Eco Mark Product Category No.111 Version2 Date: (Company name) Company seal Brand name: <Preparing Attached Certificates> 1. Indicate details of the product under application for certification in ”Fill in this Column.” Shaded areas in “Fill in this Column” do not require entry. 2. Prepare yourself or have other interests prepare the certificates specified in “Documents to be Submitted.” Submit these certificates with this document when applying for Eco Mark Product certification or use. 3. Prepare certificates referring to the examples provided. 4. The issuer(s) in the ”Issued by” column must prepare “Documents to be Submitted.” 5. This cover must be filled in. Item Fill in this Column Planned Display of Eco Mark (Select where appropriate If you choose <Yes>, please submit design drawing given below.) Article 3 of Usage Regulations Display of intended location of Eco Mark, display of environmental information below mark Article 7 of Usage Regulations Display of Eco Mark user name and address, display of certification number Item Issued by < > Yes < > Product < > Packaging < > Catalogue/leaflet < > User manual < > Other ( ) < > No (If an Eco Mark is displayed, design drawing must be submitted) Applicant Design drawing to be provided (Format free, text) Fill in this Column Documents to be Submitted Issued by If developed by other < > Own company companies, attach Applicant Application Consent (Select where appropriate) Form (Example 1). A copy of notice of Eco Mark examination results < >Unapplicable Product category If a product with Eco < >Applicable match table Are there any changes in addition to Mark certification between the brand name? < > Yes < > No under the category is existing products (Select where appropriate) submitted for and one under approval as another (If only the brand name has been changed, application brand the following items do not have to be Documents proved.) certifying changes, if any, meet applicable criteria Manufacturer product of < > Other companies 111 (Certificates) - 1 Item 6.(1) Category of applied product Documents to be Submitted Fill in this Column Issued by JISA 5908 < > Parting board JISA 5905 < >Insulation board (IB) < >Medium Density Fiber Board (MDF) < >Hard board (HB) < >Base < >Single wood sheet < >Decorative (Select where appropriate) Entry Table A Entry Table B: A list of the raw material vendors Applicant (If vendors are over 10) 4-1.(1)(2)(3)(9) Ratio of material to the entire product, name of materials, prescription constituents 4-1.(3) adhesives/ additives 4-1.(4) Wood preservatives Applicant List of certification of Raw material the top 10 vendors supplier (Example 2) Use of halogens < >Yes/< >No (Select where appropriate) Use of wood termicides, wood preservatives, wood pesticides, and wood fungicides < >Yes/< >No (Select where appropriate) Test result of hexavalent Wood from dismantled buildings are chromium and Third party < >Used / < >Not Used 4-1.(5)Wood from arsenic based on the testing body or dismantled buildings detailed enforcement public If “Used,” documents provided in the right regulations of the organization column should be submitted. Soil Pollution Control Law Results of tests according to the JISA 1460, 1901 and similar methods, or 4-1.(6) Formaldehyde a certificate or copy Applicant emissions indicating emissions or third party from the product is graded as F**** or out of Ministerial regulations Addition of toluene and xylene 4-1.(7) Toluene and < >Yes / < >No xylene (Select where appropriate) 111 (Certificates) - 2 Item Documents to be Submitted Fill in this Column Issued by Use of coating < >Yes / < >No If “Yes,” documents provided in the right column should be submitted. The following A list of the Usage 4-1.(8)Chemical information should be entered if coating amount of concerned Paint substances of coating with Eco Mark certification (Version 1.0) is substances manufacturer used. (Example 3) Certification brand name ( ) Certification number ( ) (Select where appropriate) 4-1.(9)Decorative work Use of halogens < >Yes / < >No (Select where appropriate) 4-1.(10) Environmental laws and regulations 4-1.(11)Energy saving Certificate Example 4 Manager of final product manufacturing plant Fill in process outline and energy use during the manufacturing process (from the receipt of material). * A separate form can be used for the process outline. Energy use Process name (in any unit) Packaging material: 4-1.(12) Packaging Packaging method: material 4-1.(12) Use of halogens in packaging material (plastic material only) < >Used /< >Not Used (Select where appropriate) Manual mentioning criteria4-1.(13) 1)/2) Applicant 4-1.(13) Information Test result conforming JISA5905 or JISA5908 4-2.