HSF无有害物质checklist
1HSF（无有害物质）管理系统
HSF(hazardous substance free)management system PIC
得分
Rating
A HSF系统管理
HSF management system
*A-1是否建立HSF管理系统?
Have established HSF management system
SQE1
*A-2是否建立HSF政策?
Have established HSF policy SQE0公司Total目标中HSF管理政策
不明确.
A-3HSF管理者代表是否予以宣示及批准?
HSF management representative has been announced and approved
SQE1
A-4其权责是否定义明确？
Define management representative's authority and responsibility clearly
SQE1
A-5是否设定具有产品HSF管理的相关知识的人才构成的专门组织?
Set up special organization which consists of persons with product HSF management and related knowledge
SQE1
A-6是否分别设定其有关产品HSF管理相关的工作、权限、责任?且适宜？
Define the above persons' job description such as authority and responsibility and it is suitable
SQE1
*A-7是否依据法规限制及客户对HSF的要求制定明确的目标，目标是否适宜？并定期检讨目标。
Define specific HSF goal according to related regulations and customer's requirements. It is suitable and reviewed
periodically.
SQE1
A-8是否编制有关HS不使用及削减计划?并执行？
Establish and implement the plan of nonuse of HS and cutting down HS
SQE1
A-9各部门人员是否了解公司的HSF政策及目标?
The HSF policy and goal should be known about by staff in company SQE0公司Total目标中HSF管理政策
不明确.
B法律法规限制和顾客要求事项
*B-1相关HSF管理对应的法规限制及顾客执行标准是否及时获取?
Obtain the related HSF management law and regulations and customer's executing standards in time.SQE0关于法律法规文件的获取没有
明确收集部门以及收集频率.
B-2是否对获取的法规限定及顾客标准进行管控并登录到外来文件管制一览表?
Manage and control the related HSF management regulations and customer's executing standards and record
them in external document list.
SQE1
*B-3是否清楚Qisda有害物质的要求？举出：
Know of Qisda's HSF requirements clearly
SQE1
B-4公司内部是否有有害物质清单? （包括客户的特殊要求）
Have a HS list in company (including customer's special requirements)
SQE1
B-5对其是否有定期稽核维护, 并及时更新数据（改善措施及执行结果）？
Audit and update the HS list in time. (Record of Improvement measures and execution results)
SQE1
*B-6是否制定有害物质相关记录清单？保存期限是否符合法令法规和客户要求?
Have a controlled list of HS record and the time limit of preservation is in accordance with related law and regulations
and customer's requirements.
SQE0保存期限不符合Qisda4.5年的
要求
C HSF资源管理
HSF resource management
C-1提供资源是否满足及确保HSF产品与制程发展之所需?
Offer enough resources to meet the requirements of HSF product and process development
SQE1
*C-2是否制定了有关HSF管理的教育培训的程序规定?
Establish education and training procedure of HSF management
SQE1
*C-3有无制定相关的教育训练计划？影响HSF产品质量人员的必需能力是否予以明确？
Make a plan of related education and training. Define clearly the necessary abilities for persons who have influence
on HSF product quality
SQE1
C-4针对教育训练的效果是否有做验证?
V erify the effect of education and training
SQE1
C-5是否使用培训合格的员工从事相关岗位工作？
Had qualified workers on relevant positions
SQE1
C-6教育、训练、技能和经验的记录是否完善?
Have complete record of education, training, skills and experience
SQE1
D内部稽核及管理评审
Internal audit and management review
*D-1是否有HSF管理系统内部稽核的程序规定和作业标准?
Have an internal audit procedure of HSF management system
SQE1
*D-2内部稽核结果是依据内部稽核流程，进行矫正措施作业，并可追溯相关数据？
According to the internal audit procedure, take related actions and on record for audit findings.
SQE1
D-3内部稽核的内容是否包含HSF管理系统所有范围并定期执行?
Internal audit should cover all contents of HSF management system and be executed periodically.
SQE1
D-4内部稽核人员是否有资格担当?
Internal auditors should be qualified according to the internal audit procedure.
SQE1
D-5关于稽核缺失是否确实按照矫正措施及改善对策办法，进行改善及预防措施，并定期追踪效果之持续性？
Take corrective and preventive actions for nonconforming findings. Track the executed effect and ensure its
durative.
SQE1
D-6管理者代表是否向最高管理者报告稽核缺失?
Management representative should report the audit findings to top management.
SQE1
D-7最高管理者是否有对报告的结果做出公司高层的指示 ?
Top management should give direction to report from management representative.
SQE1
D-8是否定期进行管理评审的召开？
Hold management review meeting periodically.
SQE1
D-9管理评审的输入是否符合公司体系及客户的要求?是否将HSF计划相关活动，包括有害物质之识别与使用、不符合事项与矫正措施
纳入并报告?
Input of management review should be in accordance with requirements of customers and corporation system,
including the activities related to the HSF plan with regard to identification, use of HS, nonconformance's and
corrective actions.
SQE1
D-10管理评审的输出是否符合公司体系及客户的要求?
Output of management review should be in accordance with requirements of customers and corporation system.
SQE1
E信息沟通(有关HSF的信息应传达到有关部门 )
Information communication (HSF information should be passed to related departments)
E-1是否建立HSF管理信息的流通传递流程,让相关之外部信息能够有效传递之公司内部?
Establish a communication procedure of HSF management information to ensure that external information can be
passed effectively in corporation.
SQE0没有明确定义HSF内部信息沟通
的具体方式
*E-2相关HSF要求,有无向工厂的相关方(如原材料供货商、合作公司等)做有效传达?
Pass the HSF information to suppliers of raw material, subcontractors and etc effectively.SQE1
附注
Remark :