CASIO Group Green Procurement

when the Input Check Button is clicked. 4. CASIO Group Green Procurement - Survey Sheet Input Guide 6) Acquisition of ISO 14001 Note: 7) Voluntary act...

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CASIO Group Green Procurement - Survey

Sheet Input Guide

This logo symbolizes the important environmental activities of the Casio Group for the 21st century.

Issued: Revised:

February 2005 August 2015

CASIO Group Green Procurement

- Survey Sheet Input Guide

- At the beginning This input guide is intended to assist you in correctly completing the Casio Green Procurement Survey sheet. You should begin by referring to the completed sample form (survey form 1/3 to 3/3) at the back of this document. This will give you a general overview. * Revision parts of this edition are written by the blue.

Changed part 1. Name changes and additions to the surveyed chemical substances This survey form is based on the previous form (Oct. 2011 edition) and has been updated to comply with the latest laws and regulations. The following chemical substances have been renamed or added to the list of chemical substances selectable in sheet 3 of the survey form.

Renamed

Added

1

CASIO Group Green Procurement

- Survey Sheet Input Guide

2. The Chemical Substances of Exemption Conditions Previously, detailed replies were not required for chemical substances to which exemption conditions apply. Instead of a detailed reply, the presence of exempted chemical substances was reported simply by entering "1" in the exempted use field ([Exempted use: 1]). In future, where replies are received for chemical substances in exempted uses, a "2" should be entered in the exempted use field ([Exempted use: 2]). Previously

Not required to report on the substances of the exemption conditions (lead in the ceramic of electronic components) (Situation where the exempted use of lead is hidden (lead contained in glass in electronic components).) In future

Where an exempted chemical substance has been entered, enter "2" in the [Exempted use: ] field in the reply line (lead contained in glass in electronic components). Additionally, please input the reason for exemption in "Note" cell.

Notes The order and omission of [Components List No.] All components are required any answers. [Components List No.] of all components must be filled on Sheet3 in incremental order. Refer to *Note1) of page 9 of this document for details.

2

CASIO Group Green Procurement

- Survey Sheet Input Guide

[1] Survey Data ・Fill in the content of chemical substances on the components or material delivered as of April 1, 2005 onto the Survey Sheet. The survey sheet for the survey data is provided as electronic data. Since the sheet is delivered in the Microsoft Excel 97 format, input the data with a personal computer and file it in the Excel format. The file name of the delivered sheet is "GXX.xsl" (XX denotes an abbreviated name of the supplier).

The file for the survey card contains Macro format. Make Macro effective by the following procedure, and open the survey sheet file.

i) Click "Tools", "Macro" and "Security" of Microsoft Excel in this order.

ii) The screen as shown on the right is displayed. Mark

Security

"Middle" of the security level, and click "OK".

Security Level

Source

High

Middle

Low

Cancel

iii) Open the file of the survey sheet by double-click. The screen as shown on the right will appear. Click "Enable Macro", then the file of the Survey Sheet opens. Click

Enable macro

C:¥common¥g_creater_e.xls contains macro.

. The tool is open. Disable macro

Enable macro

This file contains three sheets; sheet 1, sheet 2 and sheet 3.

Input cells are classified by colors. Gray cells

are provided for input by the surveyor (CASIO).

Blue cells

are provided for input by the supplier.

Yellow cells

are automatically displayed based on the contents of reply. Input is not allowed.

Give a glance over input examples at the end of Green Procurement Standard Manual to grasp the whole features.

3

CASIO Group Green Procurement

- Survey Sheet Input Guide

[2] Input procedure of [Survey Sheet 1] The environment management system is assessed in this sheet on each factory producing the components delivered to CASIO. When a supplier has plural factories, respective factories should be assessed. Note: Only the factories that are in charge of the final process of the components or material delivered to Casio are included in this survey. The sub-contractors for such final process factories are excluded.

CASIO

Supplier

Assessment

AA Corp.

AA Electric Co. XX Factory BB Engineering YY Factory

1) Open the " Sheet 1" sheet. Sheet 1

2) Information for surveyor The name and address of CASIO's person in charge of survey are filled in by Casio.

3) Information of supplier Information of the supplier is filled in by Casio's person in charge.

4) Supplier's Contact Person (person in charge) The name of the person in charge of reply is filled by the supplier. Fill " - (hyphen)" when telephone, FAX or E-mail is not available. (Don't leave the cell blank.)

