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Toppan Group
Green Procurement Guidelines
in Packaging Business
Ver.4.4
Revised: 1 May 2018
Enforced: 1 June 2018 Toppan Printing Co. Ltd.
Contents
I. About the Green Procurement Standards .................................................................. 1
1. Purpose ........................................................................................................................ 1
2. Scope of Application .................................................................................................... 1
3. Basic Concept of Green Procurement in Packaging Business ................................. 2
4. How to Use the Green Procurement Guidelines ....................................................... 2
5. Contact Information .................................................................................................... 3
II. The Standard for Environmental Measures .............................................................. 5
1. Regarding the Standard for Environmental Measures ............................................ 5
2. How to Use the Standard ........................................................................................... 5
III. Materials Selection Standards .................................................................................... 7
1. About the Materials Selection Standards ................................................................. 7
2. Operations ................................................................................................................... 9
3. Differences Between Material Selection Standards and Toppan Group Standards
for the Management of Chemical Components of Raw Materials ......................... 11
Table No. and Title ............................................................................................................ 13
Table 3 Banned substances ...................................................................................... 13
Table 4 Reduced substances ..................................................................................... 13
Table 5 Controlled substances .................................................................................. 14
Supplementary Tables ...................................................................................................... 16
I. CSCL (Class I Specified Chemical Substances) ................................................ 16
II. CSCL (Class II Specified Chemical Substances) ............................................... 17
III. ISHL (Substances Prohibited of Manufacturing etc. ........................................ 17
IV. Ozone-depleting substances.................................................................................. 17
V. Fluorinated greenhouse gas (SF6, HFCS, PFCS) .............................................. 21
VI. Azo colorants forming certain ............................................................................. 22
VII. Phthalates .............................................................................................................. 23
VIII. Allergens ................................................................................................................ 23
Attachments: ..................................................................................................................... 24
1. Environmental Conservation Check List ................................................................ 24
2. Non-use Certificate for Ozone Depleting Substances in Manufacturing Line ..... 26
3. Phase-out Plan for Ozone Depleting Substance ..................................................... 27
4. Non-use Certificate for Banned Substances ........................................................... 28
5. List of Banned Substances in Products ................................................................... 29
6. List of Controlled Substances in the Products ........................................................ 30
7. Food Sanitations Act and Relevant Legislations/Voluntary Standards ................ 31
I. About the Green Procurement Standard
1. Purpose
At Toppan, Printing Co; Ltd, the “Toppan Declaration on the Global Environment” outlines the
fundamental concepts behind our environmental conservation efforts and on-going measures
towards addressing global environmental issues to fulfill our Corporate Social Responsibility (CSR).
At Toppan Printing Co., Ltd we believe that upstream management of each process, even going
upstream to raw materials, is essential for realizing our goal.
Hence, as part of our CSR, we established “Toppan Group Control Standards for Chemical
Substance in (raw) Materials,” and request that our suppliers comply with these requirements to
ensure control over chemical substances in raw material procured across the whole Toppan group.
Our Living Environment/Material Solution Division now also provides “Toppan Group Green
Procurement Guidelines (or Standards) in our Packaging Business” (hereafter referred to as “Green
Procurement Guidelines”), which is a more stringent standard in addition to our “Control Standards
for Chemical substances in (raw) materials,” to ensure the safety and reliability of the packaging
materials, which are our products. The green procurement guidelines outline our basic philosophy
pertaining to such procurement, along with specific standards and the way they are to be utilized.
Living Environment/Material Solution Divisions, together with Toppan affiliates intends to continue
developing comprehensive measures with the environment in mind.
Accordingly, Toppan Group will actively engage in development, production, and sales of eco-
friendly packaging materials by preferentially conducting transactions and purchasing from suppliers
that offer raw materials that are in compliance with the Green Procurement Guidelines.
Together with the revision of “Toppan Group Control Standards for Chemical Substances in Raw
Materials,” the “Toppan Group Green Procurement Guidelines in Packaging Business” have also
been revised.
2. Scope of Application
The Green Procurement Guidelines apply whenever required materials are procured from external
sources by the Purchase/Production Control Departments of all Toppan Group Companies, which
are engaged in packaging business (packaging material production operations of Living
Environment/Material solution Divisions).
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3. Basic Concept of Green Procurement in Packaging Business
In our packaging business, Green Procurement is implemented by first comprehensively evaluating
both the actions/measure for environmental issues and the products of our suppliers; second, we
evaluated the total “Green Scores” determined for each supplier; finally, we preferentially purchase
products with higher Green Scores.
The Green Procurement Guidelines consists of “Standards for Environmental Initiatives,” which
determine the degree of a supplier’s actions/measures towards the environment in their business
operations and “Standards for Raw Material Selection” for the assessment of their products
themselves. Here, business operations refers comprehensively to research & development,
manufacturing, and sales of products.
The “Standards for Raw Material Selection” consists of “Food(use) Products Raw Material
Standards,” which stipulates details regarding all raw materials procured for the packaging business,
including base paper, materials, etc. (from this point, referred to as raw materials*) and “Packaging
Business Self-Management Standards.”
*The “Standards for Raw Material Selection” is not applied to chemical substances used in research and
development, raw materials specifically designed by customers, molds, tools, machinery equipment and the like,
which do not come in direct contact with products. The standard is applied even in cases of research and
development purposes in the event materials are provided to entities outside of Toppan Group.
4. How to use the Green Procurement Guidelines
1) Toppan Group asks all its suppliers to self-evaluate their environmental initiatives and products
based on the Green Procurement Guidelines when an initial order is placed (or when finished
products are delivered). Self-evaluations should also be repeated, in the event of a change, such
as revision of these guidelines or a change of the materials or facilities used. The results of self-
evaluations should be submitted to Toppan divisions (companies) to which products are delivered
or to our department when requested as necessary. There is a possibility that the results will be
assessed at those divisions (companies).
2) The self-evaluation results will be shared among Toppan Group companies and will be used in
our selecting of suppliers and products.
3) We ask that you engaged in self-improvement efforts if you should fall short of the Green
Procurement Guidelines. There will likely be some cases in which the division (company) to which
products are delivered will specifically ask such suppliers to improve the situation.
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4) The submitted materials and any other related information gathered from inquiries will only be
used at Toppan Printing Co., Ltd and its affiliates involved in the Group’s packaging business and
will never be released to the public.
5) These guidelines will be revised from time to time based on changes in social conditions and
related laws & regulations.
5. Contact Information
Toppan Printing Co., Ltd
Living Environment, Div., Living Environment Manufacturing Subdivision, Purchasing Dept.
Tel.: 03-3835-6321
Living Environment Div., Living Environment Manufacturing Subdivision, Quality Assurance Dept.
Tel.: 03-3835-6362
Revision History
No. Date of revision Revision content
Ver.1.0 14th March 2005 Establishment
Ver.2.0 1st June 2007 Revision associated with the establishment of “Toppan Group Control Standards for Chemical Substances in Raw Materials”
Ver.2.1 11th June 2007 Revision associated with correction of typos, etc.
Ver.2.2 20th April 2009 Revision due to change of the division names.
Ver.3.0 06 January 2010 Revision associated with the establishment of “Toppan Group Control Standards for Chemical Substances in Raw Materials”
Ver.4.0 28th March 2012 Revision associated with the establishment of “Toppan Group Control Standards for Chemical Substances in Raw Materials”
Ver.4.1 30th November 2012 Revision associated with the establishment of “Toppan Group Control Standards for Chemical Substances in Raw Materials”
Ver.4.2 14th February 2014 Revision associated with the establishment of “Toppan Group Control Standards for Chemical Substances in Raw Materials”
Ver.4.3 1st December 2016 Revision associated with the establishment of “Toppan Group Control Standards for Chemical Substances in Raw Materials”
Ver.4.4 1st May 2018 Revision associated with the establishment of “Toppan Group Control Standards for Chemical Substances in Raw Materials”
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Main revisions added
(1) Section III.1.(1): Revision in accordance with changes to the Japanese law on naming of the “Pharmaceutical Affairs Law (PAL)” to the “Pharmaceutical and Medical Device Act (PMD).” This new term came into effect from 25th November 2014.
