IECQ-QC080000-2017

QC080000Edition4.02017-05IECQPUBLICATION国际电工委员会电子元器件质量评定体系(IECQ体系)有害物质过程管理体系要求（HSPM）QC080000:2017-05(ZHS)THISPUBLICATIONISCOPYRIGHTPROTECTEDCopyright©2017IEC,Geneva,SwitzerlandAllrightsreserved.Unlessotherwisespecified,nopartofthispublicationmaybereproducedorutilizedinanyformorbyanymeans,electronicormechanical,includingphotocopyingandmicrofilm,withoutpermissioninwritingfromeitherIECorIEC'smemberNationalCommitteeinthecountryoftherequester.IfyouhaveanyquestionsaboutIECcopyrightorhaveanenquiryaboutobtainingadditionalrightstothispublication,pleasecontacttheaddressbeloworyourlocalIECmemberNationalCommitteeforfurtherinformation.IECCentralOfficeTel.:[phone],ruedeVarembéFax:[phone]CH-1211Geneva20{HYPERLINKmailto:[e-mail]\h}Switzerland{HYPERLINK}AbouttheIECTheInternationalElectrotechnicalCommission(IEC)istheleadingglobalorganizationthatpreparesandpublishesInternationalStandardsforallelectrical,electronicandrelatedtechnologies.AboutIECpublicationsThetechnicalcontentofIECpublicationsiskeptunderconstantreviewbytheIEC.Pleasemakesurethatyouhavethelatestedition,acorrigendaoranamendmentmighthavebeenpublished.Usefullinks:IECpublicationssearch-{HYPERLINK}TheadvancedsearchenablesyoutofindIECpublicationsbyavarietyofcriteria(referencenumber,text,technicalcommittee,…).Italsogivesinformationonprojects,replacedandwithdrawnpublications.IECJustPublished-{HYPERLINK}StayuptodateonallnewIECpublications.JustPublisheddetailsallnewpublicationsreleased.Availableon-lineandalsoonceamonthbyemail.Electropedia-{HYPERLINK}Theworld'sleadingonlinedictionaryofelectronicandelectricaltermscontainingmorethan30000termsanddefinitionsinEnglishandFrench,withequivalenttermsinadditionallanguages.AlsoknownastheInternationalElectrotechnicalVocabulary(IEV)on-line.CustomerServiceCentre-{HYPERLINK}Ifyouwishtogiveusyourfeedbackonthispublicationorneedfurtherassistance,pleasecontacttheCustomerServiceCentre:{HYPERLINKmailto:[e-mail]\h}QC080000Edition4.02017-05IECQPUBLICATION国际电工委员会电子元器件质量评定体系（IECQ体系）有害物质过程管理体系要求（HSPM）INTERNATIONALELECTROTECHNICALHCOMMISSIONPRICECODE–2–QC080000©IEC:2017(ZHS)目录前言........................................................................................................................................51范围.................................................................................................................................61.1总则........................................................................................................................61.2应用........................................................................................................................62规范性引用文件................................................................................................................63术语和定义.......................................................................................................................64组织环境..........................................................................................................................84.1理解组织及其环境....................................................................................................84.2理解相关方的需求和期望..........................................................................................94.3确定HSPM体系的范围............................................................................................94.4HSPM体系及其过程................................................................................................94.4.1总则.................................................................................................................95领导作用..........................................................................................................................95.1领导作用和承诺........................................................................................................95.1.1总则.................................................................................................................95.1.2以顾客为关注焦点.............................................................................................95.2HSF方针...............................................................................................................105.2.1制定HSF方针................................................................................................105.2.2沟通HSF方针................................................................................................105.3组织的岗位、职责和权限........................................................................................106策划...............................................................................................................................106.1应对风险和机遇的措施............................................................................................106.1.1HSPM体系的策划..........................................................................................106.1.2组织................................................