IS/QC 001002-1: IEC Quality Assessment System for Electronic Components (IECQ) - Rules of Procedure, Part 1: Administration

25 Pages·2000·2.6 MB·English

by  Bureau of Indian Standards

इंटरनेट मानक
Disclosure to Promote the Right To Information
Whereas the Parliament of India has set out to provide a practical regime of right to
information for citizens to secure access to information under the control of public authorities,
in order to promote transparency and accountability in the working of every public authority,
and whereas the attached publication of the Bureau of Indian Standards is of particular interest
to the public, particularly disadvantaged communities and those engaged in the pursuit of
education and knowledge, the attached public safety standard is made available to promote the
timely dissemination of this information in an accurate manner to the public.
“जान1 का अ+धकार, जी1 का अ+धकार” “प0रा1 को छोड न’ 5 तरफ”
Mazdoor Kisan Shakti Sangathan Jawaharlal Nehru
“The Right to Information, The Right to Live” “Step Out From the Old to the New”
IS/QC 001002-1 (2000): IEC Quality Assessment System for
Electronic Components (IECQ) - Rules of Procedure, Part 1:
Administration [LITD 5: Semiconductor and Other Electronic
Components and Devices]
“!ान $ एक न’ भारत का +नम-ण”
Satyanarayan Gangaram Pitroda
““IInnvveenntt aa NNeeww IInnddiiaa UUssiinngg KKnnoowwlleeddggee””
“!ान एक ऐसा खजाना > जो कभी च0राया नहB जा सकता हहहहै””ै”
Bhartṛhari—Nītiśatakam
“Knowledge is such a treasure which cannot be stolen”

cisaB sdradnatS no scinortcelE dna noitacinummoceleT lanoitceS Committee, DTL 10
LANOITAN FOREWORD
sihT naidnI dradnatS tsriF( )noisiveR hcihw si lacitnedi htiw CEI buP QC l-200100 )8991( CEI‘ ytilauQ
tnemssessa system rof cinortcele stnenopmoc )QCEI( - seluR fo erudecorp - traP 1 : ’noitartsinimdA
deussi yb eht lanoitanretnI lacinhcetortcelE noissimmoC )CEI( saw detpoda yb eht uaeruB fo naidnI
sdradnatS no eht noitadnemmocer fo cisaB sdradnatS no scinortcelE dna noitacinummoceleT lanoitceS
Committee dna lavorppa fo eht scinortcelE dna noitacinummoceleT noisiviD .licnuoC
ehT noisiver sah neeb nekatrednu ni redro ot ngila naidnI dradnatS htiw eht tsetal lanoitanretnI dradnatS
sa rednu CEI ytilauq tnemssessa system rof cinortcele stnenopmoc ,)CQCEI( ti si yrotagilbo rof hcae
member yrtnuoc ot tpoda CQCEI sdradnats sa rieht lanoitan sdradnats tuohtiw yna .egnahc
ehT txet fo eht CEI dradnats sah neeb devorppa sa elbatius rof noitacilbup sa naidnI dradnatS tuohtiw
.snoitaived niatreC snoitnevnoc ,era ,revewoh ton lacitnedi ot esoht desu ni naidnI .sdradnatS noitnettA
si ylralucitrap nward ot eht :gniwollof
Wherever eht sdrow lanoitanretnI‘ ’dradnatS raeppa gnirrefer ot siht ,dradnats yeht dluohs eb daer sa
naidnI‘ .’dradnatS
SSORC REFERENCES
nI siht naidnI ,dradnatS eht gniwollof lanoitanretnI sdradnatS era derrefer .ot daeR ni rieht evitcepser
secalp eht :gniwollof
lanoitanretni dradnatS Corresponding Indian Standard Degree of
Equivalence
CEI QC 2-200100 )8991( CEI SI QC 2-200100 : 0002 CEI ytilauQ assess- lacitnedI
ytilauQ tnemssessa system rof tnem system rof cinortcele stnenopmoc
cinortcele stnenopmoc )QCEI( )QCEI( - seluR fo erudecorp : traP 2
- seluR fo erudecorp - traP 2 : noitatnemucoD
noitatnemucoD
CEI QC 3-200100 )8991( CEI SI QC 3-200100 : 0002 CEI -ssessaytilauQ od
ytilauQ tnemssessa system rof tnem system rof cinortcele stnenopmoc
cinortcele stnenopmoc )QCEI( )QCEI( - seluR fo erudecorp : traP 3
- seluR fo erudecorp - traP 3 : lavorppA fo serudecorp
lavorppA fo serudecorp
CEI QC 300100 )8991( CEI SI QC 300100 : 0002 CEI ytilauQ assess- od
ytilauQ tnemssessa system rof tnem system rof cinortcele stnenopmoc
cinortcele stnenopmoc )QCEI( )QCEI( - ecnadiuG stnemucod
- ecnadiuG stnemucod
ehT denrecnoc lacinhcet committee sah deweiver eht snoisivorp fo eht gniwollof sdradnats derrefer ni