(2) Section III.2.(2): Changed MSDSplus/AIS to ChemSHERPA-AI/CI of Attachment 8-2 (3) Section III.3.(4): The number of controlled phthalates was increased to 26. (4) Section III.3.(5): Changed JAMP to chemSHERPA (5) Table 3: Removed “short chain chlorinated Paraffins (C10-13)” owing to its designation as a
Class 1 specified substance (Supplementary Table 1). (6) Table 3: Removed perfluorooxtanioic acid (PFOS), owing to its designation as a Class 1
specified substance (Supplementary Table 1). (7) Table 3: Removed endosulfanowing to its designation as a Class 1 specified substance
(Supplementary Table 1). (8) Table 3: Removed hexabromocyclododecane (HBCDD) and all major diastereoismers, owing
to its designation as a Class 1 specified substance (Supplementary Table 1). (9) Table 3: Added materials designated as banned substances for inclusion in Toppan Printing
Co., Ltd. Electronics Division’s Green Procurement Guidelines [C. I Direct Black 38, tris(2,3-dibromopropan-1-yl) phosphate (TBPP), and tris(1-aziridinyl)phosphine oxide (TEPA)].
(10) Table 3: Removed term fluorinated from non-fluorinated chemical substances (11) Table 4: Removed the comment from the limiting the reduced substances to the packaging
business. (12) Table 5: Changed JAMP to chemSHERPA (13) Table 5: Added the “Specified Poisonous Substance(s)” in the “Poisonous and Deleterious
Substances Control Act” and “CLP Annex VI, Table 3.2, CMR-cat. 1,2.” (14) Table 5: Added organo-tin compounds, bisphenol F diglycidyl ether, Novolac glycidyl ethers
(NOGE), melamine, Jatropha oil, 3-glycidoxypropyltimethoxysilane (GPTMS), bisphenol S, bisphenol F, nonylphenol, tris(nonylphenly)phosphite, crystalline silica, and nanomaterials.
(15) Table 5: Added definition for nanomaterials (16) Supplementary Table I: Revision in accordance with changes to the “Act of the Evaluation of
Chemical Substances and Regulation of Their Manufacture, etc.” effective from the 1st April 2018: added polychlorinated linear paraffin (10 to 13 carbon chain, and more than 48% chlorine content by weight.) and decabromodiphenyl ether in Supplementary Table I.
(17) Supplementary Table I: Removed a phrase regarding the inclusion of similar isomers of commercially available octabromodiphenyl ether from Supplementary Table I.
(18) Supplementary Table III: Changed the English (yellow phosphor to yellow phosphorus matches) in Supplementary Table III.
(19) Supplementary Table V: Removed “non-fluorine chemicals” from Supplement Table V. (20) Supplementary Table V: In accordance with changes to the “Act on Promotion of Global
Warming Countermeasures,” dinitrogen oxide, nitrogen trifluoride have been added to Supplementary Table V
(21) Supplementary Table V: In accordance with changes to the “Enforcement Order of the Act on Promotion of Global Warming Countermeasures,” 1,2-difluoroethane (HFC-152), flluoroethane (HFC-161), and perfluorodecalin (PFC-91-18) have been added to Supplementary Table V.
(22) Supplementary Table VII: Added butyl decyl phthalate to Supplementary Table VII (23) Attachment 4: Revised the table of banned substances in Attachment 4. (24) Attachment 4: Removed the “Usage” phrase from Attachment 4. (25) Attachment 6: Changed the formatting of Attachment 6 (26) Attachment 7: Changed the contents of Attachment 7. Standards and regulations for China
added. Added a category for not applicable.
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II. The Standard for Environmental Measures
1. Regarding the Standard for Environmental Measures
The requirements for environmental measures are specified as follows
Requirements for Environment Management Systems
1. Corporate philosophy/policy
2. Plan / organization
3. System
A Risk management
B Legislation/Voluntary regulations
C Internal Audits
4. Evaluations of environmental aspects
5. Capabilities, education & training, awareness
6. Communication
Requirements for practical actions
1. Chemical substance control (ozone-depleting substances, PRTR controlled
substances, reduction of VOC, control of chemical substances in products)
2. Waste control (Reduce total waste amount, separate collection)
3. Energy control (Energy saving, logistical efficiency)
2. How to Use the Standard
(1) Use by suppliers and partner companies
Suppliers are asked to voluntarily perform the self-assessment based on “The Requirements for
Environmental Measures.” Note that these requirements do not demand suppliers that have
already built and operate systems to establish new ones. Please efficiency apply these
regulations to existing systems.
(2) Submission of the self-evaluation results
Each supplier is requested to submit as series of self-evaluation sheets at the initial placements
of order(s) (or at the initial delivery of products) for Toppan to confirm your completion of self-
assessment at the Division (company) to which finished products are delivered. Any modification
should be additionally submitted to the Division (company) to which products are delivered as
necessary or when requested by Toppan.
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<Materials to be submitted>
Environmental Conservation Check List (Attachment 1-1, Attachment 1-2).
Notes:
Apart from the items mentioned below, enforcement of the following may also be checked at times.
Allocation of responsibilities and procedures to implement the Environment Management
System.
The declaration by the Management.
Formulation of goals and plans.
Appointment of administrator and communication of procedures.
(3) Handling of self-evaluation results by Toppan Group
1) Deciding Green Procurement Suppliers:
The self-evaluation results from the supplier will be evaluation and ranked into three
categories, namely A, B, and C; those supplier that satisfy the requirements (“A” ranking
suppliers) will be considered “Green Procurement Suppliers”. Toppan Group may
occasionally visit suppliers to gather information to confirm the self-evaluation results.
Furthermore, for companies which do not satisfy the requirements of the “Green
Procurement Suppliers,” there may be a need for limited changes.
2) Procurement Standards:
What has been inserted in the Environmental Conservation Checklist by suppliers will be
referred to in the decision making process for procurement. The self-evaluation is for the
purpose of engaging suppliers in Toppan’s environmental conservation activities and not
for the purpose of limiting the number of suppliers were have transactions with.
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III. Material Selection Standards
1. About the Material Selection Standards
In the packaging business, in addition to “Toppan Group Standards for the Management of Chemical
Components of Raw Materials Ver.4.3,” as additional standards for Toppan Group Packaging
business aimed at decreasing environmental load and securing food safety, the Material Selection
Standards, in the following sections 1-3, are specified for procuring materials, which conform to
these principles.
(1) Standards concerning materials for products used with foods
For products produced in the packaging business, which contact with foods, to ensure legal
compliance and food safety, materials that meet the requirements of the regulations concerning
the Food Sanitation Act, voluntary industry standards, and government notices / notification
described in Table 1 are used.
Table 1 Regulations concerning Food Sanitation Act & Voluntary Standards
Standards / Regulations Applicable materials
Specifications and Standards for Food and Food Additives, etc. (Ministry of Health and Welfare Notification No. 370, 1959)
Materials for which standards are established
Ministerial Ordinance on Milk and Milk products concerning Compositional Standards, etc. (Ministry of Health and Welfare Ordinance No. 52, 1951)
Materials for containers and packaging controlled by ministerial ordinance
Voluntary standards of JHOSPA Resins controlled by the association and their processed products
Voluntary standards of JHPA/JHAVDC Polyvinyl chloride, polyvinylidene chloride
No elusion of fluorescent materials (Kansyoku No. 244, 1971)
Materials used for the contact surface with foods
No inclusion of PCB (Kanshoku 442, 1972) All materials
Voluntary Regulation Concerning Printing Inks of JPIMA Ink
Voluntary standards of JAIA Adhesive for laminate, adhesive for laminating paper
Voluntary standards of JPA Paper/paperboard intended to contact foods
Voluntary standards of other industries Materials applied to voluntary standards
*The latest versions of regulations and standards should be applied.
