[Purchasing stage]
① Purchased products have been inspected and do not contain prohibited substances for use
② Evaluation result of the supplier who supplies the products is acceptable
[Manufacturing stage]
-The manufacturing process satisfies the process control criteria including the management criteria of chemical substances in products
[Delivery stage]
-To satisfy delivery conditions, the above verification items at the purchasing stage and the manufacturing stages have to be fulfilled
・It is acceptable if contents of the management criteria at purchasing, the management criteria at manufacturing and the management criteria at delivery match the nature of the business operation
※ Questions concerning the management criteria of the respective stage appear in each action item as shown below
・The organization shall verify by the specification of mass production products
・The organization shall Identify whether or not there is a process which may generate concentration change of contained chemical substances. If the process causes a change, such a change needs to be considered"