已填ROHS稽核表

第 3 部 製程管項目內容第 1 頁，共 8 頁查核點分數在有關的欄位內填入結果優中劣得分FOXCONN 評價簡述供應商改善對策備注(1)新產品設計是依據RoHS有害物質管制之設計管理流程，進行新產品開發。New product design is developping according to designmanagement procedure of RoHS hazardous substances新產品設計流程及管理辨法 New product design procedureand manage method211.2(2)在設計管理中設置有客戶之RoHS有害物資管制辨法，並建立有符合客戶之RoHS要求標準的原料、零件、組件、產品及製程等資料庫，以利產品設計開發。In order to favor of new product design and develop,RoHS hazardous substances control methods of customersare set in the design managemet system,and database ofmaterials,accessory,modules,products and process whichconform with customers' RoHS standard requirement havebeen built設計管理之RoHS有害物資管制辨法，客戶別RoHS要求標準合格之物料資料庫RoHS hazardous substancesmanagement method in designmanagement,material databaseconform with customers' RoHSstandard requirement211.23.1設計管理(3)新產品設計之RoHS有害物資的驗証方法及標準符合客戶RoHS有害物質管制標準規範內。RoHS hazardous substance validation and standard of newproduct design conform with the customers' RoHShazardous substance control standard設計管理之RoHS有害物資管制辨法RoHS hazardous substancecontrol methods of designmanagement211.2(4)產品的一般規格及材料規格,明確記載使用物質的要求(含外包加工品)Common specification and material specification ofproduct should contain the requirement產品規格書、材料規格product specificatio,material specification212第1頁 共20頁

第 3 部 製程管項目內容第 2 頁，共 8 頁查核點分數在有關的欄位內填入結果優中劣得分FOXCONN 評價簡述供應商改善對策備注(1) 新產品之設計變更是依據新產品設計變更流程，並進行RoHS符合性驗証和確認﹐且有保存記錄可查對。The design modification of the new products is accordingto the modification procedure of new product design,carry on ROHS according with verification and confirm,and there arerecords of keeping that can be checked. 新產品之設計變更流程，驗測合格書The design modificationprocedure of the newproducts, test and examinethe qualified book211.23.1設計變更管理新產品之設計變更流程Procedure of altering thedesign of the new products211.2(2)設計變更管理涵蓋文件化變更申請程序及通報的流程and manage and contain the file modification applicationprocedure and procedure notified.0(3)設計變更之承認由有關責任單位認可後，正式變更使用，並保有資料可供查核追溯。After the ones that design the modification admit beingapproved by relevant accountability units, formalmodification use and assuare have the information tochecked and trace back.設計變更承認書Design the modification foracknowledgment211.2(1)* 新供應商及新原材料之評選是依據評選標準，並符合客戶對環保物質的要求，以及獲得公司責任單位確認後，正式納入運用系統。 The assessment of new supplier and new raw materialsshould be up to customer's requisition for environmentalprotection materials according to the standard ofevaluating, and admitted by accountability Dept incompany, then used in running system formally.新供應商及新原材料評選流程／分析報告，承認書，檢驗結果New vendor and the new rawmaterial evaluationprocedure/ analysis report,the acknowledgement book, theexamination result30指定項目Approved Items資材及採購管理(2) 新材料及新零件之選用是依據禁用物質管理之檢驗程序，進Material3.2Procurement and行成分分析，確認不含禁用物質或物質規定標準內，並得到公司新供應商及新原材料評選流程／責任單位認後，正式納入運用系統。分析報告，承認書，檢驗結果ManagementThe selection of new materials and part is, according toNew vendor and the new rawthe restricted substances management, analyzing theirmaterial evaluationcomposition to confirm that they do not includeprocedure/ analysis report,forbidden substances or accod with the standards, andthe acknowledgement book, theadmitted by accountability Dept in company, then used inexamination resultrunning system formally212(3) 零件設計標準書和材料規格書中明確記載不使用有關環保禁用物質及全面廢除物質，並提供RoHS檢測報告證明之。RoHS檢測報告、不使用証明書 The standard book of accessory design and the spec.ICP information and dateof materials must have the record that no use of thesheet didn't have certificatematerial of enviroment opposed or abrogated, and canoffer ICP information and data sheet to prove it.212第2頁 共20頁