*In case of new voluntary standard in the industry, these should be applied from the date of enforcement.
*Reprocessed plastics are judged based on “Guidelines concerning use of reprocessed plastic materials for food
contact/packaging materials” issued by MHLW.
Regarding products used for medical goods, compliance is required with “Standards Concerning
Materials for the Products used for Foods,” and the materials should meet the requirements of
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“Pharmaceutical and Medical Device Act” and other related and applicable regulations.
(2) Voluntary control standards in the packaging industry
In addition to “Standards Concerning Materials for the Products used for Foods,” “Voluntary
Control Standards for Packaging industries” (hereinafter referred to as “Voluntary Control
Standards”) shall be set. These Voluntary Control Standards include Toppan Group Standards for
the Management of Chemical Components of Raw Materials Ver.4.3.
Voluntary control standards, for the purpose of decreasing environmental load and securing food
safety, control the chemical substances by categorizing chemical substances that may affect the
environment of food safety into substances prohibited in product, substances to be reduced and
to be controlled.
For our voluntary control standards “inclusion” is defined as follows:
1) Intentional inclusions: Regardless of concentrations in the product, if the substances
concerned are used as starting materials and/or additives intentionally, or the substances
concerned are intentionally produced as components of the products, and such substances
exist in the products at a detectable level*.
*Detectable level: concentration detectable with the latest available analysis techniques.
2) Unintentional inclusions: regardless of the reason for inclusion, such substances are
considered to be residual impurities in the product.
Impurities: Substances not intended to be included in the product. For example, processing
aids, unintentionally created substances/attached substances/ contamination added during
the production process, substances included in natural materials, or impurities contained in
materials, which are not removed during purification processes and remain in the product.
Information should be provided in the case of a product, which does not contain substances
concerned but can clearly react with another product as a two-part reaction to generate
substances of concern as reaction products.
Banned substances: the chemical substances described in Table 3 are banned substances and
only products which do not contain these substances will be considered for purchase.
Reduced substances: Chemical substances described in Table 4 are subject to reduction and
the concentrations of such materials included in products should be reduced. Alternative products,
which do not contain such materials are purchased preferentially, if available.
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Controlled substances: Chemical substances described in Table 5 are subject to control.
Although inclusion and use are not restricted at the moment, the use and status of inclusion shall
be controlled as needed.
Regarding substances not described in Tables 3-5, some of the carcinogens (e.g.,
substances belong to group 1 or Group 2A of the International Agency for Research on
Cancer (IARC) and other (suspected) toxic substances [e.g., substances categorized in List
6 of EU Scientific Committee for Food (SCF)], or environmentally hazardous substances (e.g.,
substances controlled by the PRTR Law, volatile organic compounds) which are listed as
object of research. Hereafter, if these chemical substances are considered to have negative
effects or new regulations are enforced, those substances will be added to the banned
substances or substances for reduction lists.
(3) Additional standards
1) Standards for exported products
For products produced in our packaging business, which are exported overseas (including the
products exported by customers), we will selected materials that meet the requirements of the
regulations/standards of the destination country*, in addition to the standards (1) and (2). In some
cases, submission of certificate of conformance is required. If regulations in the destination
country are unknown, ensure compliance with the FDA Standard and Plastic Implementation
Measure.
*As examples of the regulations, there are Standard for Food and Drug Administration (FDA) Standard and Plastic
Implementation Measure (CFR:Code of Federal Regulations), Commission Regulations EU No 1935/2004).
2) Standards of customers
To meet our customers’ needs within the Green Procurement Standard, other regulations
may need to be established for products provided to specific customers. In this case,
individual support by related suppliers shall be required.
2. Operations
(1) Requests to suppliers
Regarding procured products, which do not meet the “Material Selection Standard,” we hope that
our suppliers will voluntarily take measures, such as changing materials to meet the standards.
We will not procure product that contain “Banned substances.”
For products that contain “reduced substances,” we may ask our supplies to develop alternative
products within certain period. If a supplier does not develop an alternative products, there is a
possibility that we might stop procurement.
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(2) Documents to be submitted
We would like to ask our suppliers to submit the following documents for the initial order (delivery) by
product procured. In case of any change in submitted documents, suppliers may submit the revised
documents to the delivery destination department (company) if needed, or please submit the revised
documents if we request the submission.
Table 2. Documents to be submitted
Document Frequency of submission
1) Non-use guarantee for ODS in process (Attachment 2)
・ At the 1st procurement for a new customer
・ When any change in the documents occurs1
2) ODS total abolition plan (Attachment 3)
・ If non-use guarantee for ODS cannot be submitted despite the use of ODS
3) Non-containing Guarantee for banned substances (Attachment 5)
・ At the 1st procurement for a new customer
・ When any change in the documents occurs1
4) List of products containing banned substances (Attachment 5)
・ When there is a product containing banned substances.
5) List of products containing banned substances (Attachment 6)
・ At the 1st procurement for a new customer
・ When any change in the documents occurs1
・ When ChemSHEREPA-AI/CI controlled substances are revised for ChemSHERPA
6) Regulations concerning Food Sanitation Act / Voluntary standards (Attachment 7)
7) SDS for chemical products: SDS (Attachment 8-1)
8) ChemSHEREPA-AI/CI (Attachment 8-2)2
1 When any change in this document occurs including cases when the contents of banned
substances and reduced substances are changed because since this Green Procurement
Standards are revised.
2 Please submit chemSHERPA-AI/CI describing materials or substances which compose the
procured products, and weight-composition ratio. For general information about chemSHERPA
refer to the chemSHERPA homepage (URL: https://chemsherpa.net/chemSHERPA/)
(3) Submission of research results concerning chemical substances contained in delivered
products
We may ask our suppliers to conduct research on chemical substances contained in delivered
products separately. In this case, we hope to have your response. If the use or inclusion of the
substances that are subject to the research is unclear, please confirm with manufactures or
materials makers retroactively.
The results submitted will be considered as the proper reports about chemical substances
contained in the suppliers products. In case of any change or mistake in the results submitted
please submit the revisions immediately.
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<Documents to be submitted>
1) Research response sheet for Chemical Substances contained in delivered products
Response Sheet will be sent to our suppliers when the research is performed.
(4) Handling of your response
1) Certification of Green Products
On the basis of the response to the research on chemical substance (refer to the above
Table 2, Documents to be submitted), we will assess the conformity to Materials Selection
Standards and certify the materials that conform to “Standards concerning materials for the
products used for foods” and do not contain banned substances and reduced substances
as “Green Products.” Also, materials that contain reduced substances are certified as “Sub-
Green Products.
2) Procurement of Green Products
In Toppan Group packaging business, “Green Products” are procured preferentially. “Sub-
Green Products” will be preferentially switched to “Green Products.” Products containing
banned substances will not be procured. Products that do not conform to “Standards
concerning materials for the products used for foods,” will be switched to “Green Products”
or “Sub-green Products.”
3. Differences Between Material Selection Standards and Toppan Group Standards for the
Management of Chemical Components of Raw Materials
Material Selection Standards for Green Procurement Standards (hereinafter referred to as
Material Selection Standards) include Control standards for Toppan Group Standards for the
Management of Chemical Components of Raw Materials (hereinafter referred to as Toppan Group
Standards). The differences between these standards are described below.
