+ All Categories
Home > Documents > Western Digital Compliance Data Collection (WDCDC) Form User … · 2015. 4. 8. · Western Digital...

Western Digital Compliance Data Collection (WDCDC) Form User … · 2015. 4. 8. · Western Digital...

Date post: 28-Sep-2020
Category:
Upload: others
View: 0 times
Download: 0 times
Share this document with a friend
20
1 | Page Western Digital Compliance Data Collection (WDCDC) User Instructions Western Digital Compliance Data Collection (WDCDC) Form User Instructions Contents General Overview The WDCDC is an excel-based data collection form that suppliers to Western Digital will use to declare full material disclosure (FMD) data for their parts and materials. The WDCDC is compliant with the IPC-1752A data exchange standard. The WDCDC form is an XML file, recognizable in a filename that is formatted as “filename.xml. The WDCDC is separated in 10 sections/worksheets which will be explained in this User Guide. WDCDC Form Tabs: 1. Business Info – This worksheet is divided into three (3) sections: Template Settings, Legal Statement, and Requester and Supplier Information. a) Template Settings - It allows user to choose what class of material declaration he wants to process and to use the function buttons for Import, Export, Reset and View in HTML. b) Legal Statement - User is required to provide either the Standard IPC legal text or Custom Legal Declaration in this section. c) Requester and Supplier Information - Contains important information of both requester and supplier, e.g. Company Name, Contact Number, Request Data 2. Products - This section provides details of the product for which Full Material Disclosure (FMD) data is provided. It requires input of the following: Requester Item Number, Requester Item Name, Unit, Manufacturer (Mftr) Item Number, Manufacturer (Mftr) Item Name, Mass, Unit of Measurement (UoM) **Note: All required files must contain data because the data is linked to other tabs. 3. Query Lists - these are the compliance statements and/or exemptions applicable to the products 4. Sub Products - This is to be filled out if the Product is an assembly with subparts. It requires: Mftr Item Number, Mftr Item Name, Quantity (Qty), Mass, UoM 5. Homogeneous Materials -This section is for declaring each homogeneous material in the product. In this section, these data should be disclosed: Homogeneous Material Name, Mass, UoM 6. Substances - This worksheet provide a detailed breakdown of the homogeneous material used, which could be a chemical element, compound or polymer. User is required to key-in the following: Homogeneous Material Name, Level (RoHS, REACH, Requester, Supplier), Substance Category, Substance Name, CAS number, Mass, UoM, Concentration (5), RoHS exemption (if applicable) 7. File Reference - allows the user to list the files used by the supplier in completing the Full Material Declaration. If applicable, Name, File Type and File URL are required. Use of this tab is optional for listing reference documents is optional. 8. Lab Data – Actual lab data is recorded in this tab, including RoHS and halogen concentrations 9. Data Summary – This determines the completeness of the data. It prompts the user when there is an error in preparing the material declaration or a missed required filled. 10. Revisions – This tab is a record of the revisions to the WDCDC.
Transcript
Page 1: Western Digital Compliance Data Collection (WDCDC) Form User … · 2015. 4. 8. · Western Digital Compliance Data Collection (WDCDC) User Instructions Definition of Terms (1) Product

1 | P a g e Western Digital Compliance Data Collection (WDCDC) User Instructions

Western Digital Compliance Data Collection (WDCDC) Form

User Instructions

Contents

General Overview

The WDCDC is an excel-based data collection form that suppliers to Western Digital will use to declare full

material disclosure (FMD) data for their parts and materials. The WDCDC is compliant with the IPC-1752A data

exchange standard.

The WDCDC form is an XML file, recognizable in a filename that is formatted as “filename.xml. The WDCDC is

separated in 10 sections/worksheets which will be explained in this User Guide.

