Toshiba Group
Green Procurement Guidelines(Ver.8.2)

Table of Contents
1. Foreword
2. Toshiba Group's Environmental Future Vision 2050
3. Purpose of Green Procurement
4. Scope of Application of Green Procurement
5. Requests to Suppliers
5.1 Promotion of environmental management in accordance with Toshiba Group's
Procurement Standards(1) Construction of an environmental management system(2) Formulation of a basic environmental policy(3) Promotion of environmental impact reduction activities(a) Response to climate change(b) Response to the circular economy(c) Consideration of ecosystems(d) Other management items(4) Promotion of management of chemical substances in products delivered to ToshibaGroup(a) Construction of a management system for chemical substances in supply items(b) Management of chemical substances in supply items

5.2 Conclusion of agreements for assuring the environmental quality of supply items
5.3 Cooperation in surveys(1) Evaluation of suppliers' environmental management(2) Surveys of chemical materials/substances in supply items(3) Other surveys necessary to ensure "5.1 Promotion of environmental management inaccordance with Toshiba Group's Procurement Standards" above<Appendix 1>
Toshiba Group List of Environment-Related Materials/Substances (in Products)
Rank A: Prohibited materials/substances<Appendix 2>
Toshiba Group List of Environment-Related Materials/Substances (in Products)
Rank B: Managed materials/substances-1-1. Foreword"Committed to People, Committed to the Future." is the long standing Basic Commitment of Toshiba
Group, a statement that expresses our enduring credo to contribute to the development of society
through our business. Since our founding, with the venture spirit that has inspired Toshiba for many
generations, our purpose has been to combine the power of invention with our expertise and desire for abetter world, to tackle increasingly complex and serious social issues, and to turn on the promise of a
new day.
It is essential for Toshiba Group to contribute to resolving environmental issues and other social issues
with our highly reliable products and services, thereby realizing a sustainable society, and to further
increase corporate value. To achieve these goals, we believe that it is important to respond to global
trends from a long-term viewpoint.
Based on this idea, Toshiba Group has formulated "Environmental Future Vision 2050" as a new long-term
vision from a global perspective that responds to such issues as carbon neutrality and the transition to acircular economy. With the goal of "contributing to the realization of a sustainable society throughenvironmental management which aims to create enriched value and to ensure harmony with the earth,"
it aims to realize a sustainable society—in other words, a decarbonized society, a resource circulating
society, and a society in harmony with nature—by promoting the implementation of initiatives in threeareas: "response to climate change," "response to the circular economy," and "consideration of
ecosystems." Toshiba Group considers "response to climate change" in particular to be our top priority
task for the Group's environmental management, and we aim to achieve carbon neutrality throughout
the entire value chain by FY2050. This vision is in line with Toshiba Group's Basic Policy for theEnvironment and represents the ideal situation for 2050 as envisioned by the Group.
To realize Environmental Future Vision 2050, it is essential to consider the environment throughout theentire supply chain. Green procurement, which involves procuring products, parts and components, andmaterials and services, etc. with minimal environmental impacts from suppliers that proactively promote
environmental management, is a high priority initiative for Toshiba Group. The Guidelines present
Toshiba Group's basic concept of green procurement and the specific content of our requests to
suppliers. We invite our suppliers to work hand in hand with us to make green procurement a resounding
success.
Procurement Division Procurement Control & Compliance Promoting DivisionCorporate Production Planning Division Environment Management Office
Toshiba Corporation-2-

2. Toshiba Group's Environmental Future Vision 2050
With the goal of "contributing to the realization of a sustainable society through environmental
management which aims to create enriched value and to ensure harmony with the earth," Toshiba
Group's long-term environmental vision, Environmental Future Vision 2050, aims to realize a sustainable
society—in other words, a decarbonized society, a resource circulating society, and a society in harmony
with nature. As for specific areas of activities, we have selected response to climate change and resource
issues in both business activities and products and services, management of water resources andchemical substances, and conservation of biodiversity. Under "response to climate change," we aim toachieve carbon neutrality throughout the Group's entire value chain by FY2050. As a milestone, we aim to
reduce GHG emissions by 70% by FY2030 compared to the FY2019 level.
To achieve the Vision, we have formulated Environmental Action Plan and are promoting activities in theselected areas and managing progress while reviewing the Plan every few years.

