供应商品质稽核系统

绿色产品管理系统Greenproductionmanagement,,,单元分数Score:,,[,0.0%,],,,,,,得分Rating,附注Remark:

,,,得分项目Item:,,[,0,]项,,,评分项目Item:[,99,]项,(0-3),

GP.1,"IsthereaGreenProductManagementcompliancesysteminplaceandresponsiblepersonnelappointed?

是否有应对绿色产品管理之相关管理体系并已指派负责人员？",,,,,,,,,,,,,

GP.2,"HavetheeducationonGreenProductManagementcompliancesystemandtrainingmaterials(regulations,customerrequirement,etc)beenprovided?

是否提供了GreenProductManagement管理体系和环境有害物质方面的训练教材？如规章制度，客户要求等等？",,,,,,,,,,,,,

GP.3,"HassupplierunderstoodtheCSIEnvironmentalGuaranteeLettersign-uprequirementandbeawareoftopromisetheproductsarecompliancewithGreenProductManagement?

贵司是否已经明了必须签署三凯规定之环境保证书并承诺其产品符合绿色产品管理要求？",,,,,,,,,,,,,

GP.4,"Isthegreenproduct/non-greenproductguidelinedefinedinthedesignstandard&materialspecificationtorestricttheuseofenvironmentalhazardoussubstances(EHS)inparts,processandproducts?

是否有针对产品，制程和原物料之环境有害物质的限制使用订定了绿色产品及非绿色产品之规范并定义在设计标准和材料规格中？",,,,,,,,,,,,,

GP.5,"IsthelistofEHSbannedorrestrictedforuseinthegreenproductguidelinecompliancewiththeGreenProductManagementregulationandCSIrequirement?

绿色产品规范中,环境有害物质禁止或限制使用的管制项目是否涵盖绿色产品管理之法规要求和符合三凯标准？",,,,,,,,,,,,,

GP.6,"IssupplierreviewthelistofEHSbannedorrestrictedforuseinthegreenproductguidelineregular?

绿色产品规范中,是否针对环境有害物质禁止或限制使用的管制项目予以定期复查或更新？",,,,,,,,,,,,,

GP.7,"Isapolicyofdefinitionavailabletoeffectivelydistinguishthegreenproductsandmaterial?

是否有产品和材料定义的规范，从而能快速有效地区分出绿色产品和材料？",,,,,,,,,,,,,

GP.8,"IsaprocedureavailabletoreviewtheBOMofgreenproductsinordertoensurethewholeproductandeachcomponentsareGreenProductManagementcompliancepriortomassproduction?

是否有规定在量产前审核确认绿色产品的材料列表以保证每个材料和整个产品都符合绿色产品管理的法规和客户要求？",,,,,,,,,,,,,

GP.9,"Havethesuppliersbeenrequiredtoprovidetheanalysisvalue(testreport)ontheenvironmentalhazardoussubstancesoftherawmaterialduringthegreenmaterialqualificationprocedure?

绿色材料的承认过程中，是否要求供货商提供其产品关于环境管理物质的检测数据（测试报告）？",,,,,,,,,,,,,

GP.10,"IsapolicyofP/Ndefinitionavailabletoensurethemulti-sourcesofhavethesamecriteriaofgreenmaterial?

是否有材料料号定义的规范，从而能保证同一料号下的各种零件都符合约样的绿色材料等级？",,,,,,,,,,,,,

GP.11,"Isthereanynon-BOMmaterialsuchasthealcohol,solderpaste,solderwire,andetc,usinginthegreenproduct?IsthereaGreenProductManagementPLANofthenon-BOMmaterial?

绿色产品中是否包含一些不在BOM表上的耗材品，比如酒精、锡膏和锡丝？是否有针对这些耗材品的绿色产品管理方案？",,,,,,,,,,,,,

GP.12,"HasthesuppliersunderstandtheimportanceontheirguaranteetoensuretheirgreenmaterialshippedareGreenProductManagementcomplianceandtestdataarerealandaccurate?

供货商是否明白他们对于其产品符合绿色产品管理法规和测试数据真实准确保证的重要性？",,,,,,,,,,,,,

GP.13,"Doestheproductionlineexclusivelyoperateforproductionofgreenproducts?