WDCDC Form Tabs:

1. Business Info – This worksheet is divided into three (3) sections: Template Settings, Legal Statement,

and Requester and Supplier Information.

a) Template Settings - It allows user to choose what class of material declaration he wants to

process and to use the function buttons for Import, Export, Reset and View in HTML.

b) Legal Statement - User is required to provide either the Standard IPC legal text or Custom Legal

Declaration in this section.

c) Requester and Supplier Information - Contains important information of both requester and

supplier, e.g. Company Name, Contact Number, Request Data

2. Products - This section provides details of the product for which Full Material Disclosure (FMD) data is

provided. It requires input of the following: Requester Item Number, Requester Item Name, Unit,

Manufacturer (Mftr) Item Number, Manufacturer (Mftr) Item Name, Mass, Unit of Measurement

(UoM) **Note: All required files must contain data because the data is linked to other tabs.

3. Query Lists - these are the compliance statements and/or exemptions applicable to the products

4. Sub Products - This is to be filled out if the Product is an assembly with subparts. It requires: Mftr Item

Number, Mftr Item Name, Quantity (Qty), Mass, UoM

5. Homogeneous Materials -This section is for declaring each homogeneous material in the product. In

this section, these data should be disclosed: Homogeneous Material Name, Mass, UoM

6. Substances - This worksheet provide a detailed breakdown of the homogeneous material used, which

could be a chemical element, compound or polymer. User is required to key-in the following:

Homogeneous Material Name, Level (RoHS, REACH, Requester, Supplier), Substance Category,

Substance Name, CAS number, Mass, UoM, Concentration (5), RoHS exemption (if applicable)

7. File Reference - allows the user to list the files used by the supplier in completing the Full Material

Declaration. If applicable, Name, File Type and File URL are required. Use of this tab is optional for

listing reference documents is optional.

8. Lab Data – Actual lab data is recorded in this tab, including RoHS and halogen concentrations

9. Data Summary – This determines the completeness of the data. It prompts the user when there is an

error in preparing the material declaration or a missed required filled.

10. Revisions – This tab is a record of the revisions to the WDCDC.

Page 2: Western Digital Compliance Data Collection (WDCDC) Form User … · 2015. 4. 8. · Western Digital Compliance Data Collection (WDCDC) User Instructions Definition of Terms (1) Product

2 | P a g e Western Digital Compliance Data Collection (WDCDC) User Instructions

Definition of Terms

(1) Product The item that the respondent is supplying (e.g. assembly, subassembly, part, component, raw material). A product may include product families if the products within those families have the same material composition and rely on the same RoHS exemptions.

(2) Subproduct A sub-unit of product. (3) Material/Substance category A generic term for surveyed chemical substances and their compounds. (4) Material Group

A standardized list of groups that homogeneous materials may be grouped into. In WDCDC this is selected from a drop down menu

(5) Full Material Disclosure (FMD) Disclosure of all chemical substances, by Chemical Abstract System (CAS) number, present in each

homogeneous material in a part or assembly (6) Requester

The party initiating the communication when using the request/response communication mode. The requester is the recipient of the supplier’s response.

(7) Substances Chemical elements and their compounds.

(8) Supplier The organization or company responsible for providing the goods and/or services required to produce an electrical or electronic product.

(9) Material Matter that is made up of one or more substances.

(10) Homogeneous Material One material of uniform composition throughout or a material, consisting of a combination of materials, that cannot be disjointed or separated into different materials by mechanical actions such as unscrewing, cutting, crushing, grinding and abrasive processes.

Page 3: Western Digital Compliance Data Collection (WDCDC) Form User … · 2015. 4. 8. · Western Digital Compliance Data Collection (WDCDC) User Instructions Definition of Terms (1) Product

3 | P a g e Western Digital Compliance Data Collection (WDCDC) User Instructions

A. Filling-out the WDCDC Form

- All Mandatory fields are noted with an asterisk (*). When a mandatory field is left blank, an error prompt will be seen by the user.

- The WDCDC version is indicated in the top right portion of the form. - Use dropdowns when available. Use cut and paste special functions only when possible. - Please note that if a User has an IPC 1752-2 file, it can be imported into the WDCDC as a first step. See

Section B. 1. User will then need to follow these instructions to ensure that all required information and fields are properly filled out.

A1. Business Info

A1a. Template Settings

A1a.1 Different IPC 1752A Declaration types are displayed. User is required to choose Class D: Full Substances.

