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APPENDIX II REACH
                                                                                 INTERPRETATION GUIDELINES




                                                                     Phased Declaration
                                                                         Process
                                                                     Recommendation for Phased Declaration of substances
                                                                     used in articles within Aerospace and Defense industries



                                                                                    Version 1 – September 2008




CONCEPT DESIGN HCSGM 20080736 - SEPTEMBER 2008 - PRINTED IN FRANCE
Attention                                Authors

                                         This document aims to provide a          This document has been produced
                                         general and simplified explanation       by AeroSpace and Defence
                                         of the mechanisms for a phased           Industries Association of Europe
                                         declaration of substances within the     with the active participation of
                                         Aerospace and Defense Industries,        representatives of the various
                                         in order to comply with the EU           companies below:
                                         REACH regulation.
                                         It should not be used as a               ASD REACH Working Group
                                         substitute for the applicable rules as
                                         they are described in regulation (CE)    AIRBUS S.A.S
                                         No 1907/2006 and other applicable
                                         texts.                                   ASD

                                         The authors cannot be held               BDLI
                                         responsible for the consequences
                                         of any extensive or inappropriate        DASSAULT-AVIATION
                                         use made of the content of this
                                         document.                                GIFAS

                                         The authors of this document have        MEGGITT
                                         based their interpretation on the
                                         documents available at the time of       ROLLS ROYCE
                                         writing. Some of these references
                                         may still be modified.                   SAAB

                                                                                  SAFRAN

                                                                                  THALES
REACH / Phased Declaration Process




                                                                                                                         REACH / Phased Declaration Process
                                     2                                                                               3
Preamble
                      Aerospace and Defence Industries have always been focussed on             The DSL is NOT specific to the substances used within the aerospace and
               material specifications and as a consequence the substances contained in         defence sector. However, the PDSL is a subset of the Declarable Substance
               their products. REACH, amongst other legislation, is accelerating Industry to    List, based on a combination of both:
               take more consideration of substances in products and how the relevant data
               has to be collected and presented.                                                  • The hazards posed by the substances
                                                                                                   • The substances posing the highest business risks to the aerospace
               Tracking and collecting this data on substances will require many companies           and defence value chain
               to invest in IT systems to receive and store this information. As REACH and
               the Globally Harmonized System (GHS) will lead to further changes of             The PDSL is available to sector members, in particular via trade association
               classification and labelling of substances, a systematic update of this infor-   websites linked to ASD, and will also be available as a subset within the DSL
               mation is required to anticipate substances that may become unavailable and      when the second issue of the ASD-STAN Technical Reports 9535 and 9536
               ensure appropriate sustainable technological choices.                            is issued.

               The position described here is intended to progressively develop the level of    A group of experts covering a wide range of expertise along the aerospace
               substance declaration, while enabling the companies to develop their ability     and defence value chain will be set up to maintain and edit the list of Priority
               to manage the relevant information and the impact on their business.             Declarable Substances (PDSL) and the list of Declarable Substances (DSL).
                                                                                                On the basis of new information being made available either on the use of
                                                                                                substances within the aerospace and defence sector or on the properties of
               The ASD REACH Implementation Working Group,                                      any substance, the original PDSL may require modification.
                                                                                                The PDSL will also evolve depending on future publications of ECHA and
                  1 having noted the REACH legal provisions (particularly the                   development of the Candidate List.
                    corresponding timeline and mechanisms) as laid out in Regulation
                    1907/2006                                                                   This proposal will be reviewed and amended as required by the REACH
                  2 having recognised the need to offer the supply chain a standardised         Implementation Working Group of ASD, gathering lessons learnt from the
                    way of sharing information                                                  implementation.
                  3 having recognised the necessary development of IT systems and the
                    time required to deliver them
                  4 having recognised the necessity to address both business and
                    compliance risks simultaneously.
                  5 having recognised that the technological options for tomorrow’s
                    products are taken today, greater information should be made available
                    across the supply chain to ensure the continuous supply of
                    substances/articles for production and maintenance of long life cycle
                    products

               has taken the following position:

               ASD-STAN and SAE Technical Reports are issued as tools for the supply
               chain. The first Technical Reports to be issued are:

                  • A list of Declarable Substances (DSL) ASD STAN TR 9536 or SAE




                                                                                                                                                                                       REACH / Phased Declaration Process
                    ARP9536
                  • A subset list of the Declarable Substances List (DSL) ASD STAN 9536
                    or SAE ARP9536 named: Priority Declarable Substances List (PDSL)
                  • A Material Declaration Form ASD STAN TR 9535 or SAE AS9535

