GB/T 31274-2024電子電氣產(chǎn)品限用物質(zhì)管理體系要求

ICS31.020

CCSL10

中華人民共和國(guó)國(guó)家標(biāo)準(zhǔn)

GB/T31274—2024

代替GB/T31274—2014

電子電氣產(chǎn)品限用物質(zhì)管理體系要求

Restrictedsubstancesmanagementsystemsforelectricalandelectronic

products—Requirements

2024?08?23發(fā)布2024?12?01實(shí)施

國(guó)家市場(chǎng)監(jiān)督管理總局

國(guó)家標(biāo)準(zhǔn)化管理委員會(huì)發(fā)布

GB/T31274—2024

目次

前言··························································································································Ⅲ

引言··························································································································Ⅳ

1范圍·······················································································································1

2規(guī)范性引用文件········································································································1

3術(shù)語(yǔ)和定義··············································································································1

4組織環(huán)境·················································································································2

4.1理解組織及其環(huán)境·······························································································2

4.2理解相關(guān)方的需求和期望······················································································3

4.3確定限用物質(zhì)管理體系的范圍················································································3

4.4限用物質(zhì)管理體系及其過(guò)程···················································································3

5領(lǐng)導(dǎo)作用·················································································································4

5.1領(lǐng)導(dǎo)作用和承諾··································································································4

5.2方針·················································································································4

5.3組織的崗位、職責(zé)和權(quán)限························································································4

6策劃·······················································································································5

6.1應(yīng)對(duì)風(fēng)險(xiǎn)和機(jī)遇的措施·························································································5

6.2限用物質(zhì)管理目標(biāo)及其實(shí)現(xiàn)的策劃··········································································5

6.3變更的策劃········································································································6

7支持·······················································································································6

7.1資源·················································································································6

7.2能力·················································································································7

7.3意識(shí)·················································································································8

7.4溝通·················································································································8

7.5成文信息···········································································································8

8運(yùn)行·······················································································································9

8.1運(yùn)行的策劃和控制·······························································································9

8.2產(chǎn)品和服務(wù)的要求·······························································································9

8.3產(chǎn)品和服務(wù)的設(shè)計(jì)和開(kāi)發(fā)·····················································································10

8.4外部提供的過(guò)程、產(chǎn)品和服務(wù)的控制·······································································12

8.5生產(chǎn)和服務(wù)提供·································································································13

8.6產(chǎn)品和服務(wù)的放行······························································································15

8.7不合格輸出的控制······························································································15

9績(jī)效評(píng)價(jià)···············································································································15

Ⅰ

GB/T31274—2024

9.1監(jiān)視、測(cè)量、分析和評(píng)價(jià)························································································15

9.2內(nèi)部審核··········································································································16

9.3管理評(píng)審··········································································································17

10改進(jìn)····················································································································17

10.1通則··············································································································17

10.2不合格和糾正措施····························································································17

10.3持續(xù)改進(jìn)········································································································18

附錄A（資料性）限用物質(zhì)管理風(fēng)險(xiǎn)評(píng)估·········································································19

參考文獻(xiàn)····················································································································20

Ⅱ

GB/T31274—2024

前言

本文件按照GB/T1.1—2020《標(biāo)準(zhǔn)化工作導(dǎo)則第1部分：標(biāo)準(zhǔn)化文件的結(jié)構(gòu)和起草規(guī)則》的規(guī)

定起草。

本文件代替GB/T31274—2014《電子電氣產(chǎn)品限用物質(zhì)管理體系要求》，與GB/T31274—

2014相比，除結(jié)構(gòu)調(diào)整和編輯性改動(dòng)外，主要技術(shù)變化如下：

——?jiǎng)h除了術(shù)語(yǔ)和定義“限用物質(zhì)控制”（見(jiàn)2014年版的3.8）；

——增加了術(shù)語(yǔ)和定義“顧客、供方、外部供方、風(fēng)險(xiǎn)、生命周期”（見(jiàn)3.5、3.6、3.7、3.8、3.11）；

——增加了理解組織及其環(huán)境、理解相關(guān)方的需求和期望、應(yīng)對(duì)風(fēng)險(xiǎn)和機(jī)遇的措施、組織的知識(shí)、

產(chǎn)品和服務(wù)的設(shè)計(jì)和開(kāi)發(fā)通則、生產(chǎn)和服務(wù)提供更改控制的內(nèi)容（見(jiàn)4.1、4.2、6.1、7.1.6、

8.3.1、8.5.6）。

請(qǐng)注意本文件的某些內(nèi)容可能涉及專利。本文件的發(fā)布機(jī)構(gòu)不承擔(dān)識(shí)別專利的責(zé)任。

本文件由全國(guó)電工電子產(chǎn)品與系統(tǒng)的環(huán)境標(biāo)準(zhǔn)化技術(shù)委員會(huì)（SAC/TC297）提出并歸口。

