Toshiba Elevator Group
Green Procurement Guidelines

August,2024【Rev11】

Toshiba Elevator and Building Systems Corporation1

【 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（１）Promotion of environmental management in accordance with Toshiba Group's
Procurement Standards１）Construction of an environmental management system
２）Formulation of a basic environmental policy３）Promotion of environmental impact reduction activities① Response to climate change② Response to the circular economy③ Consideration of ecosystems４）Promotion of management of chemical substances in products delivered to
Toshiba Group５）Other management items（２）Conclusion of agreements for assuring the environmental quality of supply items（３）Cooperation in surveys
１）Evaluation of suppliers' environmental management２）Surveys of chemical materials/substances in supply items
３）Other surveys necessary to ensure "(1) Promotion of environmental managementin accordance 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【Contact】
For inquiries about these Guidelines, place contact:
Procurement Control Dept, Toshiba Elevator and Building Systems Corporation
Phone:：044-576-6130

FAX：044-511-16882

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 a better world, to tackle increasingly complex and serious social issues, and to turn on the promiseof 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 tofurther 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 longterm vision from a global perspective that responds to such issues as carbon neutrality and thetransition to a circular economy. With the goal of "contributing to the realization of a sustainable
society through environmental management which aims to create enriched value and to ensureharmony with the earth,"it aims to realize a sustainable society—in other words, a decarbonizedsociety, a resource circulating society, and a society in harmony with nature—by promoting theimplementation of initiatives in three areas: "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 toachieve carbon neutrality throughout the entire value chain by FY2050. This vision is in line with
Toshiba Group's Basic Policy for the Environment and represents the ideal situation for 2050 asenvisioned by the Group.
To realize Environmental Future Vision 2050, it is essential to consider the environment throughout
the entire supply chain. Green procurement, which involves procuring products, parts andcomponents, and materials 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.
The Toshiba Elevator Group, as a member of the Toshiba Group, is conducting its business inaccordance with the Toshiba Group’s Green Procurement Guidelines.We invite our suppliers to work3

hand in hand with us to make green procurement a resounding success.
Toshiba Elevator and Building Systems Corporation
Procurement Control Dep
OccupationalL Safety & Environmental Protection Center◆ Toshiba Group’s Green Procurement Guidelines (English version)
https://www.global.toshiba/content/dam/toshiba/jp/environment/corporate/pdf/greenprocurement_ver8.0_en.
pdf

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 asustainable society—in other words, a decarbonized society, a resource circulating society, and asociety in harmony with nature. As for specific areas of activities, we have selected response to climatechange and resource issues in both business activities and products and services, management ofwater resources and chemical substances, and conservation of biodiversity. Under "response to
climate change," we aim to achieve 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 the selected 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■Breakdown of Greenhouse Gas Reduction Targets Toward Carbon Neutrality

4

■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 procure products, parts and components, andmaterials and services, etc. with minimal environmental impacts from suppliers that roactively
promote environmental management. Through such efforts, we will create environmentallyconscious products and services that contribute to reducing environmental impacts throughout theirlife 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. (hereinaftercollectively referred to as "supply items") to be delivered as well as services to be provided to Toshiba
Elevator Group.

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 Elevator Group as well as toconclude agreements with us for assuring environmental quality of supply items and to cooperate invarious surveys. We also ask our suppliers to request their suppliers to understand the Guidelines
and to promote activities accordingly.

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 in accordance with the following procurement standards defined in connection withEnvironmental 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 througha third-party 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 thecompany's thoughts on the environment in detail and has shared the policy within thecompany.

3) Promotion of environmental impact reduction activities
The company is engaging in the following activities to reduce environmental impacts thatare related to "response to climate change," "response to the circular economy," and"consideration of ecosystems," which are the initiatives of Environmental Future Vision
2050.
➀ Response to climate change①-1-1：Has set the company's own GHG emissions (Scope1(*2) and Scope2(*3) ) reduction
target(s) and is managing progress.
①-1-2 : (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.
①-2-1 ：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.
① -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:
at least 2.5% reduction per year). (*6)
(If you have not set the target(s))

6Reduction target(s) and performance management are expected to be set within two
years.
①-3 ：Information on greenhouse gas emissions results for both ①-1-1 and ①-2-1, or
either of them, is disclosed to external parties (*7).
①-4 ：Has declared to achieve carbon neutrality within the company or throughout its
value chain.
①-5 ：Has requested that the company's primary suppliers reduce their GHG emissions.
② Response to the circular economy②-1 ：Has set (quantitative and/or qualitative) activity target(s) for waste reduction in thecompany's business activities and is managing progress.
②-2 ：Has set (quantitative and/or qualitative) activity target(s) regarding reduction andrecycling of products and services that the company manufactures or provides aswell as packing and packaging materials, and is managing progress (*8).
③ Consideration of ecosystems③-1 ：Has set (quantitative and/or qualitative) activity target(s) for chemical substancemanagement in the company's business activities and is managing progress (*9).
③-2 ：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 (*10).
③-3 ：Has set a reference value or (quantitative and/or qualitative) activity target(s) for
proper management of water resources in the company's business activities and ismanaging progress (*11).
③-4 ：Has set (quantitative and/or qualitative) activity target(s) for the company's
biodiversity conservation activities and is managing progress (*12).

