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Periodic Auditing and Sample Testing
Product Design and Lifecycle
Suppliers
3rd Party MaterialsComposition Data Sources
Regulatory Authorities
Customers
MDRs
MCC Data Quality
Tier 2 Data to provide increasedProduct coverage and fulfillsdue diligence obligations,due diligence data gapcoverage (<20% Max)
Material DataRequest (MDR)Management
ContractManagement
Off-BoM materialscompliance controls
Part SpecificationManagement
Supplier Communication and Qualification
Set and manage supplier expectation and requirements; measure and assess performance
Clearly defined across multiplefunctions and business areas
Roles andResponsibilities
Whole Environmental ComplianceFramework considered beforeintroducing change
Change Management
Environmental Compliance Framework
Keysight Product Environmental and Regulatory Compliance, 2014© Keysight Technologies, Inc. 2014
Mat.Comp.Data
Mat.Comp.Data
MDRs
Validationand refresh
DataMaintenance
ProductWeight
ShipmentVolumes
Supply Chain Management
Material Management Framework Technical Documentation Management
Service
Risk posed to Product Complianceconsidered when setting datarequirements for Suppliersand Commodities
One set of data meeting allProduct EnvironmentalCompliance needs
Tier 2Lower Integrity Data
Tier 1High Integrity Data
InventoryManagement
ProductionControls
Product
RegulatoryReports
Product and taxes
BoMAnalysis
Productand assembly
RiskAssessmentand Auditing
Planning
Declaration of Material Content
Products are designed forenvironmental compliance
Maintain product compliance state during calibration and repair activities
Traceability
Engineering Tools