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N2580 供应商培训资料 - CN.ppt

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1、PT/PUR-BQ3 | 9/20/2012 | Robert Bosch GmbH 2012. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.,N2580-1 物质的禁用及申报,1,N2580-1 物质的禁用及申报 - Version 2011-05-11- PT/PUR-BQ3 Zhang Wen

2、feng,1,PT/PUR-BQ3 | 9/20/2012 | Robert Bosch GmbH 2012. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.,N2580-1 物质的禁用及申报,培训内容,2,1. N2580-1 及其适用范围,3. 物质的分级,2. 材料的定义,4. 有效版本N258

3、0-1的获取,5. 何时启动申报及申报方法,6. 供应商声明表填写方法,7. 相关指令说明及其他,PT/PUR-BQ3 | 9/20/2012 | Robert Bosch GmbH 2012. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.,N2580-1 物质的禁用及申报,培训内容,3,1. N2

4、580-1 及其适用范围,3. 物质的分级,2. 材料的定义,4. 有效版本N2580-1的获取,5.何时启动申报及申报方法,6. 供应商声明表填写方法,7. 相关指令说明及其他,PT/PUR-BQ3 | 9/20/2012 | Robert Bosch GmbH 2012. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial prope

5、rty rights.,N2580-1 物质的禁用及申报,1. N2580-1 及其适用范围,4,什么是N2580-1?博世标准(规范)N2580-1 - 物质的禁用及申报博世非常注重企业责任,因此从采购阶段开始,我们就非常重视去选择不含1)有毒有害物质、不会对人类健康和环境造成危害的产品和材料。 N2580-1是一个用以达成以上目标的工具,供应商可以藉此声明和证明所供产品符合相关的法律法规。,N2580-1的适用范围博世集团所有产品均须符合N2580-1中所列出的法规要求。,1) 完全不含,或含量没有超出法规规定的限制,或仅含有超过限值有义务申报的物质。,PT/PUR-BQ3 | 9/20/

6、2012 | Robert Bosch GmbH 2012. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.,N2580-1 物质的禁用及申报,培训内容,5,1. N2580-1 及其适用范围,3. 物质的分级,2. 材料的定义,4. 有效版本N2580-1的获取,5.何时启动申报及申报方法,6. 供

7、应商声明表填写方法,7. 相关指令说明及其他,PT/PUR-BQ3 | 9/20/2012 | Robert Bosch GmbH 2012. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.,N2580-1 物质的禁用及申报,2. 材料的定义,6,博世N2580-1所涉及到的材料为所有存在于博世公司产

8、品中的材料,用于生产产品所使用的辅助制造材料。及其他所有博世公司会提供给客户的物料,如产品包装。,成品包括商品零部件半成品原材料配制品或混合物纯净物焊料粘结剂,润滑剂冷却用的润滑剂表面清洗剂防锈剂喷砂材料用于硬化的材料成型工艺的材料包装,包括如干燥剂防腐剂等调节剂,PT/PUR-BQ3 | 9/20/2012 | Robert Bosch GmbH 2012. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the

9、 event of applications for industrial property rights.,N2580-1 物质的禁用及申报,培训内容,7,1. N2580-1 及其适用范围,3. 物质的分级,2. 材料的定义,4. 有效版本N2580-1的获取,5.何时启动申报及申报方法,6. 供应商声明表填写方法,7. 相关指令说明及其他,PT/PUR-BQ3 | 9/20/2012 | Robert Bosch GmbH 2012. All rights reserved, also regarding any disposal, exploitation, reproduction,

10、 editing, distribution, as well as in the event of applications for industrial property rights.,N2580-1 物质的禁用及申报,3. 物质的分级,8,禁用物质禁用物质在声明表中标记为“P” 。在产品中禁用物质的含量不允许超限。 如果禁用物质的含量小于或等于限值,具体数值无需提供。应申报的物质应申报的物质在声明表中标记为“D”。如果应申报的物质含量超过限值,则必须申报。限值定义每种物质均在声明表中注明其限值,若无特指,则限值为质量含量0.1%,PT/PUR-BQ3 | 9/20/2012 | Rob