(1) Standards concerning materials for products used for foods
Standards only for material selection.
(2) Definition of inclusion
Standards for material selection set the threshold for unintentional inclusion, whereas Toppan
Group Standards define residue of impurities, which is identified as inclusion.
(3) Banned Substances
Regarding cadmium, lead, mercury, and hexavalent chromium, our Material Selection Standards
are based on compliance with the European EU directive 94/62/EEC.
The Material Selection Standards define Class 1 & 2 specified chemical substances under
Japanese Chemical Substances Control Law and banned substances for production under the
industrial safety and health act as banned substances. Regardless of concentration, unintentional
inclusion is prohibited.
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The Materials Selections Standards additionally define HCFCs as Ozone Depleting Substances
(ODS). The use of ODS is prohibited in the production process.
Toppan Group Standards ban the inclusion of formaldehyde, although this substance is not
treated as a banned substance under the Standards for Material Selection. For materials for
products used with foods relevant standards are applied.
Perflurooctanoate (PFOA) and its esters are defined as banned substances.
(4) Reduced substances
They are substances specified only by Standards for Material Selection. Toppan Group Standards
defines some phthalates as substances subject to control, whereas standards for materials
selection define them as substances subject to reduction and 26 kinds of phthalates are specified.
(5) Controlled substances
Material Selection Standards mainly concerns substances subject to control in ChemSHERPA.
If EU-REACH listed substance (SVHC), which are subject to control by ChemSHERPA are added
as candidate substances, please conduct research and report to us if you find their inclusion
(6) Additional standards
Standards only for materials selection
12/31
Table 3: Banned substances
Substance CAS No. Comments
Japanese Chemical Substances Control Law
(Class I Specified Chemical Substances)
Japanese Chemical Substances Control Law
(Class Ⅱ Specified Chemical Substances)
Industrial Safety and Health Act (Substances
Prohibited of Manufacturing etc.)
Ozone-depleting substances
Unintentional inclusion is not allowed. Should not be
contained in any products; use in manufacturing
processes is also prohibited, except useas a cooling
medium in a closed system and nto released into the
air.
Radioactive substancesUnintentional inclusion is not allowed. Gamma ray or
electron beam irradiation does not apply.
Fluorinated greenhouse gas (SF6, HFCS, PFCS) Unintentional inclusion is not allowed.
Azo colorants forming certain amines Inclusion of more than 30mg/kg will be evaluated.
Cadmium and its compounds
Lead and its compounds
Mercury and its compounds
Hexavalent chromium and its compounds
Polybrominated biphenyls (PBB) [group]
Polybrominated diphenyl ethers (PBDE) [group]
Vinyl chloride monomerMigration testing for food container should be less than
1ppm.
PCT (polychlorinatedterphenyl) Unintentional inclusion is not allowed.
Benzophenone 119-61-9 Unintentional inclusion is not allowed.
Tris(2,3-dibromopropan-1-yl) phosphate (TBPP) 126-72-7 Unintentional inclusion is not allowed.
Tris(1-aziridinyl)phosphine oxide (TEPA) 545-55-1 Unintentional inclusion is not allowed.
C.I. Direct Black 38 1937-37-7 Limit of unintentional inclusion is 0.006 ppm
Perchlorates Limit of unintentional inclusion is 0.1 ppm
Dimethyl fumarate 624-49-7 Limit of unintentional inclusion is 1000 ppm
Perfluorooctanoic acid (PFOA) and individual
salts and esters of PFOALimit of unintentional inclusion is 1000 ppm
Dichloromethane 75-09-2 Limit of unintentional inclusion is 1000 ppm
1,2-Dichloropropane 78-87-5 Limit of unintentional inclusion is 1000 ppm
Table 4: Reduced substances
Substance CAS No. Comment
PhthalatesPhtalate esters, defined in Standards for Foodstuffs
and Additives will follow the standard.
Bisphenol A (BPA) 80-05-7
Alkylated(C5-C9) phenols
The most recent regulations apply in relation to the “Act on the Evaluation of Chemical Substances and Regulation of Their
Manufacture, etc” and substances restricted by the Industrial Safety and Health Act.
Unintentional inclusion is not allowed. Compliance with
the regulation values is expected once determined.
The use of hexavalent chromium compounds for
plating is excluded. The unitentional inclusion limit is
100ppm.
Compliance depends on the inclusion definition.
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Table 5: Controlled substances
Substance CAS No. Comment
Poisonous and Deleterious Substances Control
Law (Specified Poisonous Substances)http://www.nihs.go.jp/law/dokugeki/dokugeki.html
CLP [Annex VI Table 3.2 CMR-cat. 1,2]https://echa.europa.eu/information-on-
chemicals/annex-vi-to-clp
Proposition 65 Safe Drinking Water and Toxic
Enforcement Act of 1986https://oehha.ca.gov/proposition-65
chemSHERPA reference list https://chemsherpa.net/chemSHERPA/tool/
Cobalt and its compounds
Boric acid and its compounds
Titanium(IV) acetylacetonate and 2,4-
Pentanedione
4,4'-Bis(diethylamino) benzophenone 90-93-7
Diazenedicarboxamide 123-77-3 Generation of semicarbazide
Polyvinyl chloride 9002-86-2
Polyvinyl idene chloride 9002-85-1
Melamine 108-78-1
3,5-Di-tert-butyl-4-hydroxytoluene (BHT) 128-37-0
Butylated hydroxyanisole (BHA) 25013-16-5
Bisphenol A diglycidyl ether (BADGE) 1675-54-3
Bisphenol F diglycidyl ether (BFDGE) 39817-09-9
Novolac glycidyl ethers (NOGE)
1,4-Dioxane 123-91-1
Formaldehyde 50-00-0
2-Isopropylthioxanthone 5495-84-1
Alkyl phenoxy ethoxylates
C.I. Pigment Green 7 1328-53-6
C.I. Pigment Green 36 14302-13-7
C.I. Pigment Yellow 138 30125-47-4
Latex
Regenerated pulp
Fluorescent Substance
Jatropha Oil
Aromatic isocyanates
Allergens
Antimony and its compounds For food container/packaging, and toys
Organo-tin compounds
Bisphenol S (BPS) 80-09-1
Bisphenol F (BPF) 87139-40-0
Nonylphenol 25154-52-3
Tris(nonylphenly)phosphite 26523-78-4
4-methylbenzophenone 134-84-9
3-glycidoxypropyltimethoxysilane (GPTMS) 2530-83-8
Silica, Crystalline (Quartz) 14808-60-7
NanomaterialsCovering relavent chemical substances less than 100
nm in size.
Controlled substances in "Toppan Group Standards for
the Management of Chemical Components of Raw
Materials Ver.4.3"
Use restricted substances in ink in EU.
Use restricted based on Toppan standards.
14/31
1) Limited to Substances forbidden from inclusion.
3) Reference definitions
2) The table in this document is not a complete list. For convenience, refer to the “Table of harmonised entries” Table 3, Annex
VI, of the ECHA CLP regulations, following the URL in the comments column.
Definition 2: ‘nanomaterial’ means an insoluble or biopersistant and intentionally manufactured material with one or more
external dimensions, or an internal structure, on the scale from 1 to 100 nm according to (EC) No 1223-2009
Definition 1: Nanomaterials are defined according to the EU Regulation for information about food products to provide to
consumers (EU No 1169-2011), as given below.
