RoHS, WEEE, Green Process Compliance Simplified Through IECQ HSPM

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RoHS, WEEE, Green Process Compliance
Simplified Through IECQ HSPM

• Stanley H. Salot Jr.

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Requirements

• RoHS, WEEE
• EU
• Asia Pacific
• United States
• Industry Green Process Procurement
• Major OEMs Worldwide

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Recognized Issues 1

• Requirements are still being developed
• USA (State by State)
• SB-50, SB-20, Prop-65, AB2202
• Japan
• JGPSSI
• Korea
• Korea RoHS, WEEE
• China
• Chinas legal requirements on the restriction of
  TS/HS in EIP and WEEE
• Others
• ??

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Recognized Issues 2

• Cost of compliance
• Testing
• Not yet standardized
• Customer requirements
• Every customer has different requirements
• Requirements not well defined
• Excessive
• Multiple Schemes
• IPC
• JGPSSI
• Customer Programs

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Recognized Issues 3

• Supply Chain
• SDOC does not assure compliance
• COC does not assure due diligence
• 2nd party supplier qualification processes costly
• Diverse customer requirements
• Medium and Small business resource constraints

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Issues Yet to be Recognized

• Technical requirement changes
• Legal ramifications for errors
• Competitors turning in competitors
• New standards development activities

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IECQ HSPM

• Builds on systems already in place
• Addresses the technical issues
• Is the most cost effective approach

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IECQ HSPM Technical

• Technical Requirements
• Customer Requirements
• HS/HSF Contract Review
• Design
• HS/HSF Statutory Regulatory
• HS/HSF Technology
• Operations
• HS/HSF Materials Mgt
• HS/HSF Manufacturing Process Mgt
• Supply Chain
• HS/HSF Supplier qualification
• HS/HSF Material Procurement

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IECQ HSPM Operational

• Technical Requirements
• Organization
• HS/HSF Plan
• HS/HSF Policy
• HS/HSF Objectives
• HS/HSF Resources
• HS/HSF Training
• HS/HSF documentation
• HS/HSF Records

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IECQ HSPM Quality Mgt

• HS/HSF Quality Assurance Processes
• HS/HSF Internal Assessments
• HS/HSF Mgt review
• HS/HSF Corrective action
• HS/HSF Preventive action
• HS/HSF Measurement
• HS/HSF Records and Reports to Objectives
• HS/HSF Customer Satisfaction

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IECQ HSPM The Key

• Process Management of Technical Aspects

Inputs
Function/Activities
Outputs
Define the technical aspects of each
function/activity
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IECQ HSPM Value Proposition 1

• Producer
• Understands
• Customer technical requirements
• Product technical requirements
• Process technical requirements

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IECQ HSPM Value Proposition 2

• Producer
• Controls maintains their own compliance
• Customer changes
• Regulatory changes
• Design changes
• Process Changes
• Supply Chain Changes

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IECQ HSPM Value Proposition 3

• Producer
• Marketing Opportunities
• State-of-the-art HS/HSF Management System
• Competitive advantage (near term)
• Demonstrate Social Responsibility
• Financial Opportunities
• Reduced cost of compliance
• Lower cost of Supply Chain Management
• Improved sales

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Q Q

• Thank You