6. Reference Document and Standard
6.1   WEEE & RoHS DIRECTIVE (2002/96/EC &2002/95/EC)
  6.2   “Vendors Audit Report”(EW-QSP0704-01B）
  6.3   “Process Control Process” (EW-QSP-004)
  6.4   “Control Procedure Relative to Customer”(EW-QSP-005）
6.5   “Purchase Control Procedure”(EW-QSP-002）
6.6   “Quality Criterion”(EW/QC-WI-010）
6.7   “RoHS Directive Operation Instruction for PE”(EW/PE-WI014-008）
6.8   “IQC Incoming Material Inspection Operation Flow”(EW/IQC-QI014-001）
6.9   “RoHS Material Storage Control Instruction”(EW/ST-WI014-007）
6.10 “PQC Operation Flow”(EW/PQC-WI014-001）
6.11 “Production Department Operation Flow”（EW/PD-WI014-001）
7. Appendix
  7.1 RoHS Directive Team’s Responsibility




Appendix：
RoHS Directive Team’s Responsibility

RoHS directive Team leader：Andy Sun
  Members of RoHS directive Team：Zhang Guanzhong，Alfee Huang，Xie Jiyuan，Liu Hongbin，Pang Jun，Poly Pang，Guang Jianping
  Responsibility：
          Andy Sun：responsible to push and monitor the activities relative RoHS directive。
          Zhang Guanzhong：Responsible to make a code and evaluation for RoHS material and prepare BOM.
        Alfee Huang：Responsible to select qualified RoHS vendors and prepare “RoHS Qualified Vendors List” and to purchase and monitor the RoHS material.
        Xie Jiyuan：Responsible to control incoming RoHS material and to monitor its implementation in process and to evaluate RHS vendors.
        Liu Hongbin：Responsible to make jigs and fixture for RoHS directive products.
        Pang Jun：Responsible to keep and mark RoHS materials.
        Poly Pang：Responsible to communicate with customer about requirements for RoHS products.
      Guang Jianping：Responsible to monitor production department to set up a special area for RoHS components and RoHS directive production process control.