This document is part of the NSF International standard development process. This document is subject to change and may be a draft and/or non-final version. Committee members may request permission to reproduce, quote from, and/or circulate this document to persons or entities outside of their organization after first receiving written permission from NSF International and Green Electronics Council. Send written requests to NSF International that include notice of to whom and for what purpose this document is to be shared. TG Submission Template NSF 426 TG 12 Responsible End-of-Service/End-of-Life Management TG 12 status summary: To date, the work of TG 12 has focused on the 2 prerequisite requirements, which are being put forth as TG recommendations. TG 12 has placeholders for consideration of optional criteria. These criteria will be considered further, drafted and discussed following the Joint Committee meeting. The 2 recommended prerequisites focus on: 1) Manufacturers offering a take back service that processes equipment according to a management hierarchy 2) Manufacturers ensuring environmentally responsible disposal through the use of certified recyclers Points (for optional criteria only) Criterion Number and Title Status* Reference Document(s) (if applicable) Prerequisite Criteria 12.1.1 Management of Original Postowner/lessee Equipment (Corporate) N/A TC Recommendation 12.1.2 Responsible End-of-Service / Endof-Life Processing (Corporate) N/A TC Recommendation None None Optional Criteria 12.2.1 Take-back service for consumer products (Corporate) Still Under Development None 12.2.2 Responsible Processing of Exempt Programs (Corporate) Still Under Development None 12.2.3 Final Disposition of Substances of Concern Still Under Development None 12.2.4 Publically available record of the reusability/recyclability achievement Still Under Development None *For status, identify one of the following categories: TG Recommendation Options for JC Consideration Still Under Development © 2014 NSF International and Green Electronics Council This document is part of the NSF International standard development process. This document is subject to change and may be a draft and/or non-final version. Committee members may request permission to reproduce, quote from, and/or circulate this document to persons or entities outside of their organization after first receiving written permission from NSF International and Green Electronics Council. Send written requests to NSF International that include notice of to whom and for what purpose this document is to be shared. 12 Responsible End-of-Service/ End of Life Management 12.1 Prerequisites 12.1.1 Product Take-back Service (Corporate) (TG Recommendation) Manufacturer shall provide a nationwide take-back service for to collect and process registered and formerly registered products covered under the scope of this standard for the purpose of re-use, refurbishment, and/or end-of-life management recycling of the recovered products. Reuse, refurbishment, and/or recycling for materials recovery shall be a priority, before processing for energy recovery or disposal. Manufacturer shall provide this service option either directly or through its distributors to the first customer; the customer may choose to utilize this service option or not. Purchasers shall be notified through written or online documentation of the take-back service, including how to utilize the service. Documentation of compliance with legal requirements for collection and recycling meets this criterion if laws/regulations apply to all purchasers of the registered product (e.g., businesses, government, consumers, etc.). The service shall incorporate a management hierarchy to promote the extended and best possible use of the equipment and components, in a manner that is protective of human health and the environment, as follows: re-use of whole equipment; re-use of components; recycling for material recovery; Disposal of materials in energy recovery facilities and/or solid and hazardous landfill facilities permitted in accordance with applicable legislation. Notification of the take-back service, including how to utilize the service(s), shall be available in sales information and product documentation, including website-based sales information and user manuals in formats provided to customers (e.g., website, compact disc, hard copy) at the time of purchase/lease. The information shall be maintained and updated on the manufacturer’s website. Manufacturer shall declare both at the point of sale and the point of the re-use and end-of- life management service if there will be any direct costs to the purchaser / lessee. © 2014 NSF International and Green Electronics Council This document is part of the NSF International standard development process. This document is subject to change and may be a draft and/or non-final version. Committee members may request permission to reproduce, quote from, and/or circulate this document to persons or entities outside of their organization after first receiving written permission from NSF International and Green Electronics Council. Send written requests to NSF International that include notice of to whom and for what purpose this document is to be shared. To demonstrate compliance with this criterion, the manufacturer shall obtain and maintain objective evidence: Of the manufacturers’ conformity with this criterion throughout the sales chain to the first customer That the manufacturer offers the take-back service defined in this criterion for: All types of customers (e.g. business and consumer) in the country where the product is registered; and All types of selling technique (e.g. distance-selling or through distribution network) That the