微软限用物质管制体系程序.doc

TITLE: Restricted Substance Control System
主题:限用物质管制体系
Document Number: H00642
文件号:H00642
Group Ownership集团所有权: Quality Systems and Citizenship
Distribution发行: Internal Only只在内部 External All全面对外 External Restricted外部受限
(If restricted, specify restricted to whom如有限制,请指出哪些部门受限): [Click and Type]
Revision
修订
Date
日期
ECO
工程变更指示
Description
说明
Author / Revised by
作者/ 修订人
A
7/3/2000
C00045
Initial Release
首次发行
KC Wee
B
3/15/02
5701
Added Form H00642-A, new section ‘Xxxxsoft Auditing & Compliance Control’, requirements for Tier-1 in ‘Prevention and Control & Compliance’.
增加H00642-A表,新增“xxxx审核和符合性控制”一节、“预防、控制和符合性”一节中对一级供应商的要求
Hasan Jafri
C
11/14/2003
6217
Update R&R, updated CoC & added ODC requirements, added Checklist & Flowcharts.
更新R&R、更新CoC和新增ODC要求,新增检核清单和流程图。
Michael Rulien
D
C10002A
Changed the document format in line with the ISO14001 environmental management system with emphasis on minimum supplier responsibility, added training and continual improvement.
依据ISO14001环境管理体系变更文档格式,重点是制定供应商的最低责任,增加培训和持续改进的要求。
This procedure is now focused on standardizing terminology, streamlining the workflow, defining the responsibility of suppliers, setting the minimum requirements of a Restricted Substance Control System (RSC System), adding the requirements of training and continual improvement, and has taken due consideration of the provisions of ISO 14001:2004 to enhance patibility of these two documents for the benefit of suppliers. The level of detail plexity of the RSC System, the extent of documentation and the resources devoted to it depend on a number of factors, such as the scope of the RSC System, the size of pany and the nature of its activities, products and services.
目前该程序的重点是使术语标准化,调整工作流程,定义供应商的责任,制定限用物质管制体系(RSC体系)的最低要求,增加培训和持续性改进的要求,并已充分考虑ISO 14001: 2004之规定,从而提高这两个文件的兼容性,为供应商提供便利。RSC体系的详细程度和完整性、文件范围及所需资源取决于许多因素,例如RSC体系的范围、公司规模及其活动、产品和服务等的性质。
Tom Schafenacker
For ease of use, the sub-section numbers in Section 7 of this pr