(1) Product quality 111 (Certificates) - 3 Third party testing body or Applicant Example 1-111 Date Director Eco Mark Office Japan Environment Association Date of issue of this certificate XXXXX XXXXX Company name Seal Address to send this certificate Issuer of certificate *Issuer: Applicant Approval of Eco Mark Use Application This is to consent to the application for Eco Mark certification and use of XXX (your company name) (Eco Mark certified) brand name XXXX (certification no. XX) by XXX (applicant) as brand name XXXX. 111 (Certificates) - 4 Entry Table A-111 Product Weight Certificate Date (Company name) Product type ( ) Seal Submit the form for each product type. If the weight percentage of materials is identical among several product types, notes should be added. <Wooden part> The percentage of reused/unused wood as materials for wooden parts shall be 100%. < > Conformed / < > Not conformed Material distribution of wooden part Parts Raw material (Thinned wood, waste wood, etc.) Name of raw material supplier Weight percentage Wooden part Total weight percentage of wooden part in the entire product: (%) <Decorative work, Adhesive, and Additives> Parts Decorative work Adhesive Name of prescription constituents Weight percentage e.g. PE e.g. Melamine resin Function: Additive e.g.Formaldehyde catcher Total weight percentage of decorative work, adhesive, and additives in the entire product: (%) Check an applicable item and describe. Method for Controlling Weight < >The mixture rate is controlled by written prescription/mixture daily report, etc. Name of Record Document: ( ) e.g. Written prescription Percentage of Above Form Controller: ( ) e.g Molding Manager Reused/Unused Wood and < > Controlling by other method Other Materials ( ) * If 10 or more material suppliers are involved, a list of suppliers (Entry Table B) should be submitted. * The combination of the total of weight percentage for wooden part and the total for decorative work, adhesive, additives, etc. should be 100. 111 (Certificates) - 5 Entry Table B-111 To: Japan Environment Association, Eco Mark Office Raw Material Certificate List Date of issue: (issued by: Company name) (company seal) *Issuer: Applicant The following list includes reused/unused wood and waste plant fibers. No. e.g. Reused/unused wooden material Thinned wood 111 (Certificates) - Name of raw material supplier XX Forest Association, XX Prefecture 6 Example 2 (Thinned wood) -111 To: Japan Environment Association, Eco Mark Office Raw Material Certificate 【発行担当者】 Address Date of issue: (issued by: Company name) Dept. Title: Name: company seal TEL: E-mail;: *Issuer: Raw material supplier FAX: This is to certify that the following thinned wood materials are supplied to (Eco Mark product manufacturer) as reused/unused wood. Photographs of the concerned forest should be attached. Place of production Example: city, prefecture, country Type of tree Amount Year of tree planting Percentage e.g.: 20% of thinned 300 trees/1500 trees (per 1 ha) trees e.g.: First thinning in 1980 Which time Percentage of thinned trees: 30% of thinning? 500 trees/2000 trees (per 1 ha) Second thinning in 2004 Tip end diameter* Average distribution cm to cm * Information should be entered as a reference. Percentage of thinned trees: (Number of thinned trees per hectare)/ (Number of tress planted trees per hectare) x 100 Place of production: Place where woods were harvested. 111 (Certificates) - 7 Example 2 (Construction waste wood / Waste wood) -111 To: Japan Environment Association, Eco Mark Office Raw Material Certificate 【発行担当者】 Address Date of issue: (issued by: Company name) Dept. Title: Name: company seal TEL: E-mail;: *Issuer: Raw material supplier FAX: This is to certify that the following waste wood / construction waste wood are supplied to (Eco Mark product manufacturer) as reused/unused wood or plant fibers. Details of waste wood material < > Used wood Recycled material: ( e.g. packaging material Waste Wood Content ) % < > Remainder material generated in wood processing plants < > Shavings generated in plywood and lumber plants < > Low quality chips not used as raw material for paper < > Other ( ) % < > Trimmed branches % < > Bark < > Other ( % % ) < > Wood from dismantled buildings(Wood and wooden materials disposed as waste in construction work as dismantling of buildings) * The following 2 certificates shall be attached. - Explanatory documents to demonstrate that materials subject to preservatives, termicides, and pesticides are differentiated and eliminated during recycling. (e.g. differentiation and elimination manual, work flow) Const- intermediate processor license (or a certificate showing a registration number) ruction < > Wood and wooden materials produced by construction of new buildings and waste building extensions wood < > Wood and wooden materials produced by renovation < > Wood and wooden materials disposed as waste in construction related to other work [generation process, tree type, and other details should be given. (Separate forms are allowable.)] * Check appropriate items and fill in blanks. * For construction waste wood, an issuer of this certificate shall be an intermediate processor. 