Appendix 1: Citizen Electronics environment-affecting substances to be controlled: List of substance groups {Controlled substances} Among the substanc

Transcription

1 Document No. GEW-0003_Appendix Issued March 31, 2004 Revised April 18, 2014 Version 9.0 Green Procurement Standard Appendix Version Contents - Appendix 1 Citizen Electronics environment-affecting substances to be controlled: List of substance groups Appendix 2 Banned substances Appendix 3 Substances to be controlled Appendix 4 Monitored substances Appendix 5 Survey on certain substances designated by customer s requirements Appendix 6 List of laws and regulations that Citizen Electronics adheres to Appendix 7 Submission of data of detailed analysis 7-1. Target analysis data to be submitted 7-2. Standards for measurement & main preconditioning and measurement methods for six RoHS substances 7-3. Items to be recorded in data of detailed analysis & expiration date and update of submitted data April 18, 2014 CITIZEN ELECTRONICS CO., LTD.

2 Appendix 1: Citizen Electronics environment-affecting substances to be controlled: List of substance groups {Controlled substances} Among the substances contained in parts and materials or used in the manufacturing process, "environment-affecting substances to be controlled ('controlled substances')" are those, which, according to Citizen Electronics' list of designated substances to be controlled, have significant environmental impact on both humans and the global environment. No. No. English name Japanese name Applicable laws and regulations 1 Antimony and Antimony Compounds 2 アンチモン及びその化合物 2 PRTR Class I (Japan), WHO-Water, Basel Convention 2 A02 Arsenic and Arsenic Compounds 2 ヒ素及びその化合物 2 76/769/EEC, Prohibited Chemical Substance (Germany), Poisonous and Deleterious Substances Control Law (Japan), Water Pollution Law (Japan), PRTR Class I Specified (Japan) 3 A19 Beryllium oxide 2 酸化ベリリウム 2 EU. WEEE Directive (2002/96/EC), EU Directive (1999/45/EC) 4 Beryllium copper 2 ベリリウム銅 2 PRTR Class I Specified (Japan), Basel Convention 5 A04 Bismuth and Bismuth Compounds 2 ビスマス及びその化合物 2 Industrial Safety and Health Law (Japan) 6 A05 Cadmium and Cadmium Compounds 2 カドミウム及びその化合物 2 Sale, Importation, and Manufacture of Products Containing Cadmium Prohibited in Denmark under Law No of December, 23, 1992, 76/769/ECC(+91/338/EEC), 91/157/ECC- 93/86/EEC, 2011/65/EU(EU/ELV), 2002/95/EC (EU/RoHS), 94/62/EC, U.S.A. Heavy-Metal Packaging Regulations, PRTR Class I Specified (Japan) 7 A07 Hexavalent Chromium Compounds 2 六価クロム化合物 /65/EU(EU/ELV), 2002/95/EC (EU/RoHS), 94/62/EC, U.S.A. Heavy-Metal Packaging Regulations, PRTR Class I Specified (Japan) 8 A09 Lead and Lead Compounds 2 鉛及びその化合物 2 76/769/EEC (+86/677/EEC), 91/157/EEC- 93/86/EEC, 2011/65/EU(EU/ELV), 2002/95/EC (EU/RoHS), 94/62/EEC, U.S.A. Heavy-Metal Packaging Regulations, PRTR Class I (Japan) 9 A10 Mercury and Mercury Compounds 2 水銀及びその化合物 2 76/769/EEC, 91/157/EEC (+98/101/EC), 2011/65/EU (EU/ELV), 2002/95/EC (EU/RoHS), 94/62/EC, U.S.A. Heavy-Metal Packaging Regulations, PRTR Class I (Japan) 10 A11 Nickel and Nickel Compounds 2 ニッケル及びその化合物 2 76/769/EEC, PRTR Class I and Class I Specified (Japan) 11 A13 Selenium and Selenium Compounds 2 セレン及びその化合物 2 PRTR Class I (Japan), Basel Convention 12 B02 Polybrominated Biphenyls (PBBs) ポリ臭化ビフェニル類 (PBB 類 ) 2002/95/EC (EU/RoHS), German Dioxin Law Polybrominated Diphenyl ethers 2002/95/EC (EU/RoHS), (German Dioxin Law), 13 B03 ポリ臭化ジフェニルエーテル類 (PBDE 類 ) (PBDEs) pentabde, octabed -> 76/769/EEC 14 B07 15 B08 16 B09 17 J01 Brominated Flame Retardants and other Brominated Compounds (except PBBs and PBDEs) Short Chain Chlorinated Paraffins (SCCP) Chlorinated flame retardants and other chlorinated (except PVC and short chain chlorinated paraffins) 3 臭素系難燃剤及びその他の臭素系化合物 (PBB 類 PBDE 類以外 ) 3 4 短鎖型塩化パラフィン (SCCP) 4 塩素系難燃剤及びその他の塩素系化合物 (PVC 短鎖型塩化パラフィン以外 ) 76/769/EEC (+2002/45/EC), (German Dioxin Law) 18 C02 Azo colorants 5 アゾ染料 顔料 5 76/769/EEC (+2002/61/EC-+2003/3/EC), German Regulations on Daily Use Products Specific phthalates(1,2) and other 特定フタル酸エステル及びその他のフタル 19 C09,10 phthalates 酸エステル EU (2005/84/EC), US <CPSIA 108(a)> 20 C06 Radioactive substances 放射性物質 Nuclear Reactor Regulation Law 21 Formaldehyde ホルムアルデヒド Regulations on Formaldehyde (Germany), Regulations on Formalin (Denmark) 22 EU. Regulation (2006/842/EC), Denmark. Hydrofluorocarbon (HFC), ハイドロフルオロカーボン (HFC) パーフル Directive No. 552, Switzerland. Ordinance on the Perfluorocarbon (PFC) Sulfur オロカーボン (PFC) 六フッ化硫黄(SF6) reduction of risks linked to chemical products hexafluoride (SF6) (ORRChen) 23 B13 Perfluorooctane sulfonate (PFOS) 24 Polyvinyl chloride (PVC) and PVC blends Perfluorooctanoic acid (PFOA) and individual salts and esters of PFOA 25 Aldrin アルドリン 26 Endrin エンドリン ポリ塩化ビニル (PVC) および PVC 混合物 パーフルオロオクタンスルフォン酸塩 (PFOS) パーフルオロオクタン酸 (PFOA) とその塩およびそのエステル 76/769/EEC (+2006/122/EC), Stockholm Convention on Persistent Organic Pollutants Norway. Product Regulations Substances, Class I., Stockholm Convention on Persistent Organic Pollutants Substances, Class I., Stockholm Convention on Persistent Organic Pollutants Appendix 1 CITIZEN ELECTRONICS CO., LTD. Page 1

