IECQ-QC080000：2017.pdf

This is a preview - click here to buy the full publication QC 080000 Edition 4.0 2017-05 IECQ PUBLICATION IEC Quality Assessment System for Electronic Components (IECQ System) Hazardous Substance Process Management (HSPM) System Requirements INTERNATIONAL ELECTROTECHNICAL COMMISSION PRICE CODE H This is a preview - click here to buy the full publication – 2 – QC 080000 © IEC:2017(E) CONTENTS FOREWORD 4 1 Scope 6 1.1 General 6 1.2 Application 6 2 Normative references 6 3 Terms and definitions 7 4 Context of the organization 9 4.1 Understanding the organization and its context 9 4.2 Understanding the needs and expectations of interested parties 10 4.3 Determining the scope of the HSPM system 10 4.4 HSPM system and its processes 11 4.4.1 General 11 5 Leadership 11 5.1 Leadership and commitment 11 5.1.1 General 11 5.1.2 Customer focus 11 5.2 HSF policy 11 5.2.1 Establishing the HSF policy 11 5.2.2 Communicating the HSF policy 11 5.3 Organizational roles, responsibilities and authorities 12 6 Planning 12 6.1 Actions to address risks and opportunities 12 6.1.1 Planning for HSPM system 12 6.1.2 Organization 12 6.2 HSF objectives and planning to achieve them 12 6.2.1 HSF objectives 12 6.2.2 Planning for HSF objectives 13