ROHS体系审核表

来源：动视网责编：小OO 时间：2025-09-24 17:20:02

ROHS体系审核表

Supplier:__________________EvaluateDate:________Evaluater:________編號No.診斷項目CoursesofEvaluation執行狀態Process現況描述Description結果Result一系統規劃SystemPlan1stEvaluation2ndEvaluation1是否通過ISO9001或ISO14001等驗證？VerifiedbyISO9001orISO14001?A2是否將「環境管理物質」(RoHS等)列入管理系統中

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导读Supplier:__________________EvaluateDate:________Evaluater:________編號No.診斷項目CoursesofEvaluation執行狀態Process現況描述Description結果Result一系統規劃SystemPlan1stEvaluation2ndEvaluation1是否通過ISO9001或ISO14001等驗證？VerifiedbyISO9001orISO14001?A2是否將「環境管理物質」(RoHS等)列入管理系統中

Supplier: __________________ Evaluate Date: ________ Evaluater: ________

編號

No.	診斷項目 Courses of Evaluation	執行狀態 Process	現況描述 Description	結果 Result
一	系統規劃 System Plan			1st Evaluation	2nd Evaluation
1	是否通過ISO9001或ISO14001等驗證？ Verified by ISO9001 or ISO14001?	A
2	是否將「環境管理物質」(RoHS等)列入管理系統中執行？ Executed Environmental Control Substances (e.g. RoHS) for your management systems?	A
3	經營責任者是否設定關於「環境管理物質」的方針，其中明確規定遵守客戶及相關法令要求，並設定目標？ Did the operator set up the courses of Environmental Control Substances which clearly define and observe the demands from customers and relative laws, and establish a target?	A
4	是否指定環境管理責任者？其責任和權限？ Indicated the person takes the duty for environmental management? What’s his duty and purview?	A
5	是否於「業務職掌」明確訂定有關「環境管理物質」於執行上之責任、權限、工作職務？ Defined the duty, purview, functions of Environmental Control Substances in charge of your business?	A
6	是否將客戶的「環境管理物質」要求事項整理，並向經營責任者、環境管理責任者報告？ Arranged the demands of ECS from customers and reported to the Operator and Environmental Manager?	A
7	是否將客戶的「環境管理物質」要求事項整理並傳達給營業部門、設計技術部門、採購部門及製造部門？ Arranged the ECS demands and pass to the Dept. of Sales, Design Technology, Procurement, and Manufacturing?	A
二	設計與開發管理 Design and Develop Management
8	原料、零部件、副資材(含包材)及成品的設計規格書/材料規格書中，是否記載不使用「環境管理物質」或限用基準？ Did the design spec./material spec. of raw materials, components, secondary materials(included packaging), and finished products define the non-usable ECS and its standard?	A
9	供應商及外包商提供的進貨規格書是否標記「不使用環境管理物質」？ Did the stock spec. provide by Suppliers/ Subcontractors mark “non-usable ECS”?	A
10	是否收集「物質安全資料表(MSDS)」（藉以決定「環境管理物質」檢測項目）？ Collected MSDS for ECS evaluation?	A
11	是否編制材料表(BOM)，並藉以審查及區分使用/不使用「環境管理物質」之產品？ Organized the BOM and sort usable/non-usable ECS products?	A
12	是否制定原料、零部件、副資材(含包材)之「環境管理物質」測試程序及標準？ Established the test procedure and standards for ECS of raw materials, components, secondary materials (included packaging)?	A
13	原料、零部件、副資材(含包材)之承認書是否包含「環境管理物質」檢測報告及「不使用環境管理物質保證書」？ Did the acknowledgement of the raw materials, components, secondary materials (included packaging) include the ECS report and Environment Harmful Material Warrant?	A
14	於量產開始前向客戶請求承認量產的核准書，並傳達給相關單位？ Requested approval from the customers and pass to relative dept. before the production?	A
15	設計變更若涉及材質改變或製程改變或製造場所改變，是否重新提出「環境管理物質」檢測報告？ If Design modification involved in material, process, or place changes, did you bring up the ECS report again?	A
三	文件管理 Documents Control
16	是否制定與「環境管理物質」作業相關的程序文件？ Established the procedure relatived to the ECS courses?	A