3 No. No. English name Japanese name Applicable laws and regulations 27 Chlordane クロルデン類 Substances, Class I., Stockholm Convention on Persistent Organic Pollutants 28 Dieldrin ディルドリン Substances, Class I., Stockholm Convention on Persistent Organic Pollutants 29 Hexachlorobenzene ヘキサクロロベンゼン Substances, Class I., Stockholm Convention on Persistent Organic Pollutants 30 Dichlorodiphenyltrichloroethane DDT Substances, Class I., Stockholm Convention on Persistent Organic Pollutants 31 N,N -ditolyl-p-phenylenediamine N,N'-dixylyl-p-phenylenediamine N-tolyl-N'-xylyl-p-phenylenediamine N,N -シ トリル-ハ ラ-フェニレンシ アミン N,N -シ キシリル-ハ ラ-フェニレンシ アミンN-トリル N -キシリル-ハ ラ-フェニレンシ アミン Substances, Class I. 32 2,4,6-tri-tert-butylphenol トリターシャリーフ チルフェノール Substances, Class I. 33 Toxaphene トキサフェン Stockholm Convention on Persistent Organic Pollutants 34 Mirex マイレックス Stockholm Convention on Persistent Organic Pollutants 35 A17 Tributyl Tin Oxide (TBTO) 2 ビス ( トリブチルスズ )= オキシド (TBTO) 2 Substances, Class I. 36 A28 EU. REACH Regulation (EC) No.1907/2006 Trisubstituded organotin 三置換有機スズ化合物 ( トリブチルスズ化合 Law Concerning Examination and Regulation of (including tributyltin (TBT) and 2 物 (TBT) 及びトリフェニルスズ化合物 (TPT) 2 Manufacture, etc., of Chemical Substances, triphenyltin (TPT) ) を含む ) Class I & 2 (Japan) 37 A23 Dibutyltin (DBT) ジブチルスズ (DBT) 化合物 EU. REACH Regulation (EC) No.1907/ A24 Dioctyltin (DOT) ジオクチルスズ (DOT) 化合物 EU. REACH Regulation (EC) No.1907/ B05 Polychlorinated Biphenyls (PCBs) ポリ塩化ビフェニル類 (PCB 類 ) ポリ塩化 * including polychlorinated terphenyl ターフェニル (PCT) を含む Substances, Class I. (PCTs) EU. RoHS Directive (76/769/EEC) 40 B06 Polychloronapthalenes (Cl ³ 3) (PCN) ポリ塩化ナフタレン ( 塩素数が3 以上 )(PCN) Substances, Class I. 41 Dicofol ジコホル Substances, Class I. 42 Hexachloro-1,3-butadiene ヘキサクロロブタ-1 3-ジエン Substances, Class I. 43 C08 2-(2H-Benzotriazol-2-yl)-4,6-bis(1,1-2-(2H-1,2,3-ヘ ンソ トリアソ ール-2イル )-4,6-シ -tert- dimethylethyl) フ チルフェノール Substances, Class I. 44 C01 Asbestos アスベスト類 76/769/EEC (+91/659/EEC) 45 Bis(chloromethyl) ether ビス ( クロロメチル ) エーテル Industrial Safety and Health Law (Japan) 46 4-Aminobiphenyl 4- アミノジフェニル Industrial Safety and Health Law (Japan) 47 4-nitrobiphenyl 4- ニトロジフェニル及びその塩 Industrial Safety and Health Law (Japan) 48 Benzidine ベンジジン Industrial Safety and Health Law (Japan) 49 Beta-Naphthylamine β- ナフチルアミン Industrial Safety and Health Law (Japan) 50 Phosphorus (yellow) 黄燐マッチ Industrial Safety and Health Law (Japan) 51 Benzene ベンゼンのり ( ベンゼン5% 以上 ) Industrial Safety and Health Law (Japan) 52 C04 Ozone Depleting Substances 6 オゾン層破壊物質 6 Ozonosphere Protection Law, Montreal Protocol, U.S.A Clean Air Act, Article 611, 76/769/EEC (+94/60/EEC, +97/64/EEC) 53 Cobalt dichloride 塩化コバルト EU. Directive 76/769/EEC, 67/548/EEC, PRTR (Japan) 54 C11 Dimethyl fumarate (DMF) フマル酸ジメチル (DMF) EU (2009/251/EC) Polycyclic aromatic hydrocarbons 55 多環式芳香族炭化水素 (PAHs) (PAHs) 56 Tris(2-chloroethyl) phosphate (TCEP) リン酸トリス (2-クロロエチル)(TCEP) Tris(2-chloro-1-methylethyl) phosphate (TCPP) Tris(1,3-dichloro-2-propyl) phosphate (TDCPP) リン酸トリス (1-メチル-2-クロロエチル) (TCPP) リン酸トリス (1,3ジクロロ-2-プロピル) (TDCPP) 59 Hexabromocyclododecane(HBCDD) ヘキサブロモシクロドデカン (HDCDD) European Union. REACH Regulation (EC) No. 1907/2006 Annex XVII. European Union. REACH Regulation (EC) No. 1907/2006. United States. Vermont State. Act 85 European Union. REACH Regulation (EC) No. 1907/ B12 Perchlorates 過塩素酸塩 United States. California State. 61 Bisphenol A ビスフェノール A : Indicates classified numbers of chemical substances defined by JIG (Joint Industry Guidelines). *2: Includes metals and alloys. However, nickel alloys (such as stainless steel) are excluded. *3: Please enter either the ISO code or the CAS No. *4: Covers short chain chlorinated paraffins with a carbon chain length of 10 to 13. *5: Limited to applications for azo dyes and colorants forming designated amines which involve direct and long-term contact with the skin. (Designated amines mean amine specified in amending, for the 19th time, Council Directive 76/769/EEC, stated in Appendix 2-1.) *6: Substances in the Montreal Protocol, refer to Appendix 2-2 for group classifications. Note that Class II substances are not prohibited but are included in the survey nevertheless. Appendix 1 CITIZEN ELECTRONICS CO., LTD. Page 2