5) Manufacturer, Production factory Fill the name of the company producing the product delivered to CASIO and its factory. The filled data is reflected on Sheet 2.

* Be sure to fill in the Manufacturer and Production factory. Otherwise, the input data will become invalid and be deleted when the Input Check Button is clicked.

4

Sheet 2

Sheet 3

CASIO Group Green Procurement

- Survey Sheet Input Guide

6) Acquisition of ISO 14001 Fill in the acquisition date of ISO 14001. Or, fill the expected date of acquisition if the acquisition will be done within a year. Note: Fill the date in the form of yyyy/mm (for example, September 2004 should be expressed as 2004/09, not 2004/9). To fill in the items from (c) to (j) is not necessary when the date of acquisition or expected date of acquisition is filled.

2000/03 NG 2004/9

Fill in the form of yyyy/mm

OK 2004/09

7) Voluntary actions on the environment management system Report the current status on the voluntary actions on the environment management system when acquisition of official recognition of ISO 14001 is scheduled within one year. Enter the results of self-assessment according to the assessment items in page 4 to 5 in the Standard Manual by Y (Yes) or N (No). Note: Fill all the cells (c) to (j) if you have not filled in the date or the expected date of acquisition of ISO14001. Don't leave any cells blank.

Y

Y

Y

Y

N

Y

N

8) Assessment point, assessment rank "Total assessment Point" and "Green Factory Assessment Rank" are displayed based on the input data of the items 5) to 7) above.

100 90 80

SV AV AV

9) Check of input Having completed entries so far, press the "Input Check Button" at the upper-right of Sheet 1to check the entry data.

* Be sure to press the Input Check Button after the Manufacturer and

Input Check Button Press "Input Check Button" at upper-right of Survey Sheet (1/3)

Production factory having been entered. Otherwise, the input data will be regarded invalid and deleted. The message as shown on the right is displayed under the "Input Check Button" when some errors are found, and the mistaken cells are indicated by red color. Enter the correct information and click the "Input Check Button" again. Refer to the following descriptions for correcting the errors.

5

Input Check Button

NG by check. Correct red cells

CASIO Group Green Procurement

- Survey Sheet Input Guide

Error Message

Correction

Fill all the cells of . **** is blank. Click "Input Check Button" again after entering ****.

Fill blank cells of . Fill "No" if the information is not available.

a) Fill the acquisition date of ISO 14001 by yyyy/mm. b) Fill the expected acquisition date of ISO 14001 by yyyy/mm.

For example "2000/09".(4digits:year/2digits: month) For example "2004/09".

Fill Y or N for the items from c) to j).

Fill Y or N .

Blank cells are fund. Fill the cell a)or b), or all the cells from c) to j).

- To fill the cells from c) to j) is not necessary when a) or b) is filled.Fill all the cells c) to j) when a) or b) is not filled. - Input format errors may be displayed even when all the cells are filled. Correct the input format of red cells.

Click the check button again after correcting the entries. The message as shown on the right indicates that input of Survey Sheet 1 has been completed. Advance to Survey Sheet 2.

Input Check Button

Check results are OK. Go ahead to Survey Sheet 2

[3] Input procedure of [Survey Sheet 2]

* Be sure to proceed with Survey Sheet 2 entries only after Input Check of Sheet 1 is OK. The fact if or how much the components delivered to Casio are in compliance with the environmental requirements, regulations or laws is assessed in this survey.

1) Open the " Sheet 2" sheet. Sheet 1

Sheet 2

List of component requested for survey CASIO's person in charge allocates the numbers of the components to be surveyed and fills in the component name, CASIO parts No. and parts codes before delivering the Sheet 2 to you.

2) "Discontinued components or service parts only", "Manufacturer's Parts No". Basic information of the components should be filled. 2-1. Enter if the component is discontinued or service use only. Fill "Y" when the components are discontinued or service use only and "N" otherwise. Even on the discontinued components, Casio may ask you to conduct assessment. In such a case, enter "N" and continue further entries. Be careful that entering "Y"after the entries of assessment will make the input data disappear.

2-2. Input of manufacturer's parts No. (catalogue No.)

6

Sheet 3

CASIO Group Green Procurement

- Survey Sheet Input Guide

3) Double-click any of "Manufacturer Name", "Factory Name" or "Green factory Rank" cell.

