產(chǎn)品管理產(chǎn)品規(guī)劃產(chǎn)品及材料環(huán)境管理物質(zhì)規(guī)定

{產(chǎn)品管理產(chǎn)品規(guī)劃}產(chǎn)品及材料環(huán)境管理物質(zhì)規(guī)定******修訂履歷******版次REV.ECNNO.修訂履歷ReviseHistory備注RemarkABC-02-54514新版發(fā)行(Issuedfirsttime)1、目的Purpose:本規(guī)定主要是針對(duì)NWInG(以下簡(jiǎn)稱本公司)相關(guān)客戶環(huán)境要求之產(chǎn)品及材料等中所含的環(huán)境管理物質(zhì),明確禁止使用物質(zhì),計(jì)劃廢除物質(zhì)以及削減物質(zhì),期讓公司內(nèi)部及供應(yīng)商人人皆知,達(dá)到防止向客戶產(chǎn)品混入環(huán)境有害物質(zhì),提高本公司產(chǎn)品的環(huán)境質(zhì)量及產(chǎn)品的竟?fàn)幜白袷胤?保護(hù)地球環(huán)境以及減輕對(duì)生態(tài)系統(tǒng)影響的目的.ThisRegulationmainlyfocusontheEnvironment-relatedsubstancestobecontrolled(“TheControlledSubstances”)containedintheproductsandmaterialsrequiredbyrelatedcustomersofFoxconnNWInG,Clarifiedthebannedsubstance,substancestobephasedoutandsubstancestobereduced,weexpectedtheregulationcanbeforwardedtopanyinteriorandsupplierstopreventtheabove-mentionedsubstancesfrombeingusedforcustomers.Improvetheenvironmentqualityandpetitionofproducttoplywithrelatedlawsandregulations.Toreducetheinfluenceoftheabove-mentionedsubstanceupontheecosystemandcontributetotheglobalenvironmentalpreservation.2、范圍Scope:2.1成品和半成品(功能單元,模塊,板組件等的組裝零件等)Finishedproductsandsemi-finishedproducts(e.g.modules,functionalunits,boardassemblies,andotherpartsetc.)2.2零件(電氣零件,機(jī)構(gòu)零件,半導(dǎo)體產(chǎn)品,印刷電路板,記錄介質(zhì),包裝材料,包裝零件)Parts(electricalparts,mechanicalparts,semiconductordevices,PWBs,recordingmedia,packagingmaterials,packagingparts)2.3螺絲Screws2.4附件(遙控器,鼠標(biāo),AC適配器等為設(shè)備使用而配套的附屬品等)Accessories(remotecontrollers,mice,ACadaptorsandotheraccessories)2.5產(chǎn)品所使用的附屬材料(膠帶,焊接材料,粘結(jié)劑等)等構(gòu)成材料Materialsemployedinsubsidiarypartsandmaterialsusedforproducts(adhesive,solderingmaterials,adhesivetapes)2.6操作說明書Instructionmanuals2.7服務(wù)零件Repairparts2.8產(chǎn)品交貨時(shí)發(fā)送和保護(hù)貨物所使用的包裝材料(木框,托架,導(dǎo)軌,杠桿,袋,緩沖材料,固定器具,薄板,繩索,硬紙箱,膠帶,捆綁帶,標(biāo)簽,印刷油墨及涂料等)Thepackagingmaterialsusedfordeliveryandprotectionproducts(woodenframes,trays,reels,sticks,bags,cushions,staples,sheetswraps,tapes,labels,corrugatedcardboard,vinylties,andinksorpaintsforprinting)備注:此外,在本文件中未明確規(guī)定的物質(zhì)或其用途,如果各國(guó),當(dāng)?shù)胤罨蛳嚓P(guān)客戶禁止使用或限制使用,必須按照其要求執(zhí)行.Remark:Regardingthesubstancesortheirpurposewhoseuseisbannedbyregionalorcountryorrelatedcustomerslawsandordinances,thelawsandordinancesmustbeobservedeventhoughthesubstancesortheirpurposearenotclearlyregulatedinthisdocument.3、參考文件Reference:3.1SonySS-00259技術(shù)標(biāo)準(zhǔn)(第2版)SonySS-00259TechnicalStandards(Rev:2)3.2環(huán)境管理物質(zhì)管制及異常處理程序(SG-2B0-016)TheControlledSubstancesManagement&DeviationHandlingProcedure4、定義Definition4.1環(huán)境管理物質(zhì)Environment-relatedSubstancestobeControlled(“TheControlledSubstances”)客戶及本公司判斷在產(chǎn)品,設(shè)備等所含有的物質(zhì)中,有對(duì)地球環(huán)境和人體存在顯著影響的