Brochure for Business Partners - Kyocera

Action items Action contents Questions
3.1.3 Design for
Manufacture of Articles
Using Articles
When manufacturing new articles from
existing articles, information on chemical
substances in articles (e.g. parts), and
conformance of the product to the
control standards, shall be verified.
3.2 Purchase Management
3.2.1 Verification and Information on the chemical substances
Acquisition of Chemical in purchased products (IN information)
Substances in Products shall be acquired, verified that it
Information
contains the necessary details, and that
it is compatible with the control
standards. For new products and
changed products, acquisition and
verification of information on chemical
substances in products in accordance
with the cotrol standards shall be
complete prior to commencing mass
production.
d In order to satisfy the control standard for the products, do you
determine purchasing and procurement conditions,
manufacturing processes, manufacturing conditions, inspection
and shipping?
e Do you determine matters to be confirmed at each stage of
testing, trial production, mass- production, etc. in the design and
development stages?
f Do you show the results of design and development results in
specifications, drawings, manufacturing specifications, operation
manuals, manuals?
a Do you determine the control standards (upper limit values, etc.
of substance subject to control in products) as products on the
basis of laws and regulations and industry standard concerning
products?
b Do you verify information on contained chemical substances for
purchased products such as raw materials, subsidiary materials?
c In order to satisfy the control standard for the products, do you
determine purchasing and procurement conditions,
manufacturing processes, manufacturing conditions, inspection
and shipping conditions?
d Do you determine matters to be confirmed at each stage of
testing, trial production, mass- production in the design and
development stages?
e Do you show the results of design and development in
specifications, drawings, manufacturing specifications, operation
manuals, manuals?
a Do you obtain information on the contained chemical substances* in
raw materials, subsidiary materials, and other purchased products
used for manufacturing your company's products?
*Inclusion or not in substances subject to control, the amount of
content and concentration, use ( The way of obtaining information
include MSDS, MSDSplus, AIS, JGP files, report on constituent
contents, analysis data).
b Do you verify information on the contained chemical substances
obtained is free of any deficiency or obscure points in
description?
c Do you verify that the information on contained chemicals
substances obtained is compatible with the control standards?
d Do you obtain and verify information on contained chemical
substances of purchased products concerning new products and
changed products before starting mass production?
Management framework
Need or
no-need
of
Response column (entered by your company)
Performance
Evidence (facts, document name, etc.)
(OK/NG/NA)
Evaluation column (entered by our company)
Individual evaluation Evaluation
(A/B/C) (A/B/C)
I II III IV V VI VII
answer
Rules
(Enter practical aspects and portion with deficiency.)
Operation
Name of the document that prescribes
Rules Operation
v v
"setting of conditions":
v
4/8
v v
v
Name of documents that prescribes "setting
of check items":
Name of the document that prescribes
"entry to specifications":
Name of the document that prescribes
"setting of control criteria":
Control criteria as products (Ex.):
Name of the document that prescribed
"confirmation of purchased products":
Name of the document that prescribes
"setting of conditions":
Name of documents that prescribes "setting
of check items":
Name of the document that prescribes
"entry to specifications":
Name of documents that prescribe
"acquisition":
Means of acquisition (Ex.):
Name of the document that prescribes
"confirmation of description details":
Name of the document that prescribed
"conformity confirmation":
Name of the document that prescribes
"acquisition before start of mass
production":
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