4 Appendix 2: Banned substances Banned substances without conditions (banned substances regardless of condition or area of presence) No. English name Japanese name CAS No. Main applications Threshold level 1 Aldrin アルドリン Pesticides 2 Endrin エンドリン Pesticides 3 Chlordane クロルデン類 Pesticides for termite control, etc. 4 Dieldrin ディルドリン Pesticides 5 Hexachlorobenzene ヘキサクロロベンゼン Dichloro-diphenyltrichloroethane 7 N,N'-ditolyl-pphenylenediamine DDT Pesticides Organic synthetic materials and ingredients of pesticides, etc. N,N -シ トリル-ハ ラ-フェニレンシ アミン Rubber antioxidants and styrene-butadiene rubber 8 2,4,6-Tri-tert-butylphenol トリターシャリーフ チルフェノール Antioxidants, other conditioners, and lubricants 9 Toxaphene トキサフェン Pesticides and miticides (for agrichemicals and livestock breeding) Resin, rubber, paints, paper, textile, flame 10 Mirex マイレックス retardants for electrical products, pesticides, and ant poison 11 Bis(tributyltin) oxide (TBTO) ビス ( トリブチルスズ )= オキシド (TBTO) Paints, inks, preservatives, and fungicides, etc Polychlorinated biphenyls (PCB) * including polychlorinated terphenyl (PCT) ポリ塩化ビフェニル類 (PCB 類 ) ポリ塩化ターフェニル (PCT) を含む Polychlorinated naphthalenes ポリ塩化ナフタレン ( 塩素数が3 以上のものに (with more than 3 chlorine 限る ) atoms) Insulating oils, lubricants, electric insulating mediums, plasticizers, paint solvents, heating mediums, and flame retardants for plastics Transformers containing oil, capacitors, lubricants, insulating oils, and flame retardants for plastics) 14 Dicofol ジコホル Hexachlorobutadiene ヘキサクロロフ タ-1 3-シ エン (2'-Hydroxy-3,5 -di-tertbutylphenyl)benzotriazole) フ チルフェノール 2-(2H-1,2,3-ヘ ンソ トリアソ ール-2イル )-4,6-シ -tert Plastic resin molded parts, paints and adhesives 17 Asbestos アスベスト類 Insulators and fillers, etc. 18 Bis(chloromethyl) ether ヒ ス ( クロロメチル ) エーテル Dyes, pigments, and methylating agents 19 4-aminobiphenyl 4-アミノジフェニル Rubber antioxidants and dye intermediates 20 6-nitrobiphenyl and its salts 4-ニトロジフェニル及びその塩 Synthetic intermediates 21 Benzidine ベンジジン 22 β-naphthylamine β-ナフチルアミン 23 Lucifer match 黄燐マッチ Ingredients in matches and smoke agents 24 Benzene paste (benzene more than 5%) ベンゼンのり ( ベンゼン5% 以上 ) 25 Ozone depleting substances オゾン層破壊物質 Substances, which are used in parts and the manufacturing process of such parts. 26 Polybrominated biphenyls (PBB) ポリ臭化ビフェニル類 (PBB 類 ) 27 Polybrominated diphenyl ポリ臭化ジフェニルエーテル類 (PBDE 類 ) 28 ethers (PBDE) Short chain chlorinated paraffins (C10-13 and Cl content of 48 wt% or more) 短鎖型塩化パラフィン (C10~13 塩素含有量 48wt% 以上 ) *2 29 Dimethyl fumarate (DMF) フマル酸ジメチル (DMF) Fungicides for leather articles 30 Trisubstituded organotin 三置換有機スズ化合物 ( トリブチルスズ化合物 (including (TBT) 及びトリフェニルスズ化合物 (TPT) を含 tributyltin (TBT) and む ) triphenyltin (TPT) Paints, inks, preservatives, and fungicides, etc. 31 Beryllium oxide 酸化ベリリウム 32 Beryllium copper ベリリウム銅 33 Hexabromocyclododecane (HBCDD) ヘキサブロモシクロドデカン (HBCDD) Flame retardants 34 ハイドロフルオロカーボン (HFC) パーフルオロカーボン (PFC) 六フッ化硫黄 (SF6) Perfluorocarbon(HFC) Hydrofluorocarbon(PFC) Sulfur hexafluoride (SF6) Greenhouse gas Banned (N.D.) N.D. = Not Detected : Includes metals and alloys. However, nickel alloys (such as stainless steel) are excluded. *2: Covers short chain chlorinated paraffins with a carbon chain length of 10 to 13 and Cl content of 48 wt% or more. Appendix 2 CITIZEN ELECTRONICS CO., LTD. Page 3

5 Appendix 3: Substances to be controlled Banned substances with conditions (banned substances by condition or area of presence) [GEW-0003_Appendix-Ver. 9.0] No. English name Japanese name CAS No. Applications Threshold level 1 Antimony and antimony アンチモン及びその化合物 - See 'Antimony, Antimony Compounds, Chlorine and Bromine' regulation section in Appendix 6 Sb < 900 ppm Cadmium and cadmium Hexavalent chromium Lead and lead カドミウム及びその化合物六価クロム化合物鉛及びその化合物 *2 *2 *3 *2 *3 - Stabilizers, pigments, or dyes used for plastics (including rubber) materials (e.g. labels, cabinets, phonograph records, cable ties, keys of remote commanders, outer plastic resins of electrical parts, and insulators of electrical wiring) - Paints and inks - Surface treatment (e.g. electroplating, electroless plating, etc.) and coating - Photographic films - Fluorescent lamps (small-sized ones, straight-tube ones) - Optical glass - Switches, relays, breakers, DC motors, and other electrical contact points - Fuse elements of temperature fuses - Glass, and pigments as well as dyes in glass paints (paints for glass and pigments as well as dyes used for glass) - CdS-photocells and the phosphors contained in fluorescent display devices - Resistor elements (glass frit) - Batteries and battery packs Banned (N.D.) - Cadmium in color converting II-VI LEDs (< 10 μg Cd per mm 2 of light-emitting area) for use in display systems, except in cases where cadmium is contained in a concentration ³ 100 ppm in the following designated plastics: polymers or copolymers of vinyl chloride (PVC), polyurethane (PUR), "low-density polyethylene (LDPE), with the exception of low-density polyethylene used for the production of colored masterbatch," cellulose acetate (CA), cellulose acetate butyrate (CAB), epoxy resins, melamine-formaldehyde (MF) resins, ureaformaldehyde (UF) resins, unsaturated polyesters (UP), polyethylene terephthalate (PET), polybutylene terephthalate (PBT), transparent/generalpurpose polystyrene, acrylonitrile methylmethacrylate (AMMA), cross-linked polyethylene (VPE), high-impact polystyrene, polypropylene (PP) Note: It is prohibited for concentrations of cadmium ³ 100 ppm to be contained in - Parts composed of metals containing zinc (e.g. brass, hot dip galvanizing, etc.) < 100 ppm of which the cadmium concentration is more than 100 ppm - Solder (of which the cadmium concentration is more than 20 ppm) < 20 ppm - Impurities in organic materials for uses except those specified above < 5 ppm - Impurities in inorganic materials for uses except those specified above < 75 ppm - Plating of electrical contacts, for which high reliability is required and there are no alternative materials Exemption - Filter glass - Constituents of parts or materials (e.g. inks, paints, additives, etc.) - Residues in the surfaces of screws, steel sheets, etc. that are processed with Banned (N.D.) plating or conversion coating - Impurities in organic and inorganic materials for uses except those specified < 500 ppm above - Paints and inks containing lead, which are used for PWBs - Surface coatings (plating) for external electrodes, lead wires, and other areas of parts (e.g. electrical parts, semiconductor devices, and heat sinks) - Stabilizers, pigments, and dyes contained in plastic (including rubber) materials that are used for the following articles: computer mice, devices, AC adaptors, connection cords, remote commanders, and power supply cords - Paints and inks used for devices - Surface coatings for external electrodes, lead wires, etc. of parts contained in Banned (N.D.) AC adaptors, remote commanders, semiconductor devices, etc. - Glass for all uses except those specified in Exemption - Solder consisting of more than two elements for the connection between the pins and the package of microprocessors with a lead content of more than 80 wt% and less than 85 wt% - Dielectric ceramic in capacitors for a rated voltage of 125V AC or 250V DC or lower - Batteries and battery packs - Steel < 3500 ppm - Aluminum alloy < 4000 ppm - Copper alloys (including brass and phosphor bronze) < ppm - Solder Allowable concentration of lead contained in conductive materials of solder for < 800 ppm anisotropic conductive film (ACF) or anisotropic conductive paste (ACP) should be 800 ppm or less. - Electroless plating films such as electroless nickel plating and electroless gold < 1000 ppm plating - Leaded solder that meets both of the following conditions: 1) lead content is less < 1000 ppm than 85 wt%; and 2) lead content is more than 1000 ppm - Impurities in organic materials for uses except those specified above < 50ppm - Impurities in inorganic materials for uses except those specified above < 800 ppm - Lead in high melting temperature type solder (i.e. lead based alloys containing 85 wt% or more lead) 4 Lead and lead 鉛及びその化合物 *2 *3 - Lead in glass of cathode ray tubes - Lead in optical glasses, filter glasses - Lead in glass of fluorescent tubes not exceeding 0.2 % by weight - Lead in glass, glass matrix compound, ceramic or ceramic matrix compound, which is used in electrical and electronic components (e.g. piezoelectronic devices) Exemption Appendix 3 CITIZEN ELECTRONICS CO., LTD. Page 4

