ISO14000认证程序:环境物质管理程序文件
ISO14000 certification program: environmental substances management procedures
一、目的：
A, objective:
 为有效控制产品有毒元素的含量，确保不对人体造成伤害、防止环境污染、满足客户环境管理物质的要求，特制定本程序。
For the effective control of poisonous elements, guaranteed that does not damage human body, prevent environmental pollution, environmental management substances to meet customer requirements, establish the procedure.
 二、范围：
Two, range:
 适用于本公司全部产品。以及从原材料进仓，半成品加工到成品出货的整个过程。
Applicable to all of the company products. And from the raw materials into the warehouse, processing of semi-finished products shipped to the whole process.
 三、职责：
Three, duties:
 3.1品管部:
3.1 quality control department:
 3.1.1IQC：负责控制和确认供应商的原材料来料和产品是否有禁止使用物质、SGS测试报告以及报告的有效性，并对材料一年取样交品管部送SGS测试确认。
3.1.1IQC: responsible for the control and confirm the suppliers of raw materials and products are banned substances, the SGS test reports and the effectiveness of materials, and a sample delivery tube department to send SGS test confirmation.
 3.1.2 IPQC：依据《生产指令单》负责对整个制程进行监控，确认生产流程卡和相关治具是否经过检定。
3.1.2 IPQC: according to" production orders" is responsible for the entire process to monitor, confirm the production process card and associated fixtures are certified.
 3.1.3 FQC：依据产品《出货通知单》，核对每批的SGS报告的真实性，以及负责对成品进行确认，并在相应的外包装箱上加盖“环境管理物质OK或NG”字样。
3.1.3 FQC:" according to the product delivery notification", check each batch of SGS of the truth of the report, and is responsible for the product were confirmed, and in the corresponding box with the " environmental management substances OK or NG".
 3.2工程部
The 3.2 Engineering Department
 3.2.1负责对原材料成品每年送样一次到SGS测试机构检测,确保原材料、成品满足环保要求。
3.2.1 is responsible for raw materials finished each sample a to SGS testing agencies testing, to ensure that raw materials, finished products meet the requirements of environmental protection.
 3.2.2负责在依客户要求提交产品的管理变更确认书和环境有关物质不使用说明书.
3.2.2 responsible for the in accordance with customer requirements to submit product management changes confirmation and environment related substances without the use of manual.
 3.2.3负责传递环保方面的信息给供应商,分公司、客户与厂内各相关部门以及口头向环境管理负责人与经营负责人报告。
3.2.3 responsible for the transmission of environmental information to the supplier, customer and factory branch, the relevant departments and orally to the environmental management and management reports to the person in charge.
 3.2.4 负责制作承认书时相关环保资料的提出。
3.2.4 is responsible for the production of the book to recognize when related environmental data is presented.
 3.2.5负责对产品管制的明细(客户、产品型号、物料号以及材料种类)的及时更新。
3.2.5 is responsible for product regulation details ( customer, product type, material and material type of update ).
 3.3 采购
3.3 purchasing
 3.3.1 负责供应商的选择确定。
3.3.1 is responsible for supplier selection is determined.
 3.3.2负责与各材料供应商签订原材料环保协议,并要求供应商提供SGS/ITS测试报告、成份表。
3.3.2 is responsible for the material suppliers of raw materials and environmental protection agreement signed, and requests the supplier to provide the SGS / ITS testing report, the ingredients list.
 3.3.3 负责追踪各物料供应商及分公司提供产品的管理变更确认书和环境有关物质不使用证明书.
3.3.3 is responsible for tracking the material supplier and the branch to provide product management changes confirmation and environment related substances do not use certificate.
 3.4 行政部
The administrative department of the 3.4
 负责拟定与监督所有人员的培训及考核.
Responsible for the development and supervision of all personnel training and assessment.
 3.5 生产车间
The 3.5 workshop
 负责制程中的污染防止、有害物质混入、泄漏防止，对产品的隔离、标识与追溯.
Responsible for the process to prevent pollution, harmful material mixing, leakage prevention, product isolation, identification and traceability.
 3.6厂务经理的责任
3.6 factory manager responsibility
 决定环境方针与目标,向公司内彻底宣传环境管理物质.
Determining environmental policy and objectives, to the company thorough publicity of environmental management substances.
 3.7 环境管理负责人的责任、权限及作用
3.7 environmental management person in charge of the responsibility, authority and role