Double-click any cell

The screen, on the right, will appear corresponding to Manufacturer Name/Factory Name/Green Factory Rank filled

in Sheet 1.

4) Select the listed Manufacturer Name/Factory Name and click "OK". ・Manufacturer Name/Factory Name/Green Factory Rank are written into Sheet 2. * If Input Check of Sheet 1 is not good, Manufacturer Name/ Factory Name/Green Factory Rank will not be shown properly. * For the components discontinued or for service use only, select any choice (correct answer is not required).

5) "CASIO Specification", "Component weight (g)" 5-1. Enter if the component is Casio specified one or not. Enter "Y" when the specification of the component is defined by CASIO, and "N" when the component is a standard component. * For the components discontinued or for service use only, enter "-". 5-2. Enter the weight of the component (g). * For the components discontinued or for service use only, enter "-".

Y N

12 25

6) Product assessment (1) to (6), amount of use of mercury 6-1. Enter the product assessment (1) to (6). Fill the results of the product assessment (1) to (6) according to the page 5 to 8 of Green Procurement Standard Manual. * Enter "Y" if the component is out of the scope of survey (e.g. too small). * For the components discontinued or for service use only, enter "-". 6-2. Fill the amount of mercury (mg) Enter the amount of mercury (mg) only when intentionally added. (Enter significant two digits.) * When the amount varies, enter the norm-value. * Enter "0" when mercury is not purposely added. Don't leave the cell blank. * For the components discontinued or for service use only, enter "-".

7

Y Y -

Y Y -

Y Y -

As

0.081 : OK 0.081mg : NG

0.081 0 0.081 0

Fill "0" when mercury is not intentionally added.

CASIO Group Green Procurement

- Survey Sheet Input Guide

7) Heavy metals contained in the battery, and the packaging components 7-1. Reply about the heavy metals contained in the battery. ● Reply if batteries are used or not by Y/N. a. If not, enter "N". Then, "Y" is automatically filled in the cells for "Heavy Metals Contained in the Battery". b. If yes, enter "Y", and, then, enter either "Y" or "N" in the subsequent three cells.

* Note! Fill "Y" when the content of the heavy metals is below the regulated level. Fill "N" when the content of the heavy metals is above the regulated level.

* For the components discontinued or for service use only, enter "-". N 7-2. Then, reply about the content of the heavy metals in the packaging components. * Note! Fill "Y" when the content of the heavy metals is below the regulated level. Fill "N" when the content of the heavy metals is above the regulated level.

-

Y Y N

Y Y Y

Y Y Y

N Y Y

When "N" is filled here, "Y" is automatically displayed in other cells concerning the heavy metals (meaning that heavy metals are not contained).

-

-

-

-

* For the components discontinued or for service use only, enter "-".

8) Click "Input Check Button" Click the "Input Check Button" at the upper-right of the Sheet2 after completing input so far.

Input Check Button

When "NG by check" is shown: When any blank cells or input errors are found, "NG by check" is shown and the mistaken cells turn red. ・Enter the correct information and click Input Check Button

"Input Check Button" again. Refer to the following descriptions for correcting errors. Error Message

Click "Input Check Button" at upperleft of Survey Sheet 2

NG by check. Correct red cells

Correction

Fill "Component Weight" in figure.

Enter numerical values only in direct input mode. (Example) 15: OK, 15g: NG

Fill Y or N (direct input mode) in Product assessment (1) to (6)

Enter Y or N in direct input mode.

Fill a numerical value (direct input mode) in Product Assessment

Enter numerical values only in direct input mode.

(7) "Content (mg) of Mercury".

(Example) 0.08: OK, 0.08mg: NG

Fill Y or N (direct input mode) in Product Assessment (8) and (9).

Enter Y or N in direct input mode.

There are logical errors or unfilled cells. Correct the cells indicated by red color.

-Enter the blank cells. - Correct errors in the input format - Correct logical errors 1) When "Y" is filled in "Discontinued or for service use only ", input "-" in other input cells. 2) Fill "0" in "Content of mercury" in product assessment (7) when no mercury is contained intentionally. 3) Correct "The contents of Lead/Mercury/Cadmium is below the regulated values" to "Y" (no heavy metals) when "N" is filled in "Battery is Used" in product assessment (8).

When "Check results are OK" is shown: Input Check Button

Check results are OK. Go ahead to Survey Sheet 3.

Input of Survey Sheet2 has been completed. Advance to Sheet3.

