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DEVELOPMENTAL DRAFT This draft resource is intended for the use in current IAEG® testing pilot, and is not intended for distribution or use outside of the pilot activity. AD-SRT FAQ for ST2 Review: September 2017 Category Subcategory Question/Topic Answer Which fields are considered Mandatory? The Mandatory Fields in the AD-SRT are noted with an asterisk "*" and "**". See AD-SRT Instructions tab Instructions Mandatory in General Instructions section for additional explanation. Instructions Mandatory What if I can not complete a Mandatory Field? Your Material Declaration may be rejected. If the information is not available at the time that you are submitting the form then "unknown" may be valid option. Contact the requester for additional guidance. When there isn't a requestor, contact IAEG®: questions@iaeg.com Instructions Mandatory Why are some fields Mandatory vs Optional? Per the IPC-1754 standard, only the Mandatory fields are needed to create a complete substance declaration. The optional fields are to be used on a case by case basis as determined by business considerations. Overview Data Entry Do I have to complete the information in a certain order? It is not necessary to input data in a specific order so long as all mandatory information is provided. Substance-in- Product Details or For the Substance-in-Product tab, is the CAS, chemical name, EC number, and IAEG ID No, only one of the four allowed identifies are required in the following priority: CAS, EC, IAEG® ID, Name. Product Data Entry required for each part? See AD-SRT "Instructions" tab for applicable section for additional information. Tool AD-DSL Does the SRT reflect substance regulatory derogations/exemptions applicable to No, the AD-SRT does not reflect this information. aerospace & defence product applications? Tool AD-DSL How do I know the AD-SRT I am completing has the latest version of AD-DSL? The Version of the AD-DSL is documented within the AD-SRT at the bottom of the Requester-Supplier tab and can be compared to the Version posted on the IAEG® Website: http://www.iaeg.com/chemicalrpt/. Tool Authorization Where in AD-SRT does suppliers say they complete all Group1 of DSLs? This is a business to business decision to be agreed to prior to declaration. On the Supplier Authorization Can a supplier declare on a subset of AD-DSL substances, e.g.: Group 1? tab select Statement Type "Custom" and provide specific declaration/authorization text in the "Authorization Statement" field to capture the declaration specifics, e.g.: AD-DSL Group 1 declared. Tool Authorization How can any substance-specific derogation/exemption applicable to aerospace & Utilize Tab 6 "attachment" to inform requester chemical use application/authorization. defence applications activity or agreement be shared with the requester? Tool BOM Levels Does the declarable substance get reported at the product level (BOM = 1) or at the sub The declarable substance gets reported at the product or sub product level where the declarable product level (BOM = 1+n)? substance is actually present. Tool BOM Levels Is there a place to report the BOM structure? On the Substance-in-Product tab, expand column B. Tool Build to Print Our manufacturing process defined as "build to print" in which we use components Yes, if the substances are listed on the AD-DSL. This is a business to business decision if additional action according to the customer's exact specifications. Can we require information about is required. materials/substances present in product or required for the maintenance from requestor/customer? Tool Costs Cost may be challenging when lab testing is needed to confirm data. How can This is a business to business decision. If a requester if not satisfied with data supplied then it is up to the companies justify this added cost? company to make decision on what to analyze. Tool Mass How do I get help on substance mass estimations? Contact requester for guidance. Tool MSDS How to declare substances in items purchased without an accompanying MSDS/SDS? Request the supplier to complete a substance declaration using the AD-SRT to provide the substance information to meet your obligation to your requester. Tool MSDS Can I use a MSDS/SDS to complete substance declaration? Partially. Request the supplier to complete a substance declaration using the AD-SRT to provide the substance information to meet your obligation to your requester. Tool Overview or Training Where can I find an overview of the AD-SRT? The first tab, titled: "Overview" in the AD-SRT contains an overview of filling out the AD-SRT. Tool Part Numbers Does the requester need to provide the requester part number and the supplier part This is a business to business decision. Generally it will help to provide both part numbers but at a number? minimum the part number listed on the requester's purchase order should be provided. Tool Product Details or Clarify if the name of the product has to be repeated on each line in the case there are Not necessary if the multiple AD-DSL substances are for the same Product. Data Entry two or more AD-DSL substances to report Tool Requester Who is responsible to fill in the requester information or is it optional? The requester information should be filled in by the requester. If there is no requester and the Information declaration is being created for general distribution then requester information is not required. Tool Substance Use On the "Substance-in-Product" tabs, how can I provide additional information for On the "Substance-in-Product" tab, "Other" is available for selection when none of the available Material "Material Use" and "Substance Use" when the answer is "Other" Use and Substance Use Descriptions are appropriate. Explanation of Other is to be entered in comment field (Column AK). Tool Threshold Does the AD-SRT make allowance for different regulatory substance thresholds, e.g. the No, the AD-SRT does not distinguish substance thresholds. The AD-SRT collects substance presence data REACH >0.1% w/w level versus RoHS2 >0.1% w/w [for in-scope products] at homogenous which may be used for threshold determinations. material level? Tool Trade Secrets Do we need to declare substances which are trade secret? Yes, if they are listed on the AD-DSL. This is a business to business decision if additional action is required.
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