111 (Certificates) - 8 Example 2 (Less useful wood-1/3) -111 To: Japan Environment Association, Eco Mark Office Raw Material Certificate 【発行担当者】 Address Date of issue: (issued by: Company name) Dept. Title: Name: company seal TEL: E-mail;: *Issuer: Raw material supplier FAX: This is to certify that the following less useful wood materials are supplied to (Eco Mark product manufacturer) as reused/unused wood or plant fibers. If bamboos collected after felling in bamboo groves for the purpose of maintenance and preservation are used, photographs or map of the surroundings of bamboo groves should be submitted. Raw material types of less useful wood Less useful wood Content < > Abandoned lumber in the forest % < > Shrub % < > Root < > Wood obtained from logs damaged by disease, pests, disasters < > Bent logs % < > Small-diameter log < > Bamboo cut down in bamboo groves for the purpose of maintenance and preservation of the surrounding environment. < > Other % % % Total 111 (Certificates) - 9 % % 100% Example 2 (Less useful wood-2/3) -111 [Details] (Other than bamboo) Type of forest Sustainably managed forests*1) Place of production < > Natural regenerated forests < > Plantation forests Acquisition of third party certificate (a copy of certificate should be applied) < >Yes (name ) < >No Attachment 1 < > Conformed < > Not conformed Example: city, prefecture, country Type of tree Amount Year of planting*2) Tip end diameter*3) cm *1) Fill in the blank if small diameter logs in accordance with conditions “a” or “b” in “3. Terminology” are used as raw materials. Environmental policy on the forest should be submitted (one to several pages in A4 size). *2) Fill in the blank if the forest is a plantation. *3) Fill in the blank if small diameter logs are used as raw materials. Place of production: Place where woods were harvested. Generation process, tree type, and other details should be given. (Separate forms are allowable.) Details of logging or cutting should be given. (e.g. clear cutting, patch logging, and strip logging etc.) * Check appropriate items and fill in blanks. 111 (Certificates) - 10 Example 2 (Less useful wood-3/3) –111 [Details] (Bamboo) Bamboo type (Place of production/Example) - City, Prefecture, Country Place of production and Surrounding conditions Explanation that felling is performed for the purpose of maintenance and preservation (Surrounding conditions) - Forest or agricultural lands. Bamboo groves invade those lands and suppress appropriate growing. (Describe specifically) To solve the problem stated above, explain what actions are taken. State annual number of times felling is performed, as well as the owner and manager of bamboo forest. Management plan Amounts Place of production: Place where bamboos were harvested. 111 (Certificates) - 11 Example 2 (Waste plant fiber) -111 To: Japan Environment Association, Eco Mark Office Raw Material Certificate 【発行担当者】 Address Date of issue: (issued by: Company name) Dept. company seal *Issuer: Raw material supplier Title: Name: TEL: E-mail;: FAX: This is to certify that the following waste plant fiber materials are supplied to (Eco Mark product manufacturer) as reused/unused wood. Details of waste plant fiber < > Agricultural residues generated during harvest and processing of agricultural products Waste plant < > Used packaging material fiber < > Other ( Content % % ) % Total 100% Generation process, type of plant fiber, and other details should be given. (Separate forms are allowable.) * Check appropriate items and fill in blanks. 111 (Certificates) - 12 Example 3-111 Date Director Eco Mark Office Japan Environment Association Date of issue of this certificate XXXXX XXXXX Company name Seal Issuer of certificate *Issuer: Paint manufacturer Certificate of Chemical Substance This is to certify that paints supplied for (product under application for Eco Mark certification) meet Criterion 4-1.(8) in terms of chemicals listed below. Details are given in the following table. Substance Amount used Total content of Cadmium, mercury, % hexavalent chromium, lead % Lead Arsenic < > Not Used/< >Used Antimony < > Not Used/< >Used TBT < > Not Used/< >Used TPT < > Not Used/< >Used End of the document * Check appropriate items and fill in blanks. 