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TITLE
HEAVYELEMENTSCONTROLONSUBSTRATESFORVENDORS
NUMBER REVISION DATE
GLOBALQUALITY
MANUFACTURINGPOLICIES
0006-2119
FORQUESTIONSCONTACT
I
REVISEDBY
11/01/10
APPROVEDBY
SCOPE
R.Reyes R.Reyes PeterLee
ProductsandComponentsCovered
AllmaterialsandcomponentscoveredunderthescopeofthefollowingQSOP:
QSOP
0006-3600
,
Heavy
Elements
QSOP
0006-3604
,
Heavy
Elements
-Childrens
Jewelry
QSOP
0006-3606
,
Heavy
Elements
-Childrens
WearingApparel
QSOP
0006-3607
,
Heavy
Elements
-Childrens
Cosmetics
Purpose
ToensurethatallmaterialsusedforMattelproductscomplywithworldwidesafetystandardsheavyelementscontent.
Exemptions
SurfaceCoatingsmustbeevaluatedper:
GQMP0006-2112 ,HeavyElementsControlonSurfaceCoatingsforMattelOwnedandOperatedPlants
GQMP0006-2113 ,HeavyElementsControlonSurfaceCoatingsforVendors
Definitions(Wordsthataredefinedareitalicizedandboldedoncepersection)
Batch:Aquantityofhomogeneousmaterialthathasbeenproducedinasinglecontinuousoperationunderadefinedsetofconditions.
CertifiedSupplier:AsupplierwhohasbeencertifiedbyMatteGlQMpPer0006-2115 ,SupplierCertificationProcess.
Delivery:Aquantityofmaterialorcomponentsreceivedatasingletime. Itmaycontainmorthanonebatch.
OpenMarket: Materialsorcomponentssourcedfromunknownmanufacturingprocessandqualitysystems. Openmarketisalsoknownasopensource.
Subcontractor:Athirdpartythataddsaprocessstep(s)toMattelprovidedrawmaterialsorsemi-finishedgoodsinthemanufactureofproductsforMattel. Examplesofsubcontractingactivitiesincludebutarenotlimitedtothefollowing:
AmanufacturerusingMatteltoolingprimarilytoperformaspecificprocess(i.e.,injectimolding,blowmolding,rotocastingandextrusion)usingtoolingownedbyMattelbecausethesubcontractorhastheexpertiseandequipmenttoprovidetheserviceorsupportproductionduringpeakseason.
Materialorsemi-fini
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