■ Toshiba Group's Environmental Future Vision 2050

Toshiba Group's Environmental Future Vision 2050:
https://www.global.toshiba/ww/environment/corporate/vision/vision2050.html-3-

■ Breakdown of Greenhouse Gas Reduction Targets Toward Carbon Neutrality■ Toshiba Group's Environmental Action Plan:
https://www.global.toshiba/ww/environment/corporate/vision/plan2.html

3. Purpose of Green Procurement
In collaboration with our suppliers, Toshiba Group aims to procure products, parts and components, andmaterials and services, etc. with minimal environmental impacts from suppliers that proactively promote
environmental management. Through such efforts, we will create environmentally conscious products
and services that contribute to reducing environmental impacts throughout their life cycles, thereby
contributing to the realization of a sustainable society—in other words, a decarbonized society, a resource
circulating society, and a society in harmony with nature, as envisioned in Environmental Future Vision
2050.

4. Scope of Application of Green Procurement
The Guidelines apply to all products, parts and components, and materials, etc. (hereinafter collectively
referred to as "supply items") to be delivered as well as services to be provided to Toshiba Group.

-4-5. Requests to SuppliersThis section describes specific requests to suppliers. We request that suppliers engage in activities inaccordance with the Green Procurement Standards defined by Toshiba Group as well as to conclude agreementswith us for assuring environmental quality of supply items and to cooperate in various surveys. We also ask our
suppliers to request their suppliers to understand the Guidelines and to promote activities accordingly.
Due to industry trends and other circumstances, the details of requests to suppliers may differ among
Toshiba Group companies, so check the Green Procurement Guidelines issued by the office in charge ofprocurement of the relevant Toshiba Group company, division, operations, complex, factory, etc. Such
Green Procurement Guidelines shall take precedence over those described in this document.

5.1 Promotion of environmental management in accordance with Toshiba
Group's Procurement Standards
We will prioritize transactions with suppliers who more actively promote environmental management inaccordance with the following procurement standards defined in connection with Environmental Future
Vision 2050 (*1).

(1) Construction of an environmental management system
The company has constructed an environmental management system in accordance with
ISO14001:2015 or equivalent and can demonstrate conformance to the standard through a thirdparty certification etc., or is preparing to be able to do so.

(2) Formulation of a basic environmental policy
The company has established its own basic environmental policy that describes the company's
thoughts on the environment in detail and has shared the policy within the company.

(3) Promotion of environmental impact reduction activities
The company is engaging in the following activities to reduce environmental impacts that are
related to "response to climate change," "response to the circular economy," and "considerationof ecosystems," which are the initiatives of Environmental Future Vision 2050.

(a) Response to climate change(a)-1-1 Has set the company's own GHG emissions (Scope1(*2) and Scope2(*3) ) reduction
target(s) and is managing progress.
(a)-1-2 (If you have set the target(s))
The target(s) is consistent with the standard of limiting the global averagetemperature increase to 1.5°C above pre-industrial levels (reduction target: at least
4.2% reduction each year). (*4)
(If you have not set the target(s))
Reduction target(s) and performance management are expected to be set within two years.
(a)-2-1 Has set a GHG emissions reduction target(s) for emissions from other companies
related to your company's activities (Scope 3 (*5)), and is managing progress.
(a)-2-2 (If you have set the target(s))
The target(s) is consistent with the standard of limiting the global averagetemperature increase well below 2°C above pre-industrial levels (reduction target: atleast 2.5% reduction each year). (*6)
(If you have not set the target(s))
Reduction target(s) and performance management are expected to be set within two years.

-5-(a)-3Has declared to achieve carbon neutrality within the company or throughout its
value chain.

(a)-4

Has requested that the company's primary suppliers reduce their GHG emissions.

