CLEPA Materials Regulations Event 2018 Stuttgart, 18 & 19 April 2018

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CLEPA Materials Regulations Event 2018 Stuttgart, 18 & 19 April 2018
CLEPA Materials Regulations Event 2018
Stuttgart, 18 & 19 April 2018
CLEPA Materials Regulations Event 2018 Stuttgart, 18 & 19 April 2018
Marco Buczilowski - FAURECIA

                               Oliver Schmid - HELLA

                           Hannes Stradner - MAGNA

Copyright © 2018 CLEPA. All rights reserved. www.clepa.eu   2
CLEPA Materials Regulations Event 2018 Stuttgart, 18 & 19 April 2018
Marco Buczilowski - FAURECIA

                 CLEPA Materials & Substances WG

                     ELV Annex II exemptions 8 & 10

                     GADSL + n

                 Chemistry Manager

       Where-used-analysis

Copyright © 2018 CLEPA. All rights reserved. www.clepa.eu   3
CLEPA Materials Regulations Event 2018 Stuttgart, 18 & 19 April 2018
WG EE Materials & Substances
                                                            Chair: M. Buczilowski - FAURECIA
                                                               Co-chair: F. Coene - AISIN

                                                                      Inputs 
                                                                 topics/Regulations

                                                                                        Declaration
                                        Regulations
                                                                                          (tools)

 M. Buczilowski -                       REACH like                                        Material     L. Käseberg -
      FAURECIA                          Regulations                                      Reporting       Lumileds

S. Assmann - BOSCH                             ELV                                         GADSL      S. Dully - DuPont

                                           Conflict
 D. Eggeling - HUF
                                           Minerals

                                     Other monitoring
                                          topics

Copyright © 2018 CLEPA. All rights reserved. www.clepa.eu                                                                 4
CLEPA Materials Regulations Event 2018 Stuttgart, 18 & 19 April 2018
REACH like Regulations:

          REACH EU                           TSCA                  Other monitoring topics:

                                       REACH non-            Circular
           POP - EU
                                           EU               Economy
                                                             (Critical            LCA                VIAQ
                                                               Raw
         International
                                              BPR           Materials)
          Conventions

                                                                     California
                               ELV                                                        Basel
                                                                    proposition
                                                                                        Convention
                                                                         65

           Minamata
                                        Non-EU ELV
          (monitoring)

                    Conflict Minerals

Copyright © 2018 CLEPA. All rights reserved. www.clepa.eu                                                   5
CLEPA Materials Regulations Event 2018 Stuttgart, 18 & 19 April 2018
Material Reporting

                                                  IMDS - Where Used                IMDS - Chemistry
                                                       Analysis                        Manager

                                                   Recommendation
                                                                                    New Release
                                                        Rev.

                                                            CAMDS                     GADSL +n

                                      GADSL                                                           GLAPS

Copyright © 2018 CLEPA. All rights reserved. www.clepa.eu                                                     6
CLEPA Materials Regulations Event 2018 Stuttgart, 18 & 19 April 2018
Steering Committee

                         Sylvia Assmann                          Lutz Käseberg
                                                                                     Hugues Boucher FIEV
                             BOSCH                                 LUMILEDS

                                                                                       Michael Jeppe
                     Dennis Eggeling HUF                      Frederic Coene AISIN
                                                                                            ZF

                       Marco Buczilowski                        Hannes Stradner
                                                                                     Stefan Dully DUPONT
                           FAURECIA                                 MAGNA

Copyright © 2018 CLEPA. All rights reserved. www.clepa.eu                                                  7
CLEPA Materials Regulations Event 2018 Stuttgart, 18 & 19 April 2018
ELV Annex II exemptions 8 & 10
Result of the 8th revision:

Revised Annex II has been published and became effective December 6th 2017: link

Exemption 3: “Copper alloys containing up to 4% lead by weight”     review 2021
Exemption 2(c)(i): “Aluminum alloys for machining purposes with a lead content up
to 0.4% by weight”  review 2021
Exemption 2(c)(ii): “Aluminum alloys not included in entry 2(c)(i) with a lead
content up to 0.4% by weight”  review 2024
Exemption 5(a): “Lead in batteries in high voltage systems (2a) that are used only
for propulsion in M1 and N1 vehicles ”  expires for vehicles type approved after
January 1st, 2019
Exemption 5(b): “Lead in batteries for battery applications not included in entry
5(a)”  review 2021

   Copyright © 2018 CLEPA. All rights reserved. www.clepa.eu                         8
CLEPA Materials Regulations Event 2018 Stuttgart, 18 & 19 April 2018
Getting prepared for 9th revision of ELV