8

Y Y

CASIO Group Green Procurement

- Survey Sheet Input Guide

[4] Input procedure of [Survey Sheet 3]

* Be sure to proceed with Survey Sheet 3 entries only after Input Check of Sheet 2 is OK. Fill the content (wt%) of chemicals in each material comprising the component delivered to CASIO.

1) Open the sheet "Sheet 3", Sheet 1

Sheet 2

Sheet 3

Fill Component list No. Reply about the content of chemical substances for each material comprising the component in this survey. Accordingly, plural replies are necessary for one component. a. Fill the component list No. of Survey Sheet 2 in the "Component List No." at the left side. Component information is displayed in the four cells at the right.

1 2 3 Enter [Component List No.] in incremental order at first

* Enter the Component List No. in incremental order. Enter all the Component List No. in the said order, first, then enter additional information like the concentration of chemical substances.

*Note1) The order and omission of [Component List No.] The component may be unable to be evaluated when [Component List No.] is not in incremental order or there is any omission of [Component. List No.]. Please pay attention to the order and omission. As for " components discontinued or for service use only", input [Components List No.] and select "0(not correspond)" from the list for chemical substances contained.

OK

NG

NG

Not in incremental order

Some numbers are omitted

Editing lines on Survey Sheet is not possible since the sheets are protected. Please be sure to input [Component List No.] in incremental order at the beginning since correction of the order is very difficult. If you should be obliged to correct the order of [Components List No.] , there is no choice other than editing by insertion/deletion of lines in the way shown in the next page.

* Do not enter data for chemical substances that are not surveyed. E.g.: Azo dyes/pigments in components that does not come into contact with end-users' hands Entering this information may result in the purchase of those substances being deemed prohibited in the Casio database. When entering chemical substances that are not surveyed, enter "2" in the [Exempted use: ] field as shown in the example on page 12.

9

CASIO Group Green Procurement

- Survey Sheet Input Guide

*Note 2) Insertion/deletion of lines Insertion of lines as in usual operation of Excel is impossible in this Survey Sheet since the Excel sheet is protected. The procedure for insertion of lines is as follows: a-1. Double-click the left side cell on the line of the [Component List No.] of the Survey Sheet to insert or delete lines. Then, the window of Insert/Delete Lines appears as shown right below.

double-click here

Insert / Delete Lines a-2. Click "Insert" or "delete" If you click "insert", one line is added between lines 11 and 12. If you click "delete", the line 12 is. * If you want to add or delete several lines at a time, enter the number of lines you want to add or delete and click either "Insert" or "delete".

Line 12 was double-clicked. Insert a line? Delete the line? Number of lines

Insert

Delete

Cancel

3) Double-click any one of "Substances Group No.", "JGPSSI Classification No." or "name of Chemicals (Group)", then, "Selection of Substance Group"list is displayed as below.

4) Select the substances of which information you are going to enter. 5) Click [OK] button

Select the substance and click [OK] button.

10

Double-click of any one of the cells.

CASIO Group Green Procurement

- Survey Sheet Input Guide

Information of the selected Substances is filled in the cells of "Substances Group", "JGPSSI Classification No." and "Name of Chemical Substances" automatically. Information of chemicals is

9

A09

Lead and its compounds

automatically displayed

When no substances are contained: When the component does not contain regulated substances at all, select "Not correspond" of the substance No. 0 when selecting chemical substances. In case of components discontinued or for service use only, also select "Not correspond" of the substance No. 0 when selecting chemical substances.

0

-

not correspond

If you select chemical substance, the component information is displayed in the four cells at the right according to Sheet 2. * Component information will not be reflected properly on Sheet 3 if the Input Check of Sheet 2 is not good.

Component information is automatically displayed by select of the substance from the list.

6) Fill the content of chemical substances Fill "position containing substances", "object of use of chemicals" and "concentration (wt%)". (Fill the concentration by numerals only. ) [Exempted use: 1] means that the component contains the substances corresponding to the exemption conditions (page 11 of Standard Manual).

yyyy/mm/dd jacket of the wire

stabilizer

0.85

Fill only numerals 0.85 : OK 0.85wt% : NG

7) Planned Date of Abolishment Enter the expected date of abolishment in [Abolishment plan] when abolition of the substances is planned.

8) Note ・If you have a plan to abolish the component to switch to a new one or any other significant information, describe it under Note.