(b) Response to the circular economy(b)-1

Has set (quantitative and/or qualitative) activity target(s) for waste reduction in thecompany's business activities and is managing progress.

(b)-2

Has set (quantitative and/or qualitative) activity target(s) regarding reduction andrecycling of products and services that the company manufactures or provides as wellas packing and packaging materials, and is managing progress (*7).

(c) Consideration of ecosystems(c)-1

Has set (quantitative and/or qualitative) activity target(s) for chemical substancemanagement in the company's business activities and is managing progress (*8).

(c)-2

Has set (quantitative and/or qualitative) activity target(s) for chemical substancemanagement regarding products and services that the company manufactures orprovides, and is managing progress (*9).

(c)-3Has set (quantitative and/or qualitative) activity target(s) for proper management ofwater resources in the company's business activities and is managing progress (*10).

(c)-4Has set (quantitative and/or qualitative) activity target(s) for the company's
biodiversity conservation activities and is managing progress (*11).

(d) Other management items(d)-1

Has constructed a management system for environmental risks, and has proceduresin place for preventive and corrective measures (*12).

(d)-2Provides employees with environment-related education, including on legal
compliance management (*13).

(4) Promotion of management of chemical substances in products delivered to
Toshiba GroupThe company is conducting the following activities to promote delivery of products as well as
parts and components, etc. with minimal environmental impacts.

(a) Construction of a management system for chemical substances in supply items
The company has established response procedures in the event of non-compliance, etc. withrespect to its chemical substance management regulations, etc.; has ensured that all parties
concerned in the organization are aware of such procedures; and thoroughly investigates thecauses and implements recurrence prevention measures.

(b) Management of chemical substances in supply items
The company is aware of the two categories, namely "Rank A (Prohibitedmaterials/substances)" and "Rank B (Managed materials/substances)" (listed in the tablebelow) defined by Toshiba Group for the purpose of managing chemical substances in supply
items, and manages chemical substances belonging to each of these categories inaccordance with Toshiba Group List of Environment-Related Materials/Substances (inProducts). (Appendix 1, Appendix 2).

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■ Two categories of chemical substance management
Category
Rank A (Prohibitedmaterials/substances)

Rank B (Managed
materials/substances)

Definition
Materials/substances
Materials/substances whose presence is Appendix 1
prohibited in procurement items(including packaging) in Toshiba Group.
Materials/substances whose use inproducts (including packaging) is
prohibited or restricted by domestic andforeign laws and regulations.
Materials/substances whose
Appendix 2
environmental impact should be reduced,
based on their actual usage, via reductionof use and substitution, or recovery anddetoxification in a closed system.

5.2 Conclusion of agreements for assuring the environmental quality ofsupply items
To ensure the environmental quality of supply items, we request each supplier to conclude a Quality
Assurance Agreement prior to transactions. In addition, we may request a supplier to submit an
Agreement Concerning the Restriction of the Use of Specified Hazardous Substances as necessary.

5.3 Cooperation in surveys
To confirm the status of suppliers' initiatives concerning "5.1 Promotion of environmental managementin accordance with Toshiba Group's Procurement Standards" above, we ask suppliers to cooperate invarious surveys, including regarding the following items:(1) Evaluation of suppliers' environmental management
To strengthen partnerships with suppliers that are proactively engaged in environmental
management activities, we periodically evaluate the status of environmental management
activities by suppliers. We determine ranks based on the response results, and we prioritize
procurement from suppliers who are rated highly. For suppliers with low ratings, Toshiba Groupmay plan remediation activities, make requests for remediation, and provide guidance andassistance. In addition, if a supplier does not make improvements according to the remediation
plan despite receiving a request for remediation and the provision of guidance and assistance, we
may stop transactions with said supplier.

