SAMPLE Rev. Jun2007 Date: 2007/Jun/09 Certificate of Non-Use of The Controlled Substances (For Parts Approval) Please don't Change! Please choose where you apply approval. Company Name:__LITE-ON IT CORPORATION.______________________________________________ Section Name: Signature or Stamp is required. Apply Approval in TWN: Technical Support Dept Parts Supplier Name Company Name: ABC SW Co. Ltd. Name of Responsible Person: The quality assurance manager of the parts Supplier (Seal). ABC SW Co. Ltd AKIO SAITO (Signature) E-mail: Akio_Saito@ABC_sw.co.jp End validation Date: 2008 / 11 / 30 Supplier GP ID (if yes,): OPP-1234 This is to certify that the materials, packaging and other constituents of the commodities delivered to you do not use or contain any substances designated as Sony Requirements (SS-00259 Ver.6) Control Level 1 (Banned Substances) for controlled applications. It is hereby reported that the materials, packaging and other constituents of the commodities are composed of the following components: (1) Part and sub-material/unit part: Part No.: 477-0039-1A I Important! Part and Sub-material Name: Push SW Part Weight (g): 3.00 g a Our customerSpec and Drawing No.: A-367-00HB Production Plant: Taiwan V requests Drawing p <Materials used> Please attach the Please disassembled drawing, according to below table Number. fill ID Number 1 Housing 1 POLYPLASTICS Duranex 3105 Yes 0172 2 Terminal 1 Optiarc Metal C3100 No N/A 3 Contact 1 Optiarc Metal C5210 / Ni plating No N/A N/A MSDS/ MIL sheet etc. No. Portion weight (g) Designated (Y/N) p RMID Material/ Type Name ICP Data No. Multi-Source Raw Material Manufacturer Portion No. Multisources that's in Raw Material Vender List. Portion/ Region Name N/A MSDS ICP1 1.00 N/A MSDS2 N/A 0.10 MSDS3 N/A 0.10 MSDS4-1 ICP4-1 0.50 R1550172 MSDS4-2 ICP4-2 0.50 GB Number 4-1 Stem 3 GE plastics Noryl SE1V Yes 0128 4-2 Stem 3 Mitsubishi Engineering Plastics Iupiace AV60 Yes 0151A 4-3 Stem 3 Mitsubishi Engineering Plastics NOVAMID 3021G30 Yes 0151 N/A MSDS4-3 ICP4-3 0.50 5 Cover 1 Optiarc Metal Tin Plate No N/A N/A MSDS5 N/A 0.30 6 Bracket 1 Optiarc Metal Tin Plate No N/A N/A MSDS5 N/A 1.00 Remarks Please fill out * If there are more than 10 raw materials to fill in, please add as many rows as necessary. Green-Book Number if knows. * Even Raw material Supplier has Sony Supplier GP certificates and G(B umbers, please fill in Material Manufacturer and Type Name also. * In case Raw Material Supplier can’t be disclosed, Please use the Temporary Name like “Company A”, “Material 01” and please fill in the reason into the remarks. => If not disclosed, the Letter to guaranty Raw material Supplier is required. (2)Substances required for ICP measurement: Cadmium and Lead in Plastics (including rubber), Paint and Ink 基於商業機密的考量,客戶可接受原材供應商保密(ex: ICP measurement data required is attached on a separate sheet. Chemical Ingredient List or MSDS is Company A),但是必須說明保密原因於此份保證書 attached on a separate sheet. 裡。且要保證所用的原材製造商是GP。若是原因是合 理的話則可接受。 (3) Substances except for those above Chemical Ingredient List or MSDS is attached on a separate sheet. (4) Zinc in the hot dip galvanization 1. Is any hot dip galvanized component used? Yes / No 2. If it is used, please fill in the below table to confirm that it's electrolytic zinc. (Total: 0 portions) < Confirmation of electrolytic zinc used> Portion/ Region Number Portion/ Region Name Plating Company Confirmation of electrolytic zinc used.