11

CASIO Group Green Procurement

- Survey Sheet Input Guide

*Note3)The Chemical Substances of Exemption Conditions For chemical substances in exempted uses, where a reply is received enter "2" in the [Exempted use: ] field.

Where an exempted chemical substance has been entered, enter "2" in the [Exempted use: ] field in the reply line (lead contained in glass in electronic components). Additionally, please input the reason for exemption in "Note" cell.

9) Return to procedure (2), and select the component list No., if necessary. If several chemical substances are contained, return to the step 2) to insert lines and enter additional data.

As different replies may be necessary for several different substances, plural replies may be required for one component. Note:

Fill the component list No. starting from "1" without leaving any blanks. plural replies for 1 component

1 Ni-Cd battery

NICD5012AA

AA Electronics

NICD5012

1 Ni-Cd battery

NICD5012AA

AA Electronics

NICD5012

1 Ni-Cd battery

NICD5012AA

AA Electronics

NICD5012

2 Cable

A23456-1

AA Electronics

A23456-1

2 Cable

A23456-1

AA Electronics

A23456-1

12

CASIO Group Green Procurement

- Survey Sheet Input Guide

10) Click "Input Check Button". Click the "Input Check Button" at the upper-right of the Sheet3 after completing input so far.

Input Check Button Click "Input Check Button" at upper-

When "NG by check" is shown: This message is displayed when blanks or logical errors are found, and the mistaken cells turn red. ・Enter correct information and click "Input Check Button" again. Input Check Button

Refer to the following descriptions for correcting errors. Error Message

NG by check. Correct red cells

Correction

Fill [Content of Substances (wt%)] by numerals. Refer to the following table for correction of error messages.

Enter only numerals (example) 8.5: OK, 8.5wt%: NG

Fill "1" for [Exempted uses]

Enter "1" or nothing

Fill the scheduled date of abolishment as yyyy/mm/dd.

Enter as 2004/09/01 in numerals. NG: 2004/9/1

The component of the component list No. entered is "Discontinued or Service parts". No input is required.

Skip the component No. of "Discontinued or Service parts", and fill the next component No.

There are logical errors or blanks. Correct the red-colored cells.

- Fill the blank cells. - Correct the error of input format - Correct logical errors 1) Fill "-" when the component is "Discontinued or Service parts".

When "Check results are OK" is indicated Check results are OK. Double-check if you Input Check Button have not missed any components. as shown on the right, all the entries are OK. Double-check if all the components are covered (all the components in the Sheet 2 are taken care in the Sheet 3) and if the component list No's are put in order.

11) Return to Sheet 1 and enter the date of reply. Enter the date in yyyy/mm/dd.

12) Keep the Survey Sheet File and send the same to Casio in electronic data.

Input of Survey Sheet has been completed. We appreciate your collaboration.

13

CASIO Green Procurement Survey Sheet (1/3)

:filled by examiner (CASIO)

Method of Filling

Submit the inquiry sheet 1/3, 2/3 and 3/3 as Excel data

:filled by supplier

This sheet will be delivered by filling information of examiner, and name, code and section in charge

Name of company Department Person in charge Tel. No. FAX No. E-Mail

:automatically displayed based on the filler content (filling is impossible)



CASIO Computer Co.., Ltd. Acoustic Division Taro SUZUKI XXX-XXX-XXXX XXX-XXX-XXXX [email protected]

Name of dealer Supplier code Section of CASIO in charge

AA Co.Ltd. 98765432 Purchase division, Acoustic Department

Date of reply

fill the date of reply (in the form of yyyy/mm/dd)

Name Section Tel. No. Fax No. E-mail

Ichiro SATO First sales Division XXX-XXX-XXXX XXX-XXX-XXXX [email protected]

2015/08/28

Fill connection place of person in charge of reply of your company

Green Production Factory Assessment List acquisition of ISO 14001

(a) Name of manufacturer

Name of production factory

acquired (date of acquisition) yyyy/mm 100/0

AA Electric Co.

Tokyo factory

AA Electric Co.

