GMS绿色产品管理系统审核资料

Document:GP2-00005-001Totalpage:9版本變更章節擬案單位擬案人修訂日期01蘇州品保中心Orc_XiaoJAN.25,2008AllAllAHJNRev.ModifiedChaptersIssuedDept.IssuedbyRevisedDate01SZ_CQAOrc_XiaoJAN.25,2008AllAllAHJNThisisacontrolleddocumentofPEGATRON/UnihanCORP.Allrightsreserved.Alldates,products,andplansarepreliminaryandsubjecttochangeandpublish.02FirstreleasePercy_WangSZ_CQAJAN.20,2009ModifythestructureofchecklistAddtherequirementofHFinfulltextModifysomerequirementsofmanagementresponsibility02SZ_CQATitle:PUreGMSCertificateAssessofPEGATRON/Unihan變更事項新版發行調整表單結構全文增加HF要求修改對管理者職責的部分要求增加具體作業流程的要求Percy_WangJAN.20,2009Enhancesomeitems'gradeAddtheinstructionofhowtomarktheself-testability加強部分條款的等級ModifiedDescription增加自主檢測能力的相關判定說明AddrequirementofoperationprocessFormNo.:GP2-00005-001Rev.02PEGATRON/Unihan密件PUreGMS認證結果CertificationResult第2頁名稱聯絡人/contactwindowE-mailName電話/Tel供應商代碼VendorCode地址產品&零件AddressProduct&Part名稱聯絡人/contactwindowE-mailName電話/Tel與Pegatron&Unihan交易BU/Pegatron&UnihanBUinbusiness地址產品&零件AddressProduct&Part評鑑日期AuditDate和聯永碩評鑑成員P/Uauditteammember供應商陪稽代表AuditeeRepresentative綜合得分CompositeScore各項次最低得分LowestScoreofCategorys最終稽核結果FinalAuditResult0.0%0.0%RejectedRejected0.0%0.0%RejectedRejected123分數Mark321ConditionallyApproved0NACODE:TTTT87068此項條款不適於該廠商Theclauseisnotapplicabletothesupplier.稽核各項次結果大於或等於70%,稽核最終綜合得分大於或等於80%,所有“MUST”項目得滿分且所有“﹡”條款不低於2分,並具備有害物質自主檢測能力.Thescoreofeveryitemisnotlessthan70%,thefinalscoreisnotlessthan80%,all“MUSTclausesarefullmarkandall“﹡”clausesarenotlessthan2,andthesupplierarecapableofself-test.稽核各項次結果大於或等於70%,稽核最終綜合得分大於或等於80%,所有“MUST”項目得滿分且所有“﹡”條款不低於2分,雖不具備有害物質自主檢測能力卻也不隸屬于同時間段PUreGMS政策上對該類廠商有要求的範疇.Thescoreofeveryitemisnotlessthan70%,thefinalscoreisnotlessthan80%,all“MUST”clausesarefullmarkandall“﹡”clausesarenotlessthan2,andalthoughthesupplierareincapableofself-test,theyarenotrequiredtohavetheabilitytoself-testaccordingtoPUreGMSpolicy.稽核各項次結果大於或等於70%,稽核最終綜合得分大於或等於80%,所有“MUST”項目得滿分且所有“﹡”條款不低於2分,但不具備有害物質自主檢測能力卻又隸屬于同時間段PUreGMS政策上對該類廠商有要求的範疇.Thescoreofeveryitemisnotlessthan70%,thefinalscoreisnotlessthan80%,all“MUST”clausesarefullmarkandall“﹡”clausesarenotlessthan2,butthesupplierareneithercapableofself-test,noraretheyfreefromtherequirementofself-testaccordingtoPUreGMSpolicy.有文件,少部份執行,絕大部份未執行;無文件,有執行.Itisdocumented,butitishardlyimplemented.Itisnotdocumented,butimplementedalittle.RejectedApproved其他狀況Otherconditions.0PUreGMS認證結果為Approved,卻不具備自主檢測能力之供應商,需逐步配合Pegatron/UnihanPUreGMSHSF自主檢測政策.