(2) Surveys of chemical materials/substances in supply items
Prior to the approval of new procurement items from suppliers and judgment as to whether
existing procurement items require substitution, we conduct surveys concerning the presence ofthe chemical materials/substances in procurement items. The main items of the surveys are as
follows:• Confirmation of the non-use of prohibited materials/substances via the "Declaration of
Use/Non-use of Environment-Related Materials/Substances (in Products)"• Survey on the use/non-use and content of any substance of very high concern (SVHC, *14) tobe a candidate for authorization under the EU REACH Regulation (chemSHERPA®, *15)
• Survey on the analysis and evaluation results-7-

(3) Other surveys necessary to ensure "5.1 Promotion of environmental
management in accordance with Toshiba Group's Procurement Standards"
above
*1:

Standard items may differ depending on the supplier's business category, supply item type, necessity, etc. In addition,
standard items are subject to change. For the details of the latest standard items, refer to the Green Procurement
Guidelines issued by the relevant Toshiba Group company, division, operations, complex, etc.

*2:

Direct emissions from owned or controlled sources (e.g., fuel combustion and industrial processes).
https://ghgprotocol.org/sites/default/files/standards/ghg-protocol-revised.pdf*3:

Indirect emissions from the generation of purchased energy (e.g., electricity, heat, or steam).
https://ghgprotocol.org/sites/default/files/standards/ghg-protocol-revised.pdf*4: This standard is consistent with the SBT approval criteria. SBT (Science Based Targets) are scientifically grounded GHG
reduction targets set by companies on a medium- to long-term basis in order to limit the global average temperature
increase this century well below 2°C above pre-industrial levels and to pursue efforts to limit the temperature increase evenfurther to 1.5°C. Companies are now required to set up SBTs based on collaborations with their suppliers to reduce GHG
emissions throughout their value chain.
*5:

All indirect emissions (not included in scope 2) that occur in the value chain of the company, including both upstream anddownstream.
https://ghgprotocol.org/sites/default/files/standards/ghg-protocol-revised.pdf*6:Same as *4.

*7:

The amount of resources saved and plastic resources recycled in products manufactured or provided by the company aswell as packing and packaging materials, promotion of circular economy businesses, etc.

*8:

The amount or management method of chemicals emitted during the company’s business activities, etc.

*9:

The amount or management method of specified chemical substances contained in products manufactured or provided by
the company, etc.

*10: Water risk assessment, management of amount of water received, wastewater recycled, rainwater used, etc.
*11: Establishment of biotopes, green space management, protection of rare species within the premises as well as
conservation of forests, rivers, and oceans outside the premises, etc.
*12: Development and formulation of company-wide policies and regulation on environment-related legal compliancemanagement, and implementation of legal compliance management in accordance with such policies and regulations.
*13: Promotion of awareness-raising education on legal compliance, including sharing of the latest trends in legal regulations,the company's environmental risk management system, and case studies on accidents that have occurred within thecompany, etc.
*14: Substance of Very High Concern (SVHC). Substances that fall under the criteria defined in Article 57 of the EU REACH
Regulation and that have been selected as candidate substances for authorization according to the procedure defined in
Article 59 of said regulation.
*15: A scheme for communicating information on the chemical substances contained in products; this scheme is available
across the supply chain.

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<Appendix 1>
Toshiba Group List of Environment-Related Materials/Substances (in Products)
Rank A: Prohibited materials/substancesNo.

Material/substance category

A01 Asbestos

A02 Certain azocolourants andazodyes (only those that may
release certain amines)
A03 Cadmium and cadmium
compounds
A04 Hexavalent chromium
compounds
A05 Lead and lead compounds

A06 Mercury and mercury
compounds
A07 Ozone depleting substances(CFCs, HCFCs, HBFCs, carbon
tetrachloride, etc.)
A08 Polybrominated biphenyls(PBBs)
A09 Polybrominateddiphenylethers (PBDEs)

Threshold of concentration to beprohibited in supplies toReference laws and regulations
Toshiba Group
Prohibition of intentional addition EU REACH Regulation (Annex XVII),
JPN Industrial Safety and Health
Law (Prohibition of Manufacturing)
0.003wt% (30 ppm) for each
EU REACH Regulation (Annex XVII)
generated certain Amine
0.01wt% (100 ppm) (*1, 2)

