CRCC-认证标志管理控制程序-中英文版

Page1of4认证标志管理控制程序AuthenticationMarkManagementControlProcedure1目的Purpose为了满足CCC、CRCC产品认证质量保证能力和相关的法律、法规要求，确保申请认证的产品与认证标准的符合性和与型式试验样机的一致性，特制定本程序。InordertomeetCCC,CRCCproductcertificatequalityassurancecapabilityandrelatedlaw,regulationrequirements,ensuretheconformityandconsistencyoftheauthenticationproductwithcertificatestandardandtypetestsample,speciallyformulatedtheprocedure.2适用范围ApplicationScope本程序适用于动车组和高速车辆、重型铁路车辆、地铁轻轨的风挡、公交客车折棚和航空登机桥前端折棚等强制性认证产品和铁路客车重要零部件（A类）生产条件的审核认证，自愿性认证和“四防”（防燃、防裂、防脱、防松）要求的产品可以参考执行。TheprocedureisappliedtotheauditcertificateofproductionconditionforCRHtrain,HighSpeedtrain,heavyrailway,lightrailwaymetrogangway,busbellowsandAirbridgefrontbellowetc.mandatoryauthenticationproductandimportantparts(Aclass)ofrailwaypassengercar.Voluntarycertificateandproductwith“fourprevents”(burningresistance,crackingresistance,fall-offresistance,loosen-preventive”)canreferencetoit.3规范性引用文件NormativeDocuments下列文件中的条款通过本标准的引用而成为本标准的条款。凡是注日期的引用文件，其随后所有的修改单（不包括勘误的内容）或修订版均不适用于本标准，然而，鼓励根据本标准达成协议的各方研究是否可使用这些文件的最新版本。凡是不注日期的引用文件，其最新版本适用于本标准。Theclausesinthefollowingdocumentswillbecometheclausesofthestandardviathequoteofthestandard.Allthequoteddocumentswithdate,allthefuturechangeform(erratacontentsexcluded)ortherevisededitionsarenotapplicabletothestandard.While,encouragethepartieswhohashadagreementacc.tostandardtostudywhethercanusethelatestversionofthesedocuments.Allquoteddocumentswhichnotnotesthedata,thelatestversionisapplicabletothestandard.ISO9001：2008质量管理体系要求ISO9001:2008QualityManagementSystemRequirement铁路客车零部件生产资质管理办法RailwayPassengerCarPartsProductionQualificationManagementMeasures产品认证工厂质量保证能力要求ProductCertificateFactoryQualityAssuranceCapacityRequirementCRCC产品认证实施规则ImplementationRulesofCRCCProductCertificatePage2of44术语和定义TermsandDefinitionsCCC：中国强制性产品认证的标志ChinaCompulsoryProductCertificateMarkCRCC：中国铁路产品强制性认证的标志ChinaRailwayProductCompulsoryCertificateMark5部门职责ResponsibilityofDept5.1管理部是归口管理部门，负责：ManagementDeptisthecentralizedadministrationDepta)签订认证标志使用协议；Signcertificatemarkusageagreement.b)汇报CRCC认证证书和铁路产品认证标志的使用情况；ReporttheserviceconditionofCRCCauthenticationcertificateandrailwayproductcertificatemarks.c)认证标志的管理。Themanagementofauthenticationmarks.5.2生产部质量部负责：Productdeptandqualitydeptareresponsiblefor:按照要求使用认证标志。Usingauthenticationmarksaccordingtorequirements.5.3技术部负责Technologydeptisresponsiblefor:认证标志的布局设计。Layoutdesignofauthenticationmarks.5.4质量部负责：Qualitydeptisresponsiblefor:a)申请购买认证标志；Applyforpurchasingauthenticationmarks.b)对认证标志入库检验；Doincominginspectionforauthenticationmarks.c)维护《认证标志使用管理台帐》MaintainUsageManagementMachineAccountofAuthenticationMarks.5.5采购物流部负责：Purchasingandlogisticsdeptisresponsiblefor:a)下达认证标志的采购计划；Issuepurchaseplansforauthenticationmarks.b)认证标志的存储保管Storageofauthenticationmarks.6程序要求ProcedureRequirements6.1本公司经过认证的产品，加施的产品认证标志采用购买标志、印刷标志和标志模压三种方式，由技术部组织根据产品、铭牌、包装物、标签、使用说明书、合格证等的尺寸大小和位置布局进行设计，报给管理部与认证机构签订认证标志的使用协议后申请购买认证标志。Therearepurchasemark,printmark,andmarkmouldpressingthesethreepatternsusedbytheauthenticationmarksofproductswhichpassauthentication.Designisorganisedbyresearchanddevelopmentdeptaccordingtothedimensionsandpositionslayoutofproducts,nameplates,wrappages,labels,operationinstruction,certificateofqualityandsoon.Aftertheusageagreementofauthenticationmarksbetweenmanagementdeptandcertificatebodysigned,applyforpurchasingauthenticationmarks.6.2物流部下达认证标志的印刷和模压的采购计划。