Mattel GQMP2119I分析和总结分析和总结.docx

Mattel GQMP2119I分析和总结分析和总结.docx

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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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