 There are 3 ELV exemptions which are subject to revision in 2019:
                                                               Exemption
                                                               Pb “high melting solder” (8e)

                                                               Pb “connectors” (8f (b))

                                                               Pb “flip chip” (8g)

General statements:
 • Task of the WG is to prepare an application document for the revision of EU ELV exemptions
   on behalf of the Automotive Industry WG (ACEA, JAMA, KAMA, CLEPA)
• The document will have to be aligned and approved by the above mentioned Associations

Goal is:
• to reach a mutual understanding and a common document for all participants
• to have a document ready by July 2018 latest

   Copyright © 2018 CLEPA. All rights reserved. www.clepa.eu                                   9
The ELV evolution – what is coming up next
         •Priority waste stream strategy of EU Commission                                •5th revision of Annex II (2011/37/EC)
        ✓„…. both the quantity and the toxicity of waste for landfill should be           ✓36 exemptions listed in „Annex II“
         reduced …”
1990    ✓ELV one of the prioritized waste streams
                                                                                  2011    ✓Glass & Ceramic „split off“ and expiry dates

        •Treaty of the European Union (amended in 1997)                                  •6th revision of Annex II (2013/28/EC)
       ✓ Union policy on the environment shall contribute to …
           ▪protecting human health,                                              2013   36 exemptions listed in „Annex II“
1997       ▪prudent and rational utilization of natural resources
           ▪available scientific and technical data to be taken into account

         •ELV Directive (2000/53/EC)                                                     •7th revision of Annex II (2016/774/EC)
         ✓Ban of Pb, Cd, Hg & Cr6+                                                       ✓Revision of exemptions 8e, f, g, h, j (solder), 10d
        ✓13 exemptions listed in „Annex II“                                       2016    (ceramic)
2000    ✓Recycling & Recovery Quota per vehicle

                                                                                         •8th revision of Annex II
        •1st revision of Annex II (2002/525/EC)
        ✓22 exemptions listed in „Annex II“
                                                                                          Revision of exemptions 2c (Aluminum), 3 (Copper), 5
        ▪Improvements to 2000 version                                             2017    (Batteries)
2002    ▪Expiry date for e.g. Pb in Carbon Brushes (2003), Cr6+ (2007)

        •2nd revision of Annex II (2005/673/EC)
        ✓21 exemptions listed in „Annex II“
                                                                                         •9th revision (8e, 8f, 8g)
        •Commission Decision 2005/438/EC                                          2019
2005    ✓„Repair as Produced“ principle for spare parts

        •3rd revision of Annex II (2008/689/EC)                                          •10th revision (2c(i), 3, 5b)
2008
        ✓23 exemptions listed in „Annex II“
        ✓Solder „split off“ and expiry dates
                                                                                  2021

        •4th revision of Annex II (2010/115/EC)
        ✓31 exemptions listed in „Annex II“                                              •11th revision (2c(ii))
2010    ✓Further Solder „split off“ and expiry dates                              2024

  Copyright © 2018 CLEPA. All rights reserved. www.clepa.eu                                                                                 10
GADSL+n

✓ GADSL is overall accepted and fully integrated in IMDS
✓ GADSL reflects all substance regulations relevant for
  automotive components
✓ GADSL is regularly maintained and updated
✓ IMDS rules clearly refer to GADSL
➢ CLEPA members observe many cases of restricted
  substance lists in addition to the GADSL (“GADSL+n”)
➢ These requirements are very difficult to handle (not
  possible in IMDS)
➢ This leads to reporting obligations outside of IMDS >
  higher burden, not manageable for entire supply chain

  Copyright © 2018 CLEPA. All rights reserved. www.clepa.eu   11
GADSL+n

-       CLEPA and JAPIA members unanimously support the use of
        the GADSL and IMDS
-       Automotive companies should refer to the GADSL only
-       Any substance which is considered declarable should be
        added to the GADSL
-       Automotive companies should use the official application
        via a dossier to Global Automotive Stakeholders Group
        (GASG) to have substances added to the GADSL

Link to official CLEPA/JAPIA position paper:
https://clepa.eu/mediaroom/company-specific-substance-restrictions-addition-gadsl/

    Copyright © 2018 CLEPA. All rights reserved. www.clepa.eu                        12
Chemistry Manager I

               Misunderstanding of IMDS and Chemistry Manager:

                                                 Suppliers were asked to provide:

        Documentation that all biocides are                                 Information on biocidal active
         approved to the EU Regulation by                                  substances via IMDS and the new
           filling out the attached form.                                      Chemistry Manager tool.