6 No. English name Japanese name CAS No. Applications Threshold level Dibutyltin (DBT) Dioctyltin (DOT) 8 Azo colorants 9 10 Radioactive substances 11 Formaldehyde Lead and lead Mercury and mercury Polyvinyl chloride (PVC) and PVC blends Perfluorooctane sulfonate (PFOS) Perfluorooctanoic acid (PFOA) and individual salts and esters of PFOA Cobalt dichloride Arsenic and arsenic Bismuth and bismuth Compounds Nickel and nickel 鉛及びその化合物 水銀及びその化合物 ジブチルスズ (DBT) 化合物 ジオクチルスズ (DOT) 化合物 アゾ染料 顔料 ポリ塩化ビニル (PVC) および PVC 混合物 - Lead in solder to complete a viable electrical connection between semiconductor die and carrier within integrated circuit flip chip packages - Lead in dielectric ceramic in capacitors for a rated voltage of 125 V AC or 250 V DC or higher - Lead in PZT based dielectric ceramic materials for capacitors which are part of integrated circuits or discrete semiconductors - Lead in cermet-based trimmer potentiometer elements - Paints and inks - Hour meters - Relays, switches, or sensors of which the contacts contain mercury - Mercury or its mixed in plastics - Batteries and battery packs - All uses except those specified in Exemption - Impurities in organic and inorganic materials for uses except those specified above - Cold cathode fluorescent lamps (CCFL) and external electrode fluorescent lamps (EEFL): Short length (not more than 500 mm): less than 3.5 mg per lamp Medium length (more than 500 mm, but not more than 1500 mm): less than 5 mg per lamp Long length (more than 1500 mm): less than 10 mg per lamp - High-pressure gas discharge lamps (e.g. projector lamps) - All uses (e.g. additives for plastic) Materials of which the tin concentration is 0.1 wt% or more < 500 ppm Sn < 1000 ppm - Textiles of which the tin concentration is 0.1 wt% or more Sn < 1000 ppm - Substances which are used in parts or articles that may come into direct and prolonged contact with the human skin (e.g. belts, straps, ear phones, head phones, and shoulder pads for bags) - Parts or articles that do not come into continuous contact with the human skin (e.g. cushions, computer mice, remote commanders, and carrying bags) - Substrates for FeliCa contactless IC cards - Fabrics and coating agents used for carrying bags, carrying cases, and carrying pouches for the following products (excluding those for professional use): Personal computers, digital cameras, video camcorders, and portable audio products - Cable ties used for accessories and connecting cords - Packaging components and materials to protect, contain, or transport products or supplied accessories (e.g. bags, adhesive tapes, cartons, and blister packs) Note that packaging components or materials for devices, semiconductors, and any other components (e.g. trays, magazine sticks, stoppers, reels, embossed carrier tapes) are excluded - Heat shrink tubes - Flexible flat cables (FFC) - Insulating plates, decorative panels, labels - Sheets, and laminates (including sheets and laminates used for exterior of wooden speakers) - Suction cups for mounting in-vehicle products Banned (N.D.) Exemption - All applications other than Banned (N.D.) Reportable *6 - Binder for resins used for paints, inks, coating agents, adhesives etc. Exemption 放射性物質 Radioisotopes only Banned (N.D.) ホルムアルデヒド パーフルオロオクタンスルフォン酸塩 (PFOS) パーフルオロオクタン酸 (PFOA) とその塩およびそのエステル 塩化コバルト *2 *3 * ヒ素及びその化合物 - Wooden products made from fiberboard, particleboard, or plywood (e.g. speakers and racks) < 0.1 ppm - All uses other than Banned Levels. Reportable *6 - Photographic film for professional use - Resist for semiconductors - All uses < 1000 ppm - Moisture indicator used for a desiccant agent (e.g. silica gel) Humidity indicator card which is impregnated with cobalt dichloride - All uses (e.g. doping agents for semiconductors, compound semiconductors, pigments, and decoloring agents for glass) Reportable *6 ビスマス及びその化合物 - Lead-free solder and resistor elements Reportable *6 ニッケル及びその化合物 - All uses except those specified in Exemption - Plating, alloys (nickel silver, stainless steel, etc.), ferrites, electrically-heated wires, batteries, and black coloring agents for aluminum/zinc. Exemption Banned (N.D.) Exemption Banned (N.D.) Banned (N.D.) Exemption Banned (N.D.) Reportable *6 18 Selenium and selenium セレン及びその化合物 - Copier photoreceptors, pigments, photovoltaic cells, solar cells, magnetic cores, and coloring agents for glass Reportable *6 Appendix 3 CITIZEN ELECTRONICS CO., LTD. Page 5