４）Promotion of management of chemical substances in products delivered

to Toshiba Elevator GroupThe company is conducting the following activities to promote delivery of products as well as
parts and components, etc. with minimal environmental impacts.
①The 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.
②The 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 in7

accordance with Toshiba Group List of Environment-Related Materials/Substances (inProducts). (Appendix 1, Appendix 2).

■ Two categories of chemical substance management
Category

Definition

Materials/substances

Materials/substances whose presence is prohibitedin procurement items (including packaging) in
Rank A (Prohibited

Toshiba Elevator Group. Materials/substancesmaterials/substances)whose use in products (including packaging) is

Appendix 1

prohibited or restricted by domestic and foreignlaws and regulations.
Materials/substances whose environmental impact
Rank B (Managed
materials/substances)

should be reduced, based on their actual usage,
via reduction of use and substitution, orAppendix 2

recovery and detoxification in a closed system.

５）Other management items
The following activities are being undertaken to address environmental risks and raise
environmental awareness.
(a) Has created a management system for environmental risks, and has procedures in place forpreventive and corrective measures (*13).
(b) Provides employees with environment-related education (*14).
(c) Has informed the manufacturers of products delivered to Toshiba Group through your company, of
the Toshiba Group Green Procurement Guidelines and have requested them to comply with therequests to suppliers as described in the Guidelines. Or, the evaluation check sheet of Evaluationof Suppliers` Environmental Management is distributed to manufacturers (subject to trading
companies).

（２）Conclusion of agreements for assuring the environmental quality of supply
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 supplierto submit an Agreement Concerning the Restriction of the Use of Specified Hazardous
Substances as necessary.

（３）Cooperation in surveys
To confirm the status of suppliers' initiatives concerning "5.1 Promotion of environmental
management in accordance with Toshiba Group's Procurement Standards" above, we ask
suppliers to cooperate in various surveys, including regarding the following items:

１）Evaluation of suppliers' environmental management
To strengthen partnerships with suppliers that are proactively engaged in environmental

8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
Elevator Group may plan remediation activities, make requests for remediation, and provide
guidance and assistance. 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 thepresence of the chemical materials/substances in procurement items. The main items of thesurveys are as follows:• Confirmation of the non-use of prohibited materials/substances via the "Specified
Chemical Substance Survey Request Form and Certificate of Non-Inclusion(Instructions)"• Survey on the use/non-use and content of any substance of very high concern (SVHC,*14) to be a candidate for authorization under the EU REACH Regulation(chemSHERPA®, *15)
• Survey on the analysis and evaluation results３）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 thelatest 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 longterm 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 even further to 1.5°C. Companies are now required to set up SBTs based oncollaborations 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 the9company,including both upstream and downstream.
https://ghgprotocol.org/sites/default/files/standards/ghg-protocol-revised.pdf*6: Same as *4.
*7: Has answered to the latest CDP questionnaire or has disclosed greenhouse gas emissions
results

other

than

through

CDP.

CDP

is

an

international

non-profit

organization(headquartered in the U.K.) that conducts an annual survey and evaluation of environmentrelated initiatives of companies and local governments. The results are disclosed to
institutional investors, evaluation organizations, and clients.
*8: The amount of resources saved and plastic resources recycled in products manufactured orprovided by the company as well as packing and packaging materials, promotion of circular
economy businesses, etc.
*9: The amount or management method of chemicals emitted during the company's businessactivities, etc.
*10: The amount or management method of specified chemical substances contained in products
manufactured or provided by the company, etc.
*11: Water risk assessment, management of amount of water received, wastewater
recycled,rainwater used, etc.
*12: Establishment of biotopes, green space management, protection of rare species within thepremises as well as conservation of forests, rivers, and oceans outside the premises,etc.
*13: Development and formulation of company-wide policies and regulation on environmental risks
such as climate change, which is a global-scale issue, as well as air pollution, watercontamination, noise and vibration generation in the company`s environ, and alsoestablishment of legal compliance management in accordance with such policies andregulations.
*14: Promotion of awareness-raising education on the importance of environmental management,compliance, etc.
*15: 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.
*16: A scheme for communicating information on the chemical substances contained in products;
this scheme is available across the supply chain.