11、ert Bosch GmbH 2012. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.,N2580-1 物质的禁用及申报,培训内容,9,1. N2580-1 及其适用范围,3. 物质的分级,2. 材料的定义,4. 有效版本N2580-1的获取,5.何时启动申报及申报方法,6. 供应商声明表填写方法,

12、7. 相关指令说明及其他,PT/PUR-BQ3 | 9/20/2012 | Robert Bosch GmbH 2012. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.,N2580-1 物质的禁用及申报,4. 有效版本N2580-1的获取,10,,1,http:/ Purchasing & Logi

13、stics Download-Service,2,3,PT/PUR-BQ3 | 9/20/2012 | Robert Bosch GmbH 2012. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.,N2580-1 物质的禁用及申报,培训内容,11,1. N2580-1 及其适用范围,3. 物质的分级

14、,2. 材料的定义,4. 有效版本N2580-1的获取,5.何时启动申报及申报方法,6. 供应商声明表填写方法,7. 相关指令说明及其他,PT/PUR-BQ3 | 9/20/2012 | Robert Bosch GmbH 2012. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.,N2580-1 物

15、质的禁用及申报,5.何时启动申报及申报方法,12,启动申报的时机当存在下述起动因素时,就要求供应商及时向博世采购部门进行申报。初次样品,服务或供货开始先前的申报错误材料与/或流程更改出现新的禁用物质或申报物质,供应商的材料受到影响有新的限制值,供应商的材料受到影响供应材料的数量发生变化,导致超过规定的数量范围单独的要求,新项目,PT/PUR-BQ3 | 9/20/2012 | Robert Bosch GmbH 2012. All rights reserved, also regarding any disposal, exploitation, reproduction, editing,

16、 distribution, as well as in the event of applications for industrial property rights.,N2580-1 物质的禁用及申报,5.何时启动申报及申报方法,13,启动申报的节点,1)此阶段可能要求提供测试报价单。 2)测试报告的种类可能根据rBU的不同有区别,但应至少包含PAHs和ROHS(电子电气设备)的报告。测试报告可以是次级供应商提供的有效报告 (PAHs除外)。一年以内的测试报告可用于申报。,注意!供应商将会被要求赔偿由于误导性或欺骗性申报所导致的间接质量成本!,PT/PUR-BQ3 | 9/20/2012

17、 | Robert Bosch GmbH 2012. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.,N2580-1 物质的禁用及申报,5.何时启动申报及申报方法,14,申报方法通过一封电子邮件将签过名的封面页以光栅模式(例如PDF格式)以及整个表格以excel格式返回。特殊情况下,如果没有数据处理条

18、件,也可以直接递交纸质文档。测试方法PAHs: GS Method (ZEK 01.4-08) ROHS:XRF + 化学测试 出具报告的实验室出具报告的实验室(可以是供应商内部实验室)须通过了ISO/IEC17025评审,并具备化学品测试的能力。 注:向实验室询价前,请和博世确认此实验室已在博世备案。否则需提供有效证书及其附件。,PT/PUR-BQ3 | 9/20/2012 | Robert Bosch GmbH 2012. All rights reserved, also regarding any disposal, exploitation, reproduction, editin

19、g, distribution, as well as in the event of applications for industrial property rights.,N2580-1 物质的禁用及申报,培训内容,15,1. N2580-1 及其适用范围,3. 物质的分级,2. 材料的定义,4. 有效版本N2580-1的获取,5.何时启动申报及申报方法,6. 供应商声明表填写方法,7. 相关指令说明及其他,PT/PUR-BQ3 | 9/20/2012 | Robert Bosch GmbH 2012. All rights reserved, also regarding any di

20、sposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.,N2580-1 物质的禁用及申报,6. 供应商声明表填写方法,16,声明表填写规则 所有黄色标注的项目为必填项。 申报表必须用英文填写。声明表填写步骤(步骤号码对应位置参见声明表Note页面) 1) 在下拉菜单栏选择语言 English。 2) 选择相关事业部 Power Tools (PT)。 3) 填写产品的供应商材料号码、博世十位