17	是否管理及保存客戶有關「環境管理物質」要求的文件？ Did you control and preserve the documents of the ECS demands from the customers?	A
18	是否規範新版文件及舊版文件之識別方式？ Formed the ways to distinguish the documents of new/old edition?	A
19	是否依明訂各部門須管理之文件及資料(如設計部門、採購部門、製造部門…)？ Established all the documents and datas for each dept. following? (e.g: Dept. of Design, Procurement, Manufacturing.)	A
四	採購管理 Procurement Management
20	是否有制定原料、零部件、副資材(含包材)等供應商及外包商的選定基準？ Established the standards of the Suppliers/ Subcontractors of the raw materials, components, secondary materials(included packaging)?	A
21	是否有原料、零部件、副資材(含包材)等供應商及外包商的「評價(稽核)基準」、程序及記錄？ Are there evaluation courses, procedures, and records for the Suppliers/ Subcontractors of the raw materials, components, secondary materials(included packaging)?	A
22	是否確認供應商/外包商具有「環境管理物質」之管理能力？ Be sure the Suppliers/ Subcontractors have the management ability of ECS?	A
23	是否有取得供應商/外包商之「環境管理物質」檢測報告及「不使用環境管理物質保證書」？ Acquired the ECS reports and Environment Harmful Material Warrant from Suppliers/ Subcontractors?	A
24	是否有制定「環境管理物質」之進料檢查基準及檢查方法？ Established the stock-in standards and inspect methods of the ECS?	A
25	是否控管採購規格書之版本？ Controlled the revision of procurement spec.?	A
26	過去及現在之採購記錄可否追溯(追查進料日期、數量、規格、品檢記錄、流向….)？ Could you trace back the purchase records in the past and at present? (e.g.: stock-in date, quantity, spec., quality inspection records, and afflux)?	A
五	製造管理 Manufacturing Management
27	是否規範「製造前使用經確認合格備品」之程序？ Formed the procedure of confirming qualified spare parts before manufacturing?	A
28	是否規範作業現場防止使用/不使用「環境管理物質」的材料或產品相混的確認程序？ Formed the procedure of preventing usable/non-usable materials or products mixed?	A
29	生產時使用之模治工具及設備，是否制定防止污染、混入的規範(如：專線生產、專用模治工具、換線清洗方法、原物料清點及隔離…)？ Established the courses of anti-pollution and mix of the implements and plants for production? (e.g.: exclusive line production, exclusive implements, clean ways of line exchange, raw materials check out and separate…etc.)	A
六	儲存及包裝管理 Storage and Packaging Management
30	包裝是否有適當之標示，以明顯識別使用/不使用「環境管理物質」之原料、零部件、副資材(含包材)及成品？ Are there marks on the packaging to identify usable/non-usable raw materials, components, secondary materials (included packaging) and finished products for ECS?	A
31	儲存區域是否適當標示及隔離存放之使用/不使用「環境管理物質」之原料、零部件、副資材(含包材)，以防止誤用? Did the storage area mark and separate usable/non-usable raw materials, components, secondary materials (included packaging) of ECS to prevent misapplication?	A
32	儲存區域是否適當標示及隔離存放之使用/不使用「環境管理物質」之成品，以防止誤用? Did the storage area mark and separate usable/non-usable finished products of ECS to prevent misapplication?	A
七	產品異常處理及追溯性 Products flaw solution and trace back

33	是否制定產品異常的處理流程？ Set up the procedure of handling the products flaw?	A
34	是否制定產品異常的矯正流程？是否有追蹤原因防止再發的機制？ Set up the rectify procedure for the products flaw and the system of tracing back the reasons to prevent it appears again.	A
35	是否制定程序文件，規範出貨產品需註記或標示特殊的識別符號(如序號、批號、製造日期….)，藉以識別及追溯其來源(指經過的製程及使用的材料)？ Set up the procedure for the specially marked symbols of shipping products (e.g.: serial number, lot number, manufacture date…) to identify and trace back its origin (the process and materials)?	A
八	教育訓練 Training
36	是否制定「環境管理物質」相關的教育訓練計劃及執行？ Established the training proposal and execute for ECS?	A
37	是否制定「環境管理物質」相關作業人員(如環境管理責任者、檢測人員、現場操作人員、稽核人員….)資格，據以安排相關教育訓練？ Established the qualifications for the ECS staffs (e.g.: environment managers, inspection personnels, operating staffs, auditing staffs…) and arranged relative training?	A
九	內部稽核 Interior Audit
38	是否制定「環境管理物質」相關之內部稽核程序文件，且訂定計劃及執行？ Formulated the interior audit procedure, made a project, and executed?	A
39	是否對稽核不符合項目提出矯正措施？且確認其效果？ Did you indicate the rectify courses for disqualified items, and confirm its effects?	A
40	稽核結果是否向經營責任者、環境管理責任者報告？ Did you report the audit results to the Operator and environment manager?	A
得分score/總分total
符合度conformation％＝(得分score÷總分total)％			%	%

Reach the qualified standard or not? :

1st Evaluation Yes□ No□ Next visit will be on ________________

2nd Evaluation Yes□ No□______________________________

Remark：Process A：Finished B：Finished>50% C：Finished<50% D：Not yet=0 point E: Non-usable

Score Explain：Finished=5 points；Finished>50%=3 points；Finished<50%=2 points；Not yet=0 points

Remark2: Environmental Control Substances include RoHs, Hazardous Substance, and Customers’ demands.

ROHS体系审核表

Supplier:__________________EvaluateDate:________Evaluater:________編號No.診斷項目CoursesofEvaluation執行狀態Process現況描述Description結果Result一系統規劃SystemPlan1stEvaluation2ndEvaluation1是否通過ISO9001或ISO14001等驗證？VerifiedbyISO9001orISO14001?A2是否將「環境管理物質」(RoHS等)列入管理系統中

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ROHS体系审核表

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