law Concerning the Examination and Regulation of Manufacture etc. of Chemical Substances (Japan) " (Class 1 specified chemical substances)

6 Polybromobiphenyl group (PBB group)

1000ppm "RoHS Directive (EU)", "German Dioxin Ordinance"

7 Polybromodiphenyl ether group (PBDE group)

1000ppm "RoHS Directive (EU) ", "German Dioxin Ordinance", pentaBDE, octaBDE→Council Directive on the approximation of laws, regulations and administrative provisuins of the Member States relating to restrictions on the marketing and use of certain dangerous substances and preparations (EU)

8 Polychlorinated biphenyl (PCB group)

Intentional use prohibited "Law Concerning the Examination and Regulation of Manufacture etc. of Chemical Substances (Japan) " (Class 1 specified chemical substances), Council Directive on the approximation of laws, regulations and administrative provisuins of the Member States relating to restrictions on the marketing and use of certain dangerous substances and preparations (EU)

9 Polychlorinated naphthalene (with 3 or more chlorines)

Intentional use prohibited "Law Concerning the Examination and Regulation of Manufacture etc. of Chemical Substances (Japan) " (Class 1 specified chemical substances)

10 Short-chain paraffin chloride ※2

Intentional use prohibited "Council Directive on the approximation of laws, regulations and administrative provisuins of the Member States relating to restrictions on the marketing and use of certain dangerous substances and preparations (EU)", "German Dioxin Ordinance"

11 Asbestos group Intentional use prohibited "Council Directive on the approximation of laws, regulations and administrative provisuins of the Member States relating to restrictions on the marketing and use of certain dangerous substances and preparations (EU)"

12 Azo dyes / pigments ※3

30ppm "Council Directive on the approximation of laws, regulations and administrative provisuins of the Member States relating to restrictions on the marketing and use of certain dangerous substances and preparations (EU)", "German Consumer Goods Regulations"

13 Ozone layer depleting substances ※4

Intentional use prohibited "Montreal Protocol ", "Clean Air Act of 1990, Section 611(USA)", "Council Directive on the approximation of laws, regulations and administrative provisuins of the Member States relating to restrictions on the marketing and use of certain dangerous substances and preparations (EU)", "EU ozone depleting substances regulations"

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Separate table 2(Level 2: Controlled substances group list)

Name of chemical substances (group)

1 Antimony and its compounds ※6

2 Arsenic and its compounds ※6

3 Beryllium and its compounds ※6

4 Bismuth and its compounds ※6

5 Nickel and its compounds (excl. alloys) ※6

6 Selenium and its compounds ※6

7 Bromic flame retarders ※7

8 Polyvinyl chloride (PVC) 9 Phthalate ester group 10 Tributyltin group (TBT group), Triphenyltin group (TPT group)11 Ozone layer depleting substances (HCFC) 12 Radioactive material

※ 1: Metal includes its alloys. ※ 2: Short-chain paraffin chloride with a carbon

chain length between 10 and 13 ※ 3: Azo dyes / pigments forming specified

amines ※ 4: Ozone layer depleting substances excluding

HCFC ※ 5: Packing materials: no more than 100ppm in

total with 4 substances ※ 6:Metal includes its alloys except for nickel. ※ 7:Excluding PBB group and PBDE group

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Attachment 1 (Survey of chemical substances)

■ Survey of chemical substances included in raw materials, parts, and half-finished and finished products ・ To determine each denominator and numerator, follow the "definition of the denominator and

the numerator for calculating the content percentage of the mass of included chemical substances" described below.

・ Even if the content percentage is no more than the threshold value, follow the policy of registering the surveyed values.

Policy of registering the surveyed values

Unit of survey Unit and definition of the surveyed

values Substance intentionally added

Substance potentially unintentionally added

Level 1 Prohibited substances group

Each homogeneous material

Unit: a) the mass of the denominator and the mass of the numerator or b) the mass and concentration of the denominator for each region that includes chemical substances Definition: the maximum value (theoretical or actually measured value)

Register regardless of the value.

Also register if the substance is potentially added.

Level 2 Controlled substances group

Each delivered product or each hierarchy obtained by dividing the delivered product into arbitrary hierarchies

Unit: the mass of the substances concerned included in each delivered product, or the mass of the substances concerned included in each hierarchy obtained by the dividing delivered product into arbitrary hierarchies Definition: the mean value (theoretical or actually measured value) or the maximum value (theoretical or actually measured value)

Register regardless of the value.

Also register if the presence is confirmed and the value is obtained.

[Ca

Note that individual controls for substances groups not listed above may also be requested.

Particularly in the following cases, since prohibited substances are potentially included as

impurities, clarify the content concentration and control the substances not to exceed the

threshold value.

ses where prohibited substances are included as impurity]

・ Cadmium impurities in brass and aluminum die-cast

・ Lead impurities mixed into polyvinyl chloride in the manufacturing process

・ Lead impurities derived from antimony trioxide included in fire-retardant resins

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Composites Judgment criteria

Chemical compounds, polymer alloys, metallic alloys, etc. Considered as homogeneous materials

Raw materials such as paint, adhesives, ink, paste, plastic polymers, glass powder, and ceramic powder

The substance formed in the final process stage of the respective assumed uses is considered as a homogeneous material. Ex.: Dried and cured state in the case of paint and adhesives : State after molded in the case of plastic polymers : State of glass and ceramics after they are formed

Monolayers formed by painting, printing, plating, etc.