               These documents can be found at the following locations:
               http://www.asd-europe.org/salesEngineStandardTR.asp
               http://www.sae.org/technical/standards




           4                                                                                                                                                                       5
Phased Declaration Process
                                 Recommendation                                                                         Agenda of the different lists
                                 for phased declaration                                                                 to report on for the coming
                                 for substances to be found                                                             years
                                 in articles >0.1% by weight

                                 1)      Candidate list (official list of ECHA)
                                                                                                                            Number of substances
                                              As soon as the candidate list is officially published (first issue            to be identified in articles
                                              expected in October 2008) it is recommended (as per article 33) for
                                              the recipient of an article to contractually/legally request all EU and
                                              non EU suppliers to notify whether or not substances from the Can-
                                              didate List are to be found in the article (in a concentration above
                                              0.1% weight by weight) Any EU supplier is legally obliged to provide
                                              this information against Article 33 of the REACH legislation.

                                 2)      Priority declarable substances list (PDSL)
                                              It is recommended for the recipient of an article to contractually
                                              request its suppliers to notify whether or not substances from the
                                              Priority Declarable Substances List1 are to be found in the article by
                                              no later than end 2009. The first Priority Declarable Substance List
                                              is expected to be issued by no later than end 2008.

                                 3)      Declarable substances list (DSL)
                                              It is recommended for the recipient of an article to contractually
                                              request its suppliers to organize proper tracking of the substance
                                              within the article delivered in order to notify whether or not
                                              substances from the Declarable Substances List2 are to be found in
                                              the article being supplied by no later than end 2011. Between the
                                              first publication of the Candidate List and end 2011, it is recom-
                                              mended that each actor within the aerospace and defence value
                                              chain implement IT systems enabling the reporting on the Declara-
                                              ble Substance List. These IT systems should be configured so as
                                              to integrate changes to the Declarable Substance List.
                                              For more information on the DSL, please refer to ASD STAN TR
                                              9536 or SAE ARP 9536.                                                                                  October 2008             End 2009               End 2011




                                                                                                                                                                                                                            REACH / Phased Declaration Process
                                                                                                                                                     Companies need to        Companies need to be   Companies need to be
                                 4)      Phased declaration process                                                     *Known to date               declare against the      able to declare        able to declare
                                              It is recommended during bilateral discussions between suppliers          Likely to evolve             candidate list as soon   against the PDSL and   against the DSL and
                                              and customers to contractually refer to this document.                    in time.                     as it is published.      the candidate list.    the candidate list.
                                              However, provided a bilateral contractual agreement, a customer
                                              and its supplier can start reporting on the Declarable Substances
                                              List before 2011 or any mutually agreed date.




                                 1. The latest version available.
                                 2. The latest version available.

                             6                                                                                                                                                                                        7