21、编码及产品名称(允许填入产品相同,版本不同的多个编码)。 4) 判断申报的产品适用哪些工作表(指令),在适用的工作表中选择Yes,不适用的选择No。只有选择Yes的项目需要填后面两栏。 5) 如果对应法规内所有禁用和申报要求均符合,选择Yes。 6) 如果所有物质浓度在禁用和申报限值以下,选择No obligation to declare。否则选择Yes,并在对应的工作表中填入相应的浓度值。 7) 标上填写日期、姓名,并签名盖章。,PT/PUR-BQ3 | 9/20/2012 | Robert Bosch GmbH 2012. All rights reserved, also regard

22、ing any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.,N2580-1 物质的禁用及申报,6. 供应商声明表填写方法,17,声明表填写示例,1,2,3,PT/PUR-BQ3 | 9/20/2012 | Robert Bosch GmbH 2012. All rights reserved, also regarding any disposal, exploitation

23、, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.,N2580-1 物质的禁用及申报,6. 供应商声明表填写方法,18,声明表填写示例,4,5,6,参考N2580 explanation for the cover sheet.pdf,PT/PUR-BQ3 | 9/20/2012 | Robert Bosch GmbH 2012. All rights reserved, also regarding any disposal

24、, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.,N2580-1 物质的禁用及申报,6. 供应商声明表填写方法,19,声明表填写示例,7,声明表填写注意事项1) 表1和表2必须填写。 2) 不完整的声明表通常会被退回。 3) 签字盖章前,先与博世确认填好的声明表是否有效和完整 4) 签字人应为供应商内部经授权的代表。,PT/PUR-BQ3 | 9/20/2012 | Robert Bosch Gm

25、bH 2012. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.,N2580-1 物质的禁用及申报,培训内容,20,1. N2580-1 及其适用范围,3. 物质的分级,2. 材料的定义,4. 有效版本N2580-1的获取,5.何时启动申报及申报方法,6. 供应商声明表填写方法,7. 相关指令说明及其

26、他,PT/PUR-BQ3 | 9/20/2012 | Robert Bosch GmbH 2012. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.,N2580-1 物质的禁用及申报,7. 相关指令说明及其他,21,欧盟REACH指令 1907/2006有关化学品注册、评估、许可和限制的指令。SVHC

27、 (Substances of Very High Concern)高度关注物质,给与特殊关注的物质,由欧洲化学品管理署(ECHA)提名列表。部分SVHC候选物质会被复制到REACH法规的附录14中。在过渡期之后,未获得授权,附录14中的物质不可流入市场,也不能使用。材料规范PAHs (Polycyclic aromatic hydrocarbons)多环芳香烃材料规范。 博世电动工具事业部规定:任意材料的所有多环芳烃含量总和小于10ppm,其中苯并(a)笓含量小于1ppm。,PT/PUR-BQ3 | 9/20/2012 | Robert Bosch GmbH 2012. All rights

28、 reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.,N2580-1 物质的禁用及申报,7. 相关指令说明及其他,22,欧盟ROHS (Restriction of Hazardous Substances)指令 2002/95/EC 限制电子电气设备使用某些有害物质的指令。欧盟Packaging指令 94/62/EC 有关包

29、装及包装废物的指令。PT-PU-012_Appendix-A 危险材料一览表。根据材料的风险评估等级制定的危险材料一览表,可参考此一览表完成产品测试。N2580 Annual Re-verification 博世主导的年度产品抽检,检查产品SOP之后的N2580符合性。 首次测试费用由博世承担。,PT/PUR-BQ3 | 9/20/2012 | Robert Bosch GmbH 2012. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, a

30、s well as in the event of applications for industrial property rights.,N2580-1 物质的禁用及申报,7. 相关指令说明及其他,23,材料的风险评估等级(由博世内部评估)评估物质危害性,按照从低到高分为1,2,3级。 评估物质出现的可能性,例如是否与人体皮肤接触,以及接触时间的长短,按照从低到高分为1,2,3级。 计算物质的风险等级:把前两者数值相乘得出,从低到高共6级。 根据不同的等级,在首样和量产阶段采用不同的处理方法。见下表:,PT/PUR-BQ3 | 9/20/2012 | Robert Bosch GmbH 2

31、012. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.,N2580-1 物质的禁用及申报,24,Q & A,PT/PUR-BQ3 | 9/20/2012 | Robert Bosch GmbH 2012. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.,N2580-1 物质的禁用及申报,25,Thank you!,

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