工廠檢查調(diào)查表

1、工 廠 編 號：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:電話(含區(qū)號):傳真：郵政編碼：Tel: Fax: Post Code電子郵件：E-mail:抵達(dá)工廠的最佳

2、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 route to factory local Railway station, airport (with the map if possible)1.2 制造商注冊名稱：Name of the manufacturer:制造商注冊地址：Address of the manufacturer:電話(含區(qū)號):傳真：郵政編碼：Tel : Fax: Post Code:電子郵件：E-mail:2. 申請人注冊名稱：Name of the applicant:地址：Address:電話(含區(qū)號):傳真：郵政編碼：Tel:

3、 Fax: Post Code:電子郵件：E-mail:認(rèn)證聯(lián)系人： 部門及職位：電話：Contact person of certification: Department/position: Tel: 3. 工廠質(zhì)量負(fù)責(zé)人姓名、工作部門及職位、聯(lián)系電話The name, department/position and telephone of principal on quality assurance 質(zhì)量負(fù)責(zé)人姓名：部門及職位：電話：Name of the principal: Department/position: Tel: 4. 工廠員工總數(shù)（如申證產(chǎn)品生產(chǎn)僅是其中一部分，請注明

4、與申證產(chǎn)品生產(chǎn)、管理有關(guān)的員工人數(shù)）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 申證產(chǎn)品申請編號、名稱、型號規(guī)格、商標(biāo)The applicatio

5、n No., name, model /specification and trade mark of the products applied for certification5.2 申請產(chǎn)品認(rèn)證依據(jù)的標(biāo)準(zhǔn) Pursuant standards of the products applied for certification6.1 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)量手冊目錄程序文件目錄。Has the factory established and maintained a documented quality system according to th

6、e 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 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 certification, whi

7、ch is performed by factory.(Please provide the production flow chart, and fill in the Appendix 1- List of Key Production Equipments.)6.3 說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 subcontractors.(Please give clear indication if t

8、he parts have passed the CCC or other equivalent product certifications.)6.4具體說明為了確保最終產(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＃ㄕ執(zhí)峁┮环輽z驗(yàn)文件目錄清單并填寫附表2：主要檢測儀器、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 dur

9、ing 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. 說明申請認(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 products for which t

10、he Certification have being applied.8. 工廠的質(zhì)量體系是否已通過質(zhì)量體系認(rèn)證？（如有， 請?zhí)峁┳C書復(fù)印件）。請說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 system certification (please provide the copy of the certificates) and indicate the date and conclusion of last audit). 9. 希望安排檢查的時(shí)間：Date of fa

11、ctory inspection expected:工廠休息日： 工廠上下班時(shí)間：Off day of factory: Time of factory on/off duty:可否在休息日檢查 (Whether or not the inspection could be done on off day):可以(yes) 可商議(discussible) 不可以(no) 10. 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，可以進(jìn)入涉及認(rèn)證產(chǎn)品生產(chǎn)及管理的所有場所？Whether or not the inspectors of Certification Body are

12、 allowed to access all sites for production and management on products applied for certification 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1Appendix 1關(guān)鍵生產(chǎn)設(shè)備明細(xì)表 List of Key Production Equipments 工廠名稱： 共 頁第 頁Name of factory: page of 序號No.生產(chǎn)設(shè)備名稱Name of equipment制造商Manufacturer主要技術(shù)參數(shù)Main technical parameters臺數(shù)Quantity工位Location附表2Appendix