<Appendix 1>
Toshiba Group List of Environment-Related Materials/Substances (inProducts) Rank A: Prohibited materials/substances）
No.

Material/substance category

A01 Asbestos

Threshold of concentration to beprohibited in supplies toToshiba Group
Prohibition of intentional
addition

10

Reference laws andregulations
EU REACH Regulation (Annex
XVII),JPN Industrial Safety and
HealthLaw (Prohibition of
Manufacturing)

No.

Material/substance category

Threshold of concentration to beprohibited in supplies toToshiba Group

Reference laws andregulations

A02 Certain azocolourants and0.003wt% (30 ppm) for eachazodyes (only those that may generated certain Amine
release certain amines)

EU REACH Regulation (Annex
XVII)

A03 Cadmium and cadmium
compounds

0.01wt% (100 ppm) (*1, 2)

EU RoHS Directive,
EU REACH Regulation (Annex
XVII),EU Packaging Directive

A04 Hexavalent chromium
compounds

0.1wt% (1000 ppm) (*1, 2)

EU RoHS Directive,
EU REACH Regulation (Annex
XVII),EU Packaging Directive

A05 Lead and lead compounds

0.1wt% (1000 ppm) (*1, 2)

EU RoHS Directive,
EU REACH Regulation (Annex
XVII),EU Packaging Directive

A06 Mercury and mercury
compounds

0.1wt% (1000 ppm) (*1, 2)

EU RoHS Directive,
EU REACH Regulation (Annex
XVII),EU Packaging Directive

A07 Ozone depleting substances(CFCs, HCFCs, HBFCs, carbon
tetrachloride, etc.)

Prohibition of intentional
additionMontreal Protocol,
JPN Ozone Layer Protection
Law

A08 Polybrominated biphenyls(PBBs)

0.1wt% (1000 ppm) (*1)

EU RoHS Directive,
EU REACH Regulation (Annex
XVII)

A09 Polybrominateddiphenylethers (PBDEs)

Prohibition of intentional
JPN CSCL (Class 1) (*7)
addition
U.S. TSCA PBT Rules (*8)
(only for 4-7, 10 bromine atoms), EU RoHS Directive
or 0.1wt% (1000 ppm) (*1)

A10 Polychlorinated biphenyls(PCBs)

Prohibition of intentional
addition

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

A11 Polychlorinated naphthalenes Prohibition of intentional(more than 1 chlorine atoms) addition(*3)）

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

A12 Radioactive substances

Prohibition of intentional
addition

JPN Act on Prevention ofRadiationHazards due toRadioisotopes, etc.
JPN Nuclear Reactor
Regulation Law

A13 Certain short chain
chlorinated paraffins (witha carbon chain length of
between 10 and 13)

Prohibition of intentional
addition, or 0.1wt% (1000 ppm)

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

A14 Tributyl tin (TBT) andtriphenyl tin (TPT)

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

EU REACH Regulation (Annex
XVII)

11

No.

Material/substance category

A15 Tributyl tin oxide (TBTO)

Threshold of concentration to beprohibited in supplies toToshiba Group

Reference laws andregulations

Prohibition of intentional
JPN CSCL (Class 1) (*7),
addition, or 0.1wt% (1000 ppm) of EU REACH Regulation (Annex
tin in the part (*4)
XVII)

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- Prohibition of intentionalil)addition
4,6-di-tert-butylphenol (UV320)

JPN CSCL (Class 1) (*7)

A34 (deleted)
A35 (deleted)
A36 (deleted)
A37 Perfluoro (octane-1-sulfonic Prohibition of intentionalacid) (also known as PFOS)
addition, or 0.1wt% (1000 ppm)
or its salt
(in the case of coated material,
1microgram/m2)

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

A38 Perfluoro (octane-1sulfonyl) fluoride (alsoknown as PFOSF)

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

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

A39 Polychlorinated terphenyls(PCTs)

0.005wt% (50 ppm)

EU REACH Regulation (Annex
XVII)

A40 Tri-substitutedorganostannic compounds(excluding A14 and A15)

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

EU REACH Regulation (Annex
XVII)

A41 Dimethyl fumarate (DMF)

0.00001wt% (0.1 ppm)

EU REACH Regulation (Annex
XVII)

A42 (deleted)
A43 (deleted)
A44 (deleted)12Threshold of concentration to beprohibited in supplies toToshiba Group

Reference laws andregulations

A47 Dioctyltin compounds (DOT)

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

EU REACH Regulation (Annex
XVII)

A48 Dibutyltin compounds (DBT)

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

EU REACH Regulation (Annex
XVII)

A50 Hexabromocyclododecane(HBCD)

Prohibition of intentional
addition, or 0.01wt% (100 ppm)

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

A51 Certain polycyclic aromatichydrocarbons (PAHs)

0.0001wt% (1 ppm) of the plastic
or rubber part (*5)

EU REACH Regulation (Annex
XVII)

No.