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20080736 reach phased

  • 1. APPENDIX II REACH INTERPRETATION GUIDELINES Phased Declaration Process Recommendation for Phased Declaration of substances used in articles within Aerospace and Defense industries Version 1 – September 2008 CONCEPT DESIGN HCSGM 20080736 - SEPTEMBER 2008 - PRINTED IN FRANCE
  • 2. Attention Authors This document aims to provide a This document has been produced general and simplified explanation by AeroSpace and Defence of the mechanisms for a phased Industries Association of Europe declaration of substances within the with the active participation of Aerospace and Defense Industries, representatives of the various in order to comply with the EU companies below: REACH regulation. It should not be used as a ASD REACH Working Group substitute for the applicable rules as they are described in regulation (CE) AIRBUS S.A.S No 1907/2006 and other applicable texts. ASD The authors cannot be held BDLI responsible for the consequences of any extensive or inappropriate DASSAULT-AVIATION use made of the content of this document. GIFAS The authors of this document have MEGGITT based their interpretation on the documents available at the time of ROLLS ROYCE writing. Some of these references may still be modified. SAAB SAFRAN THALES REACH / Phased Declaration Process REACH / Phased Declaration Process 2 3
  • 3. Preamble Aerospace and Defence Industries have always been focussed on The DSL is NOT specific to the substances used within the aerospace and material specifications and as a consequence the substances contained in defence sector. However, the PDSL is a subset of the Declarable Substance their products. REACH, amongst other legislation, is accelerating Industry to List, based on a combination of both: take more consideration of substances in products and how the relevant data has to be collected and presented. • The hazards posed by the substances • The substances posing the highest business risks to the aerospace Tracking and collecting this data on substances will require many companies and defence value chain to invest in IT systems to receive and store this information. As REACH and the Globally Harmonized System (GHS) will lead to further changes of The PDSL is available to sector members, in particular via trade association classification and labelling of substances, a systematic update of this infor- websites linked to ASD, and will also be available as a subset within the DSL mation is required to anticipate substances that may become unavailable and when the second issue of the ASD-STAN Technical Reports 9535 and 9536 ensure appropriate sustainable technological choices. is issued. The position described here is intended to progressively develop the level of A group of experts covering a wide range of expertise along the aerospace substance declaration, while enabling the companies to develop their ability and defence value chain will be set up to maintain and edit the list of Priority to manage the relevant information and the impact on their business. Declarable Substances (PDSL) and the list of Declarable Substances (DSL). On the basis of new information being made available either on the use of substances within the aerospace and defence sector or on the properties of The ASD REACH Implementation Working Group, any substance, the original PDSL may require modification. The PDSL will also evolve depending on future publications of ECHA and 1 having noted the REACH legal provisions (particularly the development of the Candidate List. corresponding timeline and mechanisms) as laid out in Regulation 1907/2006 This proposal will be reviewed and amended as required by the REACH 2 having recognised the need to offer the supply chain a standardised Implementation Working Group of ASD, gathering lessons learnt from the way of sharing information implementation. 3 having recognised the necessary development of IT systems and the time required to deliver them 4 having recognised the necessity to address both business and compliance risks simultaneously. 5 having recognised that the technological options for tomorrow’s products are taken today, greater information should be made available across the supply chain to ensure the continuous supply of substances/articles for production and maintenance of long life cycle products has taken the following position: ASD-STAN and SAE Technical Reports are issued as tools for the supply chain. The first Technical Reports to be issued are: • A list of Declarable Substances (DSL) ASD STAN TR 9536 or SAE REACH / Phased Declaration Process ARP9536 • A subset list of the Declarable Substances List (DSL) ASD STAN 9536 or SAE ARP9536 named: Priority Declarable Substances List (PDSL) • A Material Declaration Form ASD STAN TR 9535 or SAE AS9535 These documents can be found at the following locations: http://www.asd-europe.org/salesEngineStandardTR.asp http://www.sae.org/technical/standards 4 5
  • 4. Phased Declaration Process Recommendation Agenda of the different lists for phased declaration to report on for the coming for substances to be found years in articles >0.1% by weight 1) Candidate list (official list of ECHA) Number of substances As soon as the candidate list is officially published (first issue to be identified in articles expected in October 2008) it is recommended (as per article 33) for the recipient of an article to contractually/legally request all EU and non EU suppliers to notify whether or not substances from the Can- didate List are to be found in the article (in a concentration above 0.1% weight by weight) Any EU supplier is legally obliged to provide this information against Article 33 of the REACH legislation. 2) Priority declarable substances list (PDSL) It is recommended for the recipient of an article to contractually request its suppliers to notify whether or not substances from the Priority Declarable Substances List1 are to be found in the article by no later than end 2009. The first Priority Declarable Substance List is expected to be issued by no later than end 2008. 3) Declarable substances list (DSL) It is recommended for the recipient of an article to contractually request its suppliers to organize proper tracking of the substance within the article delivered in order to notify whether or not substances from the Declarable Substances List2 are to be found in the article being supplied by no later than end 2011. Between the first publication of the Candidate List and end 2011, it is recom- mended that each actor within the aerospace and defence value chain implement IT systems enabling the reporting on the Declara- ble Substance List. These IT systems should be configured so as to integrate changes to the Declarable Substance List. For more information on the DSL, please refer to ASD STAN TR 9536 or SAE ARP 9536. October 2008 End 2009 End 2011 REACH / Phased Declaration Process Companies need to Companies need to be Companies need to be 4) Phased declaration process *Known to date declare against the able to declare able to declare It is recommended during bilateral discussions between suppliers Likely to evolve candidate list as soon against the PDSL and against the DSL and and customers to contractually refer to this document. in time. as it is published. the candidate list. the candidate list. However, provided a bilateral contractual agreement, a customer and its supplier can start reporting on the Declarable Substances List before 2011 or any mutually agreed date. 1. The latest version available. 2. The latest version available. 6 7