(Ver.5)TDKGreenProcurementStandardDocumentEstablishedon:April1,1999Revisedon:August1,2008Implementedon:September1,2008AttachedSheet-1(TSG-14-01-03)ATableofContentsTDKEnvironmentalCharter----------------------------------------------------------------------2Ⅰ.PositioningofThisStandardDocument----------------------------------------------3Ⅱ.SurveyonChemicalSubstancesContainedinProducts-----------------------4Ⅲ.ControlStandardsforChemicalSubstancesContainedinProducts----10Ⅳ.Establishment/RevisionHistory--------------------------------------------------------32Ⅴ.SeparateVolumes①Entryproceduresforchemicalsubstancessurveycomponentsversionandasurveytable②Entryproceduresforchemicalsubstancessurveypackagingmaterialsversionandasurveytable③Entryproceduresforchemicalsubstancessurveychemicalsubstancesversionandasurveytable※PleasedownloadfromtheTDKsupplierprofilesystemorTDKhomepage.Japaneseversion,Englishversion::※Entryprocedure:Japaneseversion,Englishversion,Chineseversion※SurveyTable:Japaneseversion,Englishversion1TDKEnvironmentalCharterCorporateMotto:“Contributingtocultureandindustrythroughcreativity”CorporatePrinciple:Employeesattributes“Vision,”“Courage,”and“Trust”TDKEnvironmentalCharter:ThisenvironmentalcharterappliestoeveryorganizationintheTDKGroupworldwide.BasicPrincipleontheEnvironmentTDKGrouprecognizescarefortheglobalenvironmentasanimportantmanagementissueandiscommittedtobringingaboutasustainablesocietythroughitspersonnelinallbusinessoperations.BasicPolicyontheEnvironmentBasedonthisprinciple,TDKGroupenliststheparticipationofallpersonneltocarryoutenvironmentalprotectionactivitiesquicklyandeffectively,sothatfuturegenerationsmayliveinahealthierenvironment.1.Establishasystemforpromotingenvironmentalactivitiesandclarifywhereresponsibilitylies,aswellassupplythenecessaryresourcestoenablemanagemanttoimplementthepolicy.2.Contributetosocietybycreatingandsupplyingthemarketwithlifecycle-consciousproductsandservices.3.Complywithlocalenvironmentalrulesandregulationsineveryregion,establishthenecessaryself-imposedstandardsformeetingregulatoryrequirementsandmanagingchemicals,andimprovethelevelofmanagement.4.Establishaneffectivelyfunctioningenvironmentalmanagementsystem,implementenvironmentalpolicy,setenvironmentalobjectivesandtargetsandcarrythemout,aswellasaimtoreducetheenvironmentalburdenonacontinuousbasisandpreventpollution.5.Carryoutregularenvironmentalauditsandcontinuouslyimprovetheenvironmentalmanagementsystemandenvironmentalperformance.6.Discloseinformationonenvironmentalactivitiestomaintainappropriatecommunicationwithlocalcommunitiesandsociety.7.Activelyparticipateinenvironmentalactivitiesrunbygovernmentsandlocalcommunities.8.Reviewenvironmentalpolicy,environmentalobjectivesandtargets,andenvironmentalmanagementsystemperiodicallyandasnecessary.--ThisEnvironmentCharterisavailableforanyoneifdesired.--EstablishedMarch1,1993RevisedSeptember1,2006(version4)2Ⅰ.PositioningofThisStandardDocument1.ApplicableRangeThisstandarddocumentwillapplytoproductionmaterials(referredtoas'purchaseditems'hereafter)tobepurchasedbyTDKCorporationandTDKGroupcompanies.2.AssessmentInthisstandarddocument,assessmentitemsandassessmentcriteriaforgreenprocurementwillbeidentifiedtoperformassessmentandsurveybyllSurveyonChemicalSubstancesContainedinProductsthatinvestigateschemicalsubstancevolumecontainedinpurchaseditemsetc.3.ConfidentialitySurveytablesandothermaterialssubmittedtouswillbeusedonlywithinTDKCorporationandTDKGroupcompanies.WhenthereisarequestfromapublicorganizationoracustomerofTDKCorporationorTDKGroupcompanies,itwillbedealtwithafterourconsultationwithyourcompany.Withregardtosuppliers'personalinformation,wewillobservelawsandotherstandardsforproperhandling.4.RevisionRevisionmaybemadeduetovariouslawsandregulationsandbysocialdemandsandchangesduetotechnologicalprogress,orothers.ThisstandarddocumentisbasedonTDKProductEnvironmentalAssuranceStandardDocumentVer.5.2(AttachedVolume-1TSG-07-70).5.InquiriesInquiries,ifany,shouldbesenttotherequestingsectionorthefollowing.TDKCorporationQAProcurementTeam,EngineeringProcurementGroupProcurementDepartment,SCMGroupTEL:047-378-9497FAX:047-378-91763Ⅱ.SurveyonChemicalSubstancesContainedinProducts1.PurposeThepurposeistoclarifythatsubstancesbannedtobecontained(bannedsubstancesAandB)arenotcontainedintheitemspurchasedbyTDKCorporationandTDKGroupcompanies,andtoidentify/confirmcontentvolumeofbannedsubstancesandcontent-controlledsubstancesasimpurities.Itsstandardsareshownonlll.ControlStandardsforChemicalSubstancesContainedinProducts(P10-).2.SurveyMethodTheChemicalSubstancesSurveyTablehas3differentforms,namely,componentsversion,packagingmaterialsversion,andchemicalsubstancesversion,andtheyareseparatelyuseddependingonthetypeofapurchaseditem.ThesurveytableandtheentrymethodarepostedonthefollowingURLs,sopleasedownloadandusethemaftercheckingtheircontents.Japaneseversion,Englishversion: