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Green Procurements Standards and ANNEX (Ver.6r20 issued: April 1st,2024)

Green Procurements Standards(Ver.6r20) ANNEX I(Ver.6r20) ANNEX II-1 (Ver.6r20) ANNEX II-1-EX(Ver.6r20) ANNEX II-2(Ver.6r20) ANNEX III-1 (Ver.6r20) ANNEX III-2 (Ver.6r20) ANNEX IV(Ver.6r20) Notice(Ver.6r20)

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Note:ANNEX in the above table has the following.

1. ANNEX I: Submission Format List Ver.6r20

2. ANNEX II-1: Regulatory banned or restricted Substance List Ver.6r20

3. ANNEX II-1-EX: RoHS Directive Exemption List Ver.6r20

4. ANNEX II-2: Regulatory controlled Substance List Ver.6r20

5. ANNEX III-1: Funai's voluntarily banning or restricting Substance List Ver.6r20

6. ANNEX III-2: Funai's voluntarily controlled Substance List Ver.6r20

7. ANNEX IV: Revision history Ver.6r20

8. Notice: Notice about the revision of the ANNEX of our Green Procurement Standards to Ver.6r20 and respective requests

List of Submission Formats (Microsoft Excel/Word 2013 or later version is needed to operate the formats properly.)

I. Self-evaluation reports for their own chemical substance management system (By management unit)

Required Documents Reference Documents

Action Item List & Check Sheet (4.01c For FUNAI)

Guideline:
Guidelines for the management of chemical substances in products(4th Edition)

For Trading House:
Guidance cocerning Management and Information Sharing and Disclosure of CHemicals in products -Trading House- (Latest Version)

For Refernce : Go to the JAMP download page. Guidance for management of migration contamination via contact - Perspectives of actions for phthalates restricted under the RoHS Directive - (Edition 1.0)
Self-Declaration of Conformance(Ver.6r20)

II. Report on Contained substances (By article/material for each Funai's part number)

Required Documents Reference Link

chemSHERPA-AI (Ver.2.09.00)

( for Airtice)
  1. chemSHERPA web site
  2. chemSHERPA learning videos
  3. The manual is included in the archive file.
chemSHERPA-CI (Ver.2.09.00)
(for Chemical)

Note

1. Please submit the chemSHERPA data that entered both “Composition information” and “Compliance information”　

2. Please describe the information about a substance subjected to "Funai voluntary control substances " into material information as a voluntary reporting substance.

3. Please use "chemSHERPA for chemicals" for chemical mixture productsuch as a grease.


III.  Assurance to comply with the Funai's rule voluntarily banning or restricting substances

Required Documents Subject type of parts
Assurance to comply with the Funai's rule voluntarily banning or restricting substances(Ver.6r5D)
  1. Cables (The parts whom initial letter of Funai parts number is "W"
  2. Wire harnesses(The parts whom initial letter of Funai parts number is "W")
  3. Plusgs/Jacks, Connectors(The parts whom initial letter of Funai parts number is "J")
  4. The parts who requested to submit by Funai

IV. Request for 4M1E change report

Required Documents
4M1E Change Request


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