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© iPoint-systems gmbh Ludwig-Erhard-Str. 52-56 72760 Reutlingen Tel. +49 (7121) 14489-60 Fax +49 (7121) 14489-89 [email protected] Ihr Kontakt zum Vertrieb Tel. +49 (7121) 14489-885 Fax +49 (7121) 14489-89 [email protected] The sharp increase in reporting and com- munication requirements regarding the health, environmental and climate relevance of products means that an increasing num- ber of companies must now comply with international legislation such as EU-REACH, US Conflict Minerals and China RoHS. This has an enormous impact on each and every plant or subsidiary, as they all have to conduct their own impact analyses to determine what they have to test, communicate and document for substances, mixtures and finished products. The integrated process management module (iFlow) of the iPoint Software Suite SAM-M (Substances, Articles and Mixtures Management) manages the processes for evaluating and managing such sub- stance data. SAM-M takes into account both impact analysis processes under REACH and Conflict Mine- rals and risk management. These processes are vital to meet increasingly complex and far-reaching legal requirements and to define, implement and monitor suitable risk management measures. The situation REACH and national legislations such as Germany's Chemicals Act (ChemG) regulate the handling of hazardous substances in mixtures and articles. > REACH Annex XVII – governs bans and restric- tions on the placing on the market of dangerous substances, preparations and articles > REACH Annex XIV – governs the authorization of substances that give particular cause for con- cern > CLP Regulation – regulates protection from dangerous substances (CLP/GHS Regulation) > ChemGiftInfoV (Poisons Information Ordinance) – ordinance on reporting requirements pursuant to Section 16e of the Chemicals Act to prevent poisonings and provision of information on such incidents SAM-M: Substance and risk management SAM-M Issue 12/2011

SAM-M: Substance and risk management · processes for evaluating and managing such sub-stance data. SAM-M takes into account both impact analysis processes under REACH and Conflict

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Page 1: SAM-M: Substance and risk management · processes for evaluating and managing such sub-stance data. SAM-M takes into account both impact analysis processes under REACH and Conflict

© iPoint-systems gmbhLudwig-Erhard-Str. 52-56

72760 ReutlingenTel. +49 (7121) 14489-60Fax +49 (7121) 14489-89

[email protected]

Ihr Kontakt zum VertriebTel. +49 (7121) 14489-885

Fax +49 (7121) [email protected]

The sharp increase in reporting and com-munication requirements regarding the health, environmental and climate relevance of products means that an increasing num-ber of companies must now comply with international legislation such as EU-REACH, US Conflict Minerals and China RoHS.

This has an enormous impact on each and every

plant or subsidiary, as they all have to conduct their

own impact analyses to determine what they have to

test, communicate and document for substances,

mixtures and finished products.

The integrated process management module (iFlow)

of the iPoint Software Suite SAM-M (Substances,

Articles and Mixtures Management) manages the

processes for evaluating and managing such sub-

stance data. SAM-M takes into account both impact

analysis processes under REACH and Conflict Mine-

rals and risk management. These processes are vital

to meet increasingly complex and far-reaching legal

requirements and to define, implement and monitor

suitable risk management measures.

The situation

REACH and national legislations such as Germany's

Chemicals Act (ChemG) regulate the handling of

hazardous substances in mixtures and articles.

> REACH Annex XVII – governs bans and restric-

tions on the placing on the market of dangerous

substances, preparations and articles

> REACH Annex XIV – governs the authorization

of substances that give particular cause for con-

cern

> CLP Regulation – regulates protection from

dangerous substances (CLP/GHS Regulation)

> ChemGiftInfoV (Poisons Information Ordinance)

– ordinance on reporting requirements pursuant

to Section 16e of the Chemicals Act to prevent

poisonings and provision of information on such

incidents

SAM-M: Substance and risk management

SAM-M • Issue 12/2011

Page 2: SAM-M: Substance and risk management · processes for evaluating and managing such sub-stance data. SAM-M takes into account both impact analysis processes under REACH and Conflict

> ChemStrOWiV (Chemicals Penalty Ordinance)

– ordinance on the enforcement of Community

regulations governing substances and preparati-

ons

> FCKWHalonVerbV (German ordinance prohi-

biting the use of CFCs and halons) – ordinance

prohibiting certain halogenated hydrocarbons

that deplete the ozone layer

> Packaging Directive

> Biocide Directive

> Export/Import Directive – directive on the

import and export of hazardous chemicals

> Etc.

