Ve r sio n: M ar ch 2 0 1 6
R e st ri cte d S ub sta nce s L is t
B e n e tto n Re st r i cte d S u b sta n ce s L i st
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Ve r sio n: M ar ch 2 0 1 6
Re st ri cte d Su b sta nce s L is t
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Ve r sio n: M ar ch 2 0 1 6
Re st ri cte d Su b sta nce s L is t
Table of Contents 1. Approach
4
2. Product RSL
8
LEGEND
10
3. Manufacturing RSL
11
4. Substances List
12
ALKYLPHENOLS + ALKYLPHENOLS ETHOXYLATES
12
ASBESTOS AND ITS COMPOUNDS
12
CHLORINATED BENZENES AND TOLUENES
12
COLORANTS
13
CLEAVABLE ARYLAMINES / ARYLAMINES
13
CARCINOGENIC DYESTUFFS
13
ALLERGENIC DYESTUFFS
14
OTHER BANNED DYESTUFFS
14
FLAME RETARDANTS (substances mainly used as flame retardants but not exclusively)
15
N-NITROSAMINE
15
OILS
16
ORGANOTIN COMPOUNDS
16
PESTICIDES
17
PFCS
19
PAHS
20
PHENOLS
20
PHTHALATES
21
SOLVENTS
21
REACH AND SVHCS
22
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Ve r sio n: M ar ch 2 0 1 6
Re st ri cte d Su b sta nce s L is t
1. Approach B ENETTON G ROUP R ESTRICTED S UBSTANCES L IST (RSL) B e ne tto n G ro u p is co m m it te d to fa ir a n d su st ai n ab le b us i ne s s pr ac tic e s . T he Co m p any re qu i re s a ll it s b us i ne s s pa rtn e r s, i nc lu d in g s u p pl ie rs an d su bs u p pl ie r s, to s i gn a nd im ple m e nt th e B e ne tto n G ro u p Co de o f Co nd uc t w hich i nc l u de s t he fo llo w i n g d o m ai n s: - In te r na tio na l L abo r S ta n da r ds an d a Sa fe P lace to Wo rk - P ro t e ct io n o f th e E nv iro nm e n t - T ra ns pa re ncy - Su p ply c ha in a n d co m pl ia nce . W it hi n it s ap p ro ac h to s ust ai n ab i lity , Be n e tto n Gro u p str iv e s t o e ns u re t he h i ghe st p ro d uct s afe ty st an dar d s a nd to m i n im i ze th e im pac t o f a ll its bus i ne s s act iv iti e s o n t he e nv i ro nm e nt . A l l Be ne tto n Gro u p’ s s u p pl ie rs a n d s u bs up p l ie r s a re pro v id e d w it h a do c um e nt nam e d “ T e ch n ica l Sa fe ty S pe c if ic at io n s” , w h ic h inc l ud e s t he Re str ict e d S u b sta nce s L ist (R SL ). A l l su p pl ie rs a n d su b s up p lie rs a re re qu i re d to c are f ul ly st u dy , u n de rst an d an d co m m u n ic ate t he co nte nt o f th is do c um e nt to t he ir i nt e r na l so u r ci n g an d pro du ct io n d e pa rtm e nts .
P RO D U C T SA F E T Y I n o r de r to ac hie v e a hi g h q ua li ty p ro d uc tio n p ro ce s s a nd a n e f fi cie nt pre v e n tio n o f n o n -co m pl ia nc e s, t he k no w le d ge o f t he e nt ir e s u p ply c ha i n, i nc lu d i ng t ha t o f B e n e tto n G ro up ’s su p pl ie rs , i s fu n d am e n ta l. A l l su p pl ie rs a re t he r e fo re re qu e ste d to d i sc lo se i nfo rm at io n o n a ll t he tre atm e n t f ac il it ie s, as w e l l as o n the so ur ce o f m a te r ia ls a nd co m p o ne nt s use d i n t he m a n uf act ur i ng o f Be ne t to n Gro u p’ s pro du ct s. I t i s m a n da to ry t hat e a ch a n d e v e ry o r de r p lac e d i s de l iv e re d by t he s up p lie rs in co m pl ia nc e w ith t he Co m pa ny ’ s RSL . B e ne tto n G ro u p pe rfo rm s a co ns id e r ab le n um be r o f che m ic al te s ts i n o rd e r to e lim in ate o r m in im i ze e v e ry po te nt ia l ha za r d a nd e ns u re t hat m an da to ry r e q u ire m e nt s a re m e t, so t hat sa fe p ro d uc ts r e ac h th e m a rke t .