物質(zhì).ThesubstancescontainedinproductsormaterialsjudgedbyFoxconnorcustomersthattheyobviouslyimpactonbothhumansandglobalenvironment.4.2管理級(jí)別:ManagementStandards按照以下3種管理級(jí)別進(jìn)行管理Tomanagetheabove-mentionedsubstances,thefollowingthreelevelsareused.4.2.11級(jí):對(duì)于該物質(zhì)及其用途立即禁止使用.Level1:Thesubstancesandpurposesclassifiedatthislevelarethosewhoseusemustbebannedimmediately.4.2.22級(jí):對(duì)于該物質(zhì)及其用途規(guī)定一定時(shí)期予以禁止.超過表中規(guī)定的日期之后,不能在產(chǎn)品及材料中使用,到達(dá)期限時(shí)指定為“1級(jí)”Level2:Thesubstancesandpurposesclassifiedatthislevelarethoseforwhichperiodsforphasedoutareindividuallyset.Afterthetimesetineachtable,thesubstancefulfillingtheaboveconditionwillbeclassifiedatleveloneandmustnotbecontainedinpartsandmaterials.4.2.33級(jí):目前雖然沒有規(guī)定日期以及削減目標(biāo),但指定了計(jì)劃削減在產(chǎn)品,材料中含量的物質(zhì)及其用途.Level3:Noperiodsortargetsforreductionarecurrentlysetforthesubstancesandpurposesclassifiedatthislevel.However,thecontentsinproductsandmaterialsoughttobereduced.4.3含有Contained含有系指無論是否有意,所有在產(chǎn)品的零件,設(shè)備或使用的材料中添加,填充,混入或黏附的物質(zhì)(包括在加工過程中無意混入或黏附于產(chǎn)品中的物質(zhì))“Contained”isasituationinwhichasubstanceisaddedto,fillsup,mingleswithoradherestothepartsordevicesemployedinproducts,thematerialsusedforthepartsordevices,regardlessifthesituationisintentionallycreatedornot.(Whenasubstancesisunintentionallycontainedin,oraddedtoaproductinaprocessingprocess,thisisalsoregardedas“Contained”)4.4雜質(zhì)Impurity包含在天然材料中,作為工業(yè)材料使用,在精制過程中技術(shù)上不能完全去除的物質(zhì)(naturalimpurity),或者合成反應(yīng)過程中產(chǎn)生,而在技術(shù)上不能完全去除的物質(zhì).Asubstancecontainedinanaturalmaterial,whichcannottechnicallyberemovedinarefiningprocesstotally,orasubstancegeneratedinasynthesisprocess,thetotalremovalofwhichistechnicallyimpossible.此外,為了與主原料加以區(qū)別,在為了改變材料的特性而使用稱之為”雜質(zhì)”的物質(zhì)時(shí),也按”含有”處理.但是,在制造半導(dǎo)體產(chǎn)品等使用的摻雜劑(DOPANT),雖然是有意添加的,但實(shí)質(zhì)上在半導(dǎo)體產(chǎn)品中僅有極微量殘存,這種情況下不作為”含有”處理.Additionally,therearesubstancescalled“impurity”,thenameofwhichisusedtodistinguishthemfrommainmaterials.Iftheyareusedforthepurposeofchangingthecharacteristicsofmaterials,theyaretreatedas“Contained”.TherearesubstancescalledDopants(DopingAgents)thatareintentionallyaddedtomanufacturesemiconductordevices.Theyarenottreatedas“Contained”ifleftinthedevicesinaverysmallamount.在本規(guī)定中,在指定允許濃度的情況下,當(dāng)在產(chǎn)品或材料中該環(huán)境管理物質(zhì)作為雜質(zhì)混入或者黏附時(shí),其濃度不應(yīng)超過該允許濃度.Whenanallowableconcentrationofan“Environment-relatedSubstancestobeControlled”isspecifiedinthismanagementregulation,theconcentrationmustbekeptevenifthesubstance,asan“Impurity”,mingleswithoradherestoproductsormaterials.4.5禁止供貨時(shí)期Thetimetobanonreceivingthepartsandmaterials.