若於規定期限內仍不能配合,將取消其成為PUreGMS合格HSF供應商資格.Thesupplierabsentoftheabilityofself-test,whosePUreGMScertificateresult,however,isApproved,shouldgraduallyfollowself-testpolicyofPUreGMS.Ifthesuppliercouldnotmeettherequirementofself-testofPUreGMSbeforethedeadline,theirqualificationtobePUreGMSqualifiedsupplierswillbecanceled.Rejected15和聯/永碩公司PUreGMS認證結果Pegatron/UnihanGreenProductManagementSystemCertificationResult交易商BusinessCompany製造商ManufactureCompany稽核結果判定DeterminationofAuditResult廠商類型VendorType稽核次數AuditTimesRejectedRejectedRejected150自主檢測能力得分Self-TestAbilityScoreRejected類別TypeMUST項及*項不合格數目MUST&*FailedNum.稽核方式AuditStyle無文件，亦無執行Itisneitherdocumentednorimplemented.廠商自評成績SupplierSelf-assessmentScore和聯永碩稽核成績Pegatron&UnihanAuditScore要求:Requirement:所有MUST條款必須得3分,所有*條款必須不低於2分否則結果為Rejected;AllMUSTclausesshouldbe3,andAll*clausesshouldbenotlessthan2.Otherwise,theresultisrejected.新廠商自評時,請先填寫HSF產品生產工序說明表,填寫內容務必真實客觀,否則將被取消申請資格.Newsupplier'sself-assessmentshouldincludetheHSFProductProducingProcessIntroduction.Moreover,thecontentshouldbeauthentic,otherwisetheapplicationwillbecancelled.評分標準RatingCriterionRejected有文件，確實執行良好Itisdocumented,andwellimplemented.有文件，絕大部份確實執行，少部份未執行Itisdocumented,butitisnotfullyimplemented.HSF體系規劃HSFManagementSystemPlanningHSF產品實現HSFProductRealizationHSF量測與分析HSFMeasurementandAnalysisFormNo.:GP2-00005-001Rev.02PEGATRON/Unihan密件HSF產品生產工序說明第3頁項次Item工序名稱ProcedureName設備/夾/治具等Equipment/Fixtures原材料Materials輔助材料Sub-Materials可达到PUreGMS要求之有害物質管控方式ControlmethodstomeetPUreGMSHSFrequirement三.HSF產品工序說明(插入現有文件)HSFproductprocedureintroduction(insertdocument)項次Item工序名稱ProcedureName可达到PUreGMS要求之有害物質管控方式(插入文件)ControlmethodstomeetPUreGMSHSFrequirement(insertdocuments)注:針對單一產品僅需填寫二,若有多個產品需交易時請填寫三.Note:Forsingleproduct,onlyshouldpart2befilled.Andformorethanoneproduct,part3shouldbefilled.HSF產品生產工序說明HSFProductProducingProcessIntroduction一.產品基本資料(申請PUreGMS認證之產品)ProductInf.產品品名(ProductName):機種(Model):主要使用材料(MainMaterial):二.HSF產品工序說明(文字敘述)HSFproductprocedureintroduction(Languagedescription)原材料Materials輔助材料Sub-Materials工序描述ProcedureDescriptionFormNo.：GP2-00005-001Rev.02PEGATRON/Unihan密件HSF體系規劃第4頁自評結果【0.0%】稽核結果【0.0%】評分項目【87】評分項目【87】得分項目【0】得分項目【0】項目Item等級Grade自評self-assessment評分依據Evidences實際稽核actualaudit評分依據Evidences備註Remark管理者職責ManagementResponsibility顧客導向及資訊流通CustomerorientationandInformationcommunication條款Clause要點KeyPointHSF管理者代表確保各客戶HSF技術標準對照一覽表的制定;及時向最高管理者申請必要的資源以滿足客戶管理要求.確定各客戶HSF要求,提供必要的資源(人力,物力,財力,時間等),透過客戶滿意調查,內部稽核等有效方式衡量客戶要求達成狀況.取得所有客戶之HSF(含HF)技術標準文件,匯總或制定相應單獨專案文件;組織或相應專案HSF(含HF)技術標準中針對有害物質的最大允許濃度,前處理方法以及測試方法等,均能滿足客戶要求.所有Pegatron/UnihanHSF及HF(Halogen-Free)標準文件均為最新版本.組織