ROHS体系审核评审表ROHS检查表ROHS审核表ROHSsystemofvendorevaluationTable

1、ROHS体系审核评审表（ROHS检查表 ROHS审核表）ROHS system of vendor evaluation Table项次Item审核项目Audit Item审核内容Audit Content得分Score备注43210N/A一一一ROHS管理系统 Rohs man ageme nt systemResults1.有无建立ROHS管理系统？Whether established the ROHS man ageme nt system.2.有无建立有害物质管理计划 例如：有害物质管制清单?Whether established harmful substa nces man ag

2、eme nt pla n vfor example : a list of hazardous substa nces con trol>?3.有无建立有害物质过程管理？Whether established harmful substa nces process man ageme nt?4.有无对有害物质管理过程进行监视，测量和分析？mon itori ng Availability of hazardous material man ageme nt process , measureme nt and an alysis?二二二ROHS管理教育训 练 Rohseducatio n

3、 andResults1.是否制定了有关有害物质管理的教育培训程序与计划 ？（程序文件/规 范）trai ning man ageme ntWhether developed the man ageme nt of hazardous substa nces and procedures for educati on and training? (Files /no rms)2.教育训练是否有实施?,有无考核？各记录是否保存完整？保存期限是 否明确？Education and training have implemented? And whether assessment? Preserve

4、 the in tegrity of records? Clear whether the rete nti on period?3.是否了解客户相关环境 技术标准？（全员）Un dersta nding customer related en vir onmen tal tech ni cal sta ndards? (Full)-三有害物质采购管 理控制Harmful material procureme nt man ageme nt con trolResults1.有无建立有害物质采购管理作业程序?（采购作业程序中体现）Whether established harmful subs

5、ta nces procureme nt man ageme nt operati ng procedures? (Procureme nt procedure embodied)2.有无依据有害物质管理要求对供货商予以选择？所有米购的物料是否均在合格供货商米购？Whether harmful substa nces in accorda nee with regulatory requireme nts to ven dors choose? All procureme ntof materials arequalified ven dors in the procureme nt?3.与供

6、货商的采购合约中能否体现有害物质的限用？whether resticted harmful substa nces with the ven dor procureme nt con tracts?4.是否与所有的供货商均签定环保协议或有害物质不使用保证书？Have signed environmental agreements or the use of harmful substa nces not guara ntee with all the suppliers?四进料管制Incoming man ageme ntResults1.有无建立有害物质标准？（进料检验程序或规范中明确规疋）

7、Whether established the sta ndard of harmful substa nces? (Feed sta ndardized testi ng procedures or explicitly)2.所有物料，能否提供在有效期内的SGS测试合格报告？（XRF/ICP内部测 试/或送外部权威机构测试结果）.All materials, availability within the validity period of SGS passed the test report? (XRF/ICP internal testing / or external authori

8、ty to send aircraft structural test results)?3.进料检验记录是否明确产品状态？（环保/非环保）Does the incoming in spect ion records clearly state product? (En viro nmen tal / non-gree n)4.有无单独设立有害物质不合格放置区域？Does the separate harmful substa nces placed unq ualified regi on exist?5.进料检验产品是否明确标示产品状态？米购单及入库单上有无明确的 环保标示？Does ma

9、rked the product clearly?The amount of purchase orders and whether there are any sin gle clear marker for en vir onmen tal protect ion?6.是否明确定义进料检验与测试记录保存期限？Does defi ned clearly the period of incoming test report?五制程有害物质管 理 Process man ageme nt of hazardous substa ncesResults1.是否有建立制程有害物质管理作业程序？Whe

10、ther there is a process of hazardous substa nces man ageme nt operat ing procedures?2作业指导书中是否有定义环保材料识别以防止混用或误用非环保材 料？Wether defi ned the en vir onmen tal materials to preve nt identification mix or misuse of non-green materials in SOP?3.生产设备（模具，量治具，夹具等）是否为生产环保产品专用？Does production Equipment (Die, with the volume governance, fixture, etc.) for the product ion of en viro nmen tally frien dly products dedicated?4.生产和检验记录是否可进行材料批追踪？（记录与标示）Can product ion and testi ng records be awarded for material track ing? (Recorded with the marker)5.