Certfication process(course).pptVIP

Updated 2004-10-07 Certification Process DNV WEEE/RoHS Platform WEEE Certification Process WEEE Data to be Verified Sales volume and product weight Product target recovery rate Weight of WEEE collected Weight of whole appliance re-used for original purpose Weight of components, sub-assemblies and consumables which are reused for their original purpose or recycled Weight of WEEE where energy is recovered in a power plant Actual total product weight recovered Sources of Data Errors Procedural errors result from unclear and ineffective management, inadequately trained staff, improper planning, lack of QA, lack of data tracking and handling procedures, and other problems related to how the work gets done. Technical errors are directly related to the methods and technologies used to develop the indicators such as incorrect use of spreadsheets and database; mathematical errors; incorrect use of software; use of incorrect data; use of incorrect methodology and/or assumptions; failure to include all sources; double-counting. Criteria for Rating of Data Accuracy RoHS Certification Process RoHS Certification Process Certification Criteria Criteria for decision on certification The decision on certification is based on the conformity of EU RoHS directive requirements Customer Specific Requirements will be included in the certification criteria only if DNV is authorized by the specific end product companies Typical additional Customer Specific Requirements Dell Material restricted for use Ericsson 034 01-2294 Uen Motorola 12G02897W18 Nokia substance list Panasonic/Matsushita Ver 3 Philip AR17-PCE list Sony SS-00259 Threshold Level of Customer Specific Requirements Application Declaration Format Description of the company and of the product Description of the company Manufacturing processes Materials composition declaration Base on ”Joint Industry Guide - Material Composition Guide” , (developed by : EIA, EICTA, JGPSSI) Information from the company and certification body