SI900000S013 測試標(biāo)準(zhǔn)收集

GEConsumer&Industrial

STANDINGINSTRUCTION

S.I.NO.

900000

SECT.

13

PART

PAGE

PAGE

4

of10

REV

5

TITLE: RestrictionofHazardousSubstancesProcedure

S.I.NO.

SECT.

PART

PAGE

REV.

STANDINGINSTRUCTION

900102

2

1

PAGE

6

of9

2

TITLE:

Sixsigma(ctq)DRAWINGREQUIREMENTS

CAD-2018(7/26/96)

LATESTREVISIONRECORD:

SH

REV.

All

5

Thelatestrevision*ofthisdocumentisavailableonthewebintheelectronicProductDataManagement(ePDM)systemasGE2007-0452.

*NotethatanePDM“version”numbermaybedifferentfromadocument’s“rev”number.

DISTRIBUTION:

REVISIONS

0 3

5-11-04 T.Hooker 12-10-04 T.Hooker

1 4

6-22-04 G.Miller 3-7-05 T.Hooker

2 5 CR2006-9492 H.Gustafson

8-12-04 G.Miller 7-1-05J.Holmes

SPECS-ALLDEPTS.

Thisinstructionsupplementsotherexistinginstructionsthatcontrolpreviouslyidentifiedsubstances,suchasasbestos,PCB’s,andheavymetals.

Definitionsusedwithinthisdocument

Part:usedgenericallytomeanproduct,component,assembly,sub-assembly,material,part,kit,oraccessory.Includesfinishedproduct,accessorykits,retailparts,andpartsormaterialsusedassparesforserviceormaintenance,bothGEbrandsandnon-GEbrands,manufactured,sourcedordistributedbyGE.

Drawing:anyformofapart,product,orrawmaterialspecification.

HomogeneousMaterial:Ahomogeneousmaterialisofuniformcompositionthroughoutandcannotbemechanicallydisjointedintodifferentmaterials.Theterm“mechanicallydisjointed”meansthatthematerialscanbe,inprinciple,separatedbymechanicalactionssuchasunscrewing,cutting,crushing,grinding,orabrasiveprocesses.Examplesofhomogeneousmaterialsincludeplasticparts,zincoraluminumcoatingonasteelsubstrate,platingonanelectricalcontact,phosphorcoatingontheinteriorofafluorescenttube,platingontheleadofasemiconductor,heatshrinktubing,thepolymericboardofaprintedcircuitboard(PCB)assemblyexcludingthetraces,tracesonaPCB,solderusedforconnectingwireterminationstoanelectricalcomponent,varnishinsulationonamotorwinding,andadhesive.TheseareallexamplesofwhatGEConsumer&Industrialconsiderstobehomogeneousmaterials.Therestrictionsalsoapplytoresidualmanufacturingprocessfluids,materials,andby-productsthatremainwiththepart.GEdoesnotconsiderafinishedgood,assembly,sub-assembly,component,part,ordevicetobeahomogeneousmaterial.

SpecificNoteonLimitsofHexavalentChromateConversionCoatings:

Lightlyapplied(<=0.4gramsofcoating/meter2)hexavalent-basedchromiumconversioncoatings(includingrinsesandtreatments)usedtopassivatethesurfaceofsteelsubstratesarereactiveandreducethemajorityofthechromiumtoatrivalentstate.Inaddition,thisreactivecoatingisgenerallynotmechanicallyseparablefromthesteelsubstrate.Therefore,hexavalent-basedchromiumconversioncoatingsandtheassociatedsteelsubstratecanbeconsideredtogetherasonehomogeneousmaterialifthecoatingisappliedontothesteelsubstrateataratethat’slessthanorequalto0.4gramspersquaremeter.Atthiscoveragerate,thecoatingisclear.Coverageratesgreaterthan0.4gramsofcoating/meter2begintovisiblyappeariridescenttoyellowtogreenishincolor.Thisisindicativeofagreatercoatingrateandthicknessthatcouldlikelybemechanicallyseparatedfromthesteelsubstrate.Accordingly,conversioncoatingsappliedatcoverageratesgreaterthan0.4gramsofcoating/meter2areconsideredtobehomogeneousmaterialsandarenottoincludethesteelsubstrate.

OCE/Legal:specificallytheChiefEngineerandtheSeniorCounselProductSafetyandRegulatory.