15/31
No CAS No Substance name
1 1336-36-3 Polychlorinated biphenyls (PCBs) and specific substitutes
2 70776-03-3 Polychlorinated naphthalenes (2 or more chlorine atoms)
3 118-74-1 Hexachlorobenzene
4 309-00-2 Aldrin
5 60-57-1 Dieldrin
6 72-20-8 Endrin
7 50-29-3 Dichlorodiphenyltrichloroethane (DDT)
8 57-74-9 Chlordane, Heptachlor and their analogous compounds
76-44-8
9 56-35-9 Bis(tributyltin)oxide
10 27417-40-9 N ,N '-Bis(methylphenyl)-1,4-benzene diamine
70290-05-0 2,4,6-Tri-tert-butylphenol
28726-30-9 N ,N '-Bis(dimethylphenyl)-1,4-benzenediamine
11 732-26-3 2,4,6-Tri-tert-butylphenol
12 8001-35-2 Toxaphene
13 2385-85-5 Mirex
14 115-32-2 Kelthane, Dicofol
15 87-68-3 Hexachlorobuta-1,3-diene
16 3846-71-7 2-(2H-Benzotriazol-2-yl)-4,6-bis(1,1-dimethylethyl)-phenol
17 - Perfluoro(octane-1-sulfonic acid) (PFOS) or its salts
18 307-35-7 Perfluorooctane-1-sulfonyl fluoride
19 608-93-5 Pentachlorobenzene
20 319-84-6 alpha-Hexachlorocyclohexane
21 319-85-7 beta-Hexachlorocyclohexane
22 58-89-9 gamma-Hexachlorocyclohexane
23 143-50-0 Chlordecone
24 36355-01-8 Hexabromobiphenyl
25 40088-47-9* Tetrabromodiphenyl ether
26 32534-81-9* Pentabromodiphenyl ether
27 68631-49-2*Hexabromodiphenyl ether
207122-15-4*
28 446255-22-7* Heptabromodiphenyl ether
207122-16-5*
29 115-29-7Endosulfan; Benzoepin; 6,7,8,9,10,10-Hexachloro-1,5,5a,6,9,9a-
hexahydro-6,9-methano-2,4,3-benzodioxathiepine 3-oxide
30 - Hexabromocyclododecane; HBCDD
31 - Pentachlorophenol and its salts and esters
32 -Polychlorinated linear paraffin (10-13 carbon chain, and more than 48%
chlorine content by weight)
33 1163-19-5 Decabromodiphenyl ether
Supplementary Table I: CSCL (Class 1 Specified Chemical Substances)
*Including representative componets
16/31
No CAS No. Substance name
1 79-01-6 Trichloroethylene
2 127-18-4 Tetrachloroethylene
3 56-23-5 Tetrachloromethane
4 - Triphenyltin compounds
5 - Tributyltin compounds
No. CAS No Substance name
1 - Yellow phosphorus matches
2 92-87-5 Benzidine and its salts
3 92-67-1 4-Aminodiphenyl
4 1332-21-4 Asbestos
5 92-93-3 4-Nitrodiphenyl
6 542-88-1 Oxybis[chloromethane]
7 91-59-8 2-Naphthylamine
8 - Rubber glue containing benzene
No CAS No Substance name
1 75-69-4 Trichlorofluoromethane (CFC-11)
2 75-71-8 Dichlorodifluoromethane (CFC-12)
3 76-13-1 Trichlorotrifluoroethane (CFC-113)
4 354-58-5 Trichlorotrifluoroethane (CFC-113a)
5 76-14-2 Dichlorotetrafluoroethane (CFC-114)
6 76-15-3 Chloropentafluoroethane (CFC-115)
No CAS No Substance name
1 353-59-3 Bromochlorodifluoromethane (Halon-1211)
2 75-63-8 Bromotrifluoromethane (Halon-1301)
3 124-73-2 Dibromotetrafluoroethane (Halon-2402)
Supplementary Table III: ISHL (Substances Prohibited for use in manufacturing)
Supplementary Table IV: Ozone depleting substances
(1) Montreal Protocol Annex A Group I (Specified CFCs)
(2) Montreal Protocol Annex A Group II (Halons)
Supplementary Table II: CSCL (Class 2 Specified Chemical Substances)
Triphenyltin and tributyltin compounds, which are not designated as Class II Specified Chemical Substances
are also substances that are prohibited from inclusion.
17/31
No CAS No Substance name
1 75-72-9 Chlorotrifluoromethane (CFC-13)
2 354-56-3 Pentachlorofluoroethane (CFC-111)
3 76-12-0 Tetrachlorodifluoroethane (CFC-112)
4 422-78-6 Heptachlorofluoropropane (CFC-211)
135401-87-5
5 3182-26-1 Hexachlorodifluoropropane (CFC-212)
6 2354-06-5 Pentachlorotrifluoropropane (CFC-213)
134237-31-3
7 29255-31-0 Tetrachlorotetrafluoropropane (CFC-214)
8 1599-41-3 Trichloropentafluoropropane (CFC-215)
9 76-17-5 Trichloropentafluoropropane (CFC-215ba)
10 4259-43-2 Trichloropentafluoropropane (CFC-215cb)
11 661-97-2 Dichlorohexafluoropropane (CFC-216)
12 422-86-6 Chloroheptafluoropropane (CFC-217)
No CAS No Substance name
1 56-23-5 Tetrachloromethane
No CAS No Substance name
1 71-55-6 1,1,1-Trichloroethane
(3) Montreal Protocol Annex B Group I (Other CFCs)
(4) Montreal Protocol Annex B Group II
(5) Montreal Protocol Annex B Group III
18/31
No CAS No Substance name
1 75-43-4 Dichlorofluoromethane (HCFC-21)
2 75-45-6 Chlorodifluoromethane (HCFC-22)
3 593-70-4 Chlorofluoromethane (HCFC-31)
4 134237-32-4 Tetrachlorofluoroethane (HCFC-121)
5 41834-16-6 Trichlorodifluoroethane (HCFC-122)
6 306-83-2 Dichlorotrifluoroethane (HCFC-123)
354-23-4
812-04-4
7 2837-89-0 Chlorotetrafluoroethane (HCFC-124)
354-25-6
8 134237-34-6 Trichlorofluoroethane (HCFC-131)
9 25915-78-0 Dichlorodifluoroethane (HCFC-132)
10 75-88-7 Chlorotrifluoroethane (HCFC-133)
11 - Dichlorofluoroethane (HCFC-141)
12 1717-00-6 1,1-Dichloro-1-fluoroethane (HCFC-141b)
13 - Chlorodifluoroethane (HCFC-142)
14 75-68-3 1-Chloro-1,1-difluoroethane (HCFC-142b)
15 1615-75-4 Chlorofluoroethane (HCFC-151)
16 134237-35-7 Hexachlorofluoropropane (HCFC-221)
17 134237-36-8 Pentachlorodifluoropropane (HCFC-222)
18 134237-37-9 Tetrachlorotrifluoropropane (HCFC-223)
19 134237-38-0 Trichlorotetrafluoropropane (HCFC-224)
20 - Dichloropentafluoropropane (HCFC-225)
21 422-56-0 3,3-Dichloro-1,1,1,2,2-pentafluoropropane (HCFC-225ca)
22 507-55-1 1,3-Dichloro-1,1,2,2,3-pentafluoropropane (HCFC-225cb)
23 134308-72-8 Chlorohexafluoropropane (HCFC-226)
24 134190-48-0 Pentachlorofluoropropane (HCFC-231)
25 134237-39-1 Tetrachlorodifluoropropane (HCFC-232)
26 134237-40-4 Trichlorotrifluoropropane (HCFC-233)
27 127564-83-4 Dichlorotetrafluoropropane (HCFC-234)
28 134237-41-5 Chloropentafluoropropane (HCFC-235)
29 134190-49-1 Tetrachlorofluoropropane (HCFC-241)
30 134237-42-6 Trichlorodifluoropropane (HCFC-242)
31 134237-43-7 Dichlorotrifluoropropane (HCFC-243)
32 134190-50-4 Chlorotetrafluoropropane (HCFC-244)
33 134190-51-5 Trichlorofluoropropane (HCFC-251)
34 134190-52-6 Dichlorodifluoropropane (HCFC-252)
35 134237-44-8 Chlorotrifluoropropane (HCFC-253)
36 134237-45-9 Dichlorofluoropropane (HCFC-261)
37 134190-53-7 Chlorodifluoropropane (HCFC-262)
38 134190-54-8 Chlorofluoropropane (HCFC-271)
(6) Montreal Protocol Annex C (substitute HCFCs)
19/31
No CAS No. Substance name
1 1868-53-7 Dibromofluoromethane (Halone-1102)
2 1511-62-2 Bromodifluoromethane (Halone-1201)
