exess reach volume tracking 15/3/2010exess reach volume tracking1 compiled for essenscia vlarip by...

29
ExESS REACH volume tracking 15/3/2010 ExESS REACH VOLUME TRACKING 1 Compiled for Essenscia VLAR Frans Lemaire, Product Manager EH&S, LisamSyst

Upload: hilda-rose

Post on 11-Jan-2016

222 views

Category:

Documents


5 download

TRANSCRIPT

Page 1: ExESS REACH volume tracking 15/3/2010ExESS REACH VOLUME TRACKING1 Compiled for Essenscia VLARIP By Frans Lemaire, Product Manager EH&S, LisamSystems

ExESS REACH volume tracking

15/3/2010 ExESS REACH VOLUME TRACKING 1

Compiled for Essenscia VLARIP By

Frans Lemaire, Product Manager EH&S, LisamSystems

Page 2: ExESS REACH volume tracking 15/3/2010ExESS REACH VOLUME TRACKING1 Compiled for Essenscia VLARIP By Frans Lemaire, Product Manager EH&S, LisamSystems

Why Volume tracking

15/3/2010 ExESS REACH VOLUME TRACKING 2

• REACH obligations are linked with “ tonnage bands “ for substances (not for products) : REACH Substance Volume tracking

• > 1 ton • 1-10 ton• 10 – 100 ton• 100 – 1000 ton • > 1000 ton

• For Articles and Mixtures : SVHC Volume tracking• Detection of SVHC’s > 0,1% in articles and preparations

Page 3: ExESS REACH volume tracking 15/3/2010ExESS REACH VOLUME TRACKING1 Compiled for Essenscia VLARIP By Frans Lemaire, Product Manager EH&S, LisamSystems

Why Volume tracking

15/3/2010 ExESS REACH VOLUME TRACKING 3

REACH Substance Volume tracking and detection of SVHC are important to :

• be compliant with the correct REACH regulation aspects• track changes monthly as production quantities and companies LE and structure are subject of change• control the tonnage bands to avoid extra new registration and analysis costs

Automation is required for companies with an important number of (changing) chemicals and sites.

Page 4: ExESS REACH volume tracking 15/3/2010ExESS REACH VOLUME TRACKING1 Compiled for Essenscia VLARIP By Frans Lemaire, Product Manager EH&S, LisamSystems

Volume tracking Algorithm

15/3/2010 ExESS REACH VOLUME TRACKING 4

W ha t to re gis te r ?

Su b stan ces exemp ted f ro m

reg is t ra t io nSection 1 .6 .4

Su b stan ces reg ard ed as reg is teredSection 1 .6 .5Overv iew o f

reg is t ra t io n sco p eSection 1 .6 .1

C alcu la t io n o f th e vo lu me to b e reg is tered

Section 1.6 .2Active substance fo r use in

p lan t p ro tection p roductsSection 1 .6.5 .2

N otified substances (D irective 67/548 /EEC )

Section 1 .6 .5 .3

F ood o r feed ingsstu ff

Section 1 .6 .4 .1

Active substance fo r use in b iocidesSection 1.6 .5 .1

M edicina l p roductsSection 1 .6 .4 .2

Annex V substancesSection 1 .6 .4.4

Annex IV substancesSection 1 .6 .4.3

R ecycled o r recovered substance a lready reg iste red

Section 1 .6 .4.5

R e- im por ted substanceSection 1 .6.4 .6

Polym erSection 1 .6 .4 .7

Su b stan ces exemp ted f ro m

R EA C HSection 1 .6 .3

R ad io -active substances

Section 1 .6 .3 .1

Substances under custom s supervision

Section 1 .6 .3.2

W asteSection 1.6 .3 .4

Substances used in the in te rest o f de fence and

covered by N a tiona l exem ptions

Section 1 .6 .3 .3

N on iso la ted in te rm ed ia tesSection 1 .6 .3 .5

T ranspor ted substancesSection 1 .6 .3 .6 PPOR D

Section 1 .6 .4 .8

C alcu la tion o f the tonnage in case o f exem ptions

Section 1 .6 .2 .1

Add ition o f the vo lum es Section 1 .6 .2 .2

C alcu la tion o f the am ount o f substance in a p repara tion o r in

a r ticlesSection 1 .6 .2 .3

C alcu la tions o f year ly tonnage fo r phase- in and non phase -in

substancesSection 1 .6 .2 .4

DON’T UNDERESTIMATETHE COMPLEXITY

Page 5: ExESS REACH volume tracking 15/3/2010ExESS REACH VOLUME TRACKING1 Compiled for Essenscia VLARIP By Frans Lemaire, Product Manager EH&S, LisamSystems