siht detpoda dradnats dna sah dediced taht yeht era elbatpecca rof esu ni noitcnujnoc htiw siht :dradnats
CEI QC 400100 )8991( snoitacificepS tsil
CEI QC 600100 )8991( retsigeR fo gnitapicitrap seirtnuoc
Indian Standard IS QC 001002-1: 2000
CEI
QC 001002-l(1998)
CEI YTILAUQ TNEMSSESSA METSYS ROF
ELECTRONIC COMPONENTS )QCEI(- -
RULES FO PROCEDURE
PART 1 NOITARTSINIMDA
1 Participation
( First Revision )
1.1 Types of participation
gnidnepeD nopu eht ecnetsixe of eht yrassecen lanoitan seidob dna rieht ecnatpecca yb eht
noitacifitreC tnemeganaM eettimmoC ,)CMC( a gnitapicitrap yrtnuoc ni eht metsyS yam
)a etapicitrap ni eht CMC htiw gnitov sthgir dna ni eht etarotcepsni noitanidro-oC eettimmoC
)CCI( sa a gnitlusnoc member htiw detimil gnitov ,sthgir ro
)b etapicitrap ni eht CMC htiw gnitov sthgir dna ni eht CCI sa a lluf member htiw gnitov .sthgir
ETON 1 noitapicitraP ni eht metsyS si detartsulli ni eht gniwollof margaid hcihw si desab no eht selur deniatnoc
ni 2.1 ot .4.1
A yrtnuoc gnivah - a lanoitaN eettimmoC of eht ,CEI
- a lanoitaN sdradnatS ,noitazinagrO
a lanoitaN dezirohtuA ,noitutitsnI
dna gniyap seud ot CMC;ht si a participating country htiw gnitov sthgir ni eht .CMC
A gnitapicitrap yrtnuoc
I
I
gnieb a gniyfitrec yrtnuoc ton gnieb a gniyfitrec yrtnuoc
I
I J I
I I I 1
gnivah na devorppa lanoitaN gnisu eht devorppa lanoitaN
gnisivrepuS etarotcepsnI gnisivrepuS etarotcepsnI of
rehtona gnitapicitrap yrtnuoc
I
dna gnivah a lanoitaN
noitacifitreC ydoB
I I I l I I
dna gnivah a lanoitaN
noitacifitreC ydoB
si a consulting member of eht CCI
htiw detimil gnitov sthgir
ETON 2 ehT term gnitapicitrap“ ”yrtnuoc sah on lacitilop .ecnacifingis
ETON 3 ehT lanoitaN noitacifitreC ydoB noitcnuf yam eb degrahcsid yb eht lanoitaN gnisivrepuS ,etarotcepsnI
eht lanoitaN dezirohtuA noitutitsnI ro rehto ,noitazinagro sa detangised ni eht lanoitan .selur

ETON 4 seluR for ssecca ot eht metsyS yb ,srerutcafunam tsilaiceps ,srotcartnoc srotubirtsid dna tnednepedni
gnitset seirotarobal ni gnitapicitrap-non eraseirtnuoc nevig ni esualc .8
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IEC QC 001002-I (1998)
1.2 Entry to the System
1.2.1 ynA lanoitaN Committee of eht CEI gnirised ot participate ni eht metsyS llahs submit na
otnoitacilppa eht .tairaterceS nI siht noitacilppa eht following information llahs be :dedulcni
)a confirmation of eht ecnetsixe ro eht formation ni its yrtnuoc of eht lanoitaN dezirohtuA
noitutitsnI (NAI) ees( 1.6 )al. of eht cisaB )seluR dna of eht lanoitaN sdradnatS noitazinagrO
(NSO) ees( 1.1.6 b) ehtfo cisaB ;)seluR
b) eht information deriuqer for noisulcni ni QC ,600100 eht Register of participating seirtnuoc- ees(
;)5.1
c) eht tnemetats taht ehi, remaining requirements of 1.01 of eht cisaB seluR will be deifsitas ni its
;yrtnuoc
)d eht etad nopu which ti is derised ot become a participating yrtnuoc ni eht .metsyS
2.2.1 ehT yraterceS llahs inform eht NAls of all participating seirtnuoc of eht .noitacilppa ehT
Chairman dna yraterceS llahs erusne taht eht requirements of 1.2.1 evah neeb met yb eht etadidnac
participating .yrtnuoc stI lanoitaN Committee llahs be informed yb eht yraterceS eht-fo ecnatpecca of
its noitacilppa ,dna with eht noitazirohtua of eht ,rerusaerT its IAN llahs be informed~of eht tnuoma of
its seud dna its noitubirtnoc ot eht Working Capital dnuF dna eht etad nopu which yeht era .elbayap
3.2.1 ehT s’yrtnuoc noitapicitrap ni ecnadrocca with .1 la) llahs become effective nopu tpiecer of
eht seud ro no eht etad detacidni ni .2.1 ,)dI whichever is eht ,retal dna all tnaveler information llahs
be deretne ni QC ,600100 eht Register of participating .seirtnuoc erehT llahs be on noitcuder ni
seud for gniretne eht metsyS gnirud eht tnerruc .raey
4.2.1 ehT s’yrtnuoc IAN llahs be detseuqer ot tnioppa snoitageled ot eht CMC dna ot eht ICC.
