綠色部品管理手冊
|*****************& |文件編號 |AO.ES.01 | | |日 期 |2005-02-15 | |標題：綠色部品管理手冊 |版 本 |2 | | |頁 碼 |第1頁 共24頁 | |修訂版說明 |準備者 |簽字 |批準者 |簽 字 |日 期 | | | | | | | | |PAGE.NO. |1 |2 | |標題：綠色部品管理手冊 |發(fā)行版本 |1 | | |頁 碼 |第2頁 共24頁 | | | |綠色部品管理手冊目錄 | | | |封面（修訂版說明）··························································| |···················1 | |目錄········································································| |··························2 | |1.0目的·····································································| |························3 | |2.0適用范圍·································································| |······················3 | |3.0綠色部品管理手冊的制定與修改·············································| |··········3 | |4.0術語、定義·······························································| |·····················4 | |5.0組織機構、職責和權限·····················································| |···············4 | |6.0環(huán)境物質的管理標準·······················································| |················5 | |7.0供應商的評價·····························································| |····················6 | |8.0綠色部品管理內部監(jiān)查·····················································| |···············7 | |9.0綠色部品、產品檢查·······················································| |·············ooo···7 | |10.0工序管理、變更管理······················································| |················8 | |11.0分承包方管理、倉庫管理··················································| |··············8 | |12.0制造管理································································| |······················9 | |13.0有害化學物質的教育與培訓················································| |············9 | |14.0產品含有化學物質的管理··················································| |·············9 | |15.0部材、產品的跟蹤························································| |·················10 | |16.0異常處理報告····························································| |···················10 | |17.0設計管理································································| |······················10 | |18.0附錄····································································| |························11 | |*****************& |文件編號 |AO.ES.01 | |標題：綠色部品管理手冊 |發(fā)行版本 |1 | | |頁 碼 |第3頁 共24頁 | | | |1.0目的 | |明確客戶綠色部品要求、有計劃地廢除和削減相關有害化學物質，達到防止在客戶產品| |中混入相關有害化學物質，并以遵守法令、保護地球環(huán)境以及削減對生態(tài)系統(tǒng)的影響為| |目的。 | | | |2.0適用范圍 | |2.1部件和材料的適用范圍 | |適用于相關產品中所包含的部件、材料及生產工序所使用的附屬材料及其他物品適用部| |件及材料。 | |產品及其模組、零件、材料（包括包裝材料、零件）； | |構成輔助性物資等的各種材料； | |委托設計、生產的商品（使用松下品牌銷售的商品）； | |維修服務零件； | |使用說明書； | |附屬品（AC電源線、防止誤操作板等使用機器時的附屬品）； | |副資材等的構成材料等（膠帶、焊接材料、粘結劑等）工序用材料。 | | | |2.2不適用于本標準的管理等級 | |構成生產設備、裝置、建筑、設備用的資材； | |電機機器、計測機器、滅火設備、測量儀器所含有的化學物質； | |在研究、開發(fā)方面所使用的化學物質（但產品化時須考慮適用的準則）； | |在質量方面的不良分析、健康管理方面所使用的化學物質； | |副生成物要適當管理，雜質不作對象但社會上認為有影響時采用。 | | | |2.3產品的適用范圍 | |適用于相關客戶委托設計、制造并進行銷售的產品。 | |* 以遵守法律、條例、行業(yè)準則及其他要求事項為前提。 | | | |3.0綠色部品管理手冊的制定與修改 | |關于本手冊有關事項，由采購部環(huán)境安全課組織，各部門經理或代表進行會審。 | |由總經理批準本手冊的制定與修改。 | |本手冊內容，定期地（1次/年）由采購部環(huán)境安全課組織審議，重新考慮。發(fā)生在以下| |的場合，應由采購部環(huán)境安全課重新考慮，取得總經理承認后直接修改。 | |* 法律、法規(guī)變更，社會動向的變化； | |* 技術動向的進展（代替技術、評價技術），危險資料、暴露資料以及風險評價。 | |*****************& |文件編號 |AO.ES.01 | |標題：綠色部品管理手冊 |發(fā)行版本 |1 | | |頁 碼 |第4頁 共24頁 | | | |4.0術語、定義 | |4.1環(huán)境管理物質 | |在部件、設備等所含有的物質中，有對地球環(huán)境和人體存在顯著影響的物質。 | |4.2含有 | |含有是指無論是否有意，所有在產品的部件、設備或使用的材料中添加、填充、混入或| |粘附的物質。 | |4.3雜質 | |包含在天然材料中，作為工業(yè)材料使用，在精制過程中技術上不能完全去除的物質，或| |者合成反應過程中產生，而在技術上不能完全去除的物質。 | | | |5.0組織機構、職責和權限 | |5.1青柳公司全部廢除禁止物質的推進組織 | |參照文件： ...
綠色部品管理手冊