Osaka factory

(b)

Environmental Management System voluntary action (c)

(e)

(f)

planning to acquire organization participation of observation of environment within year and promotion management environment policy, action plan (scheduled date) system top related law

yyyy/mm 90/0

Y/N 10/0

Y/N 10/0

Y/N 10/0

Y/N 20/0

(g) no use of harmful substances in production process

Y/N 10/0

(h)

(i)

no guidance or public report of punishment by environment supervisory protection government action office

Y/N 20/0

Y/N 10/0

(j) education and enlightenment of employee

2004/09 Y reply as yyyy/mm: fill the date of acquisition when ISO14001 had been acquired, or fill the scheduled date of acquisition when planning.

Y

Y

Y

N

Y

N

replay as Y or N: when construction of the environment management system is voluntarily effected in the factory, assess the situation of construction according to the Green Procurement Standard Manual, and reply the result by Y(Yes) or N(No). Voids are not permitted.

14

total assessment point

green factory ranking

70+ points = Preferred procurement

Y/N 10/0

2000/03

BB Production Co. china factory

Fill the name of the manufacturer of articles delivered to CASIO. Voids in this column will make assessment of Inquiry Sheet 2/3 impossible

(d)

Y

100 90 80

SV AV AV

Total assessment point and green production factory rank is displayed according to the content of reply.

CASIO Green Procurement Survey Sheet (2/3) Submit the inquiry sheet 1/3, 2/3 and 3/3 as Excel data

Green Components Assessment List

:filled by examiner (CASIO)

Method of Filling

:filled by supplier

:automatically displayed based on the filler content (filling is impossible) (except chemical substances contained)

basic information of parts

product assessment (1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

heavy metals contained in battery

name of components

No.

CASIO parts No.

parts code

final parts or maintenan ce parts

parts No. of manufacturer

name of manufacturer

Y/N

figures

selection list

green weight of name of production specificatio parts production factory factory n of CASIO (g) ranking

selection list

Y/N

figures

material

simplificati on of resource disassembl saving ing

energy saving

package

no use of ozone content of layer mercury destructive (mg) material

Y/N

Y/N

Y/N

Y/N

Y/N

Y/N

10/0

10/0

10/0

10/0

10/0

10/0

figures

battery

Y/N

content of heavy metals in mercury: cadmium: package: below lead: not not below standard contained contained standard value value Y/N

Y/N

Y/N

10/0

Y/N 10/0

1

Li-ion battery

LI500AA

12345678

N

LI500

AA Electric Co. Tokyo Factory

SV

N

58

Y

Y

Y

Y

Y

Y

0

Y

Y

Y

N

Y

2

cable unit

A23456-1

23456789

N

A23456-1

AA Electric Co. Tokyo Factory

SV

Y

35

Y

Y

Y

Y

N

Y

0

N

Y

Y

Y

Y

3

module IC

ICM123-A01

34567890

Y

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4

LCD unit

LCMZ456-AA

45678901

N

LCMZ456-AA

AA Electric Co. Osaka Factory

AV

Y

3

Y

Y

Y

N

Y

Y

0.23

N

Y

Y

Y

Y

5

Button A

KEYZ456-1

56789012

N

KEYZ456-1

BB Production China Factory

AV

Y

3

Y

Y

Y

N

Y

Y

0

N

Y

Y

Y

Y

6

panel board

BDZ456-1

67891234

N

BDZ456-1

BB Production China Factory

AV

Y

540

Y

Y

Y

N

N

Y

0

N

Y

Y

Y

Y

Lists of Parts (delivered to CASIO) requested for survey and reply are previously filled in these columns.

Reply by Y or N. Reply by "Y" when the components requested for survey are purchased as final products or maintenance components.

-

Fill the parts No. of the manufacturer. Also write the parts No. of CASIO when the parts are defined by CASIO

Select from the list by click of the cell. The name of manufacturer and List of production factory written in "Inquiry Sheet 1/3" will be displayed by click of the cell. Select the names from the list. The name of the manufacturer and production factory not described in "Inquiry Sheet 1/3" are not displayed in this list.

Reply by Y or N. Reply The results of product assessment based on CASIO Green Procurement Standard by "Y" or "No".

Write in figures (components weight in gram unit). Reply by "Y" or "N". Input "Y" when the components are defined by CASIO specification, and input as "N" when the components are standard parts. "Y" is automatically enters in Product Assessment.

The rank of green factory assessment in Inquiry Sheet 1/3 is displayed.

15

Reply by Y or N. Fill "Y" when the components include batteries, and "N" when not. "N" is displayed in all items of "heavy metals contained in the battery" when "N" is filled.

Write in figures (the amount of intentionally added mercury (mg) in the components) in direct input mode. Fill "0" when mercury is not intentionally added.