manufacturer notifies the purchaser/lessee of the availability of take-back services, that includes how to utilize the take-back service (if applicable) Of the manufacturers’ compliance with national legislation/legal requirements and to confirm that compliant and environmentally sound management has been employed (to the criterion in 12.1.2) for the collection, transportation and processing (re-use, refurbishment or recycling, as applicable) and disposal of all products registered and returned under this criterion. In jurisdictions where there are existing laws and / or regulations specifically to collect, re-use and / or recycle registered and formerly registered products, manufacturer’s demonstration of compliance with these legal requirements will fulfill this requirement. This requirement criterion is applicable only in countries or regions for which the product is declared to conform to this standard. 12.1.2 Responsible End of Life Processing (Corporate) (TG Recommendation) All equipment collected in accordance with prerequisite 12.1.1 shall be processed by a recycler certified to one of the following standards, current at the time of verification, or equivalent: In jurisdictions where manufacturer has control over the provision of take-back service providers, manufacturer shall ensure that all products and components covered by criterion 12.1.1 are managed and/or processed at contracted processing facilities that are certified by independent certification bodies to one or more of the following standards:The Responsible Recycling (“R2”) Standard for Electronics Recyclers, e-Stewards Standard for Responsible Recycling and Reuse of Electronic Equipment, or WEEELABEX or EN 50625. Equivalent standards are those identified as Qualified Recycling Standards by the Product Registry. Certifications shall be current at the time of product registration and maintained while the manufacturer © 2014 NSF International and Green Electronics Council This document is part of the NSF International standard development process. This document is subject to change and may be a draft and/or non-final version. Committee members may request permission to reproduce, quote from, and/or circulate this document to persons or entities outside of their organization after first receiving written permission from NSF International and Green Electronics Council. Send written requests to NSF International that include notice of to whom and for what purpose this document is to be shared. has products declared to this standard. Certification bodies shall be independently accredited by an IAF [1] member accreditation body to certify to the specific standard identified. Manufacturer shall ensure that certifications are held by re-use or recycling facilities at the time of product registration and that they are maintained whilst products are registered or formerly registered to this standard. The certified re-use or recycling facilities shall comply with all transboundary legal requirements of all countries concerned (export, transit, and import), from the point of manufacturer take back to final disposition including competent authority notification and consent, as applicable for the movement of products and components covered in 12.1.1, and materials comprised of and/or derived from them. To demonstrate compliance with this criterion, the Manufacturer shall obtain and maintain documentation of contracted processing facilities certification(s). Processing as used in this criterion by re-use operators or recyclers shall be defined as: the preparation of equipment and components for re-use including testing, repair, refurbishment and re-manufacturing for the purposes of placing the fully-functional equipment and components back on the market in its ordinary use, or in its upgraded state or, manual or mechanical separation, including dismantling, shredding, or thermal or hydrometallurgical separation for the purposes of material recovery. The function specified in the manufacturer’s user manual, repair manual or technical manual should be used to determine ordinary use and to assist with the processing operations determined above. The manufacturer shall ensure that if the manual is not available with the equipment, then online manuals shall be made available to any stakeholder free of charge. This requirement criterion is applicable only in countries or regions for which the product is declared to conform to this standard. [1] International Accreditation Forum (IAF) - http://www.iaf.nu/ http://www.iaf.nu//articles/IAF_MEMBERS_SIGNATORIES/4 © 2014 NSF International and Green Electronics Council and see “member signatories” This document is part of the NSF International standard development process. This document is subject to change and may be a draft and/or non-final version. Committee members may request permission to reproduce, quote from, and/or circulate this document to persons or entities outside of their organization after first receiving written permission from NSF International and Green Electronics Council. Send written requests to NSF International that include notice of to whom and for what purpose this document is to be shared. 12.2 End of Life Management (Optional) (This Section - Still Under Development) 12.2.1 Take-back service for consumer products (Corporate) [Criterion on hold pending decision by 1680.1 revision process on whether servers in the consumer market will be covered by 1680.1] 12.2.2 Responsible Processing of Exempt Programs (Corporate) [JC to develop if exemptions are included in 12.1.2] 12.2.3 Final Disposition of Substances of Concern 12.2.4 Publically available record of the reusability/recyclability achievement © 2014 NSF International and Green Electronics Council