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Ve r sio n: M ar ch 2 0 1 6
Re st ri cte d Su b sta nce s L is t
A cc re dit e d ch e m ic al l a bo r ato r ie s ar e i n ch a rg e o f co n du ct in g te st s o n Be n e tto n G ro up ’s pro du cts , i n a cco rd an ce w i th t he R SL a n d b ase d o n a se aso na l te s ti n g p lan d e v e lo pe d o n th re e le v e ls: - B as ic - A dv an ce d - C ri ti ca l T he B as ic T e st i ng P lan aim s to e v a l uat e t he re l ia bi l ity o f e ac h an d e v e ry s up p lie r a nd s u bs u pp l ie r . T he Adv a nce d T e sti n g P la n ta r ge t s m ate ri als , s u pp l ie r s, pro ce s se s a nd su b sta nc e s o f h i g he s t co nce rn , ba se d o n a r isk - dat a bas e a n d o n te c hn ic al kno w le dge . T h is p ro g ram tak e s i nto co ns ide ra tio n al so t h e fre q ue ncy a nd th e q ua nt ity u se d fo r e v e ry si n gle m ate ri al , co m po ne n t a n d pro ce ss . T he
Cr it ic al T e s ti n g P la n fo c use s o n s u p pl ie r s
an d p ro ce s se s
i n w h ic h the
a ch ie v e m e nt o f RSL co m p l ia nce w as p ro v e n c ri ti ca l in th e pre v io us se a so n . C r iti ca l so u rce s ( su p pl ie rs , m a te r ia ls , pro ce sse s e t c. ) un de r go pr e v e ntiv e a n d de e pe r te st in g be fo re an d d ur i n g p ro d uc tio n, to mo nito r t he im p ro v e m e nt s a n d e n s ure f ull co m pl ia nc e w ith t he R SL .
E N V I RO N M E N T B e ne tto n G ro u p ha s a re le v a nt e x pe r ie nce o n e nv i ro nm e nt al ly r e s po n si b le bu si ne ss p r act ice s a n d i s p utt in g si g ni f ica nt re so ur ce s a nd p ass io n o n its e nv i ro nm e nt a l p ro g r am , w it h t he o b je ct iv e to m i nim i ze t he im pa ct o f a ll i ts ac ti v it ie s an d p re se rv e n at u ra l re so ur ce s fo r p re se nt an d f ut ure ge n e r at io n s. A n in te r na l S u sta i na bi l ity Co m m i tte e , o pe ra ti n g u n de r t he s u pe rv is io n o f t he Co m p a ny ’ s C EO, spo nso rs a n d s u pe rv is e s t he pro gre ss o f t he e nv i ro nm e nta l pro gr am , e st ab l is hi n g t he re so u rce s an d m e as ur i ng th e ac hie v e m e nt s acco r d in g to Be ne tto n G ro up Co de o f Co nd uc t. T he Co de o f Co n d uct i n cl u de s ge ne ra l pro v is io n s re la ti n g to t he im p le m e nta tio n o f t he p re c aut io na ry pr in c ip le an d o f du e d i li ge nc e a n d fo re s e e s c la us e s de di cat e d to h a n dl i ng ch e m ic al s an d h a zar do us su b stan ce s, as w e l l a s to w a ste a nd w ate r m a n a ge m e nt .
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Ve r sio n: M ar ch 2 0 1 6
Re st ri cte d Su b sta nce s L is t
B e ne tto n G ro u p’ s R SL is i nte nd e d to p ut i n to p ra ct ice t he ge n e r al e nv iro nm e nta l p ro v is io n s in cl u de d i n the Co de o f Co n du ct . T he R SL is a p pl ic ab le to al l tie rs o f t he m a n uf act u ri n g pro ce s se s inv o lv e d i n t he a pp a re l p ro du ctio n .
