{"text_format":"2","workbook":"xls","n_sheets":2,"sheets":["Questionnaire A","Questionnaire B"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":2,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Questionnaire A","index":0,"n_rows":38,"n_cols":9,"rows_kept":38,"cut":false,"hidden":false,"merged":[[9,6,9,8],[10,6,10,8],[37,7,37,8],[13,7,13,8],[14,7,14,8],[17,7,17,8],[18,7,18,8],[22,3,22,7],[4,6,4,8],[5,6,5,8],[6,6,6,8],[7,6,7,8],[6,1,6,3],[8,6,8,8],[1,1,1,8],[34,3,34,7],[30,3,30,7],[31,3,31,7],[32,3,32,7],[33,3,33,7],[26,3,26,7],[27,3,27,7],[28,3,28,7],[29,3,29,7],[30,1,32,1],[22,2,23,2],[24,2,26,2],[27,2,29,2],[30,2,32,2],[22,1,23,1],[27,1,29,1],[21,1,21,2],[24,3,24,7],[25,3,25,7],[13,1,14,2],[17,1,18,2],[24,1,26,1],[20,1,20,7],[16,1,16,8],[23,3,23,7],[21,3,21,7]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"Ver 1.0"]
[null,"Supplier Green Procurement Questionnaire A"]
[{"$nulls":8},"(Please fill in within the heavy-line frames.)"]
[]
[{"$nulls":5},"Supplier code"]
[{"$nulls":5},"Company name"]
[null,"When your company is a trading company, please answer the questions about your environmental commitment.",null,null,null,"Name of person responsible for answers"]
[{"$nulls":5},"Department and title"]
[{"$nulls":5},"Telephone/fax number"]
[{"$nulls":5},"E-mail"]
[{"$nulls":5},"Answer date"]
[]
[null,"Q1  Whether you have acquired a third party certification such as ISO14001"]
[null,"Have you already acquired a third party certification?",null,"YES/NO","Acquired standard","Acquisition date","Certification body","Certification No."]
[]
[]
[null,"Q2  Whether you plan to acquire a third party certification such as ISO14001 (you do not have to answer the following questions when your answer to Q1 above is YES)"]
[null,"Do you plan to acquire a third party certification?",null,"YES/NO","Standard to be acquired","Scheduled acquisition date","Certification body"]
[]
[]
[null,"Q3  Whether you have created an environmental management system on the basis of the Renesas Electronics criteria (you do not have to answer the following questions when your answer to Q1 above is YES)",{"$nulls":6},"YES/NO"]
[null,"Item",null,"Renesas Electronics assessment criterion",{"$nulls":4},"Answer"]
[null,"1","Develop environmental policies.","① Have you clearly stated company-wide approaches to environmental soundness (environmental policies)?"]
[null,null,null,"② Have you clearly stated action guidelines that stipulate the basic direction of environmental soundness and environmental conservation?"]
[null,"2","Set up an environmental management organization and appoint an environmental representative.\n","③ Have you appointed an environmental representative by title or name?"]
[null,null,null,"④ Have you set up an environmental management organization?"]
[null,null,null,"⑤ Have you periodically conducted internal environmental activities (such as conferences)?"]
[null,"3","Identify and comply with environmental laws and regulations.","⑥ Have you identified the environmental laws that are relevant to you?"]
[null,null,null,"⑦ Have you established a system for obtaining and managing the documents of the environmental laws and regulations?"]
[null,null,null,"⑧ Have you established a system for complying with the relevant laws and regulations?"]
[null,"4","Develop environmental objectives, targets and plans.","⑨ Have you drawn up objectives of environmental activities as well as targets and plans for the objectives?"]
[null,null,null,"⑩ Have you created planning documents for achieving the environmental objectives and targets?"]
[null,null,null,"⑪ Have you periodically conducted follow-ups for the plans?"]
[null,"5","Conduct environmental education and training for employees.","⑫ Have you conducted environmental education and training (such as explanations of environmental policies) and enlightenment activities for all employees?"]
[null,"6","Periodically conduct environmental audits.","⑬ Have you established a system for periodically conducting environmental audits (checks of compliance with the laws and regulations, implementation of environmental activity plans, etc.)?"]
[]
[]
[null,"To be completed by Renesas Electronics",{"$nulls":4},"Check column"]

{"sheet":"Questionnaire B","index":1,"n_rows":30,"n_cols":9,"rows_kept":30,"cut":false,"hidden":false,"merged":[[24,5,24,6],[25,5,25,6],[24,1,24,2],[25,1,25,2],[24,3,24,4],[25,3,25,4],[24,7,24,8],[25,7,25,8],[22,1,22,2],[22,3,22,4],[22,7,22,8],[22,5,22,6],[23,1,23,2],[23,3,23,4],[23,5,23,6],[23,7,23,8],[14,1,14,2],[1,1,1,8],[16,7,16,8],[14,3,14,6],[14,7,14,8],[15,3,15,6],[16,3,16,6],[6,1,7,3],[29,7,29,8],[13,7,13,8],[4,6,4,8],[5,6,5,8],[6,6,6,8],[7,6,7,8],[8,6,8,8],[9,6,9,8],[10,6,10,8],[15,7,15,8]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"Ver 1.0"]
[null,"Supplier Green Procurement Questionnaire B"]
[{"$nulls":8},"(Please fill in within the heavy-line frames.)"]
[]
[{"$nulls":5},"Supplier code"]
[{"$nulls":5},"Company name"]
[null,"When your company is a trading company, please consult the manufacturers, and then give comprehensive answers to the questions.",null,null,null,"Name of person responsible for answers"]
[{"$nulls":5},"Department and title"]
[{"$nulls":5},"Telephone/fax number"]
[{"$nulls":5},"E-mail"]
[{"$nulls":5},"Answer date "]
[]
[]
[null,"Please answer the following questions about all procurement products you deliver to the Renesas Electronics-related companies.",{"$nulls":5},"YES/NO"]
[null,"Item",null,"Renesas Electronics assessment criterion",null,null,null,"Answer"]
[null,"Q1","Comply with the requirements related to \"banned substances\".","Can you check that the procurement products do not contain \"banned substances\"(*1) stipulated by us?\n　　-> If your answer is NO, fill in the columns below with details."]
[null,"Q2","Respond to the survey of chemical substances.","Can you respond to the survey(*2) of chemical substances contained in the procurement products that is requested by us when necessary?"]
[null,null,"(*1)  The list of the substances is available on our Green Procurement Activity site at https://www.renesas.com/en-hq/about/company/csr/green.html"]
[null,null,"(*2)  We may separately request you to respond to the survey in the documents such as the basic purchase specifications and green procurement standard."]
[]
[]
[null,"If your answer to Q1 is NO, please fill in the following with the details about the banned substances you use (you can attach a separate sheet)."]
[null,"Substance name",null,"Product name",null,"In which component, for what purpose, and why this substance is used",null,"Whether complete elimination is planned"]
[]
[]
[]
[]
[]
[]
[null,"To be completed by Renesas Electronics",{"$nulls":4},"Check column"]