工厂检查调查表填写说明

工厂检查调查表填写说明 附件 ? 产品认证工厂检查调查表 Questionnaire for Factory Inspection of Products Certification 申请人名称: 此页填写的内容(名称)须与《产品认证申请 书 关于书的成语关于读书的排比句社区图书漂流公约怎么写关于读书的小报汉书pdf 》 的描述一致 Name of Applicant: 制造商名称: Name of Manufacturer: 工厂名称: Name of Factory: 中汽认证中心 China Certification Centre for Automotive Products 以下内容由认证机构填写(The following is for CCAP use only): 申请书编号(Application Form No.): 证书编号(Certificate No.): 工厂代码(Factory Code): 证书流水号(Certificate Sequential No.): seriously, carefully setWeaving, preparing, serving, after implementation, efforts to improve conference quality and ensure its effectiveness. Further improvement program the Chief reception, publicity, reception work as show, foreign exchange and to rally support for Windows guests a warm welcome, and establish a good image. 3, further 共 页 第1页 1、 工厂质量负责人/ Quality principal of the factory: (按照认证实施规则附件三(以下简称《10条》)的要求，申请认证的工厂需要任命质量负责人 无论质量负责人在工厂的职务和所在部门如何，其职责应符合实施规则的要求)。 姓名/ Name: 部门及职位/Department/position: 电话/Tel: 传真/Fax: 2、工厂员工总数(如申请认证产品生产仅是一部分产品，请注明与申请认证产品生产、管理有关的员 工人数) Total amount of employees in the factory (If the products applied for certification is just one part of the all products, please indicate the amount of employees for the production and management on the products applied for certification) 工厂员工总数—是指申请认证的工厂的员工总数; 与申请认证产品生产、管理有关的员工人数—是指《十条》所要求的产品实现过程中涉及到的员 工数，如有两个以上的产品申请认证，请分别说明涉及每种产品实现的员工数。 3、工厂是否按认证实施规则的要求建立文件化质量体系,请提供以下资料: A. 组织机构图 B. 质量手册 C. 程序文件目录。 Has the factory established and maintained a documented quality system according to the requirement of the implementation rules for certification? If yes, please provide: A. The chart of organization structure B . Quality manual C. The list of the documented procedures. 组织机构图 —提供组织机构图应包括所涉及各部门的职责(应包括《十条》要求)分配表; 质 量 手 册—符合《十条》要求的质量体系的质量手册。为了方便企业，企业可以提交建立的管理体 系质量手册，同时针对不满足《十条》要求的进行补充。 程序文件目录—符合《十条》要求的程序文件目录. 至少包括以下几个程序:1、认证标志的保管使用 和控制程序;2(文件控制程序(包括产品实现全过程的技术文件);3.记录控制程序; 4.供应商的选择、评定和日常管理的程序; 5. 不合格品控制程序;6.内部质量管理 体系审核程序;7.关键零部件和材料、结构变更控制程序。不全、应补充 4、由工厂完成的认证产品生产工艺流程 (请提供生产流程图并填写附表1:关键生产设备明细表) 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.) 生产工艺流程是指针对每一种产品的从原材料到制成品的加工和装配过程，只需要描述关键重要工序，并将涉及到的设备填在附表中，此处填写空间不够，企业可另加附页。 1show, foreign exchange and to rally support for Windows guests a warm welcome, and establish a good image. 3, further onference quality and ensure its effectiveness. Further improvement program the Chief reception, publicity, reception work asseriously, carefully setWeaving, preparing, serving, after implementation, efforts to improve c 共 页 第2页 5、为确保最终产品符合相应标准，企业在进货检验、过程检验和最终检验中具备了哪些项目的检验能 力。(同时填写附表2:主要 检测 工程第三方检测合同工程防雷检测合同植筋拉拔检测方案传感器技术课后答案检测机构通用要求培训 仪器、检测设备明细表) 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 fill in Appendix 2:List of Main Test Instruments and Equipments). 应具备进货检验的能力和设备—工厂采购的关键件和原材料有要求检验项目的，工厂具备的检验能力 和配备的检验设备。 应具备过程检验的能力和设备—产品在加工和装配工艺过程中有要求检验项目的，工厂具备的检验能 力和配备的检验设备。 应具备最终检验的能力和设备—认证产品在装配完成后要求的检验项目，工厂具备的检验能力和配备 的检验设备。 如果企业具备确认检验的能力，也请将有关检验设备填在附表中。 6、工厂的 管理体系 怎么建立质量管理体系环保管理体系it运维服务管理体系质量体系程序文件项目安全生产管理体系 是否已通过体系认证,(如有，请提供证书复印件)。请说明最近一次审核的日期 及结论。 Whether or not the factory has obtained the certificates of management system certification (if yes, please provide the copy of the certificates) and indicate the date and conclusion of last audit). 