ICS31.020

CCSL10

中華人民共和國國家標準

GB/T31274—2024

代替GB/T31274—2014

電子電氣產品限用物質管理體系要求

Restrictedsubstancesmanagementsystemsforelectricalandelectronic

products—Requirements

2024?08?23發(fā)布2024?12?01實施

國家市場監(jiān)督管理總局

國家標準化管理委員會發(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術語和定義··············································································································1

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

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

4.2理解相關方的需求和期望······················································································3

4.3確定限用物質管理體系的范圍················································································3

4.4限用物質管理體系及其過程···················································································3

5領導作用·················································································································4

5.1領導作用和承諾··································································································4

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

5.3組織的崗位、職責和權限························································································4

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

6.1應對風險和機遇的措施·························································································5

6.2限用物質管理目標及其實現(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·················································································································8

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

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

8運行·······················································································································9

8.1運行的策劃和控制·······························································································9

8.2產品和服務的要求·······························································································9

8.3產品和服務的設計和開發(fā)·····················································································10

8.4外部提供的過程、產品和服務的控制·······································································12

8.5生產和服務提供·································································································13

8.6產品和服務的放行······························································································15

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

9績效評價···············································································································15

Ⅰ

GB/T31274—2024

9.1監(jiān)視、測量、分析和評價························································································15

9.2內部審核··········································································································16

9.3管理評審··········································································································17

10改進····················································································································17

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

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

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

附錄A（資料性）限用物質管理風險評估·········································································19

參考文獻····················································································································20

Ⅱ

GB/T31274—2024

前言

本文件按照GB/T1.1—2020《標準化工作導則第1部分：標準化文件的結構和起草規(guī)則》的規(guī)

定起草。

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

2014相比，除結構調整和編輯性改動外，主要技術變化如下：

——刪除了術語和定義“限用物質控制”（見2014年版的3.8）；

——增加了術語和定義“顧客、供方、外部供方、風險、生命周期”（見3.5、3.6、3.7、3.8、3.11）；

——增加了理解組織及其環(huán)境、理解相關方的需求和期望、應對風險和機遇的措施、組織的知識、

產品和服務的設計和開發(fā)通則、生產和服務提供更改控制的內容（見4.1、4.2、6.1、7.1.6、

8.3.1、8.5.6）。

請注意本文件的某些內容可能涉及專利。本文件的發(fā)布機構不承擔識別專利的責任。

本文件由全國電工電子產品與系統(tǒng)的環(huán)境標準化技術委員會（SAC/TC297）提出并歸口。

本文件起草單位：中國電子技術標準化研究院、北京賽西認證有限責任公司、廣州賽寶認證中心服

務有限公司、中國質量認證中心、聯(lián)想（北京）有限公司、利亞德光電股份有限公司、曙光信息產業(yè)股份

有限公司、青島海爾質量檢測有限公司、寧暢信息技術（杭州）有限公司、中科可控信息產業(yè)有限公司、

金舟遠航（北京）信息產業(yè)有限公司、聯(lián)想長風科技（北京）有限公司、紫光恒越技術有限公司、廣東質檢

中誠認證有限公司、中國信息通信研究院、天津七五四光電技術有限公司。

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、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品廢棄后對環(huán)境造成的污染，促進電子電氣行業(yè)清潔生產和資源綜合利

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

組織的社會責任。建立限用物質管理體系，為組織提升競爭力，實現(xiàn)綠色可持續(xù)發(fā)展提供有效途徑。

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

本文件符合ISO對管理體系標準的要求。這些要求包括一個高層結構，相同的核心正文，以及具

有核心定義的通用術語，目的是方便使用者實施多個管理體系標準。

本文件采用“策劃?實施?檢查?處置（PDCA）”的過程方法，不包含針對其他管理體系的要求，例如：

質量、環(huán)境、職業(yè)健康安全。但是，組織在使用本文件時可以運用共同的方法和基于風險的思維，將其

限用物質管理體系與其他管理體系的要求進行整合。

本文件包括了評價符合性所需的要求。任何有意愿的組織均可通過以下方式證實其符合本文件：

——進行自我評價和自我聲明；

——尋求組織的相關方（例如：顧客），對其符合性進行確認；

——尋求組織的外部機構對其自我聲明的確認；

——尋求外部組織對其限用物質管理體系進行認證或注冊。

Ⅳ

GB/T31274—2024

電子電氣產品限用物質管理體系要求

1范圍

本文件規(guī)定了電子電氣產品生產相關組織限用物質管理體系的要求，包括組織環(huán)境、領導作用、策

劃、支持、運行、績效評價和改進。

本文件適用于對各種類型和規(guī)模的電子電氣產品生產相關組織進行限用物質管理體系評價。

注：電子電氣產品生產相關組織包括電子電氣產品的制造商、供方、修理方、維護方和服務提供方及其供應鏈。

2規(guī)范性引用文件

本文件沒有規(guī)范性引用文件。

3術語和定義

下列術語和定義適用于本文件。

3.1

電子電氣產品elect