生產(chǎn)管理表單匯總2

1、工廠編號:Factorycode:工廠檢查調(diào)查表QuestionnaireforFactoryInspection申請人名稱：NameofApplicant:制造商名稱：NameofManufacturer:生產(chǎn)廠名稱:NameofFactory:中國質(zhì)量認(rèn)證中心ChinaQualityCertificationCenter1.1工廠注冊名稱：Nameofthefactory:工廠地址：Addressofthefactory:電話（含區(qū)號）:傳真：郵政編碼：Tel:Fax:PostCode電子郵件：E-mail:抵達(dá)工廠的最佳交通路線（最近的火車站、機場；如可能，請附一張當(dāng)?shù)氐貓D）TheOpt

2、imalroutetofactorylocalRailwaystation,airport（withthemapifpossible）1.2制造商注冊名稱：Nameofthemanufacturer:制造商注冊地址：Addressofthemanufacturer:電話（含區(qū)號）:傳真：郵政編碼：Tel:Fax:PostCode:電子郵件：E-mail:申請人注冊名稱：Nameoftheapplicant:地址：Address:電話（含區(qū)號）:傳真：郵政編碼：Tel:Fax:PostCode:電子郵件：E-mail:認(rèn)證聯(lián)系人：部門及職位：電話：Contactpersonofcertifica

3、tion:Department/position:Tel:2.3. 工廠質(zhì)量負(fù)責(zé)人姓名、工作部門及職位、聯(lián)系電話Thename,department/positionandtelephoneofprincipalonqualityassurance質(zhì)量負(fù)責(zé)人姓名：Name of the principal:部門及職位：Department/position:電話: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，請注明與申證產(chǎn)品生產(chǎn)、管理有關(guān)的員工人數(shù))Totalamountofemployeesinthefactory(Iftheproductionforthecertifiedpr

4、oductisjustonepartofthewholeproduction,pleaseindicatetheamountofemployeesfortheproductionandmanagementontheproductsappliedforcertification)5.1申證產(chǎn)品申請編號、名稱、型號規(guī)格、商標(biāo)TheapplicationNo.,name,model/specificationandtrademarkoftheproductsappliedforcertification5.2申請產(chǎn)品認(rèn)證依據(jù)的標(biāo)準(zhǔn)Pursuantstandardsoftheproductsappli

5、edforcertification6.1 工廠是否按認(rèn)證實施規(guī)則的要求建立文件化質(zhì)量體系？提供組織機構(gòu)圖質(zhì)量手冊目錄程序文件目錄。Hasthefactoryestablishedandmaintainedadocumentedqualitysystemaccordingtotherequirementoftheimplementationrulesforcertification?Providethechartoforganizationstructurethelistofthequalitymanualthelistofthedocumentedprocedures.6.2 由工廠完成的申

6、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)Indicatetheproductionprocessontheproductsappliedforcertification,whichisperformedbyfactory.(Pleaseprovidetheproductionflowchart,andfillintheAppendix1-ListofKeyProductionEquipments.)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)Indicatethecriticalpartsandmaterial

7、s,whichareprovidedbythesubcontractors.(PleasegiveclearindicationifthepartshavepassedtheCCCorotherequivalentproductcertifications.)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、過程檢驗和最終檢驗中具備了哪些項目的檢驗?zāi)芰Α?請?zhí)峁┮环輽z驗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)Toensurethatthefinalproductsconformtocorrespondingstandards,pleasespecifyonwhich

8、itemsthefactoryhasinspectionabilityduringin-cominginspection,processinspectionandfinalinspection.(PleaseprovidealistofinspectiondocumentsandfillinAppendix2-ListofMainTestInstrumentsandEquipments).7.說明申請認(rèn)證產(chǎn)品已獲得的其它認(rèn)證機構(gòu)頒發(fā)的認(rèn)證證書和認(rèn)證標(biāo)志。PleaseindicatetheCertificatesandtheMarksbeengotbytheproductsforwhichthe

9、Certificationhavebeingapplied.8. 工廠的質(zhì)量體系是否已通過質(zhì)量體系認(rèn)證？(如有， 期及結(jié)論。Whether or not the factory has obtained (please provide the copy of the certificates) audit).請?zhí)峁┳C書復(fù)印件）。請說明最近一次審核的日the certificates of quality system certification and indicate the date and conclusion of last9 .希望安排檢查的時間：Dateoffactoryinspe

10、ctionexpected:工廠休息日：工廠上下班時間：Offdayoffactory:Timeoffactoryon/offduty:可否在休息日檢查(Whetherornottheinspectioncouldbedoneonoffday):可以(yes)可商議(discussible)不可以(no)10 .是否同意認(rèn)證機構(gòu)的檢查員在正常生產(chǎn)時，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？WhetherornottheinspectorsofCertificationBodyareallowedtoaccessallsitesforproductionandmana

11、gementonproductsappliedforcertificationunderconsultingwithqualityprincipalduringregularproduction?工廠代表簽章：Signatureandstampoftherepresentativeofthefactory: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:Theundersignedpersonshallberesponsiblefortheveracityoftheinformationfilledinthisquestionnaire.附表1Appendix 1關(guān)鍵生產(chǎn)設(shè)備明細(xì)表ListofKeyProductionEquipments共 頁第 頁page of工廠名稱：Nameoffactory:序號No.生產(chǎn)設(shè)備名稱Nameofequipment制造商Manufacturer主要技術(shù)參數(shù)Maintechnicalparameters臺數(shù)Quantity工位Location附表2Appendix2主要檢測儀器、設(shè)