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绿色部品管理手册.doc

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***************** 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 3 4 5 6 7 8 9 10 11 12 13 14 15 16 REV.CODE 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 PAGE.NO. 17 18 19 20 21 22 23 24 25 26 27 29 REV.CODE 1 1 1 1 1 1 2 1 ***************** 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2页共24页绿色部品管理手册目1.0目的·····························································································3 2.0适用范围 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、职责权限 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····································································???···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 2.0适用范围 ***************** 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