产品及材料环境管理物质规定.doc

* 目 录 * 项目ITEM 内 容 DESCRIPTION 页次 PAGE 目 录 1 修订履历 2 1 . 目 的 3 2 . 范 围 3 3 . 参考文件 3 4 . 定 义 4 5 . 职 责 5 6 . 环境管理物质的规定 5-20 7 . 文件变更时机及权限 208. 附加文檔 20-30ApprovedCheckedPreparedIssued By:By羅晴霞Date2003/9/18* 修 订 履 历 *版次REV.ECN NO.修 订 履 历Revise History备 注RemarkABC-02-54514新版发行 (Issued first time)1、目的Purpose: 本规定主要是针对NWInG (以下简称本公司)相关客户环境要求之产品及材料等中所含的环境管理物质, 明确禁止使用物质, 计划废除物质以及削减物质, 期让公司内部及供应商人人皆知, 达到防止向客户产品混入环境有害物质,提高本公司产品的环境质量及产品的竟争力及遵守法令,保护地球环境以及减轻对生态系统影响的目的.This Regulation mainly focus on the Environment-related substances to be controlled (“The Controlled Substances” )contained in the products and materials required by related customers of Foxconn NWInG, Clarified the banned substance, substances to be phased out and substances to be reduced, we expected the regulation can be forwarded to company interior and suppliers to prevent the above-mentioned substances from being used for customers. Improve the environment quality and competition of product to comply with related laws and regulations. To reduce the influence of the above-mentioned substance upon the ecosystem and contribute to the global environmental preservation.2、范围 Scope:2.1 成品和半成品(功能单元,模块,板组件等的组装零件等) Finished products and semi-finished products (e.g. modules, functional units, board assemblies, and other parts etc.)2.2 零件(电气零件,机构零件,半导体产品,印刷电路板,记录介质,包装材料,包装零件) Parts (electrical parts, mechanical parts, semiconductor devices, PWBs, recording media, packaging materials, packaging parts) 2.3 螺丝Screws 2.4 附件(遥控器,鼠标,AC适配器等为设备使用而配套的附属品等)Accessories (remote controllers, mice, AC adaptors and other accessories) 2.5 产品所使用的附属材料(胶带,焊接材料,粘结剂等)等构成材料Materials employed in subsidiary parts and materials used for products (adhesive, soldering materials, adhesive tapes)2.6 操作说明书Instruction manuals2.7 服务零件Repair parts2.8 产品交货时发送和保护货物所使用的包装材料(木框,托架,导轨,杠杆,袋,缓冲材料,固定器具,薄板,绳索,硬纸箱,胶带,捆绑带,标签,印刷油墨及涂料等)The packaging materials used for delivery and protection products (wooden frames, trays, reels, sticks, bags, cushions, staples, sheets wraps, tapes, labels, corrugated cardboard, vinyl ties, and inks or paints for printing)备注: 此外,在本文件中未明确规定的物质或其用途,如果各国,当地法令或相关客户禁止使用或限制使用,必须按照其要求执行. Remark: Regarding the substances or their purpose whose use is banned by regional or country or related customers laws and ordinances, the laws and ordinances must be observed even though the substances or their purpose are not clearly regulated in this document.3、参考文件Reference: 3.1 Sony SS-00259技术标准(第2版) Sony SS-00259 Technical Standards (Rev: 2) 3.2 环境管理物质管制及异常处理程序(SG-2B0-016)The Controlled Substances Management & Deviation Handling Procedure4、定义 Definition 4.1 环境管理物质 Environment-related Substances to be Controlled (“The Controlled Substances”) 客户及本公司判断在产品,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. The substances contained in products or materials judged by Foxconn or customers that they obviously impact on both humans and global environment.4.2 管理级别: Management Standards按照以下3种管理级别进行管理To manage the above-mentioned substances, the following three levels are used. 4.2.1 1级:对于该物质及其用途立即禁止使用. Level 1: The substances and purposes classified at this level are those whose use must be banned immediately.4.2.2 2级:对于该物质及其用途规定一定时期予以禁止.超过表中规定的日期之后,不能在产品及材料中使用,到达期限时指定为 “1级”Level 2: The substances and purposes classified at this level are those for which periods for phased out are individually set. After the time set in each table, the substance fulfilling the above condition will be classified at level one and must not be contained in parts and materials. 