InputSheet:RoHSDataInputSheet.ExcelspreadsheetattachedinAppendixA.

Database:Controlledpart/productdatabasemaintainedbyGE.ContainsthedetailedinformationfromtheInputSheetandpart/productcompliancestatus.

Application

TheexpectationisthatallregulatedproductswillcomplywiththelatestreleaseoftheRoHS(pronouncedross)Directiveincludinganyadditionalormorerestrictivelimitssetbycountriesandstatesthatareintendedmarkets.ExemptproductsarelistedundertheExemptionsprovidedbytheRoHSDirectivesectionofthisSI.

AnynewSKUwithintheScopesectionofthisS.I.andnotspecificallyexempted,mustbecompliantwiththeprovisionsoftheRoHSDirectivepriortobeingproducedforsale,regardlessofmarketlocation.NewSKUisdefinedasanychangetothemodelnumberotherthanachangeonlytotheengineeringsuffix.

Existing/currentpartswillbeassessedforRoHScomplianceusingtheprocessdefinedinthisSI.

DrawingsfornewormodifiedpartsreleasedforNewProductIntroductions(NPI’s)oranyotherreason(anyC-changeproject)shallcontainthenotedefinedunderAdditionofSpecificationNoteandthenecessarydatamustbesubmittedinordertoqualifythepartsthroughthenormalqualificationprocedureforthoseparts.

Exceptions

ExceptionrequestsmustbereviewedwiththeOCE/Legal,asdefinedunderExceptionProcess.

AdditionofSpecificationNote:

InordertoensurecompliancewiththeRoHSDirective,thefollowingrequirementshallbeaddedto

allactivepartdrawingsformanufacturedproductsaspartofthedefaultdrawingtemplateandtotheProductTechnicalSpecification,andto

theapplicabledocumentforSourcedProducts(optionsaretheProductTechnicalSpecification,PurchaseOrder,SupplierContract,orQPS):

"ArticleorMaterialMustConformtoRoHSProcedureSI900000Sec.13"

Background

OnJanuary27,2003,theEuropeanParliamentandtheCounciloftheEuropeanUnionpassedthe"RestrictionofHazardousSubstances"Directive,citation2002/95/EC,commonlyknownasRoHS.ThisDirectiverestrictstheuseofsixspecificsubstancesinelectricalandelectronicequipmentsoldintheEUbeginningJuly1,2006.Thesesixsubstancesare:

Lead

Mercury

Cadmium

ChromiumVI

Polybrominatedbiphenyls(PBB)

Polybrominateddiphenylethers(PBDE)

EquipmentDefinition

"Electricalandelectronicequipment"or"EEE"meansequipmentwhichisdependentonelectriccurrentsorelectromagneticfieldsinordertoworkproperlyandequipmentforthegeneration,transfer,andmeasurementofsuchcurrentsandfieldsfallingwithincertaincategoriessetoutinAnnex1Aofthe"WasteElectricalandElectronicEquipment"Directive2002/96/EC,knownasWEEE,anddesignedforusewithavoltageratingnotexceeding1,000VACand1,500VDCasamendedbytheRoHSDirective.Inaddition,theRoHSDirectivealsoappliestoelectriclightbulbs,andluminairesinhouseholds.

Scope

TheRoHSDirectiveappliestothefollowingproductsmanufactured,sourced,ordistributedbyGEConsumerandIndustrial:

AllapplianceproductswithintheformerAppliancesbusinessthatuseanelectricalpowersource.

AlllightingandelectricaldeviceproductswithintheformerLightingbusiness.Seethelistofexemptionsbelowformaterialsthathaveuniqueconcentrationthresholdsbasedontheproducttype.

ProductssoldbytheformerIndustrialSystemsbusinessasdescribedbelow:

Allinformationtechnologyandtelecommunicationsapplications,

Alllightingfixturesandsystems,and

Allcomponentsorsubassembliesincludedinothercoveredproducts,e.g.appliances,residentialHVACproducts,lightingfixtures,etc.

Literatureandremovablelabelsthatwouldreasonablybeexpectedtoremainontheproductorkeptinthepossessionoftheconsumer,suchasuse&caremanuals,energyguidelabels,installationinstructions,tipsheets,etc.