Class A: Reporting in Query/Reply Format is optional.

A1a.2 The WDCDC form allows user to import earlier versions of IPC 1752 files and convert IPC 1752A format

(See Section B.1.). The default Format requirement of the WDCDC Form is IPC 1752A.

A1a.3 Supplier must select English and provide all responses in English.

Page 4: Western Digital Compliance Data Collection (WDCDC) Form User … · 2015. 4. 8. · Western Digital Compliance Data Collection (WDCDC) User Instructions Definition of Terms (1) Product

4 | P a g e Western Digital Compliance Data Collection (WDCDC) User Instructions

A1b. Legal Statement

A1b.1 The supplier is required to select Custom and agree to the following declaration statement which will

appear in the window:

“The component & manufacturing process of the supplier complies with the latest revision of the WD

Environmental Specification for Materials, Components and Products 2096-001669, as of the submittal date

of this declaration.”

A1b.2 From the dropdown provided, choose ‘Accepted’ upon your acceptance of the Legal declaration

described.

Page 5: Western Digital Compliance Data Collection (WDCDC) Form User … · 2015. 4. 8. · Western Digital Compliance Data Collection (WDCDC) User Instructions Definition of Terms (1) Product

5 | P a g e Western Digital Compliance Data Collection (WDCDC) User Instructions

A1c. Requester Information

A1c.1 Company Name: This field defaults to Western Digital Technologies, Inc. This is a mandatory field and

prepopulated in the request.

A1c.2 Request Date: The date the request was sent to supplier. Enter a date with MM/DD/YYYY format. This is

a mandatory field and prepopulated in the request.

A1c.3 Document ID: The distinctive identification number of the document sent to the supplier. This is

prepopulated in the request and must not be changed by the supplier upon submittal.

A1c.4 Respond by Date: The response/submittal due date of the request for the supplier. This is a mandatory

field and prepopulated in the request.

A1c.5 Contact Name: Name of the person who supplier should contact regarding the request. This is a

mandatory field and prepopulated in the request.

A1c.6 Email: E-mail address of the person who customer should contact regarding the request. This is a

mandatory field and prepopulated in the request.

A1c.7 Phone: Phone number of the person who supplier should contact regarding the request. This is a

mandatory field and prepopulated in the request.

A1c.8 Field Lock: Click the check box provided if you would like to lock the Requester info in the exported

XML.

Page 6: Western Digital Compliance Data Collection (WDCDC) Form User … · 2015. 4. 8. · Western Digital Compliance Data Collection (WDCDC) User Instructions Definition of Terms (1) Product

6 | P a g e Western Digital Compliance Data Collection (WDCDC) User Instructions

A1d. Supplier Information

A1d.1 Company Name: Insert your Company’s Legal Name. Please do not use abbreviations. This is a

mandatory field. An error will be prompted when no data is inputted.

A1d.2 Response Date: Indicate the date that the form was completed. Enter a date with MM/DD/YYYY. This

is a mandatory field. An error will be prompted when no data is inputted.

A1d.3 Document ID: The distinctive identification number of the document sent to the supplier. This should

not be changed upon submittal.

A1d.4 Company Unique ID: Enter the unique DUNS number for the Company. The Data Universal Numbering

System, abbreviated as DUNS or D-U-N-S, is a proprietary system developed and regulated by Dun &

Bradstreet (D&B) that assigns a unique numeric identifier, referred to as a "DUNS number" to a business entity

and location. If you do not have a DUNS number, you may obtain or update your DUNS number at the following

site: http://www.dnb.com/get-a-duns-number.html. There is no charge for requesting and obtaining a DUNS

number.

A1d.5 Authorized Rep: Name of the person that WD should contact regarding the request. You may include

the title and position after the name. This is a mandatory field. An error will be prompted when no data is

inputted.

A1d.6 Email: Indicate the email address of the authorized person that WD should contact regarding the

request. This is a mandatory field. An error will be prompted when no data is inputted.

A1d.7 Phone: Indicate the Phone number of the authorized person that WD should contact regarding the

request. This is a mandatory field. An error will be prompted when no data is inputted.