4.2.3 3级:目前虽然没有规定日期以及削减目标, 但指定了计划削减在产品, 材料中含量的物质及其用途.Level 3: No periods or targets for reduction are currently set for the substances and purposes classified at this level. However, the contents in products and materials ought to be reduced.4.3 含有 Contained含有系指无论是否有意,所有在产品的零件,设备或使用的材料中添加,填充,混入或黏附的物质(包括在加工过程中无意混入或黏附于产品中的物质)“Contained” is a situation in which a substance is added to, fills up, mingles with or adheres to the parts or devices employed in products, the materials used for the parts or devices, regardless if the situation is intentionally created or not. (When a substances is unintentionally contained in, or added to a product in a processing process, this is also regarded as “Contained”)4.4 杂质 Impurity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(natural impurity),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.A substance contained in a natural material, which cannot technically be removed in a refining process totally, or a substance generated in a synthesis process, the total removal of which is technically impossible.此外,为了与主原料加以区别,在为了改变材料的特性而使用称之为”杂质”的物质时,也按”含有”处理.但是,在制造半导体产品等使用的掺杂剂(DOPANT),虽然是有意添加的,但实质上在半导体产品中仅有极微量残存,这种情况下不作为”含有”处理.Additionally, there are substances called “impurity”, the name of which is used to distinguish them from main materials. If they are used for the purpose of changing the characteristics of materials, they are treated as “ Contained ”. There are substances called Dopants (Doping Agents) that are intentionally added to manufacture semiconductor devices. They are not treated as “Contained” if left in the devices in a very small amount.在本规定中,在指定允许浓度的情况下,当在产品或材料中该环境管理物质作为杂质混入或者黏附时,其浓度不应超过该允许浓度. When an allowable concentration of an “ Environment-related Substances to be Controlled” is specified in this management regulation, the concentration must be kept even if the substance, as an “Impurity”, mingles with or adheres to products or materials. 4.5 禁止供货时期 The time to ban on receiving the parts and materials.产品和材料禁止向客户和Foxconn供货时期(即客户和Foxconn收货之日期).This indicates the time when customers and Foxconn must not receive the parts and /or materials specified in this rule 5、职责Responsibilities:参见环境管理物质管制及异常处理程序Refer toThe Controlled Substances Management & Deviation Handling Procedure6、环境管理物质的管理标准 Management standards for the controlled substances6.1 环境管理物质: 本规定中作为对象的环境管理物质名称见表6.1Environment-related Substances to be Controlled (“The Controlled Substances”): refer to table 6.1 of “List of “ Environment-related substances to be controlled” regulated in this regulation. 表6.1 环境管理物质名称一览表Table 6.1 List of Environment-related Substances to be Controlled (“The Controlled Substances”)物质名称Substances重金属 Heavy metals镉及镉化合物 Cadmium and cadmium compounds铅及铅化合物 Lead and lead compounds汞及汞化合物 Mercury and mercury compounds六价铬化合物 Hexavalent chromium compounds有机氯化合物Chlorinated organic compounds多氯联苯Polychlorinated biphenyls (PCB)多氯化柰Polychlorinated naphthalene (PCN)氯代烷烃Chlorinated paraffin (CP)灭蚁灵 Mirex (Perchordecone)其它有机氯化合物 Other chlorinated organic compounds有机溴化合物Organic brominated compound多溴联苯(PBB) Polybrominated biphenyls多溴二联苯Polybrominated diphenylethers ( PBDE) 溴双酚-A-双-(2,3-二溴丙醚)Tetrabromobisphenol-A-bis-(2,3-dibromopropylether) ( TBBP-A-bis)其它有机溴化合物 Other brominated organic compounds 有机锡化合物(三丁基锡化合物,三苯基锡化合物Organic tin compounds (Tributyl tin compounds, Triphenyl tin compounds) 石棉 Asbestos偶氮化合物 Azo compounds甲醛 Formaldehyde聚氯乙烯(PVC)以及聚氯乙烯化合物 Polyvinyl (PVC) and PVC blends6.2 环境管理物质主要对象及禁止供货日期Main “Targets” and “The time to ban on receiving the parts and materials” regarding The Controlled Substances” 7. 文件变更时机及权限 Opportunity and authorization of document change 当客户（Sony等）标准有变更时，经本公司环境管理委员会讨论决议, 此文件随之更新，且必须经过具原核准权限之主管核准，方可实施。This document must be revised according to resolution of NWInG Environmental Management Committee when customers (Sony etc.) standards change, and will be released after approved by the supervisor with original authorization.8. 附加文檔 Attached Documents8.1 世界各国和地区就物质使用实施的法律法规Substances, and laws and