工厂检查调查表（英文）(doc 8)

工厂检查调查表（英文）(doc 8) Factory code: Questionnaire for Factory Inspection Name of Applicant: Name of Manufacturer: Name of Factory: China Quality Certification Center 1.1 Name of the factory: Address of the factory: Tel: Fax: Post Code: E-mail: The Optimal route to factory [local Railway station, airport (with the map if possible)] 1.2 Name of the manufacturer: Address of the manufacturer: Tel : Fax: Post Code: E-mail: 2. Name of the applicant: Address: Tel: Fax: Post Code: E-mail: Contact person of certification: Department/position: Tel: 3. The name, department/position and telephone of principal on quality assurance Name of the principal: Department/position: Tel: 4. Total amount of employees in the factory (If the production for the certified product is just one part of the whole production, please indicate the amount of employees for the production and management on the products applied for certification) 5.1 The application No., name, model /specification and trade mark of the products applied for certification 5.2 Pursuant standards of the products applied for certification 6.1 Has the factory established and maintained a documented quality system according to the requirement of the implementation rules for certification? Provide ?the chart of organization structure ?the list of the quality manual ?the list of the documented procedures . 6.2 Indicate the production process on the products applied for certification, which is performed by factory. (Please provide the production flow chart, and fill in the Appendix 1-- List of Key Production Equipments.) 6.3 Indicate the critical parts and materials, which are provided by the subcontractors. (Please give clear indication if the parts have passed the CCC or other equivalent product certifications.) 6.4 To ensure that the final products conform to corresponding standards, please specify on which items the factory has inspection ability during in-coming inspection, process inspection and final inspection. (Please provide a list of inspection documents and fill in Appendix2-- List of Main Test Instruments and Equipments). 7. Please indicate the Certificates and the Marks been got by the products for which the Certification have being applied. 8. Whether or not the factory has obtained the certificates of quality system certification (please provide the copy of the certificates) and indicate the date and conclusion of last audit). 9. Date of factory inspection expected: Off day of factory: Time of factory on/off duty: Whether or not the inspection could be done on off day: yes discussible no 10. Whether or not the inspectors of Certification Body are allowed to access all sites for production and management on products applied for certification under consulting with quality principal during regular production? Signature and stamp of the representative of the factory: Date: Note: The undersigned person shall be responsible for the veracity of the information filled in this questionnaire. Appendix 1 List of Key Production Equipments Name of factory: page of No. Name of equipment Manufacturer Main technical parameters Quantity Location Appendix 2 List of Main Test Instruments and Equipments Name of factory: page of No. Name of instruments & equipments Manufacturer Measure scope Precision Quantity Location