EU RoHS Directive,
EU REACH Regulation (Annex XVII),EU Packaging Directive
0.1wt% (1000 ppm) (*1, 2)
EU RoHS Directive,
EU REACH Regulation (Annex XVII),EU Packaging Directive
0.1wt% (1000 ppm) (*1, 2)
EU RoHS Directive,
EU REACH Regulation (Annex XVII),EU Packaging Directive
0.1wt% (1000 ppm) (*1, 2)
EU RoHS Directive,
EU REACH Regulation (Annex XVII),EU Packaging Directive
Prohibition of intentional addition Montreal Protocol,
JPN Ozone Layer Protection Law
0.1wt% (1000 ppm) (*1)

EU RoHS Directive,
EU REACH Regulation (Annex XVII)
Prohibition of intentional addition JPN CSCL (Class 1) (*7)
(only for 4-7, 10 bromine atoms), U.S. TSCA PBT Rules (*8)
or 0.1wt% (1000 ppm) (*1)
EU RoHS Directive
A10 Polychlorinated biphenyls
Prohibition of intentional addition JPN CSCL (Class 1) (*7),(PCBs)EU POPs Regulation
A11 Polychlorinated naphthalenes Prohibition of intentional addition JPN CSCL (Class 1) (*7)(more than 1 chlorine atoms)
EU POPs Regulation(*3)
A12 Radioactive substances
Prohibition of intentional addition JPN Act on Prevention of Radiation
Hazards due to Radioisotopes, etc.
JPN Nuclear Reactor Regulation
Law
A13 Certain short chain
Prohibition of intentional
JPN CSCL (Class 1) (*7),
chlorinated paraffins (with aaddition, or 0.1wt% (1000 ppm)
EU POPs Regulation
carbon chain length of
between 10 and 13)
A14 Tributyl tin (TBT) and triphenyl 0.1wt% (1000 ppm) of tin in the
EU REACH Regulation (Annex XVII)tin (TPT)
part (*4)
A15 Tributyl tin oxide (TBTO)
Prohibition of intentional
JPN CSCL (Class 1) (*7),
addition, or 0.1wt% (1000 ppm) of EU REACH Regulation (Annex XVII)
tin in the part (*4)

-9-

No.

Material/substance category

A16 (deleted)
A17 (deleted)
A18 (deleted)
A19 (deleted)
A20 (deleted)
A21 (deleted)
A22 (deleted)
A23 (deleted)
A24 (deleted)
A25 (deleted)
A26 (deleted)
A27 (deleted)
A28 (deleted)
A29 (deleted)
A30 (deleted)
A31 (deleted)
A32 (deleted)
A33 2-(2H-1,2,3-benzotriazol-2-il)4,6-di-tert-butylphenol (UV320)
A34 (deleted)
A35 (deleted)
A36 (deleted)
A37 Perfluoro (octane-1-sulfonicacid) (also known as PFOS) or
its salt
A38 Perfluoro (octane-1-sulfonyl)
fluoride (also known as
PFOSF)A39 Polychlorinated terphenyls(PCTs)
A40 Tri-substituted organostannic
compounds (excluding A14
and A15)
A41 Dimethyl fumarate (DMF)
A42 (deleted)
A43 (deleted)
A44 (deleted)
A45 (deleted)
A46 (deleted)
A47 Dioctyltin compounds (DOT)
A48 Dibutyltin compounds (DBT)

Threshold of concentration to beprohibited in supplies toToshiba Group

Reference laws and regulations

Prohibition of intentional addition JPN CSCL (Class 1) (*7)

Prohibition of intentional
addition, or 0.1wt% (1000 ppm)
(in the case of coated material, 1
microgram/m2)
Prohibition of intentional
addition, or 0.1wt% (1000 ppm)
(in the case of coated material, 1
microgram/m2)
0.005wt% (50 ppm)

JPN CSCL (Class 1) (*7),
EU POPs Regulation

0.1wt% (1000 ppm) of tin in thepart (*4)

EU REACH Regulation (Annex XVII)

0.00001wt% (0.1 ppm)

EU REACH Regulation (Annex XVII)

0.1wt% (1000 ppm) of tin in thepart (*4, 5)
0.1wt% (1000 ppm) of tin in thepart (*4, 5)

EU REACH Regulation (Annex XVII)- 10 -JPN CSCL (Class 1) (*7)
EU POPs Regulation

EU REACH Regulation (Annex XVII)EU REACH Regulation (Annex XVII)No.

