ROHS高效管理手册.doc

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1、DB42301-02文件編號MA42202東莞xxx塑料材料有限公司ROHS管理手冊制/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11121111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）···························································

2、··················…………………………1目錄··································································································-------------…………………………21.0目的·····························································································………………………………………32.0適用範圍·············

3、··········································································…………………………………33.0ROHS管理手冊的制定與修改·······················································………………34.0術語、定義····················································································………………………………45.0組織機構、職責和許可權·

4、···································································…………….46.0ROHS物質的管理標準······································································…………………57.0供應商的評價···············································································……………………………68.0環境管理內部監查··········

5、··························································…………………………79.0綠色材料、産品檢查······································································……………………710.0工序管理、變更管理······································································…………………811.0分承包方管理、倉庫管理·····················

6、···········································……………812.0製造管理······················································································………………………………913.0有害化學物質的教育與培訓····························································…………914.0産品含有化學物質的管理···································

7、····························……………915.0材料、産品的跟蹤·········································································…………………1016.0異常處理報告···············································································………………………1017.0附錄············································