ISO 9001
14001·45001
Hệ thống quản lý
32%
Giảm năng lượng (chiếu sáng)
18%
Tiết kiệm khí nén
100%
Tỷ lệ tuân thủ ESD
95%
Hoàn thành huấn luyện an toàn
Dành cho các Bộ Giáo Dục, thương hiệu toàn cầu và đội mua sắm doanh nghiệp,
Chất lượng sản phẩm chỉ là một phần của phương trình. Họ cũng hỏi: Nhà máy có tuân thủ các quy định về môi trường không? Nơi làm việc có an toàn không? Công Nhân có được đối xử công bằng không? Bạn có thể chứng minh Điều đó không?
Tại qtenboard, sản xuất có trách nhiệm được tích hợp vào hoạt động của nhà máy thông qua kiểm soát môi trường, dự án tiết kiệm năng lượng, quản lý an toàn tại nơi làm việc, bảo vệ nhân viên và cải tiến tuân thủ liên tục. Bài viết này trình bày khung esg của chúng tôi-không phải là tuyên bố tiếp thị, mà là Bằng chứng có thể kiểm tra Để đánh giá Nhà cung cấp của bạn.
2. Khung Quản Trị và tuân thủ esg
Trách Nhiệm Quản lý 2.1
- Quản Lý Nhà máy: Phân bổ tài nguyên, thiết lập mục tiêu, đánh giá quản lý
- Nhóm EHS:Quản lý môi trường, sức khỏe & an toàn, đào tạo, kiểm tra tại chỗ
- Đội ngũ chất lượng: Tuân thủ sản phẩm, kiểm soát vật liệu đến, đánh giá chất lượng Nhà cung cấp
- Nhóm HR: Hợp Đồng lao động, giờ làm việc, bồi thường, quyền lợi, cơ chế Khiếu Nại
- Đội mua sắm: Quy Tắc ứng xử của nhà cung cấp, tuân thủ vật liệu, Rủi Ro chuỗi cung ứng
- Đội ngũ sản xuất: Thực hiện tại chỗ, bảo tồn năng lượng, phân biệt chất thải, vận hành an toàn
Văn bản chính sách và quản trị năm 2.2
Có sẵn để đánh giá khách hàng (tùy thuộc vào nda và phạm vi dự án):
- Chính Sách Quản lý môi trường
- Chính sách an toàn và sức khỏe Nghề Nghiệp
- Quy tắc ứng xử
- Chính sách lao động chống CƯỠNG BỨC
- Chính sách lao động trẻ em
- Chính Sách Chống phân biệt đối xử và cơ hội Bình Đẳng
- Chính sách đạo đức kinh doanh và chống hối lộ
- Mã ứng xử của nhà cung cấp
- Cơ chế Thổi Còi/Dập tắt
- Thủ tục đáp ứng khẩn cấp
- Quy Trình Quản lý chất thải
- Chính sách khoáng sản xung đột (xem mục 7.4)
2.3 chứng nhận hiện tại
| Khu vực |
Tiêu chuẩn/yêu cầu |
Thông tin chứng chỉ |
| Quản lý chất lượng |
ISO 9001:2015 |
# QMS-2024-1122, TÜV Rheinland, có hiệu lực đến 2027 |
| Quản lý môi trường |
ISO 14001:2015 |
# EMS-2024-3344, TÜV Rheinland, có hiệu lực đến 2027 |
| Sức khỏe và an toàn Nghề Nghiệp |
ISO 45001:2018 |
# OHS-2024-5566, TÜV Rheinland, có hiệu lực đến 2027 |
| Product chemical compliance |
RoHS, REACH, Halogen‑free |
Declarations and test reports available per product model |
| Waste & emissions |
Local environmental permits |
Permit #EP-2024-001 (Shenzhen site), valid through 2026 |
Certificates, permits and audit documents should be reviewed by customers according to the applicable factory site, product model, target market and project requirements.