生产线是否专用于生产绿色产品？",,,,,,,,,,,,,

GP.14,"Hasthecontaminationpreventionprocedurebeendefinedincaseofsharingproductionfacilityanditseffectivenessconfirmed?

如果采用共享设备，是否采取了防止污染措施并得到确认？",,,,,,,,,,,,,

GP.15,"Isthereaprocessmanagementproceduredefinedtopreventthemix-upormisuseforenvironmentalhazardoussubstanceornon-conformingmaterialduringtheoperation?

是否订定合理的操作规范以防止在操作中混用和误用禁用物质或其他材料？",,,,,,,,,,,,,

GP.16,"Incaseoffieldreturnmaterialordefectivepartsforrepair,isthereaproceduredefinedtopreventthemix-upormisuseforenvironmentalhazardoussubstanceduringtheoperation?

对于不良品和退修品，是否订定合理的操作规范以防止在操作中混用和误用禁用物质？",,,,,,,,,,,,,

GP.17,"Hasidentificationcontrolbeenprovidedforgreenmaterials/productsandenvironmentalhazardoussubstancenon-conformingmaterials/productsinbothwarehouseandproductionline?

是否有绿色产品/材料和环境有害产品/材料的鉴别管控？",,,,,,,,,,,,,

GP.18,"Isthereanincominginspectionprocedureforenvironmentalhazardoussubstance?

是否订定环境有害物质相关之来料检验流程？",,,,,,,,,,,,,

GP.19,"Aretherethecriteriaforlaboratoryqualificationincaseoftestingby3rdpartylab?

委托外部进行测定时，是否有外部实验室之选定基准？",,,,,,,,,,,,,

GP.20,"Hastheinventoryofenvironmentalhazardousrawmaterialsbeenwellmonitoring?

是否已对仓库中含环境有害物质之原材料的库存加以妥善监管？",,,,,,,,,,,,,

GP.21,"Hasthesupplierbeenrequiredtoprovidethenotificationifanychangingofmanufacturinglocations,processes,rawmaterials,componentconstructionsorconstructionmethodologies?

(Includingsub-tiersupplier.)

供货商是否有信息传达流程告知如产品的制造地、制程、原物料、零组件或组装工法之变更？(包含其下游供货商或外包商)",,,,,,,,,,,,,

GP.22,"Hasthetestreportsonenvironmentalhazardoussubstancebeenresubmittedandrevaluatedduringthechangeofaboveitem?

如有上述变更时，是否要求再次提供测试报告并对环境管理物质再进行评估？",,,,,,,,,,,,,

GP.23,"IsthereapolicytoretainthetestdataandrecordsrelatedwithGreenProductManagementcompliancesystemandhowlongisthekeepingperiod?

是否有政策来保存绿色产品管理体系的相关记录和测试数据，要保存多长时间？",,,,,,,,,,,,,

GP.24,"DoallcomponentsorPCBAwhichareassembledbysolderingprocessmeettheEngineerChangeManagementofGreenProductManagementorcustomerrequired?

是否所有制程中所用之组件或主板都已符合客户关于变更管理的要求？",,,,,,,,,,,,,

GP.25,"IsthereaHalogen-Freemanagementcomplianceprocedureinplaceandresponsiblepersonnelappointed?

是否有应对无卤素之相关管理办法并已指派负责人员？",,,,,,,,,,,,,

GP.26,"HavetheeducationonHalogen-Freemanagementandtrainingmaterials(regulations,customerrequirement,etc)beenprovided?

是否提供了无卤素管理方面的训练教材？如规章制度，客户要求等等？",,,,,,,,,,,,,

GP.27,"IstheHalogen-Freeproductguidelinedefinedinthedesignstandard&materialspecificationtorestricttheuseofenvironmentalhazardoussubstances(EHS)inparts,processandproducts?

是否有针对产品，制程和原物料之环境有害物质的限制使用订定了无卤素产品之规范并定义在设计标准和材料规格中？",,,,,,,,,,,,,

GP.28,"IsthelistofHalogen-FreeguidelinecompliancewithCSIrequirement?

绿色产品规范中,无卤素物质禁止或限制使用的管制项目是否符合三凯标准？",,,,,,,,,,,,,

GP.29,"IsthereaprocessmanagementprocedureandSOPdefinedtopreventthemix-upormisuseforHalogenmaterialduringtheoperation?

是否订定合理的程序文件与操作规范以防止混用和误用卤素物质？"