3C認(rèn)證工廠檢查調(diào)查表(中文)

1、3C認(rèn)證工廠檢查調(diào)查表（中文）Factory code：工廠檢查調(diào)查表Questionnaire for Factory Inspection申請人名稱:Name of Applicant:制造商名稱:Name of Manufacturer:生產(chǎn)廠名稱:Name of Factory:中國質(zhì)量認(rèn)證中心China Quality Certification Center1.1 工廠注冊名稱：Name of the factory:工廠地址：Address of the factory:電子郵件： 抵達(dá)工廠的最佳交通路線（最近的火車站、機(jī)場；如可能，請附一張 當(dāng)?shù)氐貓D）The Optimal r

2、oute to factory local Railway station, airport (with the map if possible)制造商注冊名稱：Name of the manufacturer:制造商注冊地址：Address of the manufacturer:電子郵件：申請人注冊名稱：Name of the applicant:地址：Address:電子郵件：工廠質(zhì)量負(fù)責(zé)人姓名、工作部門及職位、聯(lián)系電話工廠職員總數(shù)（如申證產(chǎn)品生產(chǎn)僅是其中一部分，請注明與申證產(chǎn)品 生產(chǎn)、治理有關(guān)的職員人數(shù)）Total amount of employees in the factory

3、(If the production for the c ertified product is just one part of the whole production, please indicate t he amount of employees for the production and management on the produ cts applied for certification)申證產(chǎn)品申請編號、名稱、型號規(guī)格、商標(biāo)The application No., name, model /specification and trade mark of th e prod

4、ucts applied for certification申請產(chǎn)品認(rèn)證依據(jù)的標(biāo)準(zhǔn)Pursuant standards of the products applied for certification工廠是否按認(rèn)證實(shí)施規(guī)則的要求建立文件化質(zhì)量體系？提供組織機(jī)構(gòu)圖質(zhì)量手冊名目程序文件名目。Has the factory established and maintained a documented quality syst em according to the requirement of the implementation rules for certificati on? Pro vi

5、de the chart of orga ni zatio n structure the list of the quality manual the list of the documented procedures .由工廠完成的申證產(chǎn)品生產(chǎn)工藝流程 (請?zhí)峁┥a(chǎn)流程圖并填寫附表 1：關(guān)鍵生產(chǎn)設(shè)備明細(xì)表 )Indicate the production process on the products applied for certificatio n, which is performed by factory.(Please provide the production flow c

6、hart, and fill in the Appendix 1 - List of Key Production Equipments.)講明由分承包方提供的關(guān)鍵零部件和原材料（如已通過 CCC 認(rèn)證或其 它同等的產(chǎn)品認(rèn)證的，請注明）Indicate the critical parts and materials, which are provided by the su bcontractors.(Please give clear indication if the parts have passed the CCC or oth er equivalent product certi

7、fications.)6.4 具體講明為了確保最終產(chǎn)品符合相應(yīng)標(biāo)準(zhǔn)，企業(yè)在進(jìn)貨檢驗(yàn)、過 程檢驗(yàn)和最終檢驗(yàn)中具備了哪些項(xiàng)目的檢驗(yàn)?zāi)芰Α?（請?zhí)峁┮环輽z驗(yàn)文件名 目清單并填寫附表 2：要緊檢測儀器、檢測設(shè)備明細(xì)表）To ensure that the final products conform to corresponding standards, please specify on which items the factory has inspection ability during i n-coming inspection, process inspection and final i

8、nspection. (Please provi de a list of inspection documents and fill in Appendix2- List of Main Te st Instruments and Equipments).講明申請認(rèn)證產(chǎn)品已獲得的其它認(rèn)證機(jī)構(gòu)頒發(fā)的認(rèn)證證書和認(rèn)證標(biāo) 志。Please indicate the Certificates and the Marks been got by the produ cts for which the Certification have being applied.工廠的質(zhì)量體系是否已通過質(zhì)量體系認(rèn)證？

9、(如有， 請?zhí)峁┳C書復(fù)印 件)。請講明最近一次審核的日期及結(jié)論。Whether or not the factory has obtained the certificates of quality sys tem certification (please provide the copy of the certificates) and indicate the date and conclusion of last audit).期望安排檢查的時(shí)刻：Date of factory inspection expected:工廠休息日：工廠上下班時(shí)刻：Time of factoryOff d

10、ay of factory: on/off duty:可否在休息日檢查 (Whether or not the inspection could be done onoff day):能夠(yes)可商量 (discussible)不能夠(no)是否同意認(rèn)證機(jī)構(gòu)的檢查員在正常生產(chǎn)時(shí)，經(jīng)與質(zhì)量保證負(fù)責(zé)人接洽后，能夠進(jìn)入涉及認(rèn)證產(chǎn)品生產(chǎn)及治理的所有場所？Whether or not the inspectors of Certification Body are allowed to a ccess all sites for production and management on produc

11、ts applied for cer tification under consulting with quality principal during regular production?工廠代表簽章：Signature and stamp of the representative of the factory:日期：Date:注：本表簽字人應(yīng)對所填寫的信息的準(zhǔn)確性負(fù)責(zé)。Note: The undersigned person shall be responsible for the veracity of the information filled in this questionnaire.附表1Appen dix 1關(guān)鍵生產(chǎn)設(shè)備明細(xì)表List of Key Production Equipments工廠名稱：頁第 頁共Name of factory: p ageof序號No.生產(chǎn)設(shè)備名稱Name of equipment制造商Manu facturer要緊技術(shù)參數(shù)Main tech ni cal p arameters臺數(shù)Quanti ty工位Location附表2Appendix 2要緊檢測儀器、設(shè)備明細(xì)表List of Ma