A1d.8 Field Lock: Click the check box provided if you would like to lock the Requester info in the exported

XML.

Page 7: Western Digital Compliance Data Collection (WDCDC) Form User … · 2015. 4. 8. · Western Digital Compliance Data Collection (WDCDC) User Instructions Definition of Terms (1) Product

7 | P a g e Western Digital Compliance Data Collection (WDCDC) User Instructions

A1e. Contact Name

A1e.1 Supplier must indicate the Contact Name, Contact Email and Contact Phone Number (may be different

or the same with the Authorized Representative). If there are several Contact Names, indicate them in the

cells provided.

A2. Products

WD suppliers can declare a single part or multiple parts that belong to one product family in one

declaration form.

A2a. Requester Product Information

Single part declaration

Page 8: Western Digital Compliance Data Collection (WDCDC) Form User … · 2015. 4. 8. · Western Digital Compliance Data Collection (WDCDC) User Instructions Definition of Terms (1) Product

8 | P a g e Western Digital Compliance Data Collection (WDCDC) User Instructions

Multiple parts declaration

A2a.1 Requester Item Number: This is a mandatory field. An error will be prompted when no data is

inputted.

A2a.2 Requester Item Name: This is a mandatory field. An error will be prompted when no data is inputted.

A2a.3 Unit: Select the appropriate unit in the dropdown provided. The commonly used unit is Each.

This is a mandatory field. An error will be prompted when no data is inputted.

A2a.4 Effective Date: Input the Effectivity Date of the Product used in Manufacturing. Enter a date with

MM/DD/YYYY.

A2a.5 Mfr Site: Input the Manufacturing Site of the Product.

A2b. Supplier Product Information

Single part declaration

Page 9: Western Digital Compliance Data Collection (WDCDC) Form User … · 2015. 4. 8. · Western Digital Compliance Data Collection (WDCDC) User Instructions Definition of Terms (1) Product

9 | P a g e Western Digital Compliance Data Collection (WDCDC) User Instructions

Multiple parts declaration

A2b.1 Mfr Item Number: Manufacturer’s Part Number (MPN) or SPN. This is a mandatory field. An error will

be prompted when no data is inputted.

A2b.2 Mfr Item Name: Manufacturer Part Name or Description. This is a mandatory field. An error will be

prompted when no data is inputted.

A2b.3 Mass: Total weight of the part/component. This should be numeric in value. This is a mandatory field. An error will be prompted when no data is inputted.

For assemblies, total part/component weight must equal the sum of subparts weight.

For single part/component, total part/component weight is equal to the sum of homogeneous materials used.

For part families or multiple parts reporting, it is required that the individual part/component weights are equal.

A2b.4 UoM: This is the Unit of Measure (UoM) of the Mass indicated. Available options in the dropdowns are

g, kg, mg. Use only one UoM for the whole declaration. This is a mandatory field. An error will be prompted

when no data is inputted.

A3. Sub Products

This section is only for Products with Sub Products. If the products or parts that you declared in the

Products tab do not have subparts, you may skip this section without getting an error tag. A maximum

of 450 Sub Products in one declaration will be accepted by the form.

Page 10: Western Digital Compliance Data Collection (WDCDC) Form User … · 2015. 4. 8. · Western Digital Compliance Data Collection (WDCDC) User Instructions Definition of Terms (1) Product

10 | P a g e Western Digital Compliance Data Collection (WDCDC) User Instructions

A3a. Mfr Item Number: Manufacturer’s Part Number (MPN) of the sub product. This is a mandatory field.

An error will be prompted when no data is inputted.

A3b. Mfr Item Name: This is a mandatory field. An error will be prompted when no data is inputted.

A3c. Quantity: This is a mandatory field. An error will be prompted when no data is inputted.

A3d. Mass: Total weight of the part/component. This should be numeric in value. This is a mandatory field. An error will be prompted when no data is inputted.

For assemblies, total part/component weight should equal to the sum of subparts weight.

For single part/component, total part/component weight is equal to the sum of homogeneous materials used.

