GB/T 31274-2014 in English

《GB/T 31274-2014电子电气产品限用物质管理体系 要求》由TC297（全国电工电子产品与系统的环境标准化技术委员会）归口，TC297SC3（全国电工电子产品与系统的环境标准化技术委员会有害物质检测方法分会）执行，主管部门为国家标准化管理委员会。
本标准规定了电子电气产品生产相关组织限用物质管理体系的要求,旨在帮助组织根据有关的法律法规或顾客的要求识别限用物质使用的相关过程,建立并实施限用物质管理体系。
由于组织及其产品的性质导致本标准的任何要求不适用时,可以考虑对其进行删减,但是删减应仅限于本标准第7章的要求,并且删减不应影响组织提供满足限用物质管理相关的适用法律法规要求或顾客要求的产品的能力或责任,否则不能声称符合本标准。
本标准适用于各种类型和规模的电子电气产品生产相关组织,满足其建立、实施、保持并改进限用物质管理体系的需求,以提高其限用物质控制能力,从而减少和(或)消除限用物质的使用。
本标准可以通过下列方式证实其符合性:
a) 组织进行自我评价和自我声明;
b) 组织的顾客对其进行符合性的评价和确认;
c) 第三方机构对组织的限用物质管理体系进行认证;
d) 其他相关方对组织自我声明的确认。

1 Scope

This standard specifies the requirements for the restricted substances management system of organizations related to the production of electrical and electronic products, aiming to help organizations identify the relevant processes for the use of restricted substances according to relevant laws and regulations or customer requirements, and establish and implement the restricted substances management system.

When any requirement of this standard is not applicable due to the nature of the organization and its products, the requirement may be considered to be deleted, but the deletion shall be limited to the requirements of Clause 7 herein and shall not affect the organization's capability or responsibility to provide products that meet the applicable laws and regulations related to restricted substances management or the customer requirements, otherwise, it cannot be claimed to conform to this standard.

This standard is applicable to various types and scales of organizations related to the production of electrical and electronic products, meets their needs of establishing, implementing, maintaining and improving the restricted substances management system, so as to improve their capability of restricted substances controls, thus reducing and (or) eliminating the use of restricted substances.

Conformity with this standard may be demonstrated by:

a) Self-evaluation and self-declaration of the organization;

b) The organization customers' evaluation and confirmation of conformity;

c) Certification of the organization's restricted substances management system by a third-party agency;

d) Confirmation of the organization’s self-declaration by other interested parties.

2 Normative references

The following referenced documents are indispensable for the application of this document. For dated references, only the edition cited applies. For undated references, the latest edition of the referenced document (including any amendments) applies.

GB/T 19000-2008 Quality management systems - Fundamentals and vocabulary (ISO 9000:2005, IDT)

3 Terms and definitions

For the purposes of this document, the terms and definitions given in GB/T 19000-2008 and the following apply.

3.1
electrical and electronic products

Foreword i
Introduction ii
1 Scope
2 Normative references
3 Terms and definitions
4 General requirements
4.1 General
4.2 Documents
5 Management responsibilities
5.1 Management commitments
5.2 Customer focus
5.3 Restricted substances management policy
5.4 Planning
5.5 Responsibilities, authorities and communication
5.6 Management review
6 Resource management
6.1 Resource provision
6.2 Human resources
6.3 Infrastructure
6.4 Work environment
7 Product realization
7.1 Planning for product realization
7.2 Customer-related process
7.3 Design and development
7.4 Purchase
7.5 Production provision
7.6 Controls of monitoring and measuring equipment
8 Measurement, analysis and improvement
8.1 General
8.2 Monitoring and measurement
8.3 Controls of nonconforming products
8.4 Data analysis
8.5 Improvement
Annex A (Informative) Relationship between this standard and GB/T 19001-
Annex B (Informative) Risk assessment of restricted substances management
Bibliography