RoHS策划推行经验讨论

我之前曾在一家台资企业负责品质/环境体系。那时推行SS-00259并通过GP认证时
我虽然是工厂出力最多的负责人。但因为系统策划、任务完成时程等都是台湾总公司做的。
所以我也只是按计划去跟进完成状况罢了。这样的工作做起来觉得挺顺的。

现在跳槽做体系，新公司这一块就要我一个人来把握，包括策划、文件编制、进度跟进、教育训练
会议主持、任务分配、与领导沟通等等工作常让我摸不准头绪。
不知在这方面可否给些指点？
RoHS控制相关工作推进计划 RoHS Compliance Roadmap Plan : Execute: Page 1 of 2
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1 相关RoHS知识资料收集、学习 Introduction of WEEE and RoHS related legislations
1.1 RoHS及WEEE法规及RoHS调查对象一览表收集 Collect and study WEEE and RoHS related legislations
1.2 公司内部进行有关RoHS之培训 Training regarding WEEE and RoHS within related deparments

1. 客户要求收集 Investigate and collect the customer demand regarding WEEE and RoHS
2. RoHS控制程序制订 Build up internal control system for RoHS compliance

3.1 制订《RoHS控制程序》 Define " RoHS compliance control procedure"
3-2、制订《RoHS稽核办法》 Define " RoHS compliance audit procedure"
3-3、公司内部进行有关RoHS之培训 Training the employee regarding above procedures
3.4 依照《RoHS控制程序》修订体系文件，使公司产品符合RoHS要求 Revise other related documents to assure the products comply with RoHS requirements

1. 材料控制 RoHS Compliance Material Control

4.1 供应商管理 Suppliers management
4.1.1 有关RoHS控制的要求通知供应商，必要时召集供应商召开说明会 Notify the suppliers about RoHS compliance requirements

RoHS控制相关工作推进计划 RoHS Compliance Roadmap Plan : Execute: Page 2 of 2
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4.1.2 完成对供应商材料化学物质含量的调查（调查表、SGS报告） Require the suppliers to analyze the Lead , Mercury, Cadmium, hexavalent chromium, PBB, PBDE content of the materials they supplied, and submit the test reports provided by independent Lab, such as SGS
4.2 设计控制（在要求使用环保材料的产品之技术文件上注明：“Environment – Relate Substances Control”） Design Control, including selecting RoHS complaince materials, and review the feasibility of product design to meet RoHS requirements etc.
4.3 采购控制（在要求使用环保材料的产品之材料订单上注明：“Environment – Relate Substances Control”）Purchasing control , including putting RoHS compliance requirement on the purchase order, and asking the suppliers to provide the proof of RoHS compliance etc.
4.4 进料检验（进料检验程序、检验规范按RoHS要求修订完成并实施） Incoming materials inspection , including verifying if the material comply with RoHS requirements and if RoHS mark is available etc.
4.5 仓库管理、标识 Warehouse management , including storage , identification, distribution of RoHS compliance materials
4.6 过程控制（材料管理、焊接方法变更等） Process Control, RoHS compliance material management, Pb-free soldering process modification etc.
4.7 无铅焊接产品可靠度测试 Evaluate the reliability of the products with Pb-free solder

1. 设备控制 Equipment Management

5.1 无铅焊接之治工具、设备到位 Evaluate the capability of reflow oven and solder iron for Pb-free solder
6.RoHS控制系统完成、总结 Review the established RoHS compliance control system
6.1 The first review
6.2 The sceond review