3 373-52-4 Bromofluoromethane (Halone-1101)
4 306-80-9 Tetrabromofluoroethane (Halone-2104)
5 - Tribromodifluoroethane (Halone-2203)
6 354-04-1 Dibromotrifluoroethane (Halone-2302)
7 124-72-1 Bromotetrafluoroethane (Halone-2401)
8 - Tribromofluoroethane (Halone-2103)
9 75-82-1 Dibromodifluoroethane (Halone-2202)
10 421-06-7 Bromotrifluoroethane (Halone-2301)
11 358-97-4 Dibromofluoroethane (Halone-2102)
12 359-07-9 Bromodifluoroethane (Halone-2201)
13 762-49-2 Bromofluoroethane (Halone-2101)
14 - Hexabromofluoropropane (Halone-3106)
15 - Pentabromodifluoropropane (Halone-3205)
16 - Tetrabromotrifluoropropane (Halone-3304)
17 - Tribromotetrafluoropropane (Halone-3403)
18 431-78-7 Dibromopentafluoropropane (Halone-3502)
19 2252-78-0 Bromohexafluoropropane (Halone-3601)
20 - Pentabromofluoropropane (Halone-3105)
21 - Tetrabromodifluoropropane (Halone-3204)
22 - Tribromotrifluoropropane (Halone-3303)
23 - Dibromotetrafluoropropane (Halone-3402)
24 460-88-8 Bromopentafluoropropane (Halone-3501)
25 - Tetrabromofluoropropane (Halone-3104)
26 70192-80-2 Tribromodifluoropropane (Halone-3203)
27 70192-83-5 Dibromotrifluoropropane (Halone-3302)
28 679-84-5 Bromotetrafluoropropane (Halone-3401)
29 75372-14-4 Tribromofluoropropane (Halone-3103)
30 460-25-3 Dibromodifluoropropane (Halone-3202)
31 421-46-5 Bromotrifluoropropane (Halone-3301)
32 51584-26-0 Dibromofluoropropane (Halone-3102)
33 - Bromodifluoropropane (Halone-3201)
34 352-91-0 Bromofluoropropane (Halone-3101)
No CAS No Substance name
1 74-97-5 Bromochloromethane
No CAS No Substance name
1 74-83-9 Methyl bromide
(8) Montreal Protocol Annex C Group III
(9) Montreal Protocol Annex E Group I
(7) Montreal Protocol Annex C Group II [Halons substitues (HBFCs)]
20/31
No CAS No Substance name
1 10024-97-2 Dinitrogen oxide
2 75-46-7 Trifluoromethane (HFC-23)
3 75-10-5 Difluoromethane (HFC-32)
4 593-53-3 Fluoromethane (HFC-41)
5 354-33-6 Pentafluoroethane (HFC-125)
6 359-35-3 1,1,2,2-Tetrafluoroethane (HFC-134)
7 811-97-2 1,1,1,2-Tetrafluoroethane (HFC-134a)
8 430-66-0 1,1,2-Trifluoroethane (HFC-143 )
9 420-46-2 1,1,1-Trifluoroethane (HFC-143a)
10 624-72-6 1,2-Difluoroethane (HFC-152)
11 75-37-6 1,1-Difluoroethane (HFC-152a)
12 353-36-6 Fluoroethane (HFC-161)
13 431-89-0 2H-Heptafluoropropane (HFC-227ea)
14 690-39-1 1,1,1,3,3,3-Hexafluoropropane (HFC-236fa)
15 431-63-0 1,1,1,2,3,3-Hexafluoropropane (HFC-236ea)
16 677-56-5 1,1,1,2,2,3-Hexafluoropropane ( HFC-236cb)
17 679-86-7 1,1,2,2,3-Pentafluoropropane (HFC-245ca)
18 460-73-1 1,1,1,3,3-Pentafluoropropane (HFC-245fa)
19 406-58-6 1,1,1,3,3-Pentafluoropropane (HFC-365mfc)
20 138495-42-8 2H,3H-Decafluoropentane (HFC-43-10mee)
21 75-73-0 Perfluoromethane (PFC-14)
22 76-16-4 Perfluoroethane (PFC-116)
23 76-19-7 Perfluoropropane (PFC-218)
24 931-91-9 Perfluorocyclopropan
25 115-25-3 Perfluorocyclobutane (PFC-c318)
26 355-25-9 Perfluorobutane (PFC-31-10)
27 678-26-2 Perfluoropentane (PFC-41-12)
28 355-42-0 Perfluorohexane (PFC-51-14)
29 306-94-5 Perfluorodecalin (PFC-91-18)
30 2551-62-4 Sulfurhexafluoride (SF6)
31 7783-54-2 Nitrogen trifluoride
Supplementary Table V
Fluorinated greenhousegases (SF6, HFCS, PFCS)
21/31
No CAS No Substance name
1 92-67-1Biphenyl-4-ylamine
4-Aminobiphenyl xenylamine
2 92-87-5 Benzidine
3 95-69-2 4-Chloro-o-toluidine
4 91-59-8 2-Naphthylamine
5 97-56-3 o-Aminoazotoluene
4-Amino-2',3-dimethylazobenzene
4-o-Tolylazo-o-toluidine
6 99-55-8 5-Nitro-o-toluidine
7 106-47-8 4-Chloroaniline
8 615-05-4 4-Methoxy-m-phenylenediamine
9 101-77-9 4,4'-Methylenedianiline
4,4'-Diaminodiphenylmethane
10 91-94-1 3,3'-Dichlorobenzidine
3,3'-Dichlorobiphenyl-4,4'-ylenediamine
11 119-90-4 3,3'-Dimethoxybenzidine
o-Dianisidine
12 119-93-7 3,3'-Dimethylbenzidine
4,4'-Bi-o-toluidine
13 838-88-0 4,4'-Methylenedi-o-toluidine
14 120-71-8 6-Methoxy-m-toluidine p-cresidine
15 101-14-4 4,4'-Methylene-bis-(2-chloro-aniline)
16 101-80-4 4,4'-Oxydianiline
17 139-65-1 4,4'-Thiodianiline
18 95-53-4 o-Toluidine
2-Aminotoluene
19 95-80-7 4-Methyl-m-phenylenediamine
20 137-17-7 2,4,5-Trimethylaniline
21 90-04-0 o-Anisidine
2-Methoxyaniline
22 60-09-3 4-Amino azobenzene
23 95-68-1 2,4-Dimethylaniline
24 87-62-7 2,6-Dimethylaniline (2,6-Xylidine)
Supplementary Table VI: Azo colorants forming certain amines
22/31
No CAS No Substance name
1 131-11-3 Dimethyl phthalate
2 84-66-2 Diethyl phthalate
3 131-17-9 Diallyl phthalate
4 84-74-2 Dibutyl phthalate
5 84-69-5 Diisobutyl phthalate
6 84-75-3 Di-n-hexyl Phthalate
7 68515-50-4 Di(branched and linear hexyl) phthalate
8 117-81-7 Bis(2-ethylhexyl)phthalate)
9 117-84-0 Di-n-octyl phthalate
10 28553-12-0 Diisononyl phthalate
68515-48-0 1,2-Benzenedicarboxylic acid, di-C8-10-branched alkyl esters, C9-rich
11 84-76-4 Dinonyl phthalate
12 26761-40-0 Diisodecyl phthalate
68515-49-1 1,2-Benzenedicarboxylic acid, di-C9-11-branched alkyl esters, C10-rich
13 85-68-7 Bis(butylbenzyl) phthalate
14 117-82-8 Bis(2-methoxyethyl) phthalate
15 84-69-5 Diisobutyl phthalate
16 68515-42-4 1,2-Benzenedicarboxylic acid, di-C7-11-branched and linear alkyl esters
17 71888-89-6 1,2-Benzenedicarboxylic acid, di-C6-8-branched alkyl esters, C7-rich
18 84-61-7 Dicyclohexyl phthalate
358731-25-6
19 84-77-5 Didecyl phthalate
20 120-61-6 Dimethyl terephthalate
21 3648-21-3 Diheptyl phthalate
22 84777-06-0 Dipentyl phthalate, branched and linear
131-18-0
23 605-50-5 Diisopentylphthalate
24 776267-69-9 N-pentyl-isopentylphthalate
25 68515-51-5
68648-93-1
26 89-19-0 Butyl decyl phthalate
Substance name
Eggs, milk, wheat, buckwheat, peanuts, shrimp/prawns, crab
abalone, squid, salmon roe, organes, kiwi fruit, beef, walnuts, salmon,
mackerel, soybeans, chicken, pork, matsutake mushrooms, peaches,
yams, apples, gelatin, bananas, cashews, sesame seeds
Specified ingredients
(7 items)
Itsems corresponding
to specified ingredients
Category
Supplementary Table VII: Phthalates
Supplementary Table VIII: Allergens
27 specified raw materials, including the following allergenic substances, which are stipulated by the Cabinet
Office regulations/notification, are included in the target.