工厂如通过管理体系认证，可以作为 评价 LEC评价法下载LEC评价法下载评价量规免费下载学院评价表文档下载学院评价表文档下载 工厂质量保证能力的参考信息，请如实填写。 7、希望安排检查的时间: Date of factory inspection expected: 工厂休息日: 工厂上下班时间: Off day of factory: Time of factory on/off duty: 可否在休息日检查 (Whether or not the inspection could be done on off day): ?可以(yes) ?可商议(discussible) ?不可以(no) 工作区分布: Distribution of manufacturing sites: ?集中 ?分散(共分 区，各相距 km。) ?Centralized ?Decentralized(With sites in total, and at advance of km apart.) 抵达工厂的最佳交通路线( 最近的火车站、机场;如可能，请附一张当地地图 ) The optimal route to factory [local railway station, airport (with the map if possible)] 8、 是否同意认证机构的检查员在正常生产时，经与质量保证负责人接洽后，可以进入涉及认证产品 生产及管理的所有场所, 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? 检查产品的生产和管理过程是检查员对工厂质量保证能力作出全面、客观评价时索取证据的重要场所，工厂应接受对产品生产及管理的所有场所的检查。 工厂代表签章Signature and stamp of the representative of the factory: 日期Date: 注:本表签字人应对所填写的信息的准确性负责。 Note: The undersigned person shall be responsible for the veracity of the information filled in this questionnaire. 说明:表中各条款的黑体字，为申请人填写时应注意的说明，申请人填写时将说明去掉。 2a good image. 3, furthern, publicity, reception work as show, foreign exchange and to rally support for Windows guests a warm welcome, and establish ts effectiveness. Further improvement program the Chief receptioseriously, carefully setWeaving, preparing, serving, after implementation, efforts to improve conference quality and ensure i 附表1 Appendix 1 关键生产设备明细表 List of Key Production Equipments 工厂名称: 共 页 第 页Name of factory: page of 制造商 序号 生产设备名称 主要技术参数 台数 工位 Manufacturer of No. Name of equipment Main technical parameters Quantity Location equipments 只填写与申请认证产品 有关的生产设备和组装 线等。 3show, foreign exchange and to rally support for Windows guests a warm welcome, and establish a good image. 3, further onference quality and ensure its effectiveness. Further improvement program the Chief reception, publicity, reception work asseriously, carefully setWeaving, preparing, serving, after implementation, efforts to improve c 附表2 Appendix 2 主要检测仪器、设备明细表 List of Main Test Instruments and Equipments 工厂名称: 共 页第 页 Name of factory: page of 序号 检测仪器、设备名称 制造商 测量范围 精度 台数 工位 No. Name of instruments & equipments Manufacturer Measure scope Precision Quantity Location 应包括进货检验、过程检验、例行 检验和确认检验(如有)的设备 4a good image. 3, furthern, publicity, reception work as show, foreign exchange and to rally support for Windows guests a warm welcome, and establish ts effectiveness. Further improvement program the Chief receptioseriously, carefully setWeaving, preparing, serving, after implementation, efforts to improve conference quality and ensure i 附表3 Appendix 3 关键零部件及材料清单 List of Key Components and Materials 企业名称: 共 页 第 页 Name of Factory: page of 零部件或材料名称 型号规格 关键零部件及材料供应商 检验文件编号 序号 CCC认证证书编号 适用产品型号名称 Name of component Model, Suppliers for key Inspection No. CCC Certificate No. Applicable to models of product or material specification components and materials document No. 填入外购零部件供应商名 1 称，自制零部件请填写关键 原材料供应商名称 2 3 注: 1、如关键零部件或原材料供应商为经销商，企业需要求经销商提供生产厂名称并将生产厂名称填入 “供应商”栏内。如认证企业同时使用同一经销商提供的 多个工厂的产品，应将多个工厂分别填入表内。 5show, foreign exchange and to rally support for Windows guests a warm welcome, and establish a good image. 3, further onference quality and ensure its effectiveness. Further improvement program the Chief reception, publicity, reception work asseriously, carefully setWeaving, preparing, serving, after implementation, efforts to improve c