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Green Procurement Policy (PDF) - Ricoh

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2. Requirements for suppliers<br />

When starting business transaction with suppliers, <strong>Ricoh</strong> Group makes it a practice to check if<br />

they meet the following mandatory <strong>Green</strong> <strong>Procurement</strong> requirements.<br />

Please submit necessary documents to each purchasingdepartment’s contact.<br />

<strong>Green</strong> <strong>Procurement</strong>s Requirements<br />

Establishment of Environmental Management System (EMS*)<br />

Establishment of Chemical-substances Management System (CMS*)<br />

Nonuse of banned substances in products.<br />

Note) With respect to ozone depleting substances, they must not be used in production<br />

processes either.<br />

Nonuse of chloric organic solvents in manufacturing processes<br />

Continuous Management Over the Requirements<br />

Continuous management is required over these requirements.<br />

Requirement<br />

First<br />

time<br />

One year after<br />

Establishment of Environmental <br />

Management System<br />

regular<br />

audit<br />

Establishment of<br />

Chemical-substances Management<br />

System<br />

Nonuse of banned substances<br />

in products<br />

Nonuse of chloric organic<br />

solvents<br />

The following shows the details of each requirement.<br />

Two years<br />

after<br />

<br />

regular<br />

audit<br />

<br />

renewal<br />

audit<br />

Three years<br />

after<br />

<br />

renewal<br />

audit<br />

<br />

<br />

<br />

Establishment of Environmental Management System (EMS)<br />

■Establishment Conditions<br />

Acquiring one of the following certification systems is necessary to complete the establishment<br />

of Environmental Management System (EMS)<br />

(1) 14001 ISO certification systems<br />

(2) <strong>Ricoh</strong> Group Environmental Management System (EMS) certification system<br />

(3) Third-party’s Environmental Management System certification system<br />

Responsible Care (RC / Japan Responsible Care Council)<br />

EMAS (Europe)<br />

KES Step 2 (The Miyako Agenda 21 Forum)<br />

Eco-Action 21 (Institute for Global Environmental Strategies, Center for Sustainability<br />

(IGES-CfS)) (Eco-action 21 Central Secretariat)<br />

Eco Stage/Above Stage 1 (Eco Stage Institute)<br />

For Stage 1, in addition to required items for certification, certification of the following<br />

items is required:<br />

a. Environmental aspect<br />

b. External communications<br />

c. Preparation for and response to an emergency situation<br />

d. Nonconformities and corrective and preventive measures<br />

Michinoku EMS (The Tohoku Chamber of Environment)<br />

■Application Procedure<br />

Submit "Registration to Establish the Environmental Management System" (*).<br />

7

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