搜索
Factorycode:QuestionnaireforFactoryInspectionNameofApplicant:NameofManufacturer:NameofFactory:ChinaQualityCertificationCenter21.1Nameofthefactory:Addressofthefactory:Tel:Fax:PostCode:E-mail:TheOptimalroutetofactory[localRailwaystation,airport(withthemapifpossible)]1.2Nameofthemanufacturer:Addressofthemanufacturer:Tel:Fax:PostCode:E-mail:2.Nameoftheapplicant:Address:Tel:Fax:PostCode:E-mail:Contactpersonofcertification:Department/position:Tel:33.Thename,department/positionandtelephoneofprincipalonqualityassuranceNameoftheprincipal:Department/position:Tel:4.Totalamountofemployeesinthefactory(Iftheproductionforthecertifiedproductisjustonepartofthewholeproduction,pleaseindicatetheamountofemployeesfortheproductionandmanagementontheproductsappliedforcertification)5.1TheapplicationNo.,name,model/specificationandtrademarkoftheproductsappliedforcertification5.2Pursuantstandardsoftheproductsappliedforcertification6.1Hasthefactoryestablishedandmaintainedadocumentedqualitysystemaccordingtotherequirementoftheimplementationrulesforcertification?Provide①thechartoforganizationstructure②thelistofthequalitymanual③thelistofthedocumentedprocedures.46.2Indicatetheproductionprocessontheproductsappliedforcertification,whichisperformedbyfactory.(Pleaseprovidetheproductionflowchart,andfillintheAppendix1--ListofKeyProductionEquipments.)6.3Indicatethecriticalpartsandmaterials,whichareprovidedbythesubcontractors.(PleasegiveclearindicationifthepartshavepassedtheCCCorotherequivalentproductcertifications.)6.4Toensurethatthefinalproductsconformtocorrespondingstandards,pleasespecifyonwhichitemsthefactoryhasinspectionabilityduringin-cominginspection,processinspectionandfinalinspection.(PleaseprovidealistofinspectiondocumentsandfillinAppendix2--ListofMainTestInstrumentsandEquipments).7.PleaseindicatetheCertificatesandtheMarksbeengotbytheproductsforwhichtheCertificationhavebeingapplied.58.Whetherornotthefactoryhasobtainedthecertificatesofqualitysystemcertification(pleaseprovidethecopyofthecertificates)andindicatethedateandconclusionoflastaudit).9.Dateoffactoryinspectionexpected:Offdayoffactory:Timeoffactoryon/offduty:Whetherornottheinspectioncouldbedoneonoffday:yesdiscussibleno10.WhetherornottheinspectorsofCertificationBodyareallowedtoaccessallsitesforproductionandmanagementonproductsappliedforcertificationunderconsultingwithqualityprincipalduringregularproduction?Signatureandstampoftherepresentativeofthefactory:Date:Note:Theundersignedpersonshallberesponsiblefortheveracityoftheinformationfilledinthisquestionnaire.6Appendix1ListofKeyProductionEquipmentsNameoffactory:pageofNo.NameofequipmentManufacturerMaintechnicalparametersQuantityLocation7Appendix2ListofMainTestInstrumentsandEquipmentsNameoffactory:pageofNo.Nameofinstruments&equipmentsManufacturerMeasurescopePrecisionQuantityLocation