7 No. English name Japanese name CAS No. Applications Threshold level 19 Specific phthalates and other phthalates 20 Polycyclic aromatic hydrocarbons (PAH) - See 16 target substances in Appendix 6 Specific phthalates 1 - See four target substances in Appendix 6 Specific phthalates 2 - See target substances in Appendix 6 Phthalates other than specific phthalates 1 and 2 多環式芳香族炭化水素 (PAH) 対象 16 物質は付属書 6 を参照 - Additives of parts and materials for electrical and electronic equipment < 1000 ppm - Additives of parts and materials for in-car products - Additives of parts and materials inside of the products for outdoor use - Additives of parts and materials for products for use in manufacturing equipment and manufacturing facilities - Additives of packaging components or materials for devices, semiconductors, and any other components (e.g. trays, magazine sticks, stoppers, reels, embossed carrier tapes) Exemption - All uses Reportable *6 - All uses Reportable *6 - All uses Reportable *6 21 Perchlorates 過塩素酸塩 - All uses Reportable *6 22 Brominated flame retardants and other brominated (except PBB and PBDE) 臭素系難燃剤及びその他の臭素系化合物 (PBB 類 PBDE 類以外 ) - See 'Antimony, Antimony Compounds, Chlorine and Bromine' regulation section in Appendix 6 Br < 900 ppm 23 Chlorinated flame retardants and other chlorinated (except PVC and short chain chlorinated paraffins) 塩素系難燃剤及びその他の塩素系化合物 (PVC 短鎖型塩化パラフィン TCEP TCPP TDCPP 以外 ) - See 'Antimony, Antimony Compounds, Chlorine and Bromine' regulation section in Appendix 6 Cl < 900 ppm 24 Tris(2-chloroethyl) phosphate リン酸トリス (2- クロロエチル ) (TCEP) Tris(2-chloro-1methyl)- phosphate リン酸トリス (1- メチル -2- クロロエチル )(TCPP) All uses <1000ppm 26 Tris(1.3-dichloro-2- propyl)phosphate リン酸トリス (1,3 ジクロロ -2- プロピル )(TDCPP) Bisphenol A ビスフェノールA All uses Reportable *6 Restricted substances in packaging materials (for packaging our products) Restricted <Materials used for packaging materials> Threshold level substances Corrugated cardboard, paints, inks, tapes, cable ties, labels, cushions, bags, staples, aluminum foil bags, trays, reels, carrier tapes, magazine sticks, etc. Heavy metals - Cadmium *7 - Lead - Hexavalent chromium - Mercury Less than 100 ppm is determined as the allowable total-concentration of four heavy metals contained in each material that constitutes a package. *8 : Includes metals and alloys. However, nickel alloys (such as stainless steel) are excluded. *2: See Appendix 7-2 for details of the standards for measurement. *3: Metal chromium and chromium contained in alloys are excluded from the targets. *4: Covers short chain chlorinated paraffins with a carbon chain length of 10 to 13 and Cl content of 48 wt% or more. *5: Plating solution in the plating process shall be controlled to assure Pb content of the coating. *6: Threshold levels are not specified but we ask you to provide information such as substance names, contents and applications. N.D.= Not Detected *7: Allowable concentration of cadmium contained in plastics (including rubber), paints, and inks, shall be less than 5 ppm. *8: EU Directive 94/62/EC on packaging and packaging waste and its amendments, United States Regulations on Heavy Metals in Packaging Materia Appendix 3 CITIZEN ELECTRONICS CO., LTD. Page 6

8 Appendix 4: Monitored substances Substances whose consumption needs to be monitored and for which consideration need to be given to human health, safety and hygiene, adequate treatment, etc. The intentional use of these substances is not restricted, but their use and concentration should be monitored. If your products contain monitored substances, please enter the details on the CITIZEN ELECTRONICS CO., LTD Green Survey Tool. The monitored substances in this appendix are equivalent to the substances listed in the laws, regulations, industry standards, etc. shown in the following table. These substances are equivalent to the applicable substances in the "JAMP Declarable Substance Ver. (latest version)" specified by the Joint Article Management Promotion Consortium (JAMP), excluding the 'banned substances' specified by Appendix 2 and the 'substances to be controlled' specified by Appendix 3. [Laws, regulations and industry standards relating to monitored substances] JP01 Japan Chemical Substances Control Law: Class I Specified Chemical Substances JP02 Japan Industrial Safety and Health Law: Prohibition of Manufacturing, etc. and Permission for Manufacturing JP03 Japan Poisonous and Deleterious Substances Control Law: Specified Poisonous Substances EU /65/EU (RoHS directives) Targeted substances list EU /37/EU (the "ELV Directive") Targeted substances list EU03 CLP Regulation Table 3.1and Table 3.2 of Annex VI : List of Carcinogenic, Reprotoxic and Mutagenic Substances EU04 REACH Annex XVII Restriction substances [excluding Entry 28, 29, 30 (CLP Regulation Annex VI CMR-Cat. 1,2) ] EU05 EU REACH Regulation Candidate List of Substances of Very High Concern for Authorization OT01 Fulfilling criteria of ESIS PBT IA01 GADSL (Global Automotive Declarable Substance List) IA02 IEC List of substances that are given a JAMP Substance Number (SN) * The substances specified by the above laws, regulations and industry standards include the 'banned substances' specified by Appendix 2 and the 'substances to be controlled' specified by Appendix 3. For overlapping substances, Appendices 2 and 3 prevail. [Example substance list for laws, regulations, industry standards relating to monitored substances] Refer to the following list on the following URL. "Instruction Manual for the List of JAMP Declarable Substances" "JAMP Declarable Substances Reference List (latest version)" * URL for downloading and referring to the data and list (JAMP's website): Japanese, English and Chinese Versions [Notes] In order to check the applicability of the "monitored substances", the following search software may be used. However, this software is only considered an auxiliary means of checking the applicability of the substance. Even if the input supporting tool does not indicate applicability, the substance still needs to be reported if it is known to be subject to laws and regulations. "JAMP AIS Input Supporting Tool (latest version)" * "JAMP MSDS plus Input Supporting Tool (latest version)" * * URL for downloading and referring to the data and tool (JAMP's website): JAMP MSDS Input Supporting Tool (Japanese, English and Chinese Versions) JAMP AIS plus Input Supporting Tool (Japanese, English and Chinese Versions) Appendix 4 CITIZEN ELECTRONICS CO., LTD. Page 7

