实施项目 Article
内容 Article description
稽核要项（★为必要项目） Audit item(★ is "must item")
1.4 明确组织体制、 高阶主管必须确保以界定绿色产品相关责 ‧确定出货保证体制。（新产品策划、量产时
权限
任与职权，并在组织内布达。对角色、责 、4M 变更时、对供货商的管理等）
‧To ensure the availability of
resources and information needed to
support effective green product
management process.
‧To ensure the infornation is
communicated throughout the 1.3 制定目标及计划 明确了管理范围，并文件化与其相符的达 ‧针对环境管理物质削减目标制定计划
System Planning
制定并维护有关绿色产品采购的政策与目 ‧高阶主管必须确定适合组织的绿色产品的政
1.1 制订绿色产品采 标。
策，并在全公司开展
购政策
Determine and maintain policy and
‧Top management shall determine and
Green product
objectives of green product management ensure green product policy is appropriate and
policy
system
implemented in the organization.
1.2 绿色产品法令及 建立、实施及维持适切程序以管理有关绿 ★是否有TYMPHANY綠色產品化學物質限用規格
accordance with the phase-out target.
documented by the organization.
‧针对计划进行进度管理
‧To control the schedure of the reduction
program.
‧制定之目标及计划可以反映法令、规范及客
户要求事项
‧Green product management plans and
objectives can meet law regulations and
customer's requirements.
稽核结果说明 Audit result
绿色采购管理系统稽核表 Green Purchasing System Audit Checklist
substances is communicated throughout regulations and customers and make sure
the organization.
their compliance.
‧对取得之相关信息应传达给相关部门及高阶
主管保证必要的部门可以在需要的时候查阅
绿色采购管理系统稽核表 Green Purchasing System Audit Checklist
实施项目 Article
内容 AHale Waihona Puke ticle description
稽核要项（★为必要项目） Audit item(★ is "must item")
评分 Score
适用性 Exemptio
n
1. 系统规划
product related responsibilities and
requirements of environmental management
authorities are defined, documented and substances.
communicated within the organization. ‧决定负责部门、负责人
requirement
管理物质管理的讯息。
★Is the lastest Tymphany's Green
The management procedure for law
Product Chemical Substances
regulations and customer's requirements Specification(QSI057-1031) available ?
Organization, responsibility and authority
任及职权应文件化及沟通。
‧Does the performing personnel of green
Top management shall ensure that green product management system fully understand
of green product shall be established,
‧适时评估、更新法令与顾客要求事项，并对
implemented and maintained. The
符合性加以审查
information of environmental management ‧To review the requirements of
客户要求
色产品的法律、规范和客户要求事项的文 (QSI057-1031 环境物质管理标准
Law regulation and 件数据，并随时更新。同时对公司内部的 Environment substance management
customer's
相应部门正确传达有关绿色产品所含环境 Standard)最新版本，并纳入文件管理
‧The green product related responsibilities
and authorities are defined, documented and
communicated within the organization.
Planning and objective
成目标和计划。 Green product management plan and
‧To determine the reduction program of environmental management substances in
objectives are established and