111 (Certificates) - 13 Example 4-111 To: Japan Environment Association, Eco Mark Office Environmental Laws and Agreements Compliance Certificate Date of issue: , (Company name) (Plant name) (Name of the responsible person) title Name Plant address: TEL : seal (company seal) * Enter the manager (or the corresponding responsible person) of the plant manufacturing the finished goods in the Name of the responsible person column. * Effective issuing date of this Certificate shall be within three months from the date of application to Eco Mark. We hereby certify that the following requirements are met: 1. We hereby certify that in manufacturing the applied product, we comply with related environmental laws and regulations and pollution control agreement (hereinafter referred to as the “Environmental Laws, etc.”) with respect to air pollution, water contamination, noise, offensive odor, and emission of hazardous substances. (Please check the relevant boxes as follows to submit the Certificate. It is also acceptable to submit an attached list.) Name of the Environmental Laws, etc. related to the plant Remarks Air Pollution Control Law Water Pollution Control Law Noise Regulation Law Vibration Regulation Law Offensive Odor Control Law Other: * In the “Other” column, enter the name of law applied to the plant, and if there are regulations or agreements of the area where the plant is located, also enter the names of such regulations and agreements (e.g., xx Prefecture xx Environmental Conservation Regulation, xx City Pollution Prevention Agreement). 2. We hereby certify that the state of compliance with the Environmental Laws, etc. prior to the date of issue of this Certificate is as follows: (Please check the relevant boxes to submit the Certificate. Violation refers to administrative punishment or administrative guidance.) We have not violated any related Environmental Laws, etc. for the past five years. We have not violated any related Environmental Laws, etc. since foundation of the Company (year). We violated related Environmental Laws, etc. in the past five years, have already taken proper remedies and recurrence prevention measures, and thereafter comply with the related Environmental Laws, etc. properly. *If you committed any violation subject to administrative punishment or administrative guidance, you need to submit the following documents in a and b: a. For the fact of violation, the guidance document from the administrative agency (including a correction order and warning) and copies of written answers to those documents (including reports on the cause and result of correction) b. For the management system for compliance with the Environmental Laws, etc., the following materials (copies of recording documents, etc) in 1)-5): 1) List of the Environmental Laws, etc. related to the area where the plant is located; 2) Implementation system (organizational chart with entry of roles, etc.); 3) Document stipulating retention of recording documents; 4) Recurrence prevention measures (future preventive measures); 5) State of implementation based on recurrence prevention measures (result of checking of the state of compliance, including the result of onsite inspection). We violated Environmental Laws, etc. in the past, and have not yet taken corrective measures. 111 (Certificates) - 14 Example manual for Eco Mark Product Category No.111—Example 5— (Product name) Example of manual on use (1) Material Thinned wood is used for raw materials. (2) Decorative work Prescription constituents for decorative work are ( ). Resin containing halogens and organic halogenide are not added. (3) Adhesive Prescription constituents for adhesive are ( ). Halogens are not used. (4) Additives Prescription constituents for additives are ( ). Halogens are not used. (5) Wood preserving agents Wood termicides, wood preservatives, wood pesticides, and wood fungicides are not used. (6) Construction waste wood <<Choice>> Wood from dismantled buildings are not used. <<Choice>> Wood from dismantled buildings is used only after differentiating and eliminating materials subject to preservatives, termicides, and pesticides. Construction waste wood meet the requirements for hexavalent chromium and arsenic provided by the detailed enforcement regulations of the Soil Pollution Control Law. (7) Formaldehyde emissions F****grade of the JIS standard. Or falling outside the scope of regulations by the Building Standards Act. (8) Toluene and xylene Not added. (9) Coating <<Choice>> Not used <<Choice>> Meets the requirements for heavy metals and heavy metal compound in Eco Mark certification criteria. (10) Precaution Users of the product should be warned that adequate draft and ventilation be established during use, particularly used in the room with high temperature and humidity. (11) Disposal/Recycling Recycling should be carried out based on the information provided by (1)-(9) above. If disposal is the only option, ask an industrial waste management contractor to perform the disposal. For more details, please call: Contact: Department of XX, XXX Corporation 111 (Certificates) - 15 TEL: XX-XXXX-XXXX