9 Appendix 5: Survey on certain substances designated by customer s requirements If this standard does not meet our customer's environmental standard, we may ask you to conduct an individual survey different from this standard. Your cooperation is appreciated. Ex. - Data of detailed analysis and certificate of non-use of phthalates - Data of detailed analysis and content survey on antimony, chlorine and bromine content * When we ask you to conduct a survey, we will send an individual survey form for each survey. Appendix 6: List of laws and regulations that Citizen Electronics adheres to Laws / Regulations REACH RoHS No. English name Japanese name CAS No. Threshold level Applications/Special notes 1 1 Cadmium カドミウム < 100 ppm 2 Hexavalent Chromium 六価クロム - < 1000 ppm 3 Lead 鉛 < 1000 ppm 4 Mercury 水銀 < 1000 ppm 5 Polybrominated biphenyls (PBB) PBB( ポリ臭化ビフェニル ) < 1000 ppm 6 Substance of Very High Concern (SVHC) Polybrominated diphenylethers (PBDE) (including decabromodiphenylether [DecaBDE]) Target substances 高懸念物質 (SVHC) PBDE( ポリ臭化ジフェニルエーテル ) を DecaBDE を含む - No problem < 1000 ppm - Need to provide information > 1000 ppm - Need to report ³ 1000 ppm and amount used = 1t/year - < 1000 ppm 1 Aldrin アルドリン Ban on manufacture or use - Criteria Remarks Please see the ECHA's website for a latest list of SVHC: andidate-list-substances-in-articles 2 Chlordane クロルデン Same as above 3 Dieldrin ディルドリン Same as above 4 Endrin エンドリン Same as above 5 Heptachlor ヘプタクロル Same as above 6 Hexachlorobenzene ヘキサクロロベンゼン Same as above 7 Mirex マイレックス Same as above 8 Toxaphene トキサフェン Same as above 9 Polychlorinated biphenyl (PCB) ポリ塩化ビフェニル (PCB) - Same as above 10 Tetrabromodiphenyl ether テトラブロモジフェニルエーテル Ban on manufacture or use (partial exemption) The recycling of products that contain such substances is exempted. 11 Pentabromodihpenyl ether ペンタブロモジフェニルエーテル Same as above Same as above 12 Chlordecone クロルデコン Ban on manufacture or use PoPs 13 Hexabromobiphenyl ヘキサブロモビフェニル Same as above 14 Lindane (γ-hch) リンデン (γ-hch) Ban on manufacture or use (partial exemption) 15 α-hexachlorocyclohexane α- ヘキサクロロシクロヘキサン Ban on manufacture or use Manufacturing and use of such substances in medication for head louse and scabies are exempted. 16 β-hexachlorocyclohexane β- ヘキサクロロシクロヘキサン Same as above 17 Hexabromodiphenylether ヘキサブロモジフェニルエーテル Ban on manufacture or use (partial exemption) 18 Hexabromodiphenyl ether ヘプタブロモジフェニルエーテル Ban on manufacture or use (partial exemption) 19 Pentachlorobenzene ペンタクロロベンゼン Same as above 20 Dichloro-diphenyl-trichloroethane DDT Ban on manufacture or use The recycling of products that contain such substances is exempted. Same as above 21 Perfluorooctane sulfonates (PFOS) パーフルオロオクタンスルホン酸 ( 塩を含む ) PFOS - Ban on manufacture or use (partial exemption) Photographic sensitive materials, semiconductors, photomasks, medical devices, metal plating, foam extinguishing agents, electric and electronic parts for color printers, and CCD color filters for medical use are exempted. Antimony, Antimony Compounds, Chlorine and Bromine 22 Perfluorooctanesulfonic acid furuorido ペルフルオロオクタンスルホン酸フルオリド PFOSF 1 Chlorine (Cl) 塩素 (Cl) - < 900 ppm 2 Bromine (Br) 臭素 (Br) - < 900 ppm 3 Chlorine + Bromine (Cl + Br) 塩素 + 臭素 (Cl+Br) - < 1500 ppm 4 Antimony and antimony アンチモン及びその化合物 - < 900 ppm Same as above Same as above As a result of the survey, if any of the substances exceed threshold levels, we may ask you to provide alternative materials/parts, or we may reject your materials/parts, depending on our product specifications. Appendix 5 & 6 CITIZEN ELECTRONICS CO., LTD. Page 8

10 Laws / Regulations Montreal Protocol Montreal Protocol Target substances No. English name Japanese name CAS No. Threshold level Applications/Special notes 1 CFC-11 CFC Ban on inclusion Substances that must not be used in the manufacturing process of raw materials (including isomers) 2 CFC-12 CFC Same as above Same as above 3 CFC-113 CFC Same as above Same as above 4 CFC-114 CFC Same as above Same as above 5 CFC-115 CFC Same as above Same as above 6 Halon 1211 ハロン Same as above Same as above 7 Halon 1301 ハロン Same as above Same as above 8 Halon 2402 ハロン Same as above Same as above 9 CFC-13 CFC Same as above Same as above 10 CFC-111 CFC Same as above Same as above 11 CFC-112 CFC Same as above Same as above 12 CFC-211 CFC Same as above Same as above 13 CFC-212 CFC Same as above Same as above 14 CFC-213 CFC Same as above Same as above 15 CFC-214 CFC Same as above Same as above 16 CFC-215 CFC Same as above Same as above 17 CFC-216 CFC Same as above Same as above 18 CFC-217 CFC Same as above Same as above 19 Carbon tetrachloride 四塩化炭素 Same as above Same as above 20 1,1,1-Trichloroethane 1,1,1- トリクロロエタン Same as above Same as above 21 Chlorobromomethane ブロモクロロメタン - Same as above Same as above 22 Methyl bromide 臭化メチル Same as above Same as above 23 Dibromofluoromethane ジブロモフルオロメタン Same as above Same as above 24 Bromodifluoromethane ブロモジフルオロメタン Same as above Same as above 25 Bromofluoromethane ブロモフルオロメタン - Same as above Same as above 26 Tetrabromofluoroethane テトラブロモフルオロエタン - Same as above Same as above 27 Tribromodifluoroethane トリブロモジフルオロエタン - Same as above Same as above 28 Dibromotrifluoroethane ジブロモトリフルオロエタン - Same as above Same as above 29 Bromotetrafluoroethane ブロモテトラフルオロエタン - Same as above Same as above 30 Tribromofluoroethane トリブロモフルオロエタン - Same as above Same as above 31 Dibromodifluoroethane ジブロモジフルオロエタン - Same as above Same as above 32 Bromotrifluoroethane ブロモトリフルオロエタン - Same as above Same as above 33 Dibromofluoroethane ジブロモフルオロエタン - Same as above Same as above 34 Bromodifluoroethane ブロモジフルオロエタン - Same as above Same as above 35 Bromofluoroethane ブロモフルオロエタン - Same as above Same as above 36 Hexabromofluoropropane ヘキサブロモフルオロプロパン - Same as above Same as above 37 Pentabromodifluoropropane ペンタブロモジフルオロプロパン - Same as above Same as above 38 Tetrabromotrifluoropropane テトラブロモトリフルオロプロパン Same as above Same as above 39 Tribromotetrafluoropropane トリブロモテトラフルオロプロパン Same as above Same as above 40 Dibromopentafluoropropane ジブロモペンタフルオロプロパン - Same as above Same as above 41 Bromohexafluoropropane ブロモヘキサフルオロプロパン - Same as above Same as above 42 Pentabromofluoropropane ペンタブロモフルオロプロパン - Same as above Same as above 43 Tetrabromodifluoropropane テトラブロモジフルオロプロパン - Same as above Same as above 44 Tribromotrifluoropropane トリブロモトリフルオロプロパン - Same as above Same as above 45 Dibromotetrafluoropropane ジブロモテトラフルオロプロパン - Same as above Same as above 46 Bromopentafluoropropane ブロモペンタフルオロプロパン - Same as above Same as above 47 Tetrabromofluoropropane テトラブロモフルオロプロパン - Same as above Same as above 48 Tribromodifluoropropane トリブロモジフルオロプロパン - Same as above Same as above 49 Dibromotrifluoropropane ジブロモトリフルオロプロパン - Same as above Same as above 50 Bromotetrafluoropropane ブロモテトラフルオロプロパン - Same as above Same as above 51 Tribromofluoropropane トリブロモフルオロプロパン - Same as above Same as above 52 Dibromodifluoropropane ジブロモジフルオロプロパン - Same as above Same as above 53 Bromotrifluoropropane ブロモトリフルオロプロパン - Same as above Same as above 54 Dibromofluoropropane ジブロモフルオロプロパン - Same as above Same as above 55 Bromodifluoropropane ブロモジフルオロプロパン - Same as above Same as above 56 Bromofluoropropane ブロモフルオロプロパン - Same as above Same as above Criteria Remarks CFCs (substances in Group I of Annex A, Montreal Protocol) Halons (substances in Group II of Annex A, Montreal Protocol) Other CFCs (substances in Group I of Annex B, Montreal Protocol) Carbon tetrachloride (substances in Group II of Annex B, Montreal Protocol) 1,1,1-Trichloroethane (substances in Group III of Annex B, Montreal Protocol) Chlorobromomethane (substances in Group III of Annex C, Montreal Protocol) Methyl bromide (substances in Annex E, Montreal Protocol) HBFCs (substances in Group II of Annex C, Montreal Protocol) Appendix 5 & 6 CITIZEN ELECTRONICS CO., LTD. Page 9

