ROHS物质管理手册.docVIP

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ROHS物质管理手册

文件编号

DXC-QM02

日期

2014-08-10

版本

A

页码

第1页共12页

修订版说明

修订

签字

批准

签字

日期

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ROHS物质管理手册

文件编号

DXC-QM02

发行版本

A

页码

第2页共12页

绿色部品管理手册目录

封面(修订版说明)·············································································1

目录··································································································2

1.0目的·····························································································3

2.0适用范围·······················································································3

3.0ROHS管理手册的制定与修改·······················································3

4.0ROHS政策····················································································4

5.0ROHS目标····················································································4

6.0术语、定义····················································································4

7.0组织机构、职责和权限····································································5

8.0环境物质的管理标准·······································································6

9.0供应商的评价·················································································7

10.0ROHS管理内部监查····································································8

11.0ROHS、产品检查····································································???···8

12.0工序管理、变更管理······································································9

13.0分承包方管理、仓库管理································································9

14.0制造管理······················································································10

15.0有害化学物质的教育与培训····························································10

16.0产品含有化学物质的管理·······························································10

17.0部材、产品的跟踪·········································································11

18.0异常处理报告·····························································

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