1,2-benzenedicarboxylic acid, di-C6-10-alkyl esters; 1,2-
benzenedicarboxylic acid, mixed decyl and hexyl and octyl diesters with >=
0.3% of dihexyl phthalate (EC No. 201-559-5)
23/31
Attachement 1-1
To:
Creation date:
Company Name Division
Plant Name Name
Representative
NameTel./Fax.
Plant Address E-mail
1. Certifications including ISO14001
〇/×
Done
Planned
Done
Planned
Please include the names of any other non-environment related certifications (optional)
( )
2. Commitment on Green Procurement 〇/×
3. Items for Environmetnal Preservation
(1) Selected item (N/A if already certified with ISO14001 in part 1 above)
〇/×
1)
2)
3)
4)
5)
6)
7)
8)
9)
10)
11)
12)
13)
14)
15)
17)
Total 「〇」 marks for environmental preservation
Environmental Conservation Check List
16) We implement training for personnel engaged in word that may affect the
environment.
Corporate
philosphy/policy
(4.2)
Planning /
Organization
(4.3.3, 4.4.1)
System (4.4.6,
4.4.7, 4.5.1,
4.5.2, 4.5.5)
Evaluation of environmentla aspects
(4.3.1)
Legislation
/Voluntary
regulations
Internal audits
We have a system to define and evaluate environmental aspects.
Capabilities, education & training,
awareness (4.4.2)
Communication (4.4.3) We provide information related to environmental protection.
Environmental policy
Objectives, Targets,
Programs, Sources,
Functions,
Responsibility, and
Competence
Risk assesment
The company has a dedicated team or projected focused on
environmental preservation.
We have a system to deal with accidents/natural disasters.
ISO14001
Certification
Other
Enivironmental
Certifications
Item Scheduled date
Customer evaluation criteria
Green procurement is in progress
Green procurement is planned
Prepared by:
Scheduled date
We have a board member who is in charge for environmental
Certification No.
Our company has no violations for the last 5 years.
We implement an environmental education program.
We have a plan to achieve the goal and target.
We have an internal environmental audit program.
We have knowledge of the relavent laws and regulations in effect.
We have a system to contro legal regulation / voluntary regulation.
Our company philosophy regarding environmental conservation.
We have declared a commitment to environmental protection and
prevention of pollution.Our environmental policy commits to observing legal restrictions.
Our environmental policy is known to all workers and available to third-
parties.
We have a goal and target for enivronmental protection.
Item
Certifying body
(Ver. 4.4)24/31
Attachement 1-2
(2) Mandatory items (to be completed even if ISO14001-certified, in 1 above)
〇/×
1)
2)
3)
4)
5)
6)
7)
4. Evaluaton score
Score
Regarding 1) please submit "Non-use Certificate for Ozone Depleting Substances in Processes (Attachment 2),
or "Phase-out Plan for Ozone Depleting Substances (Attachement 3)
Please note that use as a cooling medium in a closed system, which is not releases to air is exceped. When
substances from items 2) or 3) are not used please add ○ to the evaluation field.
EnergysSaving in
business
Logistical efficency
8)
Customer Evaluation Criteria
Chemical
substances
control
Waste control
Energy control
Control of chemical
substance in
products
Reduction of toal
waste
Prevention of ozone
layer depletion
PRTR
Reduction of VOC
We have established standards and controlled chemical inclusions in the
materials.
We are planning to implement reudction of VOC.
We have implemented environmental measures including improved
delivery packaging, re-use of packaging, recycling, co-delivery, modal
shift, low-emission.
Ozone-depleting substances are not used in production processes.
We are planning to implement reduction of corresponding PRTR
substances.
Item
We have established voluntary standards/targest for waste reduction.
We have established voluntary standards/targets for selective collection
of waste.Separate collection
We have esablished voluntary standards/targets for energy saving in
business.
(Ver. 4.4)25/31
(Attachment 2)
Reporting Date:
Company:
Division:
Manager Name:
Reporter Name:
Address:
Tel./Fax.
Specfic substances defined in Ozone Layer Protection Law that are prohibited for use in the
manufacturing line
Please refer to Supplementary Table IV "Green Procurement Standards in Packaging
Businesses in Toppan Group, Ver 4.4" for further details.
Appendix A Group I
Appendix A Group II
Appendix B Group I
Appendix B Group IIRefrigerants used in air
refrigeration and air
conditioners
Refrigerants used in air
conditioners
Appendix C Group II
CFC substitues Appendix C Group I
Other CFCs
Methyl bromide
Bromochloromethane
HBFCs
Appendix C Group III
Appendix E Group I
N/A for prohibition
Halons
1,1,1-trichloroethane
Carbon tetrachloride
Appendix B Group III
SubstanceGroup specified in Montreal
ProtocolSpecified CFCs
We guarantee that the following banned substances are not used in the manufacturing
process of our products devilvered to Toppan's packaging businesses.
To:
Non-use Certificate for Ozone Depleting Substances in
Manufacturing Lines
(Ver. 4.4)26/31
Attachment 3
Reporting Date:
Company:
Division:
Manager Name:
Reporter Name:
Address:
Tel./Fax.
1. Reason for using the ozone depleting substances
2. Phase-out plan for ozone depleting substances
Discussion start date
Discussion completion date
Phase-out timeline
Person in charge
To:
Phase-out Plan for Ozone Depleting Substances
We will phase-out the use of ozone depleting substances according to "2" below because of the
reasons indicated in "1" below in the manufacturing process for the products delivered to Toppan
Packaging Businesses. We will submit "Non-use Certificate for Ozone Depleting Substances in
the Manufacturing Line" when we have completed the plan.
(Ver. 4.4)27/31
Attachment 4
Reporting date:
Company:
Division:
Manager name:
Reporter name:
Address:
Tel/Fax:
Product name:
Banned Substances in the products
Please refer to the “The Green Procurement Guidelines of Toppan Group Packaging Businesses Ver 4.4 and
attachments for further details.