Volume tracking Algorithm

15/3/2010 ExESS REACH VOLUME TRACKING 5

Page 6: ExESS REACH volume tracking 15/3/2010ExESS REACH VOLUME TRACKING1 Compiled for Essenscia VLARIP By Frans Lemaire, Product Manager EH&S, LisamSystems

Volume tracking Algorithm

15/3/2010 ExESS REACH VOLUME TRACKING 6

REACH Substance Volume tracking calculation parameters : Legal Entity – general exemptions for substances – bought in EU is exempted – Origin of Product related to components - Similar substance principle (grouping) – sites and business unit production volumes – intermediate categories – exemptions can differ according to the type of composition – same substances can have REACH functions or NOT ! - Polymer/Monomer – Intermediate status - ….

REACH SVHC Volume tracking calculation parameters : Article and/or product composition – conversion to ww% for SVHC’s - Similar substance principle (grouping) – knowledge of BOM and composition information, …

Page 7: ExESS REACH volume tracking 15/3/2010ExESS REACH VOLUME TRACKING1 Compiled for Essenscia VLARIP By Frans Lemaire, Product Manager EH&S, LisamSystems

Why Volume trackingand … what's the problem then ?

15/3/2010 ExESS REACH VOLUME TRACKING 7

• Knowledge of origin :

• Collection of data per LE is not obvious• Principle of “ similar substances “ accepted in REACH• Data on compositions … many companies don’t know• Data on exemptions and rules • Composition depending Substance role for REACH • BOM not known ….• Fast automated detection of SVHC DON’T UNDERESTIM

ATE

THE COMPLEXITY

Page 8: ExESS REACH volume tracking 15/3/2010ExESS REACH VOLUME TRACKING1 Compiled for Essenscia VLARIP By Frans Lemaire, Product Manager EH&S, LisamSystems

How can IT help ?

15/3/2010 ExESS REACH VOLUME TRACKING 8

• Collection of all information on : • LE/Site/BU• Product and composition information• Exemption identification and special substance role in preparations

• REACH Substance identification (Inventory)• RVT Calculation algorithm and reporting

• Detection of tonnage band approaches/alarms • for SVHC : Article BOM data collection Cal• SVHC Volume tracking algorithm

Page 9: ExESS REACH volume tracking 15/3/2010ExESS REACH VOLUME TRACKING1 Compiled for Essenscia VLARIP By Frans Lemaire, Product Manager EH&S, LisamSystems

How can IT help ? stepwise approach

15/3/2010 ExESS REACH VOLUME TRACKING 9

Step 1 : enter LE/Site and BU informationStep 2 : define Articles, Preparations and substancesStep 3 : enter the composition (BOM) informationStep 4 : refine exemptions/add specific detailsStep 5 : transfer commercial trade volumesStep 6a : calculate the real REACH SVTStep 7 : upgrade the SVHC candidate listStep 6b : calculate the SVHC composition volumes

Page 10: ExESS REACH volume tracking 15/3/2010ExESS REACH VOLUME TRACKING1 Compiled for Essenscia VLARIP By Frans Lemaire, Product Manager EH&S, LisamSystems

SVT 1. LE/Site/BU management

15/3/2010 ExESS REACH VOLUME TRACKING 10

Organisations

Page 11: ExESS REACH volume tracking 15/3/2010ExESS REACH VOLUME TRACKING1 Compiled for Essenscia VLARIP By Frans Lemaire, Product Manager EH&S, LisamSystems