3.1 Entry as a gniyfitrec yrtnuoc
1.3.1 A participating yrtnuoc gnirised ot ylppa eht noitacifitrec serudecorp for cinortcele
stnenopmoc ro/dna materials decudorp ni its lanoitan ,yrotirret rehtie yllatot ro sa prescribed ni
QC ,3-200100 esualc ,2 yam rehtie
)a ylppa for full membership of eht ICC, ro
b) kees ot etageled eht ytilibisnopser for eht ecnallievrus of ail serudecorp for ytilauq tnemssessa
yrassecen for eht metsyS dna for eht supervision ni its yrtnuoc of eht esu of eht noitatsetta of
conformity ot eht approved lanoitaN Supervising etarotcepsnI (NSI) of rehtona participating
.yrtnuoc
2.3.1 nI eht esac of 1.3.1 b), eht tnemeerga of eht ,ISN with eht tnesnoc of its ,IAN ,llahs before
becoming effective, be submitted ot eht ICC for approval.
4.1 Entry as a full member of the ICC
1.4.1 ehT IAN of yna participating yrtnuoc gnirised ot become a full member of eht ICC llahs
submit na noitacilppa ot eht .tairaterceS ni siht ,noitacilppa eht following lanoitidda information llahs
be :dedulcni
)a confirmation of eht ecnetsixe ro eht formation ni its own yrtnuoc of na ISN which nac fulfil eht
noitcnuf debircsed ni )b2.1.6 of eht cisaB ,seluR dna of eht ecnetsixe ro noitingocer of
noitarbilac services ees( )~2.1.6 of eht cisaB ;)seluR
b) eht information deriuqer for noisulcni ni QC ,600100 eht Register of participating ;seirtnuoc
c) a ypoc of eht lanoitaN tnemetatS of ecnallievruS stnemegnarrA ;)ASSN(
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IEC QC 001002-l(1998)
a tnemetats taht eht participating yrtnuoc will yfsitas eht lanoitidda requirements of eht cisaB
d)
seluR dna eht provisions of eht seluR of erudecorP gnitaler ot ytilauq ;tnemssessa
)e a noitaralced of its ssenidaer ot participate ni a elbanosaer erahs of eht noitanimaxe visits ees(
QC ,3-200100 esuaic ? ).