OutofScopeParts

ThefollowingpartsareconsideredoutsidethescopeoftheRoHSDirectiveandtherefore,arenotsubjecttorequirementsofthisstandinginstruction:

ThisSIandtheRoHSdirectivedonotapplytoproductsandmaterialsspecificallycoveredbythePackagingandPackagingWasteDirective(94/62/EC):

“Packaging”shallmeanallproductsmadeofanymaterialsofanynaturetobeusedforthecontainment,protection,handling,deliveryandpresentationofgoods,fromrawmaterialstoprocessedgoods,fromtheproducertotheuserortheconsumer.“Non-returnable”itemsusedforthesamepurposesshallalsobeconsideredtoconstitutepackaging.

“Packaging”consistsonlyof:

(a)salespackagingorprimarypackaging,i.e.packagingconceivedsoastoconstituteasalesunittothefinaluserorconsumeratthepointofpurchase;

(b)groupedpackagingorsecondarypackaging,i.e.packagingconceivedsoastoconstituteatthepointofpurchaseagroupingofacertainnumberofsalesunitswhetherthelatterissoldassuchtothefinaluserorconsumerorwhetheritservesonlyasameanstoreplenishtheshelvesatthepointofsale;itcanberemovedfromtheproductwithoutaffectingitscharacteristics;

(c)transportpackagingortertiarypackaging,i.e.packagingconceivedsoastofacilitatehandlingandtransportofanumberofsalesunitsorgroupedpackagingsinordertopreventphysicalhandlingandtransportdamage;Transportpackagingdoesnotincluderoad,rail,shipandaircontainers.

Manufacturingandprocessingmaterialsthatareremovedfromthepartpriortoshipmentsuchascleaningmaterials,drawingcompounds,rustinhibitors,lubricants,etc.

MaximumAllowableConcentrationThresholds

Thepresenceofthesixrestrictedsubstancesispermissibleonlyattracelevels.Forlead,mercury,hexavalentchromium,polybrominatedbiphenyls,andpolybrominateddiphenylethers;amaximumconcentrationvalueof0.1%byweightshallbetoleratedinhomogeneousmaterials.Forcadmium,amaximumconcentrationvalueof0.01%byweightshallbetoleratedinhomogeneousmaterials.

lead,mercury,hexavalentchromium(CrVI),PBB,PBDE:1000PPM

Cd:100PPM

Forexample,theconcentrationlevelofleadinapopulatedprintedcircuitboardassemblyshallbebasedupontheamountofleadpresentineachhomogeneousmaterialthatcomprisesthatassembly.Leadmaybefoundinthesolder,wireinsulation,componentleads,oranyotherhomogeneousmaterialsthatmakeuptheprintedcircuitboardassembly.Iftheleadconcentrationisgreaterthan0.1%withinanyhomogeneousmaterial,thenthePCBassemblyisdenotedinthedatabaseas“ExceedsLimit”.

ExemptionsprovidedbytheRoHSDirective

Mercuryincompactfluorescentlampsnotexceeding5mgperlamp.

Mercuryinstraightfluorescentlampsforgeneralpurposesnotexceeding:

halophosphate 10mg

triphosphatew/normallife 5mg

triphosphatew/longlife 8mg

Mercuryinstraightfluorescentlampsforspecialpurposes.

Mercuryinotherlampsnotspecificallymentionedinthislistofexemptions.

Leadinglassofcathoderaytubes,electroniccomponents,andfluorescenttubes.

Leadasanalloyingelementinsteelcontainingupto0.35%leadbyweight,aluminumcontainingupto0.4%leadbyweight,andacopperalloycontainingupto4%leadbyweight.

Leadbasedalloyscontaining85%byweightormorelead.

Leadinsoldersforservers,storage,andstoragearraysystems,networkinfrastructureequipmentforswitching,signaling,transmissionaswellasnetworkmanagementfortelecommunications

Leadinelectronicceramicparts(e.g.piezoelectronicdevices).

CadmiumanditscompoundsinelectricalcontactsandcadmiumplatingexceptforapplicationsbannedunderDirective91/338/EECamendingDirective76/769/EECrelatingtorestrictionsonthemarketinganduseofcertaindangeroussubstancesandpreparations

Leadusedincompliantpinconnectorsystems.

Leadasacoatingmaterialforthethermalconductionmodulec-ring.

Leadandcadmiuminopticalandfilterglass.

Leadinsoldersconsistingofmorethantwoelementsfortheconnectionbetweenthepinsandthepackageofmicroprocessorswithaleadcontentofmorethan80%andlessthan85%byweight.

