Documents required by the QC080000 standard:

1. List of hazardous substances used

2. HSF Policy and Objectives with Timetable for Elimination of Hazardous Substances

3. There is a section of the HSF process management plan in the quality manual

4. References to the HSF Documented Procedures in the Quality Manual

5. Control and eventual elimination of plans for HS components in design and development planning documents

6. Documented procedures/work instructions for the process of using HS

7. When the design calls for the use of HS, a control program

8. Documented procedures for checking and identifying HS contained in purchased items

9. Procedures for differentiating different parts during mixing

10. Potentially contaminated processes are identified and documented

11. Operational procedures for pollution prevention

12. Procedures for Handling and Storage of Hazardous Substances

13. Monitoring and measurement of HS processes

14. Monitoring and measurement of HS products

15. Procedures to prevent the detection of HS non-conforming product shipments

16. HSF Corrective Action Procedures