A3e. UoM: This is the Unit of Measure (UoM) of the Mass indicated. Available options in the dropdowns are

g, kg, mg. Use only one UoM for the whole declaration. This is a mandatory field. An error will be prompted

when no data is inputted.

A4. Homogeneous Materials

This section is to identify the homogeneous materials of the Product or if the Product has Sub

Products A maximum of 450 Homogeneous Materials in one declaration will be accepted by the form.

Page 11: Western Digital Compliance Data Collection (WDCDC) Form User … · 2015. 4. 8. · Western Digital Compliance Data Collection (WDCDC) User Instructions Definition of Terms (1) Product

11 | P a g e Western Digital Compliance Data Collection (WDCDC) User Instructions

A4a. If a certain homogeneous material is associated in a sub product, choose the sub product in the dropdown. If there is no subproduct and the homogeneous material is directly associated with the Product, this column will be optional. You may use everything in the dropdown to associate your homogeneous material.

A4b. Material Group. Select the Material Group of the Homogeneous Material from the dropdown provided.

These list has been classified and grouped based on the common Material Groups of homogeneous parts.

This is a mandatory field. An error will be prompted when no data is inputted.

A4c. Homogeneous Material: Input the homogeneous materials associated to each sub product or product.

This is a mandatory field. An error will be prompted when no data is inputted.

A4d. Mass: Input the total mass/weight of the Homogeneous Material. This should be numeric in value and

should match the Unit of measure selected. This is a mandatory field. An error will be prompted when no

data is inputted.

A4e. UoM: This is the Unit of Measure (UoM) of the Mass indicated. Available options in the dropdowns are g, kg, mg. Use only one UoM for the whole declaration. This is a mandatory field. An error will be prompted when no data is inputted.

Page 12: Western Digital Compliance Data Collection (WDCDC) Form User … · 2015. 4. 8. · Western Digital Compliance Data Collection (WDCDC) User Instructions Definition of Terms (1) Product

12 | P a g e Western Digital Compliance Data Collection (WDCDC) User Instructions

A5. Substances

A5a. Homogeneous Material: Select the Homogeneous Material that a specific substance should be mapped

with from the dropdown. These has been concatenated based on the information provided from the previous

tabs.

A5b. Level: Choose the Level of declaration of the homogeneous material from the dropdown. This is a mandatory field. An error will be prompted when no data is inputted.

A5c. Substance Category: Indicate the substance category if known or available.

Page 13: Western Digital Compliance Data Collection (WDCDC) Form User … · 2015. 4. 8. · Western Digital Compliance Data Collection (WDCDC) User Instructions Definition of Terms (1) Product

13 | P a g e Western Digital Compliance Data Collection (WDCDC) User Instructions

A5d. Substance Name: Input the Substance Name. A complete Chemical Substance Name is required to be inputted. This is a mandatory field. An error will be prompted when no data is inputted. A5e. CAS Numbers: A CAS Registry Number,[1] also referred to as CASRN or CAS Number, is a unique numerical identifier assigned by Chemical Abstracts Service (CAS) to every chemical substance described in the open scientific literature including organic and inorganic compounds, minerals, isotopes, alloys and non-structurable materials. CAS Numbers must be provided unless unavailable for the substance which is being declared. A5f. Mass: Indicate the mass of the substance if you have chosen Mass in the Setting Tab. If not, this cell will be disabled. The form will require the concentration of the substance. A5g. UoM: Indicate the Unit of measure used in the substance declaration from the dropdown provided. A5h. Concentration: This is an editable field where the concentration of a regulated substance category in % of product mass must be entered if Concentration has been selected in the Settings Tab.

A5i. Select the applicable EU RoHS exemption in the dropdown if the part exceeds the regulated values. The exemption description will be automatically pre-populated once the exemption has been chosen in the dropdown.

Page 14: Western Digital Compliance Data Collection (WDCDC) Form User … · 2015. 4. 8. · Western Digital Compliance Data Collection (WDCDC) User Instructions Definition of Terms (1) Product

14 | P a g e Western Digital Compliance Data Collection (WDCDC) User Instructions

A6. File Reference This is an optional Tab where you may indicate the file references of your declaration.