LeadinsolderstocompleteaviableelectricalconnectionbetweensemiconductordieandcarrierwithinintegratedcircuitFlipChippackages.

Hexavalentchromiumasananti-corrosionofthecarbonsteelcoolingsysteminabsorptionrefrigerators.

SparepartsforproductssoldpriortoJuly1,2006.

EquipmentspecificallylistedinCategory9,"MonitoringandControlInstruments",oftheWEEEDirective(aspresentedbelow):

Smokedetectors

Heatingregulators

Thermostats

Measuring,weighing,oradjustingappliancesforhouseholduseoraslaboratoryequipment.

Othermonitoringandcontrolinstrumentsusedinindustrialinstallations(e.g.incontrolpanels;whichincludeselectriccircuitbreakers)

ServicepartsforproductssoldpriortoJuly1,2006.

ThislistofexemptionsshallbemaintainedbytheOfficeofChiefEngineerandupdatedinatimelymanner.ItshallincludethelatestversionofexemptionsapprovedbytheTechnicalAdaptationCommittee(TAC).

DemonstrationofCompliance

Procedureforassessingpurchasedandin-houseparts,components,materials,etc.usedinproductsmanufacturedbyGE.

EachProductLineEngineeringManagershallassignresponsibilitiesforinitiatingandleadingthecomplianceeffort.

Itistheresponsibilityofeachsuppliertosubmitthenecessaryinformation.Thesupplierisincompliancewiththisprocessoncetheinformationissubmitted.Ifitisdeterminedthatchangesarerequiredduetobusinessneeds,thepart/materialnumberwillbechangedandcomplianceshallbere-assessed.

ABCR(BusinessChangeRequest)shallbesubmittedtoaddthenotespecifiedinSI900000Sec.13toeveryactivedrawingforeverypartofferedforsaleinthatproductline.Therevisionnumberforeachdrawingshallbeincremented.ThisSIshallbereferencedineveryProductTechnicalSpecification.

TheCIB(ChangeImplementationBoard)shallapprovetheBCRasaClass2Change.

NewormodifiedpartsreleasedforNewProductIntroductionsoranyotherreason(anyC-changeproject)shallcontaintheRoHSnoteandthenecessaryinformationmustbesubmittedinordertoqualifythepartsthroughthenormalqualificationprocedureforthoseparts.IfanewSKUasdefinedintheApplicationsectioniscreatedduetothenewormodifiedpart(s)change,thenthenewSKUmustbeRoHScompliantregardlessofmarketlocation.

BCN’s(BusinessChangeNotices)shallbeissuedidentifyingtheneedtocomplywiththisRoHSSI.Thesuppliermustsubmitanelectroniccertification.Thepartneednotbere-quotedduetothisrequest.

Thesuppliermayeitherself-certifyorsubmitquantitativedatausingtheformshowninAppendixA.ThecomplianceresultsshallberecordedintheRoHSDatabase.ThisdatabaseshallbeprotectedsothatonlythosepersonsapprovedbytheChiefEngineermaymodifyit.ItshallbestructuredsothatanyGEpartnumbercanbequeriedforRoHScompliance.TechnicalServicesshallberesponsibleformaintainingthisdatabase.

Forin-houseparts,informationshallbesubmittedfortherawmaterial(s)bytherawmaterialsupplier.Thesitemustcross-referenceallpartsusingthatmaterialandsubmitthosepartsusingtheformshowninAppendixA.

Ifthepartisincompliance,thedatabasestatusshallbecoded“RoHSCompliant”.Ifthepartisnotincompliance,thedatabasestatusshallbecoded“ExceedsLimit”.Ifthepartisexemptbydirective,thedatabasestatusshallbecoded“RoHSExempt”.ThisexemptionprocesscanbefoundattheRoHSdatabasesite.

TheoriginalBCRmaybeclosedatCheckpoint2onceadeterminationofcompliancehasbeenreachedforallpartsintheBCR.Allpartsneednotbe“compliant”toclosetheBCR.NoT5*reviewshallberequiredforthisRoHScomplianceprocessifnochangesarebeingmadetothepart.