E N V I RO N M E N TA L – AU D I T & WAT E R T EST P RO C ES S T he m a nu fa ct ur i ng un i ts/ s u pp l ie r s e xpe cte d to h av e a n in te n siv e u se o f c he m i ca ls , a re au d ite d by in de pe n d e n t e xt e r na l e x pe rts e n g age d by Be ne tto n G ro u p , ta ki n g i nto co ns i de r at io n t he be st p ro ce d ure s av ai la b le by re le v a nt Co m p a ni e s . T he a ud it a im s to hi gh l i gh t a ny e x ist i ng o r p o te nt ia l ch e m ic al r is k, ac co r di n g to the fo l lo w i n g c he m i ca l m a n ag e m e nt a u dit c rite ri a: - E nv i ro nm e n ta l M a nag e m e nt Sy st e m - E nv i ro nm e n ta l P e rm i ts a nd L e ga l R e q u ire m e nts - Em iss io ns - Su sta i na b le Re so u rce s U se ( En e r gy , Wat e r , e tc .) - C he m ica l M an a ge m e n t P rac ti ce s - Sto r ag e & Ha n dl i ng - T ra in i ng & Wo rk P rac tic e s E nv iro nm e n ta l au d its a re m e ant to pro v id e hi g hl y pra gm a ti c e nv i ro nm e nt a l a sse ssm e nt to o ls a n d c a pac ity - bu il d in g re so u rce s, th at f aci l ita te sup p l ie r s’ e f fo rt s i n imp ro v in g th e i r e nv i ro nm e nta l pe rfo rm a nce . W ate r T e st s b ase d o n t he 1 1 p rio ri ty g ro u p s o f ha za r do u s c he m i ca l s ub st an ce s are p e r fo rm e d as w e l l by i n de pe n de n t t hi r d par ty se rv ice p ro v i de rs . I n p ra ct ice , s am p le s o f i nco m in g w ate r, un tr e at e d w a ste w ate r a n d tre ate d e f fl ue nt w ate r a re co l le cte d an d a na ly ze d fo l lo w i n g the b e st av a i la bl e m e t ho ds . A p p ly i n g th is p ro ce du re i n the e ffo rt to r e ac h t he o bje ctiv e o f ze ro d isc h ar ge s o f h a za r do u s su bs ta nce s b y 2 0 2 0 , Be ne t to n Gro u p ado pt s lim its t ha t are f ar m o re st rict t ha n the o ne s se t fo rt h by lo ca l le g is l atio ns , in cl u di n g t ho se o f t he so - ca lle d “ G lo bal N o rt h” co u nt rie s o f th e w o rl d . T he e l im i na tio n o f haz a rdo us s u bst a nce s w i l l be ac h ie v e d by fo cu s in g i ni ti al ly o n fe w g ro u ps o f che m ic al s, p ro gr e ss iv e ly in cl u din g t he re m a i ni n g gro u p s an d lo w e ri n g the l im its .
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Ve r sio n: M ar ch 2 0 1 6
Re st ri cte d Su b sta nce s L is t
T he e xc l us io n fro m the Co m pa ny ’ s su p pl y ch a in o f no n -co m pl ia nt s u pp l ie r s w i ll co nt ri b ute to t he e l im i nat io n o f h az ar do us s ubs ta nce s fro m pro d uct io n pro c e sse s . B e ne tto n G ro up ’s R SL w i ll b e re gu la r ly re v ie w e d an d u p dat e d a cco rd i ng to f uture i n fo rm a tio n o n h az ard o u s s u bst an ce s , u si ng a n i nt ri n sic h az ar d a p pro ac h, in cl u di n g o t he r ch e m ic al s se le cte d fro m t he m o st c re di b le so ur ce s o f ch e m i ca l h a za rd ass e ss m e nt, s uc h as th e E uro pe a n Ch e m ic al s Ag e n cy , OE CD , C he m P o r ta l, KEM I P rio , E S IS, e t c.
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Ve r sio n: M ar ch 2 0 1 6
Re st ri cte d Su b sta nce s L is t
2. Product RSL Categories (substances listed in chapter 1.2)
Detail (substances listed in chapter 1.2)
Limit Value 0-14 years [mg/Kg]
above 14 years [mg/Kg] n.d. USAGE BAN at