绿色部品管理手册
|*****************& |文件编号 |AO.ES.01 | | |日 期 |2005-02-15 | |标题：绿色部品管理手册 |版 本 |2 | | |页 码 |第1页 共24页 | |修订版说明 |准备者 |签字 |批准者 |签 字 |日 期 | | | | | | | | |PAGE.NO. |1 |2 | |标题：绿色部品管理手册 |发行版本 |1 | | |页 码 |第2页 共24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 | |3.0绿色部品管理手册的制定与修改·············································| |··········3 | |4.0术语、定义·······························································| |·····················4 | |5.0组织机构、职责和权限·····················································| |···············4 | |6.0环境物质的管理标准·······················································| |················5 | |7.0供应商的评价·····························································| |····················6 | |8.0绿色部品管理内部监查·····················································| |···············7 | |9.0绿色部品、产品检查·······················································| |·············ooo···7 | |10.0工序管理、变更管理······················································| |················8 | |11.0分承包方管理、仓库管理··················································| |··············8 | |12.0制造管理································································| |······················9 | |13.0有害化学物质的教育与培训················································| |············9 | |14.0产品含有化学物质的管理··················································| |·············9 | |15.0部材、产品的跟踪························································| |·················10 | |16.0异常处理报告····························································| |···················10 | |17.0设计管理································································| |······················10 | |18.0附录····································································| |························11 | |*****************& |文件编号 |AO.ES.01 | |标题：绿色部品管理手册 |发行版本 |1 | | |页 码 |第3页 共24页 | | | |1.0目的 | |明确客户绿色部品要求、有计划地废除和削减相关有害化学物质，达到防止在客户产品| |中混入相关有害化学物质，并以遵守法令、保护地球环境以及削减对生态系统的影响为| |目的。 | | | |2.0适用范围 | |2.1部件和材料的适用范围 | |适用于相关产品中所包含的部件、材料及生产工序所使用的附属材料及其他物品适用部| |件及材料。 | |产品及其模组、零件、材料（包括包装材料、零件）； | |构成辅助性物资等的各种材料； | |委托设计、生产的商品（使用松下品牌销售的商品）； | |维修服务零件； | |使用说明书； | |附属品（AC电源线、防止误操作板等使用机器时的附属品）； | |副资材等的构成材料等（胶带、焊接材料、粘结剂等）工序用材料。 | | | |2.2不适用于本标准的管理等级 | |构成生产设备、装置、建筑、设备用的资材； | |电机机器、计测机器、灭火设备、测量仪器所含有的化学物质； | |在研究、开发方面所使用的化学物质（但产品化时须考虑适用的准则）； | |在质量方面的不良分析、健康管理方面所使用的化学物质； | |副生成物要适当管理，杂质不作对象但社会上认为有影响时采用。 | | | |2.3产品的适用范围 | |适用于相关客户委托设计、制造并进行销售的产品。 | |* 以遵守法律、条例、行业准则及其他要求事项为前提。 | | | |3.0绿色部品管理手册的制定与修改 | |关于本手册有关事项，由采购部环境安全课组织，各部门经理或代表进行会审。 | |由总经理批准本手册的制定与修改。 | |本手册内容，定期地（1次/年）由采购部环境安全课组织审议，重新考虑。发生在以下| |的场合，应由采购部环境安全课重新考虑，取得总经理承认后直接修改。 | |* 法律、法规变更，社会动向的变化； | |* 技术动向的进展（代替技术、评价技术），危险资料、暴露资料以及风险评价。 | |*****************& |文件编号 |AO.ES.01 | |标题：绿色部品管理手册 |发行版本 |1 | | |页 码 |第4页 共24页 | | | |4.0术语、定义 | |4.1环境管理物质 | |在部件、设备等所含有的物质中，有对地球环境和人体存在显著影响的物质。 | |4.2含有 | |含有是指无论是否有意，所有在产品的部件、设备或使用的材料中添加、填充、混入或| |粘附的物质。 | |4.3杂质 | |包含在天然材料中，作为工业材料使用，在精制过程中技术上不能完全去除的物质，或| |者合成反应过程中产生，而在技术上不能完全去除的物质。 | | | |5.0组织机构、职责和权限 | |5.1青柳公司全部废除禁止物质的推进组织 | |参照文件： ...
绿色部品管理手册