工廠審查調(diào)查表

1、工廠編號(hào)：Factory code : 工廠檢查調(diào)查表Questi onn aire for Factory In specti on申請(qǐng)人名稱：Name of Applica nt:制造商名稱：Name of Manu facturer:生產(chǎn)廠名稱：Name of Factory:中國(guó)質(zhì)量認(rèn)證中心China Quality Certification Center1.1 工廠注冊(cè)名稱： Name of the factory:工廠地址：Address of the factory:電話（含區(qū)號(hào) ）:Tel:Fax:傳真：Post Code郵政編碼：電子郵件：E-mail: 抵達(dá)工廠的最佳交通

2、路線（最近的火車站、機(jī)場(chǎng)；如可能，請(qǐng)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(cè)名稱： Name of the manufacturer:制造商注冊(cè)地址：Address of the manufacturer:電話（含區(qū)號(hào) ）:Tel : Fax:傳真：Post Code:郵政編碼：電子郵件：E-mail:2. 申請(qǐng)人注冊(cè)名稱： Name of the applicant:地址：Address:電話（含區(qū)號(hào) ）:Tel:電子郵件：E

3、-mail:傳真：Fax:郵政編碼：Post Code:認(rèn)證聯(lián)系人：Contact person of certification:部門及職位：Department/position:電話：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部門及職位：Department/position: Tel:電話：質(zhì)量負(fù)責(zé)人姓名： Name of the principal: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(qǐng)注明與申證產(chǎn)品生

4、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(qǐng)編號(hào)、名稱、型號(hào)規(guī)格、商標(biāo)The application No.,

5、name, model /specification and trade mark of the products applied for certification5.2 申請(qǐng)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(cè)目錄程序文件 目錄。Has the factory established and maintained a documented quality system according to the requir

6、ement 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(qǐng)?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, which i

7、s 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(qǐng)注明)Indicate the critical parts and materials, which are provided by the subcontractors.(Please give clear indication if the pa

8、rts 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?(請(qǐng)?zhí)峁┮环輽z驗(yàn)文件目錄清單并填寫附表2：主要檢測(cè)儀器、檢測(cè)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 durin

9、g 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(qǐng)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 the

10、 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(qǐng)?zhí)峁┳C書復(fù)印件)。請(qǐng)說明最近一次審核的日期及結(jié)論。Whether or not the factory has obta ined the certificates of quality system certificati on(please provide the copy of the certificates) and in dicate the date and con clusi on of last audit).9. 希望安排檢查的時(shí)間:Date of fa

11、ctory in spect ion expected:工廠休息日:Off day of factory:工廠上下班時(shí)間:Time of factory on/off duty:可否在休息日檢查(Whether or not the in spect ion 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(chǎng)所？Whether or n ot the in spectors of Certificati on Body

12、 are allowed to access all sites for product ionand man ageme nt on products applied for certificati on un der con sult ingwith qualityprin cipal duri ng regular product ion?工廠代表簽章：Sign ature and stamp of the represe ntative of the factory:日期:Date:注：本表簽字人應(yīng)對(duì)所填寫的信息的準(zhǔn)確性負(fù)責(zé)。filledNote: The undersigned person shall be responsible for the veracity of the information 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：Name of factory:共 頁(yè)第 頁(yè)序號(hào)No.生產(chǎn)設(shè)備名稱Name of equipme nt制造商Manu facturer主要技術(shù)參數(shù)Main tech ni cal parameters臺(tái)數(shù)Qua ntity工位Locatio npage of附表2Appendix 2主要檢測(cè)儀器