1、 IEC Quality Assessment System for Electronic Components(IECQ System)IECQ 03-5 Edition 3.0 2014-02 IECQ PUBLICATION Rules of Procedure Part 5:IECQ HSPM Scheme Hazardous Substance Process Management Requirements IECQ 03-5:2014-02(en)Copyright International Electrotechnical Commission Provided by IHS
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12、ermitted without license from IHS-,-,-IECQ 03-5 Edition 3.0 2014-02 IECQ PUBLICATION Rules of Procedure Part 5:IECQ HSPM Scheme Hazardous Substance Process Management Requirements INTERNATIONAL ELECTROTECHNICAL COMMISSION ZZ PRICE CODE IEC Quality Assessment System for Electronic Components(IECQ Sys
13、tem)Copyright International Electrotechnical Commission Provided by IHS under license with IECLicensee=Nanyang Technological Univ/5926867100 Not for Resale,03/12/2014 02:00:13 MDTNo reproduction or networking permitted without license from IHS-,-,-2 IECQ 03-5 IEC 2014 CONTENTS FOREWORD.3 INTRODUCTIO
14、N.4 1 Scope.5 2 Normative references.5 3 Terms and definitions.6 4 Principles of the IECQ HSPM Scheme.6 5 Organizational structure.7 6 IECQ HSPM Certification.7 6.1 IECQ HSPM Certificate of Conformity for an Organization(Client).7 6.2 IECQ Compliance Report Form(CRF)and IECQ Site Assessment Report(S
15、AR).7 Content.7 6.2.1 Issue.7 6.2.2 Restrictions.8 6.2.37 IECQ HSPM Certification procedure.8 7.1 General.8 Integrated IECQ HSPM and ISO 9001 audit.8 7.1.1 Combined IECQ HSPM and ISO 9001 audit.9 7.1.2 Audit plan.9 7.1.37.2 Application.9 7.3 Assessment team for IECQ HSPM assessments.9 7.4 Examinatio
16、n.9 7.5 Assessment of IECQ HSPM applicants site(s).10 7.6 Completion(Granting of Certification).10 7.7 Surveillance.10 7.8 Renewal of the Certificate of Conformity(Re-certification).10 7.9 Transfer of IECQ HSPM Certificate of Conformity.11 8 Acceptance of IECQ Certification Bodies(IECQ CB).11 8.1 General.11 8.2 Specific requirements for IECQ HSPM.11 8.3 Witness assessment of an IECQ CB.11 Initial.11 8.3.1 On-going.11 8.3.2 Annex A(normative)Initial,re-certification and surveillance assessment da