本文件起草單位：中國(guó)電子技術(shù)標(biāo)準(zhǔn)化研究院、北京賽西認(rèn)證有限責(zé)任公司、廣州賽寶認(rèn)證中心服

務(wù)有限公司、中國(guó)質(zhì)量認(rèn)證中心、聯(lián)想（北京）有限公司、利亞德光電股份有限公司、曙光信息產(chǎn)業(yè)股份

有限公司、青島海爾質(zhì)量檢測(cè)有限公司、寧暢信息技術(shù)（杭州）有限公司、中科可控信息產(chǎn)業(yè)有限公司、

金舟遠(yuǎn)航（北京）信息產(chǎn)業(yè)有限公司、聯(lián)想長(zhǎng)風(fēng)科技（北京）有限公司、紫光恒越技術(shù)有限公司、廣東質(zhì)檢

中誠(chéng)認(rèn)證有限公司、中國(guó)信息通信研究院、天津七五四光電技術(shù)有限公司。

本文件主要起草人：唐葵、黃俊梅、陳春艷、楊宇濤、李濤、楊檬、馬奇菊、張華芹、郭智源、白建軍、

劉莉、張迎華、孫京巖、胡敏、金靜、韓旭、宋文溪、閆振中、王東升、楊飛、李進(jìn)、楊吉雙、李建明、杜虹。

本文件于2014年首次發(fā)布，本次為第一次修訂。

Ⅲ

GB/T31274—2024

引言

控制和減少電子電氣產(chǎn)品廢棄后對(duì)環(huán)境造成的污染，促進(jìn)電子電氣行業(yè)清潔生產(chǎn)和資源綜合利

用，減少或消除電子電氣產(chǎn)品中可能含有的限用物質(zhì)，保護(hù)環(huán)境和人體健康，是電子電氣產(chǎn)品生產(chǎn)相關(guān)

組織的社會(huì)責(zé)任。建立限用物質(zhì)管理體系，為組織提升競(jìng)爭(zhēng)力，實(shí)現(xiàn)綠色可持續(xù)發(fā)展提供有效途徑。

本文件旨在規(guī)范組織限用物質(zhì)管理過(guò)程，幫助組織提高限用物質(zhì)管理能力。

本文件符合ISO對(duì)管理體系標(biāo)準(zhǔn)的要求。這些要求包括一個(gè)高層結(jié)構(gòu)，相同的核心正文，以及具

有核心定義的通用術(shù)語(yǔ)，目的是方便使用者實(shí)施多個(gè)管理體系標(biāo)準(zhǔn)。

本文件采用“策劃?實(shí)施?檢查?處置（PDCA）”的過(guò)程方法，不包含針對(duì)其他管理體系的要求，例如：

質(zhì)量、環(huán)境、職業(yè)健康安全。但是，組織在使用本文件時(shí)可以運(yùn)用共同的方法和基于風(fēng)險(xiǎn)的思維，將其

限用物質(zhì)管理體系與其他管理體系的要求進(jìn)行整合。

本文件包括了評(píng)價(jià)符合性所需的要求。任何有意愿的組織均可通過(guò)以下方式證實(shí)其符合本文件：

——進(jìn)行自我評(píng)價(jià)和自我聲明；

——尋求組織的相關(guān)方（例如：顧客），對(duì)其符合性進(jìn)行確認(rèn)；

——尋求組織的外部機(jī)構(gòu)對(duì)其自我聲明的確認(rèn)；

——尋求外部組織對(duì)其限用物質(zhì)管理體系進(jìn)行認(rèn)證或注冊(cè)。

Ⅳ

GB/T31274—2024

電子電氣產(chǎn)品限用物質(zhì)管理體系要求

1范圍

本文件規(guī)定了電子電氣產(chǎn)品生產(chǎn)相關(guān)組織限用物質(zhì)管理體系的要求，包括組織環(huán)境、領(lǐng)導(dǎo)作用、策

劃、支持、運(yùn)行、績(jī)效評(píng)價(jià)和改進(jìn)。

本文件適用于對(duì)各種類型和規(guī)模的電子電氣產(chǎn)品生產(chǎn)相關(guān)組織進(jìn)行限用物質(zhì)管理體系評(píng)價(jià)。

注：電子電氣產(chǎn)品生產(chǎn)相關(guān)組織包括電子電氣產(chǎn)品的制造商、供方、修理方、維護(hù)方和服務(wù)提供方及其供應(yīng)鏈。

2規(guī)范性引用文件

本文件沒(méi)有規(guī)范性引用文件。

3術(shù)語(yǔ)和定義

下列術(shù)語(yǔ)和定義適用于本文件。

3.1

電子電氣產(chǎn)品elect