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Green Procurements Standards and ANNEX (Ver 6r11 issued: October 15th,2019)

Main Document Ver.6r9 ANNEX I(Ver.6r11) ANNEX II-1 Ver.6r9 ANNEX II-1-EX(Ver.6r11) ANNEX II-2(Ver.6r11) ANNEX III-1 Ver.6r8 ANNEX IIi-2 Ver.6r9 ANNEX IV(Ver.6r11) Notice(Ver.6r11)

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Note:ANNEX in the above table has the following.

1. ANNEX I: Submission Format List Ver.6r11(Update)

2. ANNEX II-1: Regulatory banned or restricted Substance List Ver.6r9

3. ANNEX II-1-EX: RoHS Directive Exemption List Ver.6r11(Update)

4. ANNEX II-2: Regulatory controlled Substance List Ver.6r11(Update)

5. ANNEX III-1: Funai's voluntarily banning or restricting Substance List Ver.6r8

6. ANNEX III-2: Funai's voluntarily controlled Substance List Ver.6r9

7. ANNEX IV: Revision history Ver.6r11(Update)

7. Notice: Notice about the revision of the ANNEX of our Green Procurement Standards to Ver.6r10 and respective requests(Update)

 

List of Submission Formats (Microsoft Excel/Word 2010 or later version is needed to operate the formats properly.)

I. Self-evaluation reports for their own chemical substance management system (By management unit)

Required Documents Reference Documents

Action Item List & Check Sheet (4th Edition)

For manufacturers:
Guidelines for the management of chemical substances in products(4th Edition)

For Trading House:
Guidelines for the management of chemical substances in products (Latest Version)

For Refernce : Go to the JAMP download page. Guidance for management of migration contamination via contact - Perspectives of actions for phthalates restricted under the RoHS Directive - (Edition 1.0)

Self-Declaration of Conformance(Ver.6r9)

II. Assurance of Compliance with Laws and Regulations Banning or Restricting Substances
(For each Funai part number or each supplier)

Required Documents Reference Documents

Compliance report on green procurement standard request Ver.6r9

 
-,

III. Report on Contained substances (By article/material for each Funai's part number)

Required Documents Reference Link

chemSHERPA-AI (Ver.2.00)(UPDATE)

( for Airtice)

  1. chemSHERPA web site
  2. The manual is included in the archive file.

chemSHERPA-CI (Ver.2.00(UPDATE)
(for Chemical)

Note

1. Please submit the chemSHERPA data that entered both “component information” and “compliance information” 

2. Please submit Ver.2 data of chemSHERPA.

3. Please describe the information about a substance subjected to "Funai voluntary control substances " into material information as a voluntary reporting substance.

4. Please use "chemSHERPA for chemicals" for chemical mixture productsuch as a grease.


IV.  Assurance to comply with the Funai's rule voluntarily banning or restricting substances

Required Documents Subject type of parts
Assurance to comply with the Funai's rule voluntarily banning or restricting substances(Ver.6r5C)
  1. Cables (The parts whom initial letter of Funai parts number is "W"
  2. Wire harnesses(The parts whom initial letter of Funai parts number is "W")
  3. Plusgs/Jacks, Connectors(The parts whom initial letter of Funai parts number is "J")
  4. The parts who requested to submit by Funai

V. Request for 4M1E change report

Required Documents
4M1E Change Request


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