3. Environmental Management and Pollution Control
3.1 Environmental Aspects of IFPD Manufacturing
- SMT process: flux, solder paste, cleaning agents, electronic waste
- Metal processing and surface finishing (outsourced to certified suppliers where not in‑house)
- Assembly and packaging: paper cartons, foam, plastic film, wooden pallets
- Energy consumption: aging test racks, compressed air, HVAC, lighting
- Product lifecycle: RoHS, REACH, WEEE compliance for EU and other regulated markets
3.2 Wastewater Management
Production wastewater generation is limited by our process scope. Where wastewater is generated (e.g., from cleaning and cooling systems), it is managed as follows:
- Separate collection for industrial and domestic wastewater
- On‑site pretreatment (neutralization, sedimentation) where applicable
- Third‑party testing per local regulatory requirements
- Documented disposal or discharge records with regulatory permits
- Corrective action process for any abnormal test results
3.3 Air Emissions and Dust Control
- SMT soldering fumes: local exhaust with filtration, filter replacement logs
- Metal‑processing dust: dust collectors and ventilation, regular maintenance
- VOC management (adhesives, cleaning agents): enclosed handling and carbon filtration
- Third‑party stack emission tests performed per regulatory schedule
3.4 Waste Classification and Responsible Disposal
- General waste: paper, packaging film, foam → municipal disposal
- Recyclables: cardboard, metals, clean plastics → licensed recyclers
- Electronic scrap: defective PCBA, cables, obsolete modules → certified e‑waste recyclers
- Hazardous waste: used solder paste, flux containers, chemical packaging, waste oil → stored in designated area, transferred to licensed hazardous waste treatment companies, with manifests retained
4. Energy Efficiency and Resource Reduction
4.1 Energy Management Objectives
- Reduce energy consumption per unit of output
- Improve efficiency of compressed air, HVAC, lighting and aging test systems
- Use data to support continuous improvement and customer ESG inquiries
4.2 Energy‑Efficient Measures
- LED lighting with zone and motion sensors (entire Shenzhen site)
- Variable‑frequency drive (VFD) compressors and leak detection program
- Compressor heat recovery for water heating
- HVAC zoning and temperature set‑point optimization
- Aging rack scheduling and standby management
- Preventive maintenance to reduce idle machine run‑time
- Daylight harvesting and roof insulation
4.3 Quantified Energy Savings
| Project |
Đường Cơ Sở |
Action |
Kết quả |
| Lighting upgrade |
45,000 kWh/month |
LED + zone control |
−32% (to 30,600 kWh) |
| Compressed air system |
0.28 kWh/unit output |
VFD + leak repairs |
−18% (to 0.23 kWh/unit) |
| Aging test management |
2.4 kWh per unit tested |
Scheduling + standby control |
−12% (to 2.1 kWh/unit) |
4.4 Carbon Footprint Awareness
We are in the process of quantifying our carbon footprint in alignment with customer ESG reporting requirements. Energy‑saving projects described above contribute to direct emission reduction. Project‑specific carbon data (Scope 1 and 2) can be discussed on a case‑by‑case basis. We do not currently claim third‑party verified carbon neutrality, but we are committed to transparent measurement and reduction.
5. Occupational Health, Safety and ESD Protection
5.1 EHS Management System
- Job hazard identification and regular risk assessments
- New employee, job‑transfer and special‑operation training
- PPE issuance, usage checks and replacement schedules
- Equipment inspection, maintenance, lockout/tagout (LOTO) where applicable
- Chemical labeling, SDS management and storage requirements
- Safety patrols, hazard rectification and closure verification
- Incident and near‑miss reporting with root‑cause analysis
- Emergency response plans, fire drills and evacuation drills
5.2 ESD Control System
- ESD‑sensitive area identification and signage
- Antistatic flooring, workbench mats, wrist straps, footwear and grounding systems
- Daily wrist strap and footwear continuity checks
- Humidity monitoring where applicable
- ESD‑safe packaging, totes and material handling
- Personnel training and entry requirements for ESD zones
- Periodic ESD audits and corrective action process
5.3 Equipment, Fire and Emergency Safety
- Machine guards, emergency stops and operation certification
- Fire extinguishers, hydrants, smoke detectors, alarms, emergency lighting – inspected monthly
- Flammable materials, lithium‑ion batteries, chemicals stored in designated cabinets with SDS
- Evacuation routes, assembly points and drill schedules (quarterly)
- Emergency response for power outage, fire, chemical spill, extreme weather
5.4 Safety Performance Metrics
| Số liệu thống kê |
Định nghĩa |
Latest Result |
| Safety training completion rate |
Trained employees ÷ required employees |
95% (Q3 2024) |
| Tỷ lệ tuân thủ ESD |
Passed ESD checks ÷ total checks |
100% (last 6 months) |
| Corrective‑action closure rate |
Closed actions ÷ total actions |
98% (monthly average) |
| Emergency drill completion |
Completed drills ÷ planned drills |
100% (quarterly) |
Lost‑time injury frequency is monitored internally; detailed data available under NDA for qualified customers.