11 Laws / Regulations Target substances No. English name Japanese name CAS No. Threshold level Applications/Special notes Criteria Remarks Montreal Protocol Law Concerning the Examination and Regulation of Manufacture, etc. of Chemical Substances, Class I (Japan) Industrial Safety and Health Law (Japan) (Prohibition of Manufacturing, etc.) Specific phthalates 1 57 HCFC-21 HCFC Same as above Same as above 58 HCFC-22 HCFC Same as above Same as above 59 HCFC-31 HCFC Same as above Same as above 60 HCFC-121 HCFC Same as above Same as above 61 HCFC-122 HCFC Same as above Same as above 62 HCFC-123 HCFC Same as above Same as above 63 HCFC-123 HCFC Same as above Same as above 64 HCFC-124 HCFC Same as above Same as above 65 HCFC-124 HCFC Same as above Same as above 66 HCFC-131 HCFC Same as above Same as above 67 HCFC-132 HCFC Same as above Same as above 68 HCFC-133 HCFC Same as above Same as above 69 HCFC-141 HCFC Same as above Same as above 70 HCFC-141b HCFC-141b Same as above Same as above 71 HCFC-142 HCFC Same as above Same as above 72 HCFC-142b HCFC-142b Same as above Same as above 73 HCFC-151 HCFC Same as above Same as above 74 HCFC-221 HCFC Same as above Same as above 75 HCFC-222 HCFC Same as above Same as above 76 HCFC-223 HCFC Same as above Same as above 77 HCFC-224 HCFC Same as above Same as above 78 HCFC-225 HCFC Same as above Same as above 79 HCFC-225ca HCFC-225ca Same as above Same as above 80 HCFC-225cb HCFC-225cb Same as above Same as above 81 HCFC-226 HCFC Same as above Same as above 82 HCFC-231 HCFC Same as above Same as above 83 HCFC-232 HCFC Same as above Same as above 84 HCFC-233 HCFC Same as above Same as above 85 HCFC-234 HCFC Same as above Same as above 86 HCFC-235 HCFC Same as above Same as above 87 HCFC-241 HCFC Same as above Same as above 88 HCFC-242 HCFC Same as above Same as above 89 HCFC-243 HCFC Same as above Same as above 90 HCFC-244 HCFC Same as above Same as above 91 HCFC-251 HCFC Same as above Same as above 92 HCFC-252 HCFC Same as above Same as above 93 HCFC-253 HCFC Same as above Same as above 94 HCFC-261 HCFC Same as above Same as above 95 HCFC-262 HCFC Same as above Same as above 96 HCFC-271 HCFC Same as above Same as above 1 Polychlorinated biphenyls (PCBs) ポリ塩化ビフェニル - Ban on inclusion 2 Polychlorinated naphthalenes (with ポリ塩化ナフタレン ( 塩素数が3 以上のもの more than 3 chlorine atoms) に限る ) Same as above 3 Hexachlorobenzene ヘキサクロロベンゼン Same as above 4 Aldrin アルドリン Same as above 5 Dieldrin ディルドリン Same as above 6 Endrin エンドリン Same as above 7 Dichlorodiphenyl-trichloroethane DDT Same as above 8 Chlorodane クロルデン類 - Same as above 9 Bis(tributyltin) oxide (TBTO) ビス ( トリブチルスズ )= オキシド Same as above 10 N,N -ditolyl-p-phenylenediamine N,N -dixylyl-p-phenylenediamine N-toly-N -xylyl-p-phenylenediamine N,N'- ジトリル - パラ - フェニレンジアミン N- トリル -N'- キシリル - パラ - フェニレンジアミン又は N,N'- ジキシリル - パラ - フェニレンジアミン - Same as above 11 2,4,6-tri-tert-butylphenol 2,4,6-トリ-ターシャリ-ブチルフェノール Same as above 12 Toxaphene (Camphechlor) ポリクロロ-2,2-ジメチル-3-メチリデンビシクロ [2.2.1] ヘプタン ( 別名 : トキサフェン ) Same as above 13 Mirex ドデカクロロ ( ペンタシクロ [ ,6,03,9,04,8] デカン ) ( 別名 : マイレックス ) Same as above 14 2,2,2-trichloro-1,1-bis(4-2,2,2-トリクロロ-1,1-ビス (4-クロロフェニル ) エタノール ( 別名ケルセン又はジコホ chlorophenyl)ethanol) ル ) Same as above 15 Hexachlorobutadiene ヘキサクロロブタ -1,3- ジエン Same as above 16 2-(2'-Hydroxy-3,5 -di-tertbutylphenyl)benzotriazole) 2-(2H-1,2,3- ヘ ンソ トリアソ ール -2 イル )-4,6- シ - tert- フ チルフェノール Same as above 1 Benzidine ヘ ンシ シ ン - Ban on inclusion 2 4-aminobiphenyl 4- アミノシ フェニル Same as above 3 6-nitrobiphenyl 6- ニトロシ フェニル - Same as above 4 β-naphthylamine and its salts β- ナフチルアミン 及びこれらの塩 - Same as above 5 Lucifer match 黄リンマッチ - Same as above 6 Amosite アモサイト Same as above 7 Crocidolite クロシト ライト Same as above 8 Bis(chloromethyl) ether ヒ ス ( クロロメチル ) エーテル Same as above 9 Benzene mucilage ヘ ンセ ンコ ム糊 - Same as above 1 DEHP Bis (2-ethylhexyl)phthalate; Di (2-ethylhe < 1000 ppm 2 DBP Dibutyl phthalate; Di-n-butyl phthalate < 1000 ppm 3 BBP Benzyl butyl phthalate; Butyl benzyl phth < 1000 ppm HCFCs (substances in Group I of Annex C, Montreal Protocol) Danish ban on phthalates and REACH 4 DIBP Diisobutyl phthalate; Di-i-butyl phthalate < 1000 ppm Appendix 5 & 6 CITIZEN ELECTRONICS CO., LTD. Page 10