                                                                  
                                         Additional paper work “IMDS+n-request”

Copyright © 2018 CLEPA. All rights reserved. www.clepa.eu                                                    13
Chemistry Manager II

                                                            ☺
 Chemistry Manager is available for all IMDS users (along the supply chain),
     so there is no need to ask for biocide information separately via
                                   e-mail

                                                            ☺
 Information can be obtained via IMDS - Chemistry Manager tool directly by
                                 requestor

Copyright © 2018 CLEPA. All rights reserved. www.clepa.eu                      14
Chemistry Manager III

Copyright © 2018 CLEPA. All rights reserved. www.clepa.eu   15
Enhanced Where-Used Analysis

Proposed enhancements for the Where-Used Analysis:

          • Adjustable threshold (26th October 2017: first presentation of this proposal to IMDS SC; F2F in
            Bad Homburg/Germany)
          • threshold settings (like application codes)
          • Inbox/Outbox
                ✓ reports should be possible for both received (per Org.-Unit) and sent/own MDS
                ✓ additional functionality
          • no limitation to 500 hits (both online and export file)
          • merge/rearrange “REACH like” analysis types
                  ✓ substances group REACH shows Annex XVII search
                  ✓ substance list allows Annex XIV search
                  ✓ SVHC list under GADSL category

           Improve legal compliance in the supply chain and on the customer side!
    To ease analysis, shorten answering time and to improve data quality/ maintenance!
Majority of the supply chain (SMEs up to Tier1) uses and relies on the IMDS online system and
                                     its functionalities!

  Copyright © 2018 CLEPA. All rights reserved. www.clepa.eu                                               16
Enhanced Where-Used Analysis

Adjustable threshold settings in IMDS legacy
(like application codes)
                                                              Today

                                                             Proposal

 Copyright © 2018 CLEPA. All rights reserved. www.clepa.eu              17
Enhanced Where-Used Analysis

Merge/rearrange “REACH like” analysis

Analysis Type                                           Additional Parameter            comment

Basic Substance                                         Biocides (GADSL)                In total 40 options given
                                                        REACH Annex XIV
                                                        REACH Annex XVII (Automotive)
                                                        REACH SVHC

Basic Substance List                                    Biocides (GADSL)                In total 9 options given
                                                        REACH Annex XIV

Basic Substance Group                                   REACH Annex XVII (Automotive)   In total 32 options given

GADSL Category                                          REACH SVHC

Confidential Substance                                  REACH SVHC

                                        Multiple options given, lot of overlap
                          (analysis evolved over time based on additional requirements)
                                It´s time to review and to streamline and simplify!

  Copyright © 2018 CLEPA. All rights reserved. www.clepa.eu                                                         18
Actual Status

Proposal of the CLEPA IMDS Experts Group well received by the IMDS SC

•    Assessment / evaluation done by DXC
•    Feedback from DXC from February 2018 overall positive
      ✓ Proposed changes are possible from a technical perspective
      ✓ Implementation would need design, programming and testing
      ✓ Possible changes will have to be implemented in IMDS enhancements for
         release 12.x
•    CLEPA IMDS Experts Group re-emphasizes proposals to IMDS SC in April 2018

                                          IMDS SC decision needed!
                       CLEPA IMDS Expert Group open for further discussions and support!

    Copyright © 2018 CLEPA. All rights reserved. www.clepa.eu                              19
Oliver Schmid - HELLA

                              Conflict Minerals

                             Nickel

Copyright © 2018 CLEPA. All rights reserved. www.clepa.eu   20
Conflict Minerals (EU)

   EU regulation No. 821/2017

             Obligations come into force by January 2021

                  Main CLEPA concern: Conflict Countries not explicitly defined in the legislation

                  European commission drafts a handbook to help the companies to define the conflict
                  countries by themselves. In addition, a „non-exhaustive list of conflict countries“ will be
                  provided

             Publication date of handbook and „non-exhaustive list of conflict countries“
             expected soon

     CLEPA Conflict Minerals Expert Group closely follows the further evaluations on this topic.

Copyright © 2018 CLEPA. All rights reserved. www.clepa.eu
                                                                                                                21
Conflict Minerals (USA)

           Responsible sourcing of Cobalt

                      Public discussion driven by NGOs

                      Pilot phase with new Cobalt Reporting Template (CRT) running untill October
                      2018. Developed by the Responsible Minerals Initiative (RMI), formerly known as
                      CFSI

            Company Apple conducted first audits in the supply chain regarding Cobalt.

