模板---供应商RoHS系统检查表

The Checklist of RoHS for supplier of XXXXXXXX供应商RoHS 检查表Supplier /maker nam e: 供应商名字： Location: 位置： Supplier component/product: 主要供应产品 / 部件： Contact person: Tel: Fax: 联系人： 电话： 传真：Main Customer:主要客户：Prepared by in supplier : Date: 供应商制作人：制作时间：NoCheck items 检查项目Yes/NoRemarkGeneral requirement for a supplier 对供应商总体要求1A supplier must has RoHS written system to control relevant operation of RoHS & WEEE compliance.供应商必须有ROHS的书面程序来控制和实施相关的ROHS&WEEE规定。2Is document system designing enough to control RoHS compliance?是否有完整的ROHS程序文件系统？3Is there a RoHS train for all relevant persons and record?是否对所有相关人员有ROHS培训和培训记录？4A supplier must establish RoHS review team to push to implement RoHS compliance? 供应商是否建立了ROHS审核，复审小组来推动整个ROHS的实施？5A supplier need have “RoHS” marking on relevant document to show this product is required by RoHS, so that responsible persons know the requirement. 供应商必须在文件上作好ROHS标识，以便相关责任人都明确文件要求。6Relevant RoHS record must be filed and keep one years at least? 相关ROHS记录必须存档并保留至少一年时间7Supplier must have established effective system to ensure the test report for RoHS can be updated in time after period of validity 供应商必须建立有效的系统管控ROHS测试报告，在其过期前将其更新8Can supplier monitor and control RoHS material effectively from its own suppliers . 供应商是否能有效的管控和监视他自己的供应商材料符合ROHS？9Does supplier have instrument (ie XRF, ICP) for RoHS substance test ? 供应商是否有验证ROHS的测试仪器10Does supplier have any control on changes of material and workmanship for products? How to ensure no-RoHS material to be use RoHS product. when changes occur 供应商是否对原料和制程有...