tI is permitted for a lanoitaN Committee of eht CEI ot submit siht noitacilppa ylsuoenatlumis with taht
deriuqer ni .12.1
2.4.1 Copies of eht ,noitacilppa rehtegot with all detaicossa ,stnemucod llahs be tnes yb eht
tairaterceS ot eht NSls of eht participating seirtnuoc which era full members of eht ICC dna ot all
.slAN
3.4.1 ehT !CC ilahs laed with eht noitacilppa ni ecnadrocca with eht tnaveler serudecorp of
QC ,3-200100 esualc .1 When eht ISN sah neeb approved, eht NAls llahs be informed. ehT
s’yrtnuoc noitapicitrap ni ecnadrocca with 1.1 b) becomes effective nehw eht CMC sah confirmed eht
approval ta a meeting ,ro sselnu snoitcejbo era desiar ni writing, six weeks retfa eht noitalucric of eht
information, whichever is eht .reilrae
ehT tnaveler information shal! be deretne ni QC ,600100 eht Register of participating .seirtnuoc
If eht approval is ton confirmed, eht Chairman of eht CMC, retfa noitatlusnoc with eht Chairman of
eht ICC, llahs ediced no eht rehtruf noitca ot be .nekat
4.4.1 nA IAN yam laeppa ot eht CMC tsniaga eht noisiced of eht ICC regarding eht approval of its
.ISN
QC ,600100 Register of participating seirtnuoc
1.5
ehT Register llahs edulcni eht following information for hcae participating :yrtnuoc
1.5.1
)a eht eman dna sserdda of eht ;IAN
b) eht eman dna sserdda of eht ;QSN
c) eht number dna eltit of yna lanoitan tnemucod desu ot implement eht cisaB seluR dna eht
seluR of erudecorP of eht metsyS ni eht ,yrtnuoc ro a tnemetats taht implementation is
deveihca hguorht rieht tcerid .noitpoda
2.5.1 ehT Register llahs furthermore edulcni eht following information for participating seirtnuoc
which era full members of eht ICC:
)a eht eman dna sserdda of eht lanoitaN noitacifitreC ydoB (NCB) ees( ETON 3 ot 1 .l b) dna ;ISN
b) eht number dna eht eltit of eht ;ASSN
c) eht Mark of Conformity, if ,yna dna eht information ot be detaicossa with it ees( QC ,2-200100
esualc ;)2
)d eht geographical aera over which eht ISN sesicrexe ;noitcidsiruj
)e eht lacigolonhcet aera over which eht ISN sesicrexe .noitcidsiruj
35.1 When na IAN of a participating yrtnuoc sah detageled~ eht ytilibisnopser for eht ecnallievrus
of all serudecorp for ytilauq tnemssessa yrassecen for eht metsyS ot eht approved ISN of rehtona
participating ,yrtnuoc siht llahs osla be detats ni eht .retsigeR
4.5.1 nA ,tnemdnema ro a revised ,noisrev of eht Register llahs be deussi within eerht shtnom of
noitazirohtua for a new yrtne ro yna rehto egnahc of eht information deriuqer for siht .retsigeR
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IS QC 001002-1: 2000
IEC QC 001002-l~(1998)
2 Certification Management Committee
2.1 General
ehT CMC si elbisnopser for eht tnemeganam of eht metsyS dna sedulcni gnoma sti seitud eht
noitatnemelpmi of eht cisaB seluR dna eht ecnanetniam of nosiail htiw rehto .seidob
ehT ,namriahC namriahC-eciV dna rerusaerT of eht CMC , ,ylevitcelloc evah eht ytirohtua ot ekat
noitca htiw tcepser ot eht noitartsinimda of eht metsyS ni ecnadrocca htiw eht seluR of eht .metsyS
hcuS noitca llahs eb detroper ot eht CMC ni .gnitirw
2.2 The Chairman
-2.2.1 ehT namriahC llahs ekat office no eht tsrif yad of yraunaJ of eht raey retfa eht gniteem of
eht CEI ytimrofnoC tnemssessA draoB (CAB) ta hcihw ehs/eh sah neeb .detnioppa
2.2.2 ehT lapicnirp seitud of eht namriahC era
)a ot ediced nopu eht sadnega for sgniteem of eht ,CMC
)b ot enevnoc sgniteem of eht ,CMC
)c ot etivni srevresbo ot sgniteem revenehw ,etairporppa
)d ot ediserp revo sgniteem of eht ,CMC
)e ot tca no flaheb~ of eht CMC neewteb sti ,sgniteem dna
9 ot evig ecnadiug ot eht yraterceS no flaheb of eht CMC ni ecnadrocca htiw eht seluR ~of
eht .metsyS
3.2.2 ehT namriahC sah eht ,thgir ,oiciffo-xe ot dnetta eht sgniteem of eht CCI dna of lla gnikrow
spuorg dehsilbatse yb eht .CMC