Ifanon-compliantpartisusedinaproducttobesoldinacountryorregionthatrequirescompliance,anewBCRissubmittedtomakethechangesnecessarytobringareplacementpartintocompliance.ThesechangesmustbeimplementedsufficientlyinadvanceofJune30,2006toallowpurgingofnon-compliantpartsandproducts.TheclassofthisC-changeshallbeassessedusingthenormalC-Changemanagementprocess.AnoteshallbeaddedtothedrawingstatingthatthepartmustbeRoHScompliant.

Ifanon-compliantpartisNOTusedinaproducttobesoldinacountryorregionthatrequirescompliance,anewBCRissubmittedtomakethechangesnecessarytobringthatpartintocompliance.Thedatabasestatusshallonlybechangedto“RoHSCompliant”whenthechangeshavebeenimplementedtomakethepartcompliant.TheclassofthischangeshallbeassessedusingthenormalC-Changemanagementprocess.AnoteshallbeaddedtothedrawingstatingthatthepartmustbeRoHScompliant.

RoHSProcedureforEnsuringComplianceofManufacturedFinishedProducts

EachProductLineEngineeringManagershallassignresponsibilitiesforinitiatingandleadingthecomplianceeffort.

AnynewSKUasdefinedintheApplicationsectionmustbeassessedforcompliance.

Todeterminewhetheraproductisincompliance,theBillofMaterial(BOM)foraproductiscross-checkedagainsttheRoHSpartdatabasetoidentifyanypartsthatarenotcompliantormissingdata.

Ifallpartsarecompliant,theproductshallbedeemedcompliant.

Ifanypart(s)arenon-compliantornotinthedatabase,theproductshallbedeemednon-compliant.

Iftheproductisnotincomplianceandandcannotbemadecompliantpriortotherespectiveinternaldeadlineforthatproductline,arecommendationforexceptionordeviationisforwardedtotheChiefEngineerforreviewandapproval.IftheChiefEngineerdoesnotconcur,therecommendationisrecycledtotherequestorwithelaboratingcomments.IftheChiefEngineerconcurs,acommunicationissenttotheappropriateProductManagerinformingher/himofthesituation.TheProductManagerwillmodifytheMasterProductPlantoprecludedistributionofaffectedproductsincountrieswithRoHSrequirements.Toensurecompliance,TechnicalReviewsshallrequirere-certificationofcompliancewhenanychangesaremadetoacompliantproduct.

RoHSProcedureforExistingSourcedProducts

Includesfinishedproduct,accessorykits,retailparts,andpartsormaterialsusedassparesforserviceormaintenancebothGEbrandsandnon-GEbrandsmanufactured,sourced,distributed,orsoldatretailbyGE.

EachProductLineEngineeringManagershallassignresponsibilitiesforinitiatingandleadingthecomplianceeffort.

Forcurrentproducts,aBPCRshallbeenteredasaClass2changetoupdatetheappropriatedocumentasdescribedunderAdditionofSpecificationNotefortheaffectedProductLineandtoinitiatetheassessmentbythesupplierofRoHSsubstancecontent.

Oneofthreeassessment/certificationapproachescanbecompleted:

Supplierobtains3rdPartyCertificationofcomplianceasdefinedinitem3,or

SupplierprovidesinformationtoGEandGEdeterminescomplianceasdefinedinItem4,or

Supplierself-certifiesasdefinedinitem5.

3rdPartyCertificationMethod

OCE/Legalmustagreewiththeselectionofthe3rdpartyagencyandmayrequirethesuppliertoprovidesufficientinformationaboutthe3rdpartyagency’sanalysisandcertificationpracticespriortothestartofcertificationactivities.

The3rdpartyagencymayberequiredtohaveanauditprocess.

Aletterfromthesuppliercertifyingcomplianceidentifyingthe3rdpartyagencyutilizedshallbeintheformatdefinedinAppendixBandshallincludethe3rdpartyagency’sdocumentindicatingconformance.SubmittalsshallberetainedbyGEinadatabase.GEmayalsorequireacopyoftheInputSheet.

AfterOCE/Legalapprovalofthecertificationletter,theBPCRisapprovedandclosedandtheDatabaseisupdatedtoidentifytheproductasbeing“RoHSCompliant”.

