某公司ROHS管理手册[下载].docVIP

DB42301-02 文 件 編 號 M A 4 2 2 0 2 東莞xxx塑料材料有限公司  制/修 訂 履 歷 制/修訂日期 制/修訂版次序 制/修 訂 內 容 核 准 審 核 制 訂 者 1-1 本公司為推行ROHS環境管理系統，特制訂本“ROHS管理手冊”如文件內容說明． 分 發 單 位 ◎ ◎ ◎ ◎ ◎ ◎ ◎ ◎ ◎ ◎ 總 經 理 副 總 經 理 經 理 管 理 代 表 管 理 部 品 保 部 營 銷 部 製 造 部 生 產 課 技 術 課 份 數 1 1 1 2 1 1 1 1  東莞xxx塑料材料有限公司 文件編號 ROHS管理手冊 發行版本 1 頁 碼 第1頁 共9頁 ROHS管理手冊目錄 封面（修訂版說明）·············································································…………………………1 目錄··································································································-------------…………………………2 1.0目的·····························································································………………………………………3 2.0適用範圍·······················································································…………………………………3 3.0ROHS管理手冊的制定與修改·······················································………………3 4.0術語、定義····················································································………………………………4 5.0組織機構、職責和許可權····································································…………….4 6.0 ROHS物質的管理標準······································································…………………5 7.0供應商的評價···············································································……………………………6 8.0環境管理內部監查····································································…………………………7 9.0綠色材料、産品檢查······································································……………………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製造管理······················································································………………………………9 13.0有害化學物質的教育與培訓····························································…………9 14.0産品含有化學物質的管理······················································