綠色部品管理手冊(cè)
|*****************& |文件編號(hào) |AO.ES.01 | | |日 期 |2005-02-15 | |標(biāo)題：綠色部品管理手冊(cè) |版 本 |2 | | |頁(yè) 碼 |第1頁(yè) 共24頁(yè) | |修訂版說(shuō)明 |準(zhǔn)備者 |簽字 |批準(zhǔn)者 |簽 字 |日 期 | | | | | | | | |PAGE.NO. |1 |2 | |標(biāo)題：綠色部品管理手冊(cè) |發(fā)行版本 |1 | | |頁(yè) 碼 |第2頁(yè) 共24頁(yè) | | | |綠色部品管理手冊(cè)目錄 | | | |封面（修訂版說(shuō)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(cè)的制定與修改·············································| |··········3 | |4.0術(shù)語(yǔ)、定義·······························································| |·····················4 | |5.0組織機(jī)構(gòu)、職責(zé)和權(quán)限·····················································| |···············4 | |6.0環(huán)境物質(zhì)的管理標(biāo)準(zhǔn)·······················································| |················5 | |7.0供應(yīng)商的評(píng)價(jià)·····························································| |····················6 | |8.0綠色部品管理內(nèi)部監(jiān)查·····················································| |···············7 | |9.0綠色部品、產(chǎn)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(cāng)庫(kù)管理··················································| |··············8 | |12.0制造管理································································| |······················9 | |13.0有害化學(xué)物質(zhì)的教育與培訓(xùn)················································| |············9 | |14.0產(chǎn)品含有化學(xué)物質(zhì)的管理··················································| |·············9 | |15.0部材、產(chǎn)品的跟蹤························································| |·················10 | |16.0異常處理報(bào)告····························································| |···················10 | |17.0設(shè)計(jì)管理································································| |······················10 | |18.0附錄····································································| |························11 | |*****************& |文件編號(hào) |AO.ES.01 | |標(biāo)題：綠色部品管理手冊(cè) |發(fā)行版本 |1 | | |頁(yè) 碼 |第3頁(yè) 共24頁(yè) | | | |1.0目的 | |明確客戶綠色部品要求、有計(jì)劃地廢除和削減相關(guān)有害化學(xué)物質(zhì)，達(dá)到防止在客戶產(chǎn)品| |中混入相關(guān)有害化學(xué)物質(zhì)，并以遵守法令、保護(hù)地球環(huán)境以及削減對(duì)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(guān)產(chǎn)品中所包含的部件、材料及生產(chǎn)工序所使用的附屬材料及其他物品適用部| |件及材料。 | |產(chǎn)品及其模組、零件、材料（包括包裝材料、零件）； | |構(gòu)成輔助性物資等的各種材料； | |委托設(shè)計(jì)、生產(chǎn)的商品（使用松下品牌銷售的商品）； | |維修服務(wù)零件； | |使用說(shuō)明書； | |附屬品（AC電源線、防止誤操作板等使用機(jī)器時(shí)的附屬品）； | |副資材等的構(gòu)成材料等（膠帶、焊接材料、粘結(jié)劑等）工序用材料。 | | | |2.2不適用于本標(biāo)準(zhǔn)的管理等級(jí) | |構(gòu)成生產(chǎn)設(shè)備、裝置、建筑、設(shè)備用的資材； | |電機(jī)機(jī)器、計(jì)測(cè)機(jī)器、滅火設(shè)備、測(cè)量?jī)x器所含有的化學(xué)物質(zhì)； | |在研究、開發(fā)方面所使用的化學(xué)物質(zhì)（但產(chǎn)品化時(shí)須考慮適用的準(zhǔn)則）； | |在質(zhì)量方面的不良分析、健康管理方面所使用的化學(xué)物質(zhì)； | |副生成物要適當(dāng)管理，雜質(zhì)不作對(duì)象但社會(huì)上認(rèn)為有影響時(shí)采用。 | | | |2.3產(chǎn)品的適用范圍 | |適用于相關(guān)客戶委托設(shè)計(jì)、制造并進(jìn)行銷售的產(chǎn)品。 | |* 以遵守法律、條例、行業(yè)準(zhǔn)則及其他要求事項(xiàng)為前提。 | | | |3.0綠色部品管理手冊(cè)的制定與修改 | |關(guān)于本手冊(cè)有關(guān)事項(xiàng)，由采購(gòu)部環(huán)境安全課組織，各部門經(jīng)理或代表進(jìn)行會(huì)審。 | |由總經(jīng)理批準(zhǔn)本手冊(cè)的制定與修改。 | |本手冊(cè)內(nèi)容，定期地（1次/年）由采購(gòu)部環(huán)境安全課組織審議，重新考慮。發(fā)生在以下| |的場(chǎng)合，應(yīng)由采購(gòu)部環(huán)境安全課重新考慮，取得總經(jīng)理承認(rèn)后直接修改。 | |* 法律、法規(guī)變更，社會(huì)動(dòng)向的變化； | |* 技術(shù)動(dòng)向的進(jìn)展（代替技術(shù)、評(píng)價(jià)技術(shù)），危險(xiǎn)資料、暴露資料以及風(fēng)險(xiǎn)評(píng)價(jià)。 | |*****************& |文件編號(hào) |AO.ES.01 | |標(biāo)題：綠色部品管理手冊(cè) |發(fā)行版本 |1 | | |頁(yè) 碼 |第4頁(yè) 共24頁(yè) | | | |4.0術(shù)語(yǔ)、定義 | |4.1環(huán)境管理物質(zhì) | |在部件、設(shè)備等所含有的物質(zhì)中，有對(duì)地球環(huán)境和人體存在顯著影響的物質(zhì)。 | |4.2含有 | |含有是指無(wú)論是否有意，所有在產(chǎn)品的部件、設(shè)備或使用的材料中添加、填充、混入或| |粘附的物質(zhì)。 | |4.3雜質(zhì) | |包含在天然材料中，作為工業(yè)材料使用，在精制過(guò)程中技術(shù)上不能完全去除的物質(zhì)，或| |者合成反應(yīng)過(guò)程中產(chǎn)生，而在技術(shù)上不能完全去除的物質(zhì)。 | | | |5.0組織機(jī)構(gòu)、職責(zé)和權(quán)限 | |5.1青柳公司全部廢除禁止物質(zhì)的推進(jìn)組織 | |參照文件： ...
綠色部品管理手冊(cè)