SVT 1. LE/Site/BU management

15/3/2010 ExESS REACH VOLUME TRACKING 11

PhysicalLocalisation of Chemicals per LEGAL ENTITY

Page 12: ExESS REACH volume tracking 15/3/2010ExESS REACH VOLUME TRACKING1 Compiled for Essenscia VLARIP By Frans Lemaire, Product Manager EH&S, LisamSystems

SVT 2. Trade product composition

15/3/2010 ExESS REACH VOLUME TRACKING 12

Page 13: ExESS REACH volume tracking 15/3/2010ExESS REACH VOLUME TRACKING1 Compiled for Essenscia VLARIP By Frans Lemaire, Product Manager EH&S, LisamSystems

SVT 3. Exemptions and rules

15/3/2010 ExESS REACH VOLUME TRACKING 13

Page 14: ExESS REACH volume tracking 15/3/2010ExESS REACH VOLUME TRACKING1 Compiled for Essenscia VLARIP By Frans Lemaire, Product Manager EH&S, LisamSystems

SVT 3. Exemptions and rules

15/3/2010 ExESS REACH VOLUME TRACKING 14

Manuel grouping of REACH substance

Or automated grouping of REACH substance using the EC inventory

Automatic grouping of substances is based on the use of EC inventory data : EC no if it existsCAS no if it exists

Check in EC inventory if an EC no is present that is related to that CAS no: group by that EC noif not: group by that CAS noIf both EC no and CAS no don’t exist: no grouping is possible

Page 15: ExESS REACH volume tracking 15/3/2010ExESS REACH VOLUME TRACKING1 Compiled for Essenscia VLARIP By Frans Lemaire, Product Manager EH&S, LisamSystems

SVT 3. Exemptions and rules

15/3/2010 ExESS REACH VOLUME TRACKING 15

Automated grouping of REACH substance using the EC inventory

Page 16: ExESS REACH volume tracking 15/3/2010ExESS REACH VOLUME TRACKING1 Compiled for Essenscia VLARIP By Frans Lemaire, Product Manager EH&S, LisamSystems

SVT 4. Volume entry (tons)

15/3/2010 ExESS REACH VOLUME TRACKING 16

Page 17: ExESS REACH volume tracking 15/3/2010ExESS REACH VOLUME TRACKING1 Compiled for Essenscia VLARIP By Frans Lemaire, Product Manager EH&S, LisamSystems

SVT 4. Volume entry (%)

15/3/2010 ExESS REACH VOLUME TRACKING 17

Page 18: ExESS REACH volume tracking 15/3/2010ExESS REACH VOLUME TRACKING1 Compiled for Essenscia VLARIP By Frans Lemaire, Product Manager EH&S, LisamSystems

SVT 5 & 6 : Refine & calculate

15/3/2010 ExESS REACH VOLUME TRACKING 18

Page 19: ExESS REACH volume tracking 15/3/2010ExESS REACH VOLUME TRACKING1 Compiled for Essenscia VLARIP By Frans Lemaire, Product Manager EH&S, LisamSystems

SVT 6. SVT reporting

15/3/2010 ExESS REACH VOLUME TRACKING 19

Page 20: ExESS REACH volume tracking 15/3/2010ExESS REACH VOLUME TRACKING1 Compiled for Essenscia VLARIP By Frans Lemaire, Product Manager EH&S, LisamSystems

SVHC step 1 : Identification of SVHC

15/3/2010 ExESS REACH VOLUME TRACKING 20

Page 21: ExESS REACH volume tracking 15/3/2010ExESS REACH VOLUME TRACKING1 Compiled for Essenscia VLARIP By Frans Lemaire, Product Manager EH&S, LisamSystems

SVHC step 1 : Identification of SVHC

15/3/2010 ExESS REACH VOLUME TRACKING 21

Page 22: ExESS REACH volume tracking 15/3/2010ExESS REACH VOLUME TRACKING1 Compiled for Essenscia VLARIP By Frans Lemaire, Product Manager EH&S, LisamSystems

SVHC step 2 : Final article/product list + %ww

15/3/2010 ExESS REACH VOLUME TRACKING 22

Product or Article Name

Detected SVHCWw in % calculated

Page 23: ExESS REACH volume tracking 15/3/2010ExESS REACH VOLUME TRACKING1 Compiled for Essenscia VLARIP By Frans Lemaire, Product Manager EH&S, LisamSystems