Ifthe3rdpartyagencydeterminesthattheproductrequirespartchangestoachievecompliancewiththeRoHSDirective,then

thesupplierprovidestoGEthedetailsofthepartsandsubstancesthatarenon-compliant,

theBPCRisapprovedandclosedindicatingthatRoHSstatuswasestablished.

theDatabaseisupdatedtoidentifytheproductasbeing“ExceedsLimit”or“Non-Compliant(exception)”,and

ifanexceptionwasnotapproved,asecondsetofBPCR'sissubmittedbythesuppliertoaddresspartsthatrequireachangetobecomecompliant.Note:theriskclassofthechangeisre-assessedforeachoftheseBPCR’s.

Uponfinalsign-offofBPCR’srequiredtoachievecomplianceofpendingproductsincludingreceiptoftheletterfromthesupplierasdefinedinAppendixB,theDatabaseisupdatedtochangetheproductstatusfrom“ExceedsLimit”to“RoHSCompliant”.

SupplierInformationmethod

DetailedinformationisprovidedtotheCIBbythesupplierwhoentersallrequiredinformationintotheInputSheet.InformationfromtheInputSheetisstoredintheDatabase.

Iftheproductiscompliant,theDatabaseisupdatedtoidentifythepart/productasbeing“RoHSCompliant”andtheoriginalBPCRisapprovedandclosedwithnofurtheraction.

Iftheproductisnon-compliant,

theinitialBPCRisapprovedandclosed,indicatingthesubmittedinformationissufficienttodocumenttheproductisnon-compliant.

theSystemsManagerpursueseitherchangestoachievecomplianceoranexception.

theDatabaseisupdatedtoidentifytheproductasbeing“ExceedsLimit”or“Non-Compliant(exception)”.

Fornon-compliantproducts,asecondsetofBPCR’sissubmittedbythesupplierforeachpartthatrequiresachangetobecomecompliant.Note:thechangeriskclassisreassessedforeachoftheseBPCR’s.

Uponfinalsign-offofallBPCR’srequiredtoachievecomplianceofproductsoriginallyassessedasbeingnon-compliant,theDatabaseisupdatedtochangethepart/productstatusfrom“ExceedsLimit”to“RoHSCompliant”.

SupplierSelf-CertificationMethod

OCE/Legalwilldecideifasuppliercanself-certifycompliance.Supplierreputationandhistoricalissuesaretheprimarydeterminants.LettersshallberetainedbyGE.

OCE/LegalmayalsorequireadditionaldetailsoftheRoHSsubstancecontentpertheformatintheInputSheet.

OncetheSupplierSelf-CertificationisapprovedbyOCE/Legal,theSupplierself-certificationshallbecommunicatedusingtheRoHSdataInputFileintheAppendix.

IfanewSKUiscreatedasdefinedintheApplicationsection,thenthenewSKUmustbeRoHScompliantregardlessofmarketlocation.

ExceptionProcess(SeeAppendixC)

AnyexceptionstocompliancewiththeRoHSDirectiverequireOCEreviewandapproval.Generally,exceptionsarerequestedforSKU’sthatwillbeobsoleteandpurgedfrominventorysufficientlyinadvanceoftheJune30,2006RoHScompliancedatesothatonlycompliantproductwillbeavailableforsaleafterthatdate.

Thedatabaseisupdatedtoidentifytheproductasbeing“ExceedsLimit”.

InterpretationandOversightofthisPolicy

TheChiefEngineerisresponsiblefortheinterpretationandoversightofthisPolicy.

TheSr.Counsel,ProductSafetyandRegulatoryisresponsibleforinterpretationoflegalstandardsasitappliestothisPolicy.

AnydeviationfromthispolicymustbeapprovedinwritingbytheChiefEngineerandSr.Counsel,ProductSafetyandRegulatory.

AppendixA

RoHSInputForm

AppendixB

SupplierCertificationLetter(UsewhenpartisdeterminedtobeRoHScompliantbya3rdpartyagency)

SupplierLetterhead

Date

ProductslistedbelowcomplywiththeRoHSDirective,revisiondate:__________________.

Certificationverifiedby(agencyname)____________________________.

Products:__________________________________________(mustincludeengineeringrevisiondesignator)

___________________________

(SupplierManagementsignature)

GeneralManagerlevel(minimum)

Comments:____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Enclosures: 3rdPartyAgencyDocumentofConformance

AppendixC

RoHSFinishedProductComplianceExceptionorDeviationRequest

Date:________Requestor:__________________________________

ProductLine:____________________ ProductType:____________________

Products(mustincludeengineeringsuffix):

________________________________________________________