Material/substance category

A49 (deleted)
A50 Hexabromocyclododecane(HBCD)A51 Certain polycyclic aromatichydrocarbons (PAHs)
A52 Bis (2-ethylhexyl) phthalate(DEHP)A53 Dibutyl phthalate (DBP)
A54 Butyl benzyl phthalate (BBP)
A55 Diisobutyl Phthalate (DIBP)

Threshold of concentration to beprohibited in supplies toToshiba Group
Prohibition of intentional
addition, or 0.01wt% (100 ppm)
0.0001wt% (1 ppm) of the plastic
or rubber part (*5)
0.1wt% (1000 ppm) (*6)

Reference laws and regulations

JPN CSCL (Class 1) (*7),
EU POPs Regulation
EU REACH Regulation (Annex XVII)EU RoHS Directive,
EU REACH Regulation(Annex XVII)
0.1wt% (1000 ppm) (*6)
EU RoHS Directive,
EU REACH Regulation (Annex XVII)
0.1wt% (1000 ppm) (*6)
EU RoHS Directive,
EU REACH Regulation (Annex XVII)
0.1wt% (1000 ppm) (*6)
EU RoHS Directive,
EU REACH Regulation (Annex XVII)
Prohibition of intentional addition U.S. TSCA PBT Rules (* 8)

A56 Phenol, isopropylated
phosphate (PIP (3:1))
A57 Perfluorooctanoic acid (PFOA), 1. PFOA and its salts
JPN CSCL (Class 1) (*7),
its salts and PFOA-related
Prohibition of intentional addition EU POPs Regulation
substances
or 0.0000025wt% (25 ppb) of
PFOA including its salts in anarticle or a mixture

A58 Perfluorocarboxylic acids
containing C9 to C14 (C9-C14
PFCAs), their salts and C9-C14
PFCAs-related substances

2. PFOA-related compounds
0.0001wt% (1 ppm) of one or a
combination of PFOA-related
compounds, in an article or a
mixture1. C9-C14 PFCAs and their salts
Prohibition of 0.0000025 wt% (25ppb) of C9-C14 PFCAs including
their salts in an article or a
mixture2. C9-C14 PFCAs-related
substances
0.000026 wt% (260 ppb) of one or
a combination of C9-C14 PFCAsrelated substances, in an article ora mixture- 11 -EU REACH Regulation (Annex XVII)No.