12 Laws / Regulations Specific phthalates 2 PAHs Target substances No. English name Japanese name CAS No. Threshold level Applications/Special notes 1 2 DINP DIDP Di-isononyl phthalate; Diisononyl phthalate Reportable Same as above Di-isodecyl phthalate; Diisodecyl Same as above phthalate Same as above 3 DNOP Di-n-octyl phthalate Same as above 4 DNHP Di-n-hexyl phthalate Same as above 5 DIHP 1,2-Benzenedicarboxylic acid, di-c6-8- branched alkyl esters, C7-rich Same as above 6 DHNUP 1,2-Benzenedicarboxylic acid, di-c Same as above branched and linear alkyl esters 7 DMEP Bis(2-methoxyethyl) phthalate Same as above 8 DIPP Diisopentylphthalate Same as above 9-1,2-Benzenedicarboxylic acid, Same as above 10 - N-pentyl-isopentylphthalate Same as above 1 Naphthalin ナフタレン Reportable All uses 2 Acenaphthylen アセナフチレン Same as above Same as above 3 Acenaphthen アセナフテン Same as above Same as above 4 Fluoren フルオレン Same as above Same as above 5 Phenanthren フェナントレン Same as above Same as above 6 Anthracen アントラセン Same as above Same as above 7 Fluoranthen フルオランテン Same as above Same as above 8 Pyren ピレン Same as above Same as above 9 Chrysen クリセン Same as above Same as above 10 Benzo[a]anthracen ベンゾ (a) アントラセン Same as above Same as above 11 Benzo[b]fluoranthen ベンゾ (b) フルオランテン Same as above Same as above 12 Benzo[k]fluoranthen ベンゾ (k) フルオランテン Same as above Same as above 13 Benzo[a]pyren ベンゾ (a) ピレン Same as above Same as above 14 Indeno[1,2,3-cd]pyren インデノ (1,2,3-cd) ピレン Same as above Same as above 15 Dibenzo[a,h]anthracen ジベンゾ (a,h) アントラセン Same as above Same as above 16 Benzo[g,h,i]perylen ベンゾ (g,h,i) ペリレン Same as above Same as above Criteria Remarks REACH German GS certification Appendix 5 & 6 CITIZEN ELECTRONICS CO., LTD. Page 11

13 Appendix 7: Submission of data of detailed analysis 7-1. Target analysis data to be submitted Target components and analysis contents with regard to individual homogeneous materials included in results of analysis report ( X indicates target, and - not target.) * In order to satisfy our customers' requirements, suppliers may be requested to analyze substances other than six RoHS substances. Target components Cd Pb Cr6+ Hg PBB PBDE Plastics (including rubber), paints, inks, and wiring (insulation) X X X X X X Metals, plating *2, ceramics, glass, etc. X X X X X X Packaging materials materials used for packaging products X X X X - - Packaging materials used by parts suppliers for supplying parts and raw materials : Refer to Section 3 Definitions of Terms: 4) Plastics in the Green Procurement Standard. *2: If your product has plated areas, please submit data of detailed analysis of plated materials, not data of plating solution (please conduct a detailed analysis of plating-tested products). [Notes] 1) Measurement results are to be values including the amount of impurities and contamination. 2) In cases where Citizen Electronics customers impose time limits on the validity of analysis data or require additional analysis data of substances other than specified above, suppliers may be requested to resubmit data as needed. Appendix 7-1 CITIZEN ELECTRONICS CO., LTD. Page 12

14 Appendix 7: Submission of data of detailed analysis 7-2. Standards for measurement & main preconditioning and measurement methods for six RoHS substances Analysis methods recommended for six RoHS substances Substance Cd Pd Hg Preconditioning methods No extraction methods (including EN71-3:1994, ASTM F a, ASTM F , ASTM D 5517, BS EN 1122:2001, and ISO :1997) shall be applied to the sample preconditioning methods specified in this Standard. When performing measurements based on JIS K 0102, Testing methods for industrial wastewater, which refers only to measurement methods in section 55, sample preconditioning methods that are actually applied must be specified along with the JIS standard. - Pressurized acid decomposition method conducted in a sealed container (e.g. microwave decomposition method) - Heating evaporation-cold-vapor mercury-atomicabsorption method - A decomposition flask with a reflux condenser (e.g. Kjeldahl method) - Carried out under conditions where mercury sublimation is avoided Measurement methods ICP-AES, ICP-OES IEC 62321:2008 AAS EN 13346:2000 Reference: Preconditioning methods Reference: Measurement methods - Incineration under the existence of sulfuric acid ICP-AES, ICP-OES IEC 62321: Pressurized acid decomposition method AAS EN 13346:2000 conducted in a sealed container (e.g. microwave decomposition method) ICP-MS EPA 3052: Acid decomposition method under the existence of nitric acid and hydrogen-peroxide water EPA 3050B Rev.2:1996 BS EN 1122: Wet decomposition method under the existence of EN ISO 11885:1998 sulfuric acid, nitric acid, and/or hydrogen-peroxide water EN ISO 5961:1995 Note: No extraction methods (including EN71-3:1994, ASTM F a, ASTM F , ASTM D 5517, and ISO :1997) shall be applied to the sample preconditioning methods specified in this Standard. When performing measurements based on JIS K 0102, Testing methods for industrial wastewater, which refers only to measurement methods in section 55, sample preconditioning methods that are actually applied must be specified along with the JIS standard. - Incineration under the existence of sulfuric acid ICP-AES, ICP-OES IEC 62321: Pressurized acid decomposition method AAS EN 13346:2000 conducted in a sealed container (e.g. microwave decomposition method) ICP-MS EPA 3052: Acid decomposition method under the existence of nitric acid and hydrogen-peroxide water EPA 3050B Rev.2:1996 EN ISO 11885:1998 Note: EN ISO 5961:1995 ICP-MS EPA 3052:1996 EPA 3050B Rev.2:1996 Kjeldahl method: A wet decomposition method using sulfuric acid or nitric acid EN ISO 11885:1998 EN ISO 5961:1995 Appendix 7-2 CITIZEN ELECTRONICS CO., LTD. Page 13

15 Substance Cr6+ PBB PBDE Preconditioning methods - Metal and plating materials: Warm-water extraction method A method to extract hexavalent chromium from a sample in warm or boiling water - Plastic resins, etc. (samples other than those made of metals): Warm alkaline extraction method A method to extract hexavalent chromium from a sample in warm alkaline solution - Dissolution: A sample is dissolved by organic solvents such as tetrahydrofuran (THF) - Soxhlet extraction (eight hours or more): Powder made by crushing a frozen sample, of which the grain diameter is less than several hundred mm, is extracted by organic solvents such as toluene - After dissolution or extraction, a silica gel column process is carried out Measurement methods [GEW-0003_Appendix-Ver. 9.0] UV-VIS IEC 62321:2008 IC Reference: Preconditioning methods Reference: Measurement methods EN 15205, JIS H8625 EPA 3060A EPA 7196A EPA 7199 GC-MS IEC 62321:2008 GC-HRMS EPA-3540C EPA-3550B For analysis methods for packaging materials, follow the same methods mentioned above, except PBB and PBDE. Description of terms used for measurement methods - ICP-AES, ICP-OES: Inductively Coupled Plasma-Atomic (Optical) Emission Spectroscopy - AAS: Atomic Absorption Spectroscopy (For Hg, a reduction-evaporation atom-absorption method is used.) - ICP-MS: Inductively Coupled Plasma-Mass Spectroscopy - IC: Ion Chromatography - UV-VIS: Ultraviolet-Visible Spectroscopy (e.g. diphenylcarbazide absorption spectroscopy) - GC-MS: Gas Chromatograph Mass-Spectroscopy - GC-HRMS: High-Resolution Gas Chromatograph Mass-Spectroscopy Appendix 7-2 CITIZEN ELECTRONICS CO., LTD. Page 14