Individual monolayers are considered as a homogeneous material. (In the case of zinc plating chromate treatment, the zinc plating layer and the chromate treatment layer are individually considered as a homogeneous material.) State of individual monolayers in the case of multilayers: However, if it is difficult to obtain the values for monolayers by separating multilayers, the minimum separable unit is considered as a homogeneous material unit.

■ Definition of the denominator and the numerator for calculating the content percentage of

the mass of included chemical substances

(1)Definition of the denominator

Prohibited substances: for each homogeneous material

Controlled substances: for each delivered product or each hierarchy obtained by dividing

the delivered product into arbitrary hierarchies

[Definition of homogeneous material]

・ Homogeneous material means the one composed of single chemical compounds or

molecules.

・ For composites, follow the table below.

(2)Definition of a numerator

・ Chemical substances mean "chemical elements or compounds".

Chemical substances Definition of a numerator

Metals and metallic compounds etc. Mass of metallic elements

Other than metals and metallic compounds Mass of the chemical substance

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P

Example of the registration description of product composition information (Electrical part)

The Hitachi Group defines a product, regions, and compositions (chemical substances) asdescribed in the following table and hierarchy chart.

・ Exempted substances not included in prohibited or controlled substances can be combinedinto a category of "other chemical substances".

・ Chemical substances mean "chemical elements or compounds". ・ Product parts means the minimum unit mechanically disjointed and it is composed of

homogeneous substances.

(Refer to A Gree'Net user's manual for details.)

Internal element

Sealing rubber

Lead terminal

Electrolytic solution

Sleeve Case

Product parts Composition (Chemical substance) Product parts Mass / g Chemical substance name Use CAS number Content / g

Polyvinyl chloride 9002-86-2 0.15 Antimony trioxide Fire retardant 1309-64-2 0.03 Sleeve (Outer tube) 0.3 Other chemical substances - 0.12

Case 0.15 Other chemical substances - 0.15 Antimony 7440-36-0 0.02 Lead 7439-92-1 0.009 Internal element 2 Other chemical substances - 1.971

Electrolytic solution 0.3 Other chemical substances - 0.3 Sealing rubber 0.15 Other chemical substances - 0.15

Lead Solder 7439-92-1 0.005 Solder plating 0.011 Other chemical substances - 0.015 Copper (when required) 7440-50-8 0.075 Lead terminal

Core wire 0.089 Other chemical substances - 0.005

roduct: Aluminum electrolytic capacitor

In

E

S

L

Composition (Chemical substance) Product parts

Bofor

MateAggr

t

Sleeve Polyvinyl chloride ・・・・・・0.15g

Aluminum electrolytic capacitor

l

e

e

Antimony trioxide

Other chemical substances

0.3g

・・・0.12g

・ ・・0.03g

l

re

Case Other chemical substances ・・・・・・0.15g

ternal element Antimony

Lead

Other chemical substances ・・1.971g

・・・・・・・・・・・・0.009g

・・・・・・・・・0.02g

3g

ectrolytic solution ・0.3g Other chemical substan

aling rubber ・・・・・・0.15g Other chemical substances

Produc

ad terminal

d frame: indicates the the denominator

ial composition: gate of regions with ho

Solde Lead

0.1g

・・0.015g Other chemical substances

16

Core

region

mogeneous substances

Copper (when required

・・0.005g Other chemical substances

・・・・・・・・・・・・

・・・

0.005g

) ・・・0.075g

・・・・・・ces

Page 17: Green Procurement Guidelines - Hitachi2006/01/26  · for their EMS conforming to international standards such as ISO 14001 and EMAS (together with KES, Eco-Stage or Eco-Action 21

17

Attachment 2 (Measurement method)

■ Measurement method for the mass of included chemical substances

(1) Measurement method for lead, hexavalent chromium, cadmium, mercury, PBB, and PBDE

Use the measurement method in accordance with the Hitachi Group's "Guidelines for analyzing

cadmium, lead, mercury, hexavalent chromium, and brominated flame retardants (PBB, PBDE) in

response to the RoHS Directive " (http://greenweb.hitachi.co.jp/pdf/RoHS.pdf) or the equivalent with the

same or higher accuracy.

(2) Measurement method for other chemical substances

For the measurement method for other chemical substances, follow the instruction of the Quality

Assurance Division of the business office where your products are delivered.

Page 18: Green Procurement Guidelines - Hitachi2006/01/26  · for their EMS conforming to international standards such as ISO 14001 and EMAS (together with KES, Eco-Stage or Eco-Action 21

The design above is used to indicate the Hitachi Group’s environmental management activities and its system

for the disclosure of information on the environment.

Hitachi,Ltd.

18

Group Procurement Division

6-1, Marunouchi 1-chome, Chiyoda-ku, Tokyo, 100-8220 Japan

TEL. +81-3-3258-1111 http://www.hitachi.co.jp

Corporate Environmental Policy Division

18-13, Soto-Kanda 1-chome, Chiyoda-ku, Tokyo, 101-8608Japan

TEL. +81-3-3258-1111 http://www.hitachi.co.jp


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