3C认证工厂检查调查表（中文）(doc 13)

工厂编号：Factorycode：工厂检查调查表QuestionnaireforFactoryInspection申请人名称:NameofApplicant:制造商名称:NameofManufacturer:生产厂名称:NameofFactory:中国质量认证中心ChinaQualityCertificationCenter1.1工厂注册名称：Nameofthefactory:工厂地址：Addressofthefactory:电话(含区号):传真：邮政编码：Tel:Fax:PostCode电子邮件：E-mail: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）TheOptimalroutetofactory[localRailwaystation,airport(withthemapifpossible)]1.2制造商注册名称：Nameofthemanufacturer:制造商注册地址：Addressofthemanufacturer:电话(含区号):传真：邮政编码：Tel:Fax:PostCode:电子邮件：E-mail:2.申请人注册名称：Nameoftheapplicant:地址：Address:电话(含区号):传真：邮政编码：Tel:Fax:PostCode:电子邮件：E-mail:认证联系人：部门及职位：电话：Contactpersonofcertification:Department/position:Tel:3.工厂质量负责人姓名、工作部门及职位、联系电话Thename,department/positionandtelephoneofprincipalonqualityassurance质量负责人姓名：部门及职位：电话：Nameoftheprincipal:Department/position:Tel:4.工厂员工总数（如申证产品生产仅是其中一部分，请注明与申证产品生产、管理有关的员工人数）Totalamountofemployeesinthefactory(Iftheproductionforthecertifiedproductisjustonepartofthewholeproduction,pleaseindicatetheamountofemployeesfortheproductionandmanagementontheproductsappliedforcertification)5.1申证产品申请编号、名称、型号规格、商标TheapplicationNo.,name,model/specificationandtrademarkoftheproductsappliedforcertification5.2申请产品认证依据的标准Pursuantstandardsoftheproductsappliedforcertification6.1工厂是否按认证实施规则的要求建立文件化质量体系？提供①组织机构图②质量手册目录③程序文件目录。Hasthefactoryestablishedandmaintainedadocumentedqualitysystemaccordingtotherequirementoftheimplementationrulesforcertification?Provide①thechartoforganizationstructure②thelistofthequalitymanual③thelistofthedocumentedprocedures.6.2由工厂完成的申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)Indicatetheproductionprocessontheproductsappliedforcertification,whichisperformedbyfactory.(Pleaseprovidetheproductionflowchart,andfillintheAppendix1--ListofKeyProductionEquipments.)6.3说明由分承包方提供的关键零部件和原材料（如已通过CCC认证或其它同等的产品认证的，请注明）Indicatethecriticalpartsandmaterials,whichareprovidedbythesubcontractors.(PleasegiveclearindicationifthepartshavepassedtheCCCorotherequivalentproductcertifications.)6.4具体说明为了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。（请提供一份检验文件目录清单并填写附表2：主要检测仪器、检测设备明细表）Toensurethatthefinalproductsconformtocorrespondingstandards,pleasespecifyonwhichitemsthefactoryhasinspectionabilityduringin-cominginspection,processinspectionandfinalinspection.(PleaseprovidealistofinspectiondocumentsandfillinAppendix2--ListofMainTestInstrumentsandEquipments).7.说明申请认证产品已获得的其它认证机构颁发的认证证书和认证标志。PleaseindicatetheCertificatesandtheMarksbeengotbytheproductsforwhichtheCertificationhavebeingapplied.8.工厂的质量体系是否已通过质量体系认证？（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。Whetherornotthefactoryhasobtainedthecertificatesofqualitysystemcertification(pleaseprovidethecopyofthecertificates)andindicatethedateandconclusionoflastaudit).9.希望安排检查的时间：Dateoffactoryinspectionexpected:工厂休息日：工厂上下班时间：Offdayoffactory:Timeoffactoryon/offduty:可否在休息日检查(Whetherornottheinspectioncouldbedoneonoffday):可以(yes)可商议(discussible)不可以(no)10.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？WhetherornottheinspectorsofCertificationBodyareallowedtoaccessallsitesforproductionandmanagementonproductsappliedforcertificationunderconsultingwithqualityprincipalduringregularproduction?工厂代表签章：Signatureandstampoftherepresentativeofthefactory:日期：Date:注：本表签字人应对所填写的信息的准确性负责。Note:Theundersignedpersonshallberesponsiblefortheveracityoftheinformationfilledinthisquestionnaire.附表1Appendix1关键生产设备明细表ListofKeyProductionEquipments工厂名称：共页第页Nameoffactory:pageof序号No.生产设备名称Nameofequipment制造商Manufacturer主要技术参数Maintechnicalparameters台数Quantity工位Location附表2Appendix2主要检测仪器、设备明细表ListofMainTestInstrumentsandEquipments工厂名称：共页第页Nameoffactory:pageof序号No.检测仪器、设备名称Nameofinstruments&equipments制造商Manufacturer测量范围Measurescope精度Precision台数Quantity工位Location