Material/substance category

A59 Perfluorohexanesulfonic acid
(PFHxS), its salt and PFHxSrelated substancesThreshold of concentration to beprohibited in supplies toReference laws and regulations
Toshiba Group
1. PFHxS and its salts
JPN CSCL (Class 1) (*9),
Prohibition of intentional addition EU POPs Regulation
or 0.0000025wt% (25 ppb) of
PFHxS including its salts in anarticle or a mixture
2. PFHxS-related compounds
0.0001wt% (1 ppm) of one or a
combination of PFHxS-related
compounds, in an article or a
mixture"Intentional addition" means using chemical substances intentionally in forming supply items to bringabout specific properties, appearance, or quality.
(*1) The denominator when calculating a threshold value shall be for each homogeneous material. The threshold concentrationof metal compound is the mass ratio of metal element to homogeneous material. For example, in the case of cadmium andits compounds, it is the concentration of cadmium element. Only applications exempt from the EU RoHS Directive(hereinafter RoHS) shall be exempt from the prohibition (including exemption applications accepted in the future).
(*2) For packaging materials, the threshold of concentration to be prohibited shall be 0.01wt% (100 ppm) for a total of fourmaterials (cadmium and its compounds, hexavalent chromium compounds, lead and its compounds, and mercury and its
compounds) for each homogeneous material composing the package. The threshold concentration of metal compound is
the mass ratio of metal element to homogeneous material. For example, in the case of cadmium and its compounds, it is
the concentration of cadmium element.
(*3) Polychlorinated naphthalene with 1 or more chlorine atoms is prohibited for products destined for the EU that requirecompliance with EU POPs regulations. Polychlorinated naphthalene with 2 or more chlorine atoms is prohibited for
products for other regions.
(*4) The numerator when calculating a threshold value shall be an equivalent for metal tin (Sn), and the denominator shall befor each molded item or its component (including mixtures only for DBT). Intentional addition for biocides and industrial
wastewater treatment applications is prohibited.
(*5) The target substance groups and uses are listed in Annex XVII of the EU REACH Regulation. However, only the applications
allowed for use covered by the exemptions and time limits specified in Annex XVII of the EU REACH Regulation shall be
exempt from the prohibition of use.
(*6) In the case of the scope of the EU RoHS Directive, it is prohibited to contain 0.1wt% (1000 ppm) or more of eachhomogeneous material for each substance. In the case of the scope of the EU REACH Regulation, the total content ofphthalates is prohibited from containing 0.1wt% (1000 ppm) or more of the plasticized material. The applications that areout of scope of EU RoHS Directive or EU REACH Regulation, or are exempted from EU RoHS Directive or EU REACH
Regulation shall be exempt from this regulation (including exemption applications accepted in the future).
(*7) CSCL: Chemical Substances Control Law of Japan(*8) The regulations on the five persistent, bioaccumulative, and toxic (PBT) chemicals and PBT-containing products andarticles in accordance with the TSCA (U.S. Toxic Substances Control Act) Section 6(h). At the moment, procurement items
that are incorporated into articles whose destinations are clearly countries other than the U.S. are not subject to theregulations. In addition, among PIP (3:1), phase-in prohibitions and exemptions are excluded.
(*9) Under the CNCL PFHxS-related substances are excluded.

<Appendix 2>
Toshiba Group List of Environment-Related Materials/Substances (in Products)
Rank B: Managed materials/substances (category)No.
B01

Material/substance category(deleted)- 12 -

B02(deleted)

B03(deleted)

B04

Brominated flame retardants, other than PBBs (A08) and PBDEs (A09)

B05

Nickel and its compounds (only parts in contact with human bodies)

B06

Certain phthalates, other than DEHP (A52), DBP (A53), BBP (A54), DIBP (A55) and designatedphthalates (B12)

B07(deleted)

B08(deleted)

B09

Perfluorocarbons (PFCs)

B10

Hydrofluorocarbons (HFCs)

B11

Sulfur hexafluoride (SF6)

B12Substances of Very High Concern (SVHC) under the EU REACH Regulation (*10)

B13(deleted)

B14

The U.S. TSCA PBT Rules (5 substances) (excluding DecaBDE (A09) andPIP (3:1) (A56)) (* 11)

B15

Next candidate substances for restriction under the EU RoHS Directive

B16

Next candidate substances for restriction under the Chemical Substances Control Law of Japan Class1(*12)

B17

Per- and polyfluoroalkyl substances (PFASs) (*13)(*10) The Substances of Very High Concern (SVHC) selected under the procedures specified in Article 59 of the EU REACH
Regulation. The denominator shall be the total mass of a supply item or each component/material.
(*11) The regulations on the five persistent, bioaccumulative, and toxic (PBT) chemicals and PBT-containing products andarticles in accordance with the TSCA (U.S. Toxic Substances Control Act) Section 6(h). At the moment, procurement items
that are incorporated into articles whose destinations are clearly countries other than the U.S. are not subject to theregulations.
(*12) Substances that have been decided to be listed as POPs in Annex A (Elimination) and Annex B (Restriction) of Stockholm
Convention are included. Substances will be moved to Rank A when it is determined to be the Chemical Substances
Control Law of Japan (Class1).
Reference: List of POPs in the UN Stockholm Convention
https://chm.pops.int/TheConvention/ThePOPs/AllPOPs/tabid/2509/Default.aspx(*13) Submitted restrictions under consideration - ECHA (europa.eu)；
https://echa.europa.eu/restrictions-under-consideration/-/substance-rev/72301/term*- 13 -