REACH and other international legislation regard the

Safety Data Sheet (SDS) as a binding communication

and occupational health and safety tool. Anyone

handling or placing hazardous substances or mixtures

on the market – as a manufacturer or importer –

must draw up such SDSs in accordance with REACH

and GHS/CLP and make them available free of char-

ge. Because REACH also regulates exposure scena-

rios for handling substances, the e-SDS is even more

important.

The e-SDS aims to provide industrial and commercial

users and private end consumers with the data they

need to handle substances and mixtures correctly

and safely. This relates to occupational health and

safety and environmental protection measures.

REACH also requires users to report products to the

European Chemicals Agency (ECHA) under certain

circumstances. In the case of “substances of very high

concern” (SVHC), for instance, or substances on the

ECHA list, information must be provided on their

safe handling and safe use in the supply chain.

The challenge

The person placing a product on the market is

responsible for ensuring that the safety data sheet is

technically correct and complete. The data sheet

must be regularly adapted and updated to reflect

current legal requirements and scientific develop-

ments. It is therefore important to consider changes

to the legal basis for substance properties and pro-

cessing procedures.

The user of the product is responsible for its safe use

in his facilities. Manufacturers, in turn, are obliged to

pass on information regarding REACH or US Conflict

Minerals within the supply chain. In a nutshell, all

players must identify their individual reporting requi-

rements in good time, fulfill them within the supply

chain and document them in accordance with the

relevant legislation.

Page 3: SAM-M: Substance and risk management · processes for evaluating and managing such sub-stance data. SAM-M takes into account both impact analysis processes under REACH and Conflict

Functions and aims

With SAM-M from iPoint-systems, REACH impact

analysis and US Conflict Mineral analysis are possible-

by mouse click. This solution automatically collects

basic data such as substances, mixtures and products,

enables granular management and optimizes the

associated internal and external communication.

SAM-M helps companies create legal certainty by:

> Defining roles

> Identifying critical substances and process condi-

tions

> Collecting substance data

> Collecting process data

> Identifying and evaluating current and future

requirements and competencies

> Defining and checking risk measures

> Reacting quickly and effectively in the event of

new laws or changes to existing laws

> Analyzing and quickly reacting to specific cus-

tomer requirements

> Analyzing and optimizing organizational struc-

tures

With the iPoint Supplier-Entry-Portal (SEP), SAM-M

offers enterprises the possibility of automated com-

munication via the company's own web portal. Safety

data sheets and other information such as certificates

or non-automotive component declarations can

therefore be sent and received efficiently.

The benefits of SAM-M at a glance

> Continuous monitoring of substance data in the company´s substance inventory in the event of legislative changes

> Detailed, role-based user management > User interface in German, English, French or Spanish > Modular design that can be scaled to achieve perfect sustainability solutions > Straightforward linking to ERP/PLM systems such as SAP, Oracle, Siemens Teamcenter and

others > Modular applications – ranging from solutions for stand-alone work stations to solutions for the

entire group > Flexible integration into existing system environments

Page 4: SAM-M: Substance and risk management · processes for evaluating and managing such sub-stance data. SAM-M takes into account both impact analysis processes under REACH and Conflict

Safety data sheet

iPoint SEP: Customized query-

ing and exchange of infor-

mation – for example, with

suppliers

Analysis Basic Substance