绿色部品管理手册-环境管理.doc

***************** 文件编号 AO.ES.01 日 期 2005-02-15 标题：绿色部品管理手册 版 本 2 页 码 第1页 共24页 修订版说明 准备者 签字 批准者 签 字 日 期 PAGE.NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 REV.CODE 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 PAGE.NO. 17 18 19 20 21 22 23 24 25 26 27 29 REV.CODE 1 1 1 1 1 1 2 1 ***************** 文件编号 AO.ES.01 标题：绿色部品管理手册 发行版本 1 页 码 第2页 共24页 绿色部品管理手册目1.0目的·····························································································3 2.0适用范围 3.0绿色部品管理手册的制定与修改·······················································3 4.0术语、定义····················································································4 5.0组织机构、职责权限 6.0环境物质的管理标准·······································································5 7.0供应商的评价·················································································6 8.0绿色部品管理内部监查····································································7 9.0绿色部品、产品检查····································································???···7 10.0工序管理、变更管理······································································8 11.0分承包方管理、仓库管理································································8 12.0制造管理······················································································9 13.0有害化学物质的教育与培训····························································9 14.0产品含有化学物质的管理·······························································9 15.0部材、产品的跟踪·········································································10 16.0异常处理报告···············································································10 17.0设计管理······················································································10 18.0附录····························································································11 ***************** 文件编号 AO.ES.01 标题：绿色部品管理手册 发行版本 1 页 码 第3页 共24页 1.0目的 2.0适用范围 ***************** 文件编号 AO.ES.01 标题：绿色部品管理手册 发行版本 1 页 码 第4页 共24页 4.0术语、定义 4.1环境管理物质