To:
Non-use Certificate for Banned Substances
We guarantee tha the following banned substances are not included in our products
delivered to Toppan packaging businesses.
We will comply with definitions indicated in "The Green Procurement Guidelines of Toppan
Group Packaging Businesses Ver 4.4."
The most recent regulations apply in relation to the “Act on the Evaluation of Chemical Substances and
Regulation of Their Manufacture, etc.” and substances restricted by the Industrial Safety and Health Act.
Furthermore, triphenyl and tributyl tin compounds are note defined as type 2 substances and but are also
化学物質 英語名 CAS No. 備考
化審法 (第一種特定化学物質)(別表Ⅰ)Japanese Chemical Substances Control Law (Class ISpecified Chemical Substances)
化審法 (第二種特定化学物質)(別表Ⅱ)Japanese Chemical Substances Control Law (Class ⅡSpecified Chemical Substances)
安衛法 (製造等禁止物質)(別表Ⅲ)Industrial Safety and Health Act (SubstancesProhibited of Manufacturing etc.)
オゾン層破壊物質(別表Ⅳ) Ozone-depleting substances
非意図的含有も非検出。
製品への含有だけではなく、製品の製造工程で
の使用も禁止します。ただし、閉鎖系において冷
媒等として使用され、大気中に放出されない場
合を除きます。
放射性物質 Radioactive substances非意図的含有も非検出。
γ線照射、EB(電子線)照射は対象としません。
温室効果ガス(SF6、HFCS、PFCS等)
(別表Ⅴ)Fluorinated greenhouse gas (SF6,HFCS,PFCS) 非意図的含有も非検出。
特定アミンを生成するアゾ染料・顔料(別表Ⅵ) Azo colorants forming certain amines 30mg/kg以上含有する場合を対象とします。
カドミウムおよびカドミウム化合物 Cadmium and its compounds
鉛および鉛化合物 Lead and its compounds
水銀および水銀化合物 Mercury and its compounds
六価クロム化合物 Hexavalent chromium and its compounds
ポリ臭化ビフェニール(PBB)類 Polybrominated biphenyls (PBB) [group]
ポリ臭化ジフェニルエーテル(PBDE)類 Polybrominated diphenyl ethers (PBDE) [group]
塩化ビニルモノマー Vinyl chloride monomer 食品容器包装 溶出試験1ppm
ポリ塩化ターフェニル(PCT)類 PCT(Polychlorinatedterphenyl) 非意図的含有も非検出。
ベンゾフェノン Benzophenone 119-61-9 非意図的含有も非検出。
トリス(2,3-ジブロモプロピル)フォスフェート Tris(2,3-dibromopropan-1-yl) phosphate (TBPP) 126-72-7 非意図的含有も非検出。
トリス(1-アジリジニル)ホスフィンオキシド Tris(1-aziridinyl)phosphine oxide (TEPA) 545-55-1 非意図的含有も非検出。
C.I. ダイレクトブラック38 C.I. Direct Black 38 1937-37-7 非意図的含有も非検出。
過塩素酸塩 Perchlorates 非意図的含有の閾値;0.006ppm
ジメチルフマレート(フマル酸ジメチル) Dimethyl fumarate 624-49-7 非意図的含有の閾値;0.1ppm
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
Perfluorooctanoic acid (PFOA) and individual salts andesters of PFOA
非意図的含有の閾値;1000ppm
ジクロロメタン Dichloromethane 75-09-2 非意図的含有の閾値;1000ppm
1,2-ジクロロプロパン 1,2-Dichloropropane 78-87-5 非意図的含有の閾値;1000ppm
非意図的含有も非検出。ただし、規制値が制定
された場合は、それに従うものとします。
めっき用途の六価クロム化合物は除きます。非
意図的含有は、これらの合計が100ppm未満とし
ます。
含有の定義に従います。
(Ver. 4.4)28/31
Attachement 5
To:
Reporting date:
Company:
Division:
Manager name:
Reporter name:
Address:
Tel./Fax.
● Banned Substances in the Products
CAS No Substance name % Inclusion
Please attach an addiitional sheet if more space is needed.
The following products we deliver to Toppan Printing Packaging businesses include the following
banned substances.
Product name
印
Non-use Certificate for Banned Substances
(Ver. 4.4)29/31
Attachment 6
To:
Reporting date:
Company:
Division:
Manager Name:
Reporter Name:
Address:
Tel./Fax.
□
No. Product Name Substance Name CAS No.
Added
(intention
ally)
Contained Test % Inclusion
1
2
3
4
5
6
7
8
9
10
For details of applicable banned substances please consult The Green Procurement Guidelines of Toppan Group Packaging Businesses Ver 4.4.
If substances were intentionally added please include your analysis results or calculation of the maximum content. If you are aware of the inclusion
of any unintentionally added substances please include the details.
Please attached a separate sheet if you need more space.
List of Controlled Substances in the Products
● Reduced and controlled substances in the products
印
The following products we deliver to Toppan Printing packaing businesses include reduced substances (Table 4)
and controlled substances (Table 5).
Please add a check mark to the Added / Contained columns as appropriate.
(Ver. 4.4)30/31
Attachement 7
To:
Reporting date:
社印 Company:
Division:
Manager name:
Reporter name:
印Address:
Tel./Fax.:
Product name:
Yes No N/A Yes No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Ministerial Ordinace on Milk and Milk Products
Concerning Compositional Standards, etc. (Ministry
of Health and Welfare Ordinance, No. 52, 1951)
German Federal Institute for Risk Assessment BfR
advice
Food Sanitation Act and Relevant Legislations / Voluntary Standards
No. Certificate/standard
Specifications and Standards for Food and Food
Additives, etc. (Ministry of Health and Welfare
Notification No. 370)
Comments (Reg. number, certificate
number, FCN etc.)
Analysis results
Compliance status: if compliant add a ○ mark to the “yes” column or if not compliant add a ○ mark to the no column. If the regulation is not
applicable added a ○ mark to the N/A column. If you have analysis test results please add a ○ mark to the “yes” column, or else if you do not
Compliance statues
For the regulations listed in items No. 5, 9 please add the relevant FCN.
No elusion of fluorescent materials (Kansyoku No.
244, 1971).
No inclusion of PCB (Kansyoku No. 442, 1972).
For the regulations listed in items No. 18, 19, and 20 please consider adding the registration number.
China GB4806.8-2016(Paper and Board
Materials)
US FDA Standard (CFR:Code of Federal
Regulations 21—Food and Drugs)
EU Plastic Implementation Measure (PIM)
Regulation EU No 10/2011.
EU Packaing and Packaging Waste Directive
(COUNCIL DIRECTIVE 94/62/EC)
China GB 4806.1-2016(General Safety
Requirements on Food Contact Materials and
Swiss Ordinace on Packaging Inks
817.023.21
EU Food Contact Materials Regulation (EC) No
1935/2004.
China GB9685-2016(Additives)
China GB4806.6-2016(Plastic Resin)
China GB4806.7-2016(Plastic Materials and
Products)
Voluntary Standards of Japan Hygienic Olefin and
Styrene Plastics Association
Voluntary Standards of Japan Hygienic PVC
Association
China GB4806.9-2016(Metal Materials and
Products)
China GB4806.10-2016
(Paints and Coatings)
Other voluntary industry standards
Voluntary Standards of Japan Paper Association
Voluntary Regulation Concerning Printing Inks of
Japan Printing Ink Makers Association
Voluntary Standards of Japan Adhesive Industry
Association
Voluntary Standards of Japan Hygienic Association
of Vinylidene Chloride
(Ver. 4.4)
31/31