(Y/N) Remarks FE03B_OP Rev. Jun2007 * If there are more than 3 raw materials to fill in, please add as many rows as necessary. (5) Are the metals or alloys including zinc used? Yes / No If yes, please answer below 1. Is the brass used? Yes / No 2. If yes, please check the box below □ The free-machining brass rod is used ■ The free-machining brass rod is NOT used If the free-machining brass rod is used, please fill in the below table. (Total: 0 portions) < The free machining brass rod used> Portion/ Region Number Portion/ Region Name Name of the manufacturer/model Guaranteed figure of cadmium content (ppm) Remarks * If there are more than 5 raw materials to fill in, please add as many rows as necessary. (6) Electroless Nickel Plating 1. Is any electroless nickel plating used? 2. If it is, please fill in below table. (Total: Yes / No 1 portions) < Electroless Nickel Plating used> Portion/ Region Number Portion/ Region Name Name of the manufacturer/model the result of manufacturer's simulation : Pb (ppm) 3 Contact Japan Plating Liquid / JPL-001 > 100 ppm Remarks * If there are more than 10 raw materials to fill in, please add as many rows as necessary. (7) Surface treatment (Chemical conversion treatment/ Chemical conversion coating, Chrome plating/Chromium plating and others.) 1. Is any surface treatment (chemical conversion treatment/ chemical conversion coating, chrome plating/ chromium plating and others) used? Yes / No 2. If it is used, fill in the below Table. (Total: 3 portions) < Surface treatment used> Portion/ Region Number 3 5 Portion/ Region Name Contact 6 Plating Company Process Name Remarks Cover Osaki Plating Co. Ltd. Company A Ag Plating Sn Plating Company Secret Bracket Company A Sn Plating Company Secret * If there are more than 10 raw materials to fill in, please add as many rows as necessary. FE03B_OP Rev. Jun2007 (8) WEEE requirements (Beryllium): 1. Is any “Beryllium Oxide” or “Other Forms of Beryllium” used? 2. If it is used, fill in the below Table. (Total: 1 portions) Yes / No < “Beryllium Oxide (BeO)” used> => Need to make sure the Location where BeO is used. Portion/ Region Number Portion/ Region Name Please select Level from SS-00259 Ver.6 Detailed explanation of the location of BeO Remarks * If there are more than 3 raw materials to fill in, please add as many rows as necessary. < “Other Forms of Beryllium” used > => Need to make sure the Material Name of Other Form of Beryllium. Portion/ Region Number Portion/ Region Name Material Name of Other Form of Beryllium 3 Contact BeCu-Alloy Please select Level from SS-00259 Ver.6 Level3 Remarks * If there are more than 3 raw materials to fill in, please add as many rows as necessary. (9) Frame retardants: 1. Is any Frame retardants used? Yes / No 2. If it is used, fill in the below Table. (Total: 4 portions) < Frame retardant used> Portion/ Region Number Portion/ Region Name Frame Retardant Name Grade of flame resistance CAS No. Halogen Free (Y/N) Yes 1 Housing Glass Fiber UL94-HB Not details 4-1 Stem Not details UL94-V1 Not details Yes 4-2 Stem Phosphoric acid ester system fire retardant UL94-V1 Confidential Yes 4-3 Stem Alumina Borosilicic acid nonalkali glass UL94-HB 65997-17-3 Yes Remarks * If there are more than 10 raw materials to fill in, please add as many rows as necessary. (10) PVC: 1. Is any PVC (Polyvinyl chloride) and PVC blends used? 2. If it is used, fill in the below Table. (Total: 0 portions) Yes / No <PVC and PVC blends used> Portion/ Region Number Portion/ Region Name Material Name contain PVC Grade of flame resistance PVC ration of Material Portion (%) SS-00259 regulation Level Remarks * If there are more than 5 raw materials to fill in, please add as many rows as necessary. *If you would like to write more for remarks, please write it below. FE03B_OP Rev. Jun2007 Sample of Required Drawing. 4-1 4-2 4-3 Part Weight (g): Portion/ Region Number Portion/ Region Name 1 2 3 4-1 4-2 4-3 5 6 Housing Terminal Contact Stem Stem Stem Cover Bracket RAW Material PBT Brass Phosphorus bronze PPHX PPHX 6-6 Nylon Tin Plate Tin plate RAW Material Manufacturer POLYPLASTICS Optiarc Metal Optiarc Metal GE plastics Mitsubishi Engineering Plastics Mitsubishi Engineering Plastics Optiarc Metal Optiarc Metal Portion weight (g) 1.00 0.10 0.10 0.50 0.50 0.50 0.30 1.00 3.00 g Remark Multi-Source FE03B_OP
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