產(chǎn)品和材料禁止向客戶和Foxconn供貨時(shí)期(即客戶和Foxconn收貨之日期).ThisindicatesthetimewhencustomersandFoxconnmustnotreceivethepartsand/ormaterialsspecifiedinthisrule5、職責(zé)Responsibilities:參見『環(huán)境管理物質(zhì)管制及異常處理程序』Referto『TheControlledSubstancesManagement&DeviationHandlingProcedure6、環(huán)境管理物質(zhì)的管理標(biāo)準(zhǔn)Managementstandardsforthecontrolledsubstances6.1環(huán)境管理物質(zhì):本規(guī)定中作為對(duì)象的環(huán)境管理物質(zhì)名稱見表6.1Environment-relatedSubstancestobeControlled(“TheControlledSubstances”):refertotable6.1of“Listof“Environment-relatedsubstancestobecontrolled”regulatedinthisregulation.表6.1環(huán)境管理物質(zhì)名稱一覽表Table6.1ListofEnvironment-relatedSubstancestobeControlled(“TheControlledSubstances”)物質(zhì)名稱Substances鎘及鎘化合物Cadmiumandcadmiumpounds重金屬鉛及鉛化合物L(fēng)eadandleadpoundsHeavymetals汞及汞化合物Mercuryandmercurypounds六價(jià)鉻化合物Hexavalentchromiumpounds有機(jī)氯化合物Chlorinatedorganicpounds多氯聯(lián)苯Polychlorinatedbiphenyls(PCB)多氯化柰Polychlorinatednaphthalene(PCN)氯代烷烴Chlorinatedparaffin(CP)滅蟻靈Mirex(Perchordecone)其它有機(jī)氯化合物Otherchlorinatedorganicpounds多溴聯(lián)苯(PBB)Polybrominatedbiphenyls多溴二聯(lián)苯有機(jī)溴化合物OrganicbrominatedpoundPolybrominateddiphenylethers(PBDE)溴雙酚-A-雙-(2,3-二溴丙醚)Tetrabromobisphenol-A-bis-(2,3-dibromopropylether)(TBBP-A-bis)其它有機(jī)溴化合物Otherbrominatedorganicpounds有機(jī)錫化合物(三丁基錫化合物,三苯基錫化合物Organictinpounds(Tributyltinpounds,Triphenyltinpounds)石棉Asbestos偶氮化合物Azopounds甲醛Formaldehyde聚氯乙烯(PVC)以及聚氯乙烯化合物Polyvinyl(PVC)andPVCblends6.2環(huán)境管理物質(zhì)主要對(duì)象及禁止供貨日期Main“Targets”and“Thetimetobanonreceivingthepartsandmaterials”regardingTheControlledSubstances”::,,,,,organicotherTargetsThetobanonparts1級(jí)1(6.3a)(,,,,,,,,);(),,(,,,,,,);,(),,;(,);totable6.3a)(e.g.foil,reels,bags;-Thestabilizers,orplastics(includingrubber)(e.g.labels,cabinets,phonographrecords,ties,ofcontrollers,outerplasticsresinsofelectricalparts,insulatorsofelectrical(e.g.plating),coating;Photographicones,ones);Banned,,,200411;TheNickelbatteriesarereceivedasparts,Nickelbatteriesnotbeinor2004200321OnFebruary1,20032級(jí)3.,,,,;;,(,);(20ppm);,CdS();:,,.2004111Ifacombinationofpre-conditioningacanInpurpose,determinationofleadisless30”itisalsoavailable;Note:Withpre-conditioning(expectitispossibletolead::,,,,,organicotherTargetsThetobanonparts1級(jí)1(6.3a),,;,;(),,,,.totable6.3a);paints,cells,fluorescent(e.g.onesforbackofliquidcontent(peris10fluorescentcontent(peris20-Theorsensorsforisincontacts;-Mercuryoritsinplastics.Banned2級(jí)2,;,:,,;3.otherpurpose,arenotat1or3;fluorescentcontent(per)is5;-10fluorescentcontent(peris10-20oxidecells,cells,aircells.2004111On1,20043級(jí)3,();:;:.otherfluorescentfluorescent(e.g.-fluorescentcontent(perisless-fluorescentcontent(perisless物質(zhì)名稱六價(jià)鉻化合物Substances:Hexvalentchromiumcompounds說明金屬合金為對(duì)象之外無機(jī)化合物有機(jī)化合物無機(jī)鹽有機(jī)鹽等包含六價(jià)鉻的所有物質(zhì)為對(duì)象範(fàn)圍