A7. Lab Data This is a required tab. The indicated data from RoHS and halogen lab reports for the Product must be

entered in this tab. Note: All concentrations must be entered as ppm (mg/kg). The actual lab reports

must also be submitted but you must fill in the lab report data in this Lab Data. Note that Lab Report File

Name must conform to WD’s specified naming convention in WD Environmental Specification 2096-

001669.

Page 15: Western Digital Compliance Data Collection (WDCDC) Form User … · 2015. 4. 8. · Western Digital Compliance Data Collection (WDCDC) User Instructions Definition of Terms (1) Product

15 | P a g e Western Digital Compliance Data Collection (WDCDC) User Instructions

A8. Data Summary

This tab summarizes all the information inputted by the user. It indicates if the required information has been

satisfied by showing green “Completed” notification and indicated the missing information by showing the red

“Required” notification on the required fields. A link is provided so that the user can return to the specific tab

or cell where a required information is missing or incorrect in value. Once all the required fields has been

satisfied and completed, the form is ready for submission to WD.

Page 16: Western Digital Compliance Data Collection (WDCDC) Form User … · 2015. 4. 8. · Western Digital Compliance Data Collection (WDCDC) User Instructions Definition of Terms (1) Product

16 | P a g e Western Digital Compliance Data Collection (WDCDC) User Instructions

B. Using the Function Buttons

B1. Import

B1a. Select the format of the file you are trying to import, i.e. IPC 1752-2

B1b. Click on the Import button and load the IPC 1752-2 XML file and the data will be loaded into the WDCDC. You may also use this function if you would like to edit previous XML with similar format.

Page 17: Western Digital Compliance Data Collection (WDCDC) Form User … · 2015. 4. 8. · Western Digital Compliance Data Collection (WDCDC) User Instructions Definition of Terms (1) Product

17 | P a g e Western Digital Compliance Data Collection (WDCDC) User Instructions

B2. Export

Note: Suppliers should submit the WDCDC form once it is completed. In the future, suppliers will use the

instructions below to export the 1752A XML file.

B2a. Select the proper format of the file you are trying to export (IPC 1752A)

B2b. Click on the Export button to create the new format and save the XML file exported

Page 18: Western Digital Compliance Data Collection (WDCDC) Form User … · 2015. 4. 8. · Western Digital Compliance Data Collection (WDCDC) User Instructions Definition of Terms (1) Product

B3. Reset

Click Reset and all the information initially inputted will be deleted.

B4. View in HTML

Supplier may view in HTML format the structure of the declaration.

Page 19: Western Digital Compliance Data Collection (WDCDC) Form User … · 2015. 4. 8. · Western Digital Compliance Data Collection (WDCDC) User Instructions Definition of Terms (1) Product

Business Info

Product Declaration

Page 20: Western Digital Compliance Data Collection (WDCDC) Form User … · 2015. 4. 8. · Western Digital Compliance Data Collection (WDCDC) User Instructions Definition of Terms (1) Product

File Naming Conventions

Supplier must provide compliance data following below format for file names:

WDCDC: Supplier name_WDCDC_WD part number (Supplier part number)(Date_Month_Year)

Laboratory Reports

• RoHS report : Supplier Name_RS_Sub Component Name_Material

Name&Type_Mfg Name(Date_Month_Year)

• HF report : Supplier Name_HF_Sub Component Name_Material

Name&Type_Mfg Name(Date_Month_Year)

• Phthalates report : Supplier Name_Phthalates_Sub Component Name_Material

Name&Type_Mfg Name(Date_Month_Year)

• RoHS & HF report : Supplier Name_RS_HF_Sub Component Name_Material

Name&Type_Mfg Name(Date_Month_Year)

CONTACT US

For questions regarding the WD CDC Form and its usage, please send an email to any of the following

contact persons:

Supplier Help Desk and Training

Sharleen Rivera, Manager, Manila Support Team

Email: [email protected]

Irene Oliquino, WD PEC Project Lead

Email: [email protected]

PEC Program Management

John Hennessey, PEC Project Manager

Email: [email protected]

Doug Lockwood, PEC Program Manager

Email: [email protected]


Recommended