第 3 部 製程管項目內容第 3 頁，共 8 頁查核點分數在有關的欄位內填入結果優中劣得分FOXCONN 評價簡述供應商改善對策備注新材料及新零件評選流程／矯正(4) 具備有當原材料及零件之選用評鑑時，發現不合格品之矯正動作結果措施程序。The appraise though There are correcting procedures for rejects when thecomparison flow of newraw materials and accessory are evaluatedmaterial and new accesory/theresult of rectification212(5) 供應需符合環境物贊管理所規範原物料、產品、組件、零件之供應商，全部簽署環境物質管理協議書，承諾所供產品符合FOXCONN規定的有害物質標準。 The supplier which provide materials products modules環境物質協議書and parts included by environment-restricted substances,Environment matter agreementmust sign the protocol of environment substancemanagement and assure not to use hazardous substancesprescribed by FOXCONN.212資材及採購管理Material3.2Procurement andManagement(6)提供的RoHS檢測報告機構是經過及國際團體之授權單位認可之第三者檢測認証單位。 The ICP date and element list provided by suppliermust be notarized by a third notary party which shouldbe authorized by the government and the internationalgroup.RoHS檢測報告 integrant test report212(7) 零件及材料之採購規格書是使用最新版本。 The purchasing specifications of accessories andmaterials are the latest edition.新材料及新零件評選流程 the new material andcomponents evaluationprocedure211.2第3頁 共20頁

第 3 部 製程管項目內容第 4 頁，共 8 頁查核點分數在有關的欄位內填入結果優中劣得分FOXCONN 評價簡述供應商改善對策備注(1) IQC對於每個外包下單的生產委託品、零件、材料等，個別制定檢查標準、方法、判斷基準。禁用物質進貨管理辦法(1) incoming inspection (IQC) concernstock management way ofproducts,parts,materials etc supplied by everyrestriction materialsubcontractor, and stipulate the method and criterion ofinspection, judgement benchmark respectively212製程管3.3理整體(2)對於進貨之每個外包下單的生產委託品、零件、材料等皆有明確的測量管理及程序等管理辨法。There is clear management ways of inspection andprocedure for the every entrusted product,part,materials contracted with foreign facturies.進貨管理Imcomingmanagement驗貨測量管理辨法measure management way ofinspection212(3)所有測量記錄皆有效驗證及經確認標準，並依要求保存備查。Every testing record has confirmed effective standardand is ready to be inspected in accordance with therequirements.測量記錄/驗測報告書/合格標準確認簽章measure record/testreport/seal of eligiblestandard212(4) 依據檢查標準確認每批貨有無使用環保關連之禁用物質。 Affirm the goods whether include prohibittedsubstances or not accordingto the test-standard.禁用物質進貨管理辦法stock management way ofrestriction material211.2第4頁 共20頁

第 3 部 製程管項目內容第 5 頁，共 8 頁查核點分數在有關的欄位內填入結果優中劣得分FOXCONN 評價簡述供應商改善對策備注(5) 對於零件及材料中使用之再生材料，也是以相同標準，進行無禁用物質之確認，並要求供應商每批次提供RoHS第三方檢測報告、成分表，証明不含環保關連之禁用物質。(3)The same stsndard are use for the reproduciblematerials used in parts to identify the hazardoussubstances, and suppliers are demanded to offer the ICPinformation and composition list for every block ofgoods to prove that it does contain any prohibittedsubstance relating to environment protection.進貨管理Imcomingmanagement禁用物質進貨管理辦法/RoHS第三方檢測報告/成分表stock management way ofrestriction material/ICPinformation /integrant testreport313指定項目(6) 進貨檢查記錄皆妥善保管。(保管期限3年)記錄表Incoming checking records need to be restored well (withrecorde chartin 3 years)212製程管理整體(1) 製程中有足夠的証明確認所使用的資材，添加物和副資材是不使用超過客戶RoHS環保標準的禁用物質。(如塑膠中的Cd以ICP測定資料為準，添加物是以成分分析表或供應商提供第三者公証之檢驗報告為準)In process,it's proved clearly that there is no use ofRoHS第三方檢測報告/成分表the prohibitted substances relating to environmentICP reference and integrantprotection in the major materials, minor materials andtest reportPacking materials.(Cd in plastics are proved by data ofICP test, additive by list of ananlyzing composition orinspection report from a third notary party offered bysupplier)313指定項目Approved Items3.3(2) 生產工程所使用的設備、工具、治具、夾具等沒有受到環保關連之禁用物質的污染。副資材成分檢驗書The equipments and tools used in production are keptMinor materials integrantaway from the prohibitted substances relating totest reportenvironment protection.313指定項目工程管理FactoryManagement(3) 在工程管理中有制定被禁用物質所汚染之物品，防止混入工程作業程序。工程管理辦法(3) There are records of objects polluted by prohibittedThe Method of Projectsubstances in project management in order to avoid themManagementgetting into operating process.212第5頁 共20頁

