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