Table of revisions
Established on:
Revised on:

December 1, 1999
June 1, 2003
November 1, 2006
May 1, 2011
February 1, 2015
January 1, 2017
December 1, 2019
February 1, 2021
April 27, 2021
November 1, 2021
March 31, 2022
August 25, 2022
April 7, 2023
July 13, 2023
January 18, 2024

Edition Date of establishment
Reason and contents of revisionNo.
/ revision1
1999.12.1
Newly issued
2
2003.6.1
Reviewed contents and coverage of the List of Environment-RelatedMaterials/Substances (in Products)
3
2006.11.1
Reviewed and totally revised the contents of the List of Environment-RelatedMaterials/Substances (in Products)
4
2011.5.1
Totally revised by reviewing the List of Environment-RelatedMaterials/Substances (in Products) and changing the control of contained
chemical substances to the JAMP
4.1
2015.2.1
Reviewed contents of the List of Environment-Related Materials/Substances(in Products)
5
2017.1.1
1. Prohibited Materials/substances (category) (Appendix 1, Rank A): Revisedannotation (*1) and (*2) and added (*5)
2. Managed materials/substances (category) (Appendix 2, Rank B): Changed
annotation from (*5) to (*6)
5.1
2019.12.1
1. Revised Toshiba Group’s Basic Policy for the Environment
2. Changed URL of JAMP
3. Replaced MSDSplus and AIS form as examples with chemSHERPA®
6
2021.2.1
1. Revised Toshiba Group’s Basic Policy for the Environment
2. Revised the List of Environment-Related Materials/Substances (in Products)
6.1
2021.4.27
Revised the List of Environment-Related Materials/Substances (in Products)
and the annotations
6.2
2021.11.1
Revised the List of Environment-Related Materials/Substances (in Products)
and the annotations
7.0
2022.3.31
Added Purpose of Green Procurement and Scope of Application of Green
Procurement based on Toshiba Group’s Environmental Future Vision 2050;
organized and integrated the Green Procurement Standards and Requests inaccordance with the Vision, etc.
7.1
2022.8.25
1. C9-C14 PFCAs, their salts and C9-C14 PFCAs-related substances (A58) added
to Rank A: Prohibited materials/substances of List of Environment-RelatedMaterials/Substances (in Products) (Appendix 1)
2. Deleted EU REACH Regulation (Annex XVII) from reference laws andregulations of Polychlorinated biphenyls (PCBs)(A10) (Appendix 1)- 14 -

Edition Date of establishment
Reason and contents of revisionNo.
/ revision
8.0
2023.4.7
Revision of “5. Requests to Suppliers. ” Mainly revision of the standards andnotes of “5.1 Promotion of environmental management in accordance with
Toshiba Group’s Procurement Standards. ”
8.1
2023.7.13
Revision of the diagram “Breakdown of Greenhouse Gas Reduction Targets
Toward Carbon Neutrality,” revision of “<Appendix 2> Toshiba Group List ofEnvironment-Related Materials/Substances (in Products) Rank B: Managed
materials/substances (category)” (B16,B17), revision of back cover (adding
notes for Basic Commitment of the Toshiba Group) etc.
8.2
2024.1.18
PFHxS, its salt and PFHxS-related substances (A59) added to Rank A:
Prohibited materials/substances of List of Environment-RelatedMaterials/Substances (in Products) (Appendix 1)- 15 -

Committed to People, Committed to the Future.

Toshiba Corporation
1-1 Shibaura 1-chome, Minato-ku, Tokyo, 105-8001, Japan
Inquiry on Toshiba Group Green Procurement Guideline :Corporate Production Planning Division Environment Management Officehttps://www.global.toshiba/ww/environment/corporate/contact.html
Procurement Division Procurement Control & Compliance Promoting Divisionhttps://www.global.toshiba/ww/procurement/corporate/contact.html“Committed to People, Committed to the Future.” is the Basic Commitment of the Toshiba Group.
Issued January 2024