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Organization:

Dongguan Eastech Electrical Products Co., Ltd.

Site(s) audited:

Qinghuang Industrial,Ching Shi Town,

DongguanCity,GuangdongProvince,P.R.china

Date(s) of audit(s):

MAY 16-17

2007

Team Leader:

Kenny KePing WU

Team Member(s):

Linda LEE, Jason CHAN, Aileen LEE

Standard(s):

IECQ HSPM QC080000

OrganizationRepresentative:

Mr. DUAN Pufang

Area / Department/ Process:

Engineering dept

Document Ref.:

PBFCCY0004-1.2

Standard Ref.:

QC080000 7．4e

Issue/Rev. Status:

A2

CARClose out date:

Next Visit

Details of Non-Conformity:

相關人員對供應商ROHS 物料認可過程中存在以下問題:

沒有包含噴錫工藝,沒有區分不同PCB 成分的HS 含量,

HS 測試GZ0611173815A/CHEM 顯示送樣為USB DC RCA (東莞亞大電子) Cable wireness,沒有區分不同

Cable 產品,

對物料“高亮度紅光LED（3EXDL05133X3XXX9R0）”進行承認時，在僅獲得其膠件的PBBs、PBDEs 的

HS 符合性信息時就判定該物料為符合,沒有獲得4 類重金屬的HS 含量信息;

Organization

Representative

Mr. DUAN Pufang

Auditor:

Kenny WU

Corrective Action taken to prevent recurrence:

1.           對相關人員進行HSF知識培訓，培訓記錄見附件一。

2.           供應商已出具采用物理拆分方法測試的HS符合性測試報告，                                         如PCB ZD-90(94V0)測試報告見附件二；                                                    USB DC RCA (東莞亞大電子) Cable wireness測試報告見附件三；                                高亮度紅光LED（3EXDL05133X3XXX9R0）測試報告見附件四。

3.　 後續物料承認時，要求廠商提供材料成份表及對應HS符合性測試報告。

Organization Representative:

Date:

Acceptance of Corrective Action / Comments (auditors may note verification details on reverse):

Auditor:

Date:

Response required (in months) Major Minor

        MAJOR

       MINOR

Define Close Out Define Close Out Corrective Action must be addressed within time frame stated.

Verification of action will occur at next visit. Additional follow up

may be required as indicated.

1 month

3 months

3 months

 6 months

Organization:

Dongguan Eastech Electrical Products Co., Ltd.

Site(s) audited:

Qinghuang Industrial,Ching Shi Town,

Dongguan City,Guangdong

Province,P.R.china

Date(s) of audit(s):

MAY 16-17 2007

Team Leader:

Kenny KePing WU

Team Member(s):

Linda LEE Jason CHAN Aileen LEE

Standard(s):

IECQ HSPM QC080000

Organization

Representative:

Mr. DUAN Pufang

Area / Department

/ Process:

R D Dept

Document Ref.:

PBFCCY0004-1.2

Standard Ref.:

QC080000 7.3.2

Issue/Rev. Status:

A2

CAR Close out date:

Next Visit

Details of Non-Conformity:

盡管rohs 產品LA-1510W 還處在研發階段,沒有生產,但其一些部件如POWER MODULE(光球),PANEL,ADBoard 目前還沒有完成ROHS 物料的承認,不符合ROHS 產品BOM 的輸出管理要求;

Organization

Representative:

Mr. DUAN Pufang

Auditor:

Kenny_Wu

Corrective Action taken to prevent recurrence:

1.       相關SGS報告已要求供應商提供，如POWER MODULE(光球)的測試報告見附件五；ADBoard的

測試報告見附件六。

2.  PANEL部分因廠商之下游供應商眾多，還在整理中，將隨後補上，否則本司將更換為其它供應商。    3.  後續在研發ROHS機種時，將要求物料廠商先行提供ROHS檢測報告。

Organization

Representative:

Date:

Acceptance of Corrective Action / Comments (auditors may note verification details on reverse):

Auditor:

Date:

Response required (in months)

Major

Minor

Corrective Action must be addressed within time frame stated.

Verification of action will occur at next visit. Additional follow up

may be required as indicated.

DEFINE

CLOSE OUT

DEFINE

CLOSE OUT

1 month

3 months

3 months

6 months