Factory第 3 部 製程管Management項目內容第 6 頁，共 8 頁查核點分數在有關的欄位內填入結果優中劣得分FOXCONN 評價簡述供應商改善對策備注(4) 工程管理中對於禁用物質之使用，建立妥善的管理標準、並做好文件記錄管控，以及儲存地點、用量等皆有記錄加以管控。工程管理辦法About the use of prohibitted substances in the projectThe Method of Projectmanagement ,set up proper management standard, and getManagementin charge of the documents and records of storage andquantity.211.2(5) 使用禁用物質及不使用禁用物質之製程間，有避免混雜及漏失之防患措施方法。工程管理辦法There are prevent measures between processes in whichThe Method of Projectprohibitted substances are used and not to avoid mixingManagementand neglecting.212製程管理整體(6) 工程管理除作業規範來避免混雜及漏失之外，也以設備及裝置來確認之工程管理辦法(6) Besides the use of standardization to avoid blendingThe Method of Projectand missing, the equipment and installations are alsoManagementappended to confirm212(1) 向FOXCONN出貨前，有進行最後的環保物質管制之確認，並保留記錄可追踪。Before deliverying to the Foxconn, make the finialconfirmation to envirment-restricted substances controland reserve the records in order to track.出貨報告書delivery report2123.4出貨管理ShippingManagement(2) 向FOXCONN出貨前，提交與禁用物質相關之文件。Before deliverying to the Foxconn, offer report ofprohibitted substances.出貨報告書delivery report313指定項目Approved Items(3) 向FOXCONN出貨前，對於超過環保關連物質的禁用物質使用標準之不合格品，提出矯正及預防措施。Before deliverying to the Foxconn, make measures tocorrect rejects in which restricted substances are overthe standard value and give prevent advice.工程管理辦法mothed of project management212第6頁 共20頁

第 3 部 製程管項目內容第 7 頁，共 8 頁查核點分數在有關的欄位內填入結果優中劣得分FOXCONN 評價簡述供應商改善對策備注(4) 禁用物質之分析資料及相關文件之提交，是依據FOXCONN要求,準時在到期日內完成提交工作。 Analyzing materials of prohibitted substance andrelative documents are submitted in time, according toFoxconn's demands,before the dead date.客戶出貨要求項目記錄records of items demanded byclient212(5) 從零件、材料到成品(後成品到零件)有明確的材料履歷。 Clear materials records should be kept ,fromparts,materials,to finished products.產品生產履歷表records of productmanufacturing212製程管3.4理整體(6) 發生因禁用物質所產生的不合格時，有立即向環保物質管理責任者報告之機制，並確實執行。when rejects are found dueing to prohibitted substances,there are syetems which demand of a immediate report torelative responsible person being put in pratice.環保物質管理流程Environment-protectionsubstance managementprocedure212出貨管理ShippingManagement(7) 向FOXCONN出貨後發現之不合格品時，立即回報FOXCONN及提交檢驗報告書。Rejects are found after being deliveryed to FOXCONN,inform FOXCONN immediately about that, then submit thesurvey report to FOXCONN .環保物質管理流程Environment-protectionsubstance managementprocedure212(8) 每次出貨給FOXCONN，皆附送不使用禁用物質之證明書作為保證。 Shipment to FOXCONN should add the guarantee of nouse the prohibitted substances.環保物質管理流程/記錄表Environment-protectionsubstance managementprocedure/record211.2第7頁 共20頁

第 3 部 製程管項目內容第 8 頁，共 8 頁查核點分數在有關的欄位內填入結果優中劣得分FOXCONN 評價簡述供應商改善對策備注(9) FOXCONN要求提交禁用物質檢驗報告書時，可立即提出。提交歷程 When FOXCONN requires the report of prohibittedfurnish shipment historysubstances inspection, it should be offered immediately.2123.4(10) 對FOXCONN各事業群之出貨履歷，可随時提出。Keep the shipment history for all Business Groups inFoxconn to be checked anytime提交歷程furnish shipment history212製程管理整體(1) 對於原材料及產品皆採取防止混入措施及相關管理辦法，避免不合格品混入。相關的程序／預防計畫Take measures to prevent unqualified goods interfusingprocess relevant/plan preventinto the raw material and products313指定項目Approved Items3.5倉儲管理StorageManagement(2) 針對不合格品進行識別管理及區隔管理。Identifying and seperating management are used forrejects.不合格品管理程序Unqualified goods managementprocedure212合計827115第8頁 共20頁