Allinorganiccompounds,organiccompounds,inorganicsalts,organicsalts,andothersubstances.However,andalloysare

excludedfromthetargets.對(duì)象Targets禁止供貨時(shí)期ThetobanonReceivingthepartsand級(jí)Level1包裝材料參照表電池催化劑-Packagingtotable-Batteries,catalysts立即執(zhí)行Banned級(jí)Level2電鍍防?袕理B螺絲鋼板等含有作為墨水/塗料的顏料等成分的產(chǎn)品等所有的用途-Allpurpose(e.g.onesforthearticlesthatcontainahexavalentchromiumcompoundasacomponentoforpaints,oroftherustpreventivetreatmentofaplate[screws,steelplates])從年月日開始andafterNovember:(PCN)Polychlorinated(PCN)TargetsThetobanonparts1級(jí)1,3purpose(e.g.oneslubricantspaints)ThetargetsarePCN,containatleast3chlorineBanned:(Mirex)Mirex(Perchlordecone)TargetsThetobanonparts1級(jí)1,,,,,,,?purpose(e.g.onesforpesticides,retardantsforresin,rubber,paints,paper,electricalappliancesBanned:-(2,3-)(TBBP-A-bis)

BrominatedorganicTetrabromonbisphenol-A-bis-(2,3-dibromopropylether)(TBBP-A-bis)

FR-720(aproductetc.TargetsThetobanonparts2級(jí)2200381:(PBB)purpose(e.g.onesretardantscontainedinplastics)On1,2003BrominatedorganicPolybrominated(PBB):TargetsbrominatedorganicThetobanonparts1級(jí)1Targetspurpose(e.g.onesretardantscontainedinplastics)ThetobanonBannedparts3級(jí)3,-TheretardantscontainedinplasticsorPWBs.:(,)tin(TributiltinTriphenyltinTargetsThetobanonparts1級(jí)1,,,?~purpose(e.g.paints,preservatives,Banned:TargetsThetobanonparts1級(jí)1,purpose(e.g.insulators,fillers)Banned6.3Additionalrules6.3aTable6.3aAdditionalrules:()HeavyMetallead,TargetsThetobanonparts(1級(jí)Thearticlescartonstopackageproducts,cartonsreturnable1boxes,aprttransportation(e.g.reels,Bannedbags,staples,paints,tapes,labels,corrugatedcardboad,ties,foilor:,,100ppm,(),5ppm以.(:)concentrations:100ppmisasantotal-concentrationoflead,

5ppmisasanconcentrationinaplastic(including

rubber)part.(Typicalplasticparts;reels,tapes,bags,foilor

(1),,(BSEN1122"Plastics-

ofdecompositionmethod")().,a.b,.

.,4100ppm.4100ppm,,100ppm.(2).(ICP-AES,ICP-OES),ICP-MS).,ICP-

OES.:,5PPM,5PPM,2PPM

,30PPM,.,,,Standardfor(1)Pre-conditioningForlead,oneofa).Adecompositionofacid,nitricacid,peroxide(e.g.decompositionspecifiedinBSEN1122:2001,ofdecompositionb).incinerationofacid;c).Apressurizedaciddecompositiondoneinasealedcontainer(adecompositionForeitheroneofa).Adecompositionasabove);b).Ainadecompositionacondenseristodecompositionbyacidornitricacidtoformasolution.Ifprecipitatesareproduced,dissolvelead,total

tochecktotalconcentrationofisless100ppm.Ifitis100ppmorcontainedintotalThen,checktotalconcentrationoflead,isless100(2)MeasurementRegardinglead,totaloneofICP-AES(OES)(InductivelyCoupled[Optical]Spectroscopy)orAbsorptionSpectroscopy),orICP-MS(InductivelyCoupledMassSpectroscopy).ThesearestandardRegardingastandardisaVaporHydrideGenerationoraVaporHydrideGenerationICP-AES(OES).

Ifacombinationofpre-conditioningacandetermination

itisalsoavailable;1)5ppmfor2)5ppmfor3)2ppmfortotal4)30ppmforlead.Note:Withpre-conditioning(expect

itispossibletolead,total6.4Specificationpartners6.4.1,,"".Eitherpartnotcontainarespecifiedinstandard’,or

oneclearlybeonorspecificationforpartsareouttosuppliersby6.4.2,,.,,."Foxconn".

RegardingconcentrationregulatedinsupplierscontroladequateFortargetsforstrictcontrolsareneededtofollowrelevant

regulations,suppliersproveconcentrationofsubstance/purposespecified

inregulationarekept,byrequiredbyFoxconnitsSupplierscontroloverconcreteforproofbyGuidancefordetailedregulationforoperationaresepar