Copyright © 2018 CLEPA. All rights reserved. www.clepa.eu
                                                                                                 22
NICKEL RESTRICTION IN VEHICLE KEYS?
                   Not in scope anymore

                 EU REACh legislation 1907/2006, Annex XVII, No. 27
                  Consequences for vehicle keys according to guidance document

                           Basic condition for products in scope (ECHA definition):
                           Continuous (UNDISRUPTED) contact of 30 min. on 1 or more occasions within
                           2 weeks
                           Continuous (UNDISRUPTED) contact of 10 min. on 3 or more occasions within
                           2 weeks

                   Small CLEPA Adhoc Group was formed
                    CLEPA created a joint position paper of the automotive industry together with
                   ACEA
                    Industry position was submitted to ECHA

Copyright © 2018 CLEPA. All rights reserved. www.clepa.eu
                                                                                                23
NICKEL RESTRICTION IN VEHICLE KEYS?
                   Not in scope anymore

                    CARACAL (Competent Authorities for REACH and CLP) concluded, that KEYS ARE OUT OF SCOPE, but
                    still discuss if key rings, key chains and key fobs are in scope (final decision expected June 2018)

                           CLEPA position: KEY RINGS, KEY CHAINS AND KEY FOBS NEED TO BE CONSIDERED OUT OF SCOPE, TOO

                                                                          Key ring

                                      Key chain                               Key fob

Copyright © 2018 CLEPA. All rights reserved. www.clepa.eu
                                                                                                                  24
Hannes Stradner - MAGNA

                            REACH declaration

                              REACH 2018

                          Brexit in view of REACH

Copyright © 2018 CLEPA. All rights reserved. www.clepa.eu   25
REACH declaration I

Misunderstanding of SVHC development

Supplier was asked for written confirmation, that his products do not
contain a SVHC substance or that the percentage of SVHC substances listed
in the product is less than 0.1% by weight.

                                                             
           There is no legal certainty about substances which will be put on
           Candidate List. Any upcoming risk will be on supplier’s shoulder.
                                                             
                                    Additional paper work “IMDS + n-request”

                                                             ☺
                                        Legal demand (REACH Article 33)
                                   for SVHC (on Candidate list) > 0.1 % (w/w)

 Copyright © 2018 CLEPA. All rights reserved. www.clepa.eu                      26
REACH declaration II

Copyright © 2018 CLEPA. All rights reserved. www.clepa.eu   27
REACH 2018 – Top issues for Automotive Suppliers (I)

                                   Registration Deadline 2018
                                   • Identification of REACH roles
                                   • Awareness letter to supply chain
                                   • Request for proactive information in terms of non-registration
                                     intention to avoid supply chain disruption

                                   Substances without unique identifiers
                                            •     Candidate List & Annex XIV substances published on ACEA Website
                                                  incl. EC/CAS numbers
                                            •     List available under http://www.acea.be/news/article/reach-
                                                  substances-without-unique-identifier

                                   Compliance to Restriction & Authorisation
                                            •     Substance identification for process chemicals, auxiliary means etc.
                                                  via Safety Data Sheets
                                            •     Substance identification for articles via IMDS Material Data Sheets
                                            •     Compliance checks on authorisation/restriction requirements

Copyright © 2018 CLEPA. All rights reserved. www.clepa.eu                                                                28
REACH 2018 – Top issues for Automotive Suppliers (I)

                                   Substances in articles
                                       • Identification of SVHC and article level
                                       • Identification of communication and notification obligations
                                       • ECHA Guidance on requirements for substances in articles

                                   Management of Safety Data Sheets (SDS)
                                       • REACH enforcements of Downstream User with focus on SDS
                                         management
                                       • Quality, classification and plausibility check of SDS
                                       • AI Guideline on SDS Compliance checks

                                   Automotive Industry Guideline on REACH
                                       • New version 4.0
                                       • Available on ACEA Website

Copyright © 2018 CLEPA. All rights reserved. www.clepa.eu                                               29
Brexit in view of REACH

    CLEPA statement on Brexit in view of REACH
       - Uncertainty remains regarding the final exit deal
       - Task Force lead by SMMT
       - CLEPA statements on Brexit in view of REACH

                   CLEPA Members support ‘soft’ Brexit by retention the
                                      status quo

Copyright © 2018 CLEPA. All rights reserved. www.clepa.eu                 30
THANK YOU FOR YOUR ATTENTION

CLEPA Materials Regulations Event 2018
   Copyright © 2018 CLEPA. All rights reserved. www.clepa.eu
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