Material/substance category

A45 (deleted)
A46 (deleted)

A49 (deleted)

A52 Bis (2-ethylhexyl) phthalate 0.1wt% (1000 ppm) (*6)
(DEHP)EU RoHS Directive,
EU REACH Regulation(Annex XVII)A53 Dibutyl phthalate (DBP)

0.1wt% (1000 ppm) (*6)

EU RoHS Directive,
EU REACH Regulation (Annex
XVII)

A54 Butyl benzyl phthalate (BBP) 0.1wt% (1000 ppm) (*6)

EU RoHS Directive,
EU REACH Regulation (Annex
XVII)

A55 Diisobutyl Phthalate (DIBP)

0.1wt% (1000 ppm) (*6)

EU RoHS Directive,
EU REACH Regulation (Annex
XVII)

A56 Phenol, isopropylated
phosphate (PIP (3:1))

Prohibition of intentional
addition

U.S. TSCA PBT Rules (* 8)

A57 Perfluorooctanoic acid(PFOA),
its salts and PFOA-related
substances

1. PFOA and its salts
Prohibition of intentional
additionor 0.0000025wt% (25 ppb) of
PFOA including its salts in anarticle or a mixture
2. PFOA-related compounds
0.0001wt% (1 ppm) of one or a
combination of PFOA-related
compounds, in an article or a
mixtureJPN CSCL (Class 1) (*7),
EU POPs Regulation

A58 Perfluorocarboxylic acids
containing C9 to C14 (C9-C14
PFCAs), their salts and C9C14
PFCAs-related substances

1. C9-C14 PFCAs and their salts
EU REACH Regulation (Annex
Prohibition of 0.0000025 wt% (25 XVII)ppb) 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
or a mixture

13

No.

Material/substance category

A59 Perfluorohexanesulfonic acid
(PFHxS), its salt andPFHxSrelated
substancesThreshold of concentration to beprohibited in supplies toToshiba Group

Reference laws andregulations

1. PFHxS and its salts
JPN CSCL (Class 1) (*9),
Prohibition of intentional
EU POPs Regulation
addition or 0.0000025wt% (25 ppb)
of PFHxS including its salts inan article 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 concentration of metal compound is the mass ratio of metal element tohomogeneous material. For example, in the case of cadmium and its compounds, it is theconcentration 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%(100ppm) for a total of four materials (cadmium and its compounds, hexavalent chromium
compounds, lead and its compounds, and mercury and its compounds) for each homogeneousmaterial 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 destinedfor the EU that require compliance 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 be for 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 ofuse.
(*6) In the case of the scope of the EU RoHS Directive, it is prohibited to contain 0.1wt% (1000ppm) or more of each homogeneous material for each substance. In the case of the scope of
the EU REACH Regulation, the total content of phthalates is prohibited from containing 0.1wt%(1000 ppm) or more of the plasticized material. The applications that are out 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 acceptedin the future).
(*7) CSCL: Chemical Substances Control Law of Japan(*8) The regulations on the five persistent, bioaccumulative, and toxic (PBT) chemicals and PBTcontaining products and articles in accordance with the TSCA (U.S. Toxic Substances ControlAct) 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 the regulations.
In addition, among PIP (3:1), phase-in prohibitions and exemptions are excluded.
(*9) Under the CNCL PFHxS-related substances are excluded.

14

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

Material/substance category

B01(deleted)

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) anddesignated phthalates (B12)

B07(deleted)

B08(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) and PIP (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 ofJapan Class 1 (*12)

B17Per- and polyfluoroalkyl substances (PFASs) (*13) (*14)(*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 PBTcontaining products and articles 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 the regulations.

(*12) Substances that have been decided to be listed as POPs in Annex A (Elimination) andAnnex B (Restriction) of StockholmConvention are included. Substances will be moved to
Rank A when it is determined to be the Chemical SubstancesControl Law of Japan (Class1).
(*13) PFAS as defined in the European Chemicals Agency's (ECHA) draft regulation of
perfluoroalkyl compounds and polyfluoroalkyl substances (PFAS)(*14) PFAS as defined in the Toxic Substances Control Act (TSCA), 40 CFR Part 705, § 705.3
Definitions in accordance with Section 8(a)(7)15Committed to People, Committed to the Future.

Published by
Toshiba Elevator and Building Systems Corporation

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