质量管理

SUSPA GmbH（地址：90518 Altdorf）于 2014 年中开始落实欧洲汽车供应链可持续发展工作组（EAWGSCS/European Automotive Working Group on Supply Chain Sustainability）的可持续性要求。

EAWGSCS 是一个由多家汽车制造商组成的工作组，其目的是实现整个价值产业链的可持续发展。针对 CSR/可持续主题开发了一个汽车供应商自我评估问卷（SAQ/Self-Assessment Questionnaire）。这份共同开发的汽车 SAQ，其作用是对供应商服务的可持续性方面（例如：社会和环境相关可持续因素、业务行为以及治理和供应商管理等）进行初步评估。该问卷基于共同推出的汽车行业指导原则（Automotive Industry Guiding Principle），以提高供应链的可持续性表现。以该 SAQ 为依据，苏世博在对内容加以整理和消化之后，对其在总部所实施的流程也创建了一份问卷。

我们在一年的时间里，致函 SUSPA GmbH 主要供应商（全部 A/全部 B 和精选 C 级供应商），并请求其回答问卷。

由战略采购部门对结果进行分析，并由 SUSPA GmbH 质量/环境管理专员共同评价。对全部回答实行选择性评价。在致函供应商期间，并未发现有违排除标准的情况，其所带来的结果便是苏世博内部环境、社会和回收专业机构采取了相应的措施。

SUSPA GmbH 供应链的可持续性也因此得到验证，并取得了积极的评价。

阿尔特多夫，2017 年 6 月 23 日

SUSPA Interim Summary, as per 14th June 2023

External interested parties can be provided with this document.

Summary and positioning according to the activities and analyses by the REACH working group. Valid for SUSPA GmbH in Altdorf and Sulzbach as well as SUSPA-Bor: 

1. SUSPA does not manufacture any substances or preparations.
2. SUSPA does not import any substances or preparations from outside the EU.
3. Nearly all of the procured auxiliary and operating materials (A&O) are preparations within the sense of REACH. A few auxiliary and operating materials are substances that are essentially used for laboratory requirements.
4. SUSPA procures PRODUCTS from within and outside of the EU from which nothing is intended to be released. For their part, these procured PRODUCTS become part of the PRODUCTS produced by SUSPA.
5. For its part, SUSPA manufactures PRODUCTS from which nothing is intended to be released.

⇒    SUSPA is thus a downstream user in the sense of the REACH regulation for almost all of the substances to be considered.

⇒    According to the current status of examination (14/06/2023), there are no registration requirements for SUSPA GmbH with locations in Altdorf and Sulzbach as well as the location of Bor in the Czech Republic!

• SUSPA activities related to registration:

SUSPA is dependent on the upstream supplier making the necessary substance registrations. For their part, the SUSPA suppliers are usually also "only" product manufacturers or preparers and usually do not have to register themselves.
As a downstream user, SUSPA called on select suppliers of preparations (usually with annual delivery quantities > 200 kg) during the pre-registration phase to ensure the pre-registration status or the registration status.

• SUSPA activities relating to the substances of the REACH candidate list (SVHC):

SUSPA complies with the information requirements regarding substances of the candidate list (SVHC = Substances of Very High Concern) required in article 33 of the REACH regulation. This requires a continuous observation process, since the candidate list is currently growing steadily.

As per June 2023 (list status per 14/06/2023), the SVHC candidate list shows 235 entries.

SUSPA is also dependent on active information from the suppliers with respect to the SVHC.

The REACH regulation itself requires all of our suppliers to actively inform us if SVHC are contained in the purchased products with a weight proportion greater than 0.1%. 

New suppliers are obliged to comply with the REACH requirements by means of the SUSPA quality assurance agreement. 

Furthermore, SUSPA requires REACH confirmations from the suppliers for new procured products as part of the supplier quality planning.

If material data is maintained via the IMDS (International Material Data System) (e.g. all automotive products), the suppliers have to specify the pure substances and therefore also the SVHC in the IMDS. Based on this information, SUSPA is informed whether any SVHC are contained and can check whether SVHC are present in the manufactured items with a weight proportion greater than 0.1%.

• SVHC Resume as per 14th June 2023:

To this day, SUSPA has no information that SVHC with a weight proportion > 0.1% are present in the products made by SUSPA considering the associated interpretation explanations.

Based on current knowledge, SUSPA does not have to meet notification requirements to the ECHA according to article 7(2) of the REACH regulation

《多德-弗兰克华尔街改革和消费者保护法》《多德-弗兰克华尔街改革和消费者保护法》H.R. 4173 第 1502 节“冲突矿物”的解释

感谢致函查询关于第H.R.4173号《多德-弗兰克华尔街改革和消费者保护法》第1502条-冲突矿物以及第2017/821号欧盟法规《冲突矿物》项下规定的义务的事宜。

本司正在密切关注美国所颁布的禁止和监视监测原产于刚果民主共和国及其周边国家的冲突矿物的开采和贸易的措施。同时也在密切关注自2012年8月起执行的相关规定。本司已通过咨询工商会，审查了对第2017/821号欧盟法规的适用和承诺遵守情况。根据第1条第2款和第3款以及附件1中的规定，鉴于所有相关论点和事实，本司不属于直接进口商类别。

作为一家德国公司，本司不在上述两项法规的直接适用范围内。然而本司也在持续关注国家、欧洲和国际社会关于道德、社会和环境标准方面的各项发展。

因此，根据我们目前所掌握的信息，本司可假设，本司产品在功能或生产方面所必需的材料中不包含任何上述法规规定的“冲突矿物”，例如产自刚果民主共和国或其周边国家的锡、钨、钽或黄金等。如本司关于上述事项的观点发生变化，我们将立即通知贵方。

Altdorf, 十一月 2022