IT Configurations

15/3/2010 ExESS REACH VOLUME TRACKING 23

Standalone IT calculation tool :

1. Input (import) Legal entities and Sites (LE/Sites)2. Input (import) Trade products and relation to the LE / Sites3. Input (import) Trade product compositions with exemptions,

including REACH information for components/ingredients when available

4. Input (import) Trade volumes5. Refine manual REACH settings 6. Calculate and report

Page 24: ExESS REACH volume tracking 15/3/2010ExESS REACH VOLUME TRACKING1 Compiled for Essenscia VLARIP By Frans Lemaire, Product Manager EH&S, LisamSystems

IT Configurations

15/3/2010 ExESS REACH VOLUME TRACKING 24

Page 25: ExESS REACH volume tracking 15/3/2010ExESS REACH VOLUME TRACKING1 Compiled for Essenscia VLARIP By Frans Lemaire, Product Manager EH&S, LisamSystems

IT Configurations

15/3/2010 ExESS REACH VOLUME TRACKING 25

System Integrated IT calculation tool :

• Integrate ExESS with other IT systems to exchange : 1. Input (import) Legal entities and Sites (LE/Sites)2. Input (import) Trade products and relation to the LE / Sites3. Input (import) Trade product compositions with exemptions,

including REACH information for components/ingredients when available

4. Input (import) Trade volumes5. Refine manual REACH settings 6. Calculate and report

Page 26: ExESS REACH volume tracking 15/3/2010ExESS REACH VOLUME TRACKING1 Compiled for Essenscia VLARIP By Frans Lemaire, Product Manager EH&S, LisamSystems

REACH Volume tracking in the World

15/3/2010 ExESS REACH VOLUME TRACKING 26

EU : REACH : Guidance documents ECHA• Guidance on registration - May 2008 - ECHA• Guidance for intermediates – February 2008 - ECHA• Guidance for monomers and polymers – June 2007 - ECHA• Guidance for requirements of substances in articles – May 2008 – ECHA

http://guidance.echa.europa.eu/guidance_en.htm

USA & CANADA : IUR http://www.epa.gov/iur/

Page 27: ExESS REACH volume tracking 15/3/2010ExESS REACH VOLUME TRACKING1 Compiled for Essenscia VLARIP By Frans Lemaire, Product Manager EH&S, LisamSystems

REACH Volume tracking in the World

15/3/2010 ExESS REACH VOLUME TRACKING 27

JAPAN : CSCL (Chemical Substances Control Law)http://www.env.go.jp/en/chemi/outline_CSCL.pdf

Source :

Page 28: ExESS REACH volume tracking 15/3/2010ExESS REACH VOLUME TRACKING1 Compiled for Essenscia VLARIP By Frans Lemaire, Product Manager EH&S, LisamSystems

Conclusion

15/3/2010 ExESS REACH VOLUME TRACKING 28

REACH SUBSTANCE VOLUME TRACKING (SVT): • More complex than sometimes estimated• Important to define compliancy• Automated solutions to track commercialized chemicals quantities• Many parameters are difficult to quantize• regular data updates can be automated

SVHC VOLUME TRACKING : • More complex because of lack of BOM• SVHC Lists are changing Track modifications• Regular data updates can be automated

The solution = ExESS, more with less

Page 29: ExESS REACH volume tracking 15/3/2010ExESS REACH VOLUME TRACKING1 Compiled for Essenscia VLARIP By Frans Lemaire, Product Manager EH&S, LisamSystems

15/3/2010 ExESS REACH VOLUME TRACKING 29

Although the information in this presentation are presented in good faith and are believed to be correct at the time of compilation, LISAM is never responsible for the completeness or accuracy of the information in this presentation

Compiled by Frans Lemaire, March 2010, Lisam : [email protected]

ExESS, more with less

Lemaire Frans | LISAM systems | Product marketing SH&E – ExESS HEMMIS office Belgium – Vlaanderenstraat 3A – B - HEULE

www.hemmis.be – www.msdsexess.com – www.lisam.com – [email protected] | Office: +32 56 372637 | Fax: +32 56 372324 | Mobile: +32 477 292519