DB42301-02东莞xxx塑料材料有限公司制/修订履历制/修订日期制/修订版次序制/修订内容核准审核制订者1-1本公司为推行ROHS环境管理系统，特制订本“ROHS管理手册”如文件内容说明．文件编号MA42202分发单位◎◎◎◎◎◎◎◎◎◎总经理副总经理经理管理代表管理部品保部营销部制造部生产课技术课份数11121111东莞xxx塑料材料有限公司文件编号ROHS管理手册发行版本1页码第1页共9页ROHS管理手册目录封面（修订版说明）·············································································⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯1目录··································································································-------------⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯2目的·····························································································⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯3适用范围·······················································································⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯3管理手册的制定与修改·······················································⋯⋯⋯⋯⋯⋯3术语、定义····················································································⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯4组织机构、职责和许可权····································································⋯⋯⋯⋯⋯.4ROHS物质的管理标准······································································⋯⋯⋯⋯⋯⋯⋯5供应商的评价···············································································⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯6环境管理内部监查····································································⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯7绿色材料、産品检查······································································⋯⋯⋯⋯⋯⋯⋯⋯7工序管理、变更管理······································································⋯⋯⋯⋯⋯⋯⋯8分承包方管理、仓库管理································································⋯⋯⋯⋯⋯8制造管理······················································································⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯9有害化学物质的教育与培训····························································⋯⋯⋯⋯9産品含有化学物质的管理·······························································⋯⋯⋯⋯⋯9材料、産品的跟踪·····...