CASIO Green Procurement Survey Sheet (3/3) Submit the inquiry card 1/3, 2/3 and 3/3 as Excel data

:filled by supplier

Method of Filling

:automatically displayed based on the filler content (filling is impossible)

Green Components Assessment List (chemical substances contained) Compo -nents list No.

Name of components

CASIO components No.

Name of manufacturer

Components No. of manufacturer

JGPSSI Substance classigroup fication No. No.

Name of chemical substances (group)

Position containing chemicals (one homogeneous material is defined as one survey unit)

Object of use of chemicals

Concentra Exempt -tion -ed use (wt%) (Yes: 2)

Abolishment plan (date)

2 or nothing

yyyy/mm/dd

selection list

1 1 1 2 2 2 2 3 4 4 5 6 6

Li-ion battery

LI500AA

AA Electric Co.

LI500

17

A01

Antimony and its compounds Wire coating

Fire retardant

Li-ion battery

LI500AA

AA Electric Co.

LI500

19

A03

Beryllium and its compounds Mother alloy of connector

Spring material

Li-ion battery

LI500AA

AA Electric Co.

LI500

9

A09

Lead and its compounds Electrode of chip resistor

Electrode material

40

cable unit

A23456-1

AA Electric Co.

A23456-1

23

B07

Polyvinyl chloride (PVC) Wire jacket

Wire jacket material

65

cable unit

A23456-1

AA Electric Co.

A23456-1

24

C05

Phthalates (except DEHP,Wire DBP, jacket BBP, DIBP)

Platicizer

28

cable unit

A23456-1

AA Electric Co.

A23456-1

23

B07

Polyvinyl chloride (PVC) Insulator of wire

Insulator material

65

cable unit

A23456-1

AA Electric Co.

A23456-1

34

-

Specific phthalates (DEHP, Insulator DBP, BBP, of wire DIBP)

Plasticizer

28

module IC

ICM123-A01

-

-

0

-

Not applicable

-

LCD unit

LCMZ456-AA

AA Electric Co. LCMZ456-AA

9

A09

Lead and its compounds Electrode of chip resistor

LCD unit

LCMZ456-AA

AA Electric Co.

LCMZ456-AA

20

A11

button A

KEYZ456-1

BB Production

KEYZ456-1

0

panel board

BDZ456-1

BB Production Co. BDZ456-1

6

panel board

BDZ456-1

BB Production Co. BDZ456-1

26

Write figures in direct input mode Sequentially input the parts list No. in Inquiry Sheet 2/3 starting form 1 (components information is automatically displayed in four cells at the right). When chemical substances used or positions of use are different in the components, they should be independently replied. When the components contains no substances, fill the components list No. and select "0" in the substance group No. As for discontinued components or service parts, select "0(Not applicable)".

Components basic information is displayed depending on the content in "Inquiry Sheet 2/3".

7.5 1.85 2

-

Electrode material

35

2

Nickel and its compoundsPlating of terminal

Plating material

99

-

Not applicable

-

-

-

Pentachlorophenol

Particle board

Insecticide

0.56

-

Formaldehyde

Particle board

Adhesive

0.12

Select from the list. Click the cell, and select the substance group No. from the list. The list is the same as "List of Chemical Substances for CASIO Green Components" in "CASIO Green Procurement Standard" page 14 and thereafter. Fill "0(Not applicable)" when the chemical substances are not included. Voids are not accepted.

16

Fill the position and object of use of chemical substances. Write "impurities" in "object of use" when substances are contained as impurities.

-

Reply figures. Fill the concentration of chemical substances (unit: wt%) per one homogeneous material according to "CASIO Green Procurement

Lead in glass

2017/01/01

-

JGPSSI classification No. and name of the chemical substances are displayed corresponding to "List of Chemical Substances for CASIO Green Components".

-

Note

-

-

Lead in glass

fill as-yyyy/mm/dd Fill the date when abolishment of chemicals is scheduled

Reply figures. For exempted chemical substances, where a reply is received enter "2" in the [Exempted use: ] field. Additionally, please input the reason for exemption in "Note" cell.

環境方針に関するISO14001の要求事項 環境行動計画(事例) 環境方針(事例)

Contact below for practice of CASIO Green Procurement,

CASIO COMPUTER CO., LTD. Production & Purchasing Unit

[email protected]