4.2.2 nI eht esac of ,htaed yticapacni ro noitangiser of eht ,namriahC eht yraterceS llahs etaitini
stnemegnarra for eht tnemtnioppa of a wen ,namriahC if yrassecen yb .ecnednopserroc gnidneP
siht ,tnemtnioppa eht namriahC-eciV llahs lifluf eht snoitcnuf of .namriahC
5.2.2 xiS shtnom erofeb eht noitaripxe of eht term of office of eht namriahC ees( 1.8 of eht cisaB
,)seluR eht yraterceS llahs etivni snoitanimon from eht slAN ot eb dettimbus nihtiw owt .shtnom ehT
snoitanimon llahs eb detalucric yb eht yraterceS ot eht slAN tuohtiw gnitats eht seman of eht
.sresoporp
erehT llahs eb a etov ta eht txen gniteem of eht CMC ,dna if erom naht eno etadidnac sah neeb
,detanimon ti llahs eb nekat yb terces .tollab ehT noisiced llahs eb nekat ni ecnadrocca htiw 3.41 of
eht cisaB seluR dna eht eman of eht eenimon llahs eb dettimbus ot eht CAB for .tnemtnioppa
3.2 The Vice-Chairman
1.3.2 ehT namriahC-eciV llahs ekat revo eht snoitcnuf of eht namriahC nehw eht rettal si elbanu
ot perform meht for yna .nosaer
2.3.2 ehT erudecorp for eht noitcele of eht namriahC-eciV llahs eb eht emas sa taht nevig for eht
.namriahC ehT eman of eht eenimon llahs eb dettimbus ot eht CAB for .tnemtnioppa

4
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IEC QC 001002-l (1998)
4.2 The Treasurer
2.4.1 ehT principal seitud of eht rerusaerT era
)a ot ediug eht yraterceS ni laicnanif matters detaler ot eht ,QCEI
b) ot hsilbatse dna ot tneserp ot eht CMC eht tegdub no eht basis of eht information supplied yb
eht ,yraterceS
c) ot ,tneserp with sih ,snoitavresbo eht detidua launna laicnanif reports of eht QCEI ot eht CMC,
dna
)d ot supervise eht secnanif of eht .QCEI
2.4.2 nI eht esac of ,htaed yticapacni ro noitangiser of eht ,rerusaerT eht yraterceS llahs etaitini
stnemegnarra for eht tnemtnioppa of a new ,rerusaerT if yrassecen yb .ecnednopserroc gnidneP
siht ,tnemtnioppa eht Vice-Chairman llahs fulfil eht seitud of .rerusaerT
3.4.2 ehT erudecorp for eht noitcele of eht rerusaerT llahs be eht same sa taht given for eht
Chairman. ehT eman of eht eenimon llahs be submitted ot eht BAC for .tnemtnioppa
5.2 The Secretary
2i5.1 ehT yraterceS is responsible for eht noitarepo of eht tairaterceS of eht CMC ees(
esualc .)5
2.5.2 nI eht esac of ,htaed yticapacni ro noitangiser of eht ,yraterceS eht lareneG yraterceS of
eht CEI ,llahs ni noitatlusnoc with eht Chairman, provide for a yraropmet tnemecalper dna llahs
etaitini stnemegnarra for eht tnemtnioppa of a new .yraterceS
3.5.2 xiS shtnom before eht noitaripxe of eht term of office of eht yraterceS ees( 6.8 of eht cisaB
,)seluR eht lareneG yraterceS of eht CEI llahs invite snoitanimon from eht NAls ot be submitted
within two .shtnom ehT snoitanimon llahs be detalucric yb eht lareneG yraterceS of eht CEJ ot eht
NAls tuohtiw gnitats eht seman of eht proposers.
erehT llahs be a etov ta eht txen meeting of eht CMC ,dna if more naht eno etadidnac sah neeb
,detanimon it llahs be nekat yb terces .tollab ehT noisiced llahs be nekat ni ecnadrocca with 3.41 of
eht cisaB seluR dna eht eman of eht eenimon llahs be submitted ot eht BAC for .tnemtnioppa
6.2 Meetings
2.6.1 Date and place of meetings
sgniteeM llahs be dleh ta tsael ecno a ,raey eht etad dna eht ecalp being yllamron dediced gnirud
eht previous meeting. ehT Chairman yam call a special meeting no sih own initiative dna llahs call a
special meeting ta eht tseuqer of driht-eno of eht participating .seirtnuoc nI hcus ,sesac eht
Chairman llahs ediced eht etad dna ecalp of eht meeting retfa gnitlusnoc eht .snoitageled
2.6.2 Documents
stnemucoD detaler ot CMC meetings llahs be tnes ot (or from, respectively) eht NAls with eht
following :senildaed-
- ,noitativni ,adnega stnemucod for :noissucsid 21 weeks before meeting
- stnemucod for information: 6 weeks before meeting
- lanoitan comments no noissucsid :stnemucod 2 weeks before meeting

- :snoisiced before dne of meeting
5