6. Employee Welfare, Labor Practices and Human Rights
6.1 Fair Employment Principles
- All employment is voluntary – no forced, bonded, prison or trafficked labor
- No child labor – age verification procedures in place
- No discrimination based on gender, age, ethnicity, nationality, religion, disability, marital status, or other protected characteristics
- Legal employment contracts specifying job, wages, hours, benefits and termination conditions
- Prohibition of harassment, abuse, threats and inhumane treatment
- Confidential grievance and reporting mechanisms with non‑retaliation policy
6.2 Working Hours and Compensation Management
- Working hours and overtime managed per local labor laws and customer codes of conduct
- Electronic timekeeping system tracks regular hours, overtime, rest days and leave
- Overtime is voluntary, pre‑approved and within legal/policy limits
- Wages, overtime pay, statutory benefits and payment cycles are clearly documented
- Payslips, time records and payroll data available for customer audits (subject to privacy laws)
- Production planning minimizes reliance on excessive overtime
6.3 Employee Welfare and Development
- Statutory social insurance, paid leave, holiday benefits, meal and accommodation support
- Regular health checkups for applicable roles
- Canteen, rest areas, dormitory and commuting support (where applicable)
- Skills training, internal promotion and job rotation opportunities
- New‑hire induction, quality, safety and ESD training programs
- Employee satisfaction surveys and regular communication meetings
6.4 Grievance, Whistleblowing and Non‑Retaliation
- Multiple reporting channels: supervisor, HR, anonymous suggestion box, hotline, email
- Coverage: labor rights, safety, discrimination, harassment, corruption and other misconduct
- Investigations conducted by designated personnel with documented case tracking
- Non‑retaliation policy clearly communicated to all employees
- Anonymous reports are accepted and investigated without tracing the reporter
- Channels support Chinese and English; other languages available per project
7. Responsible Supply Chain and Product Compliance
7.1 Supplier Responsibility Management
- Key suppliers (panels, touch, PCBA, power, packaging) are assessed for quality, environment, labor and ethics
- Suppliers are required to sign and adhere to our Supplier Code of Conduct
- Quarterly performance reviews include compliance indicators
- Corrective action plans for any quality, delivery or compliance deviations
- On‑site audits or third‑party assessments for high‑risk suppliers
- Procurement decisions balance quality, delivery, cost, compliance and continuity
7.2 Responsible Materials and Chemical Compliance
- BOM‑level control for restricted substances (RoHS, REACH, Halogen‑free, customer‑specific lists)
- Suppliers provide test reports, declarations or third‑party data for high‑risk materials
- Engineering change orders trigger re‑evaluation of chemical compliance and certification impact
- Material compliance records retained for customer audits and market access
7.3 Packaging and End‑of‑Life Considerations
- Packaging design balances protection with material reduction
- Use of recyclable materials (paper, metals, certain plastics) where feasible
- Provide packaging material information to customers to support local recycling compliance
- For EU and other regulated markets, assist customers in understanding WEEE, RoHS, REACH and packaging waste obligations
Compliance responsibilities may vary by market, importer of record, product configuration and local regulations. Project‑specific requirements should be confirmed before shipment.
7.4 Conflict Minerals Policy
Qtenboard supports and complies with the U.S. Dodd‑Frank Act Section 1502 and the EU Conflict Minerals Regulation. We require key component suppliers (panels, touch modules, PCBA, power supplies) to complete the Responsible Minerals Initiative (RMI) Conflict Minerals Reporting Template (CMRT) or equivalent declaration. We do not knowingly source from smelters identified as non‑compliant with responsible sourcing standards. Our Conflict Minerals Policy is available upon request.
8. ESG Metrics and Continuous Improvement
8.1 KPI Dashboard
| Thể loại |
KPI |
Latest Data (Q3 2024) |
| Energy |
kWh per qualified unit |
12.4 kWh (down 8% YoY) |
| Energy |
Energy savings from projects |
32% (lighting), 18% (compressed air) |
| Waste |
Recycling rate (general waste) |
68% (target 75% by 2025) |
| Waste |
Hazardous waste compliance |
100% documented disposal |
| Safety |
Training completion rate |
95% |
| Safety |
ESD audit pass rate |
100% |
| Safety |
Corrective‑action closure |
98% |
| Labor |
Working‑hour compliance |
100% (no violations in audits) |
| Labor |
Grievance closure rate |
100% (all cases closed within 30 days) |
| Supply chain |
Supplier code acceptance |
98% of key suppliers signed |
8.2 Continuous Improvement Cycle (PDCA)
Identify risk
→
Set target & plan
→
Implement
→
Measure & audit
→
Correct & standardize
→
Review & next target
9. ESG Factory Audit Package
9.1 Documents Available for Customer Review
- ISO 9001, 14001, 45001 certificates (TÜV Rheinland)
- Environmental permits and emission monitoring records
- Waste classification, transfer and disposal documentation
- Energy consumption reports and project savings summaries
- EHS risk assessments, safety patrol logs and corrective action trackers
- ESD control procedures, audit records and training logs
- Fire inspection and emergency drill records
- Employee training, working hours, payroll and contract samples (anonymised)
- Code of Conduct, anti‑forced labor, anti‑child labor and grievance policies
- Supplier Code of Conduct, conflict minerals policy, RoHS/REACH declarations
- Third‑party audit reports and CAPA/closure status (where available)
9.2 Suggested Factory Audit Route
1. Opening meeting – ESG policies, certificates and KPI trends
2. Waste & chemical storage – segregation, hazardous waste area, SDS, spill kits
3. Air emission controls – exhaust, filtration, maintenance logs
4. Energy systems – LED lighting, VFD compressors, aging rack scheduling
5. ESD areas – wrist straps, grounding, packaging, audit records
6. Production safety – PPE, machine guards, SOPs, fire extinguishers
7. Employee interviews – anonymous, voluntary, with translator if needed
8. HR & payroll records – contracts, timecards, payslips (sampled)
9. Supply chain files – supplier code acceptance, CMRT, RoHS/REACH
10. Closing meeting – findings, corrective action plan, next steps
10. Case Study: Energy and Safety Improvement Project (2023–2024)
💡 Shenzhen Site: Lighting Upgrade + Compressed Air Optimisation
Background (Q4 2023): The Shenzhen factory’s lighting and compressed air systems were identified as the largest energy consumers. Simultaneously, the EHS team noted that aging test racks were running at full capacity regardless of actual demand, causing unnecessary energy waste.
Actions:
- Replaced all 1,200 fluorescent tubes with LED luminaires with motion sensors and zone control
- Installed VFD (variable‑frequency drive) on the main air compressor and conducted a leak detection campaign (repaired 23 leaks)
- Implemented a scheduling system for aging racks – racks now run only when needed, with standby mode
- Provided energy‑saving training to all shift leaders and maintenance staff
- Enhanced ESD and PPE patrols as part of the safety improvement
Measurable results (Q3 2024):
- Lighting energy use: 45,000 kWh/month → 30,600 kWh/month (−32%)
- Compressed air energy per unit output: 0.28 kWh/unit → 0.23 kWh/unit (−18%)
- Aging rack energy: 2.4 kWh/unit → 2.1 kWh/unit (−12%)
- ESD audit pass rate: maintained at 100% for 6 consecutive months
- Safety training completion rate: increased from 88% to 95%
Customer value: These improvements provide auditable evidence for customer ESG questionnaires, tender documents, and on‑site factory audits. The project also reduced operational costs and improved the working environment.
11. Frequently Asked Questions
What environmental certifications does Qtenboard hold?
We are certified to ISO 9001:2015, ISO 14001:2015 and ISO 45001:2018 by TÜV Rheinland (certificates #QMS-2024-1122, #EMS-2024-3344, #OHS-2024-5566). All are valid through 2027.
Does Qtenboard have a conflict minerals policy?
Yes. We require key component suppliers to complete the RMI CMRT or equivalent declarations. We support the U.S. Dodd‑Frank Act and EU Conflict Minerals Regulation. Our policy is available upon request.
How do you manage employee working hours and overtime?
We use electronic timekeeping and follow local labor laws. Overtime is voluntary, pre‑approved and limited. Our production planning avoids excessive overtime. Records are available for customer audits.
What ESD protection measures do you have?
ESD‑sensitive areas are equipped with grounded mats, wrist straps, footwear testers, humidity control and ESD‑safe packaging. Daily checks and periodic audits maintain a 100% compliance rate.
Can customers conduct a factory audit?
Yes. We welcome customer audits. We provide an audit package with ESG policies, KPI data, and a structured site walk‑through. Please contact our ESG team to schedule.
Do you provide carbon footprint data?
We are in the process of quantifying Scope 1 and 2 emissions. Project‑specific carbon data can be provided on a case‑by‑case basis. Energy‑saving projects are already reducing our direct emissions.
🌱 Ready for a responsible manufacturing partnership?
Request our Factory ESG and Compliance Overview hoặc
Schedule an ESG and Factory Compliance Review.
📧 Info@qtenboard.com
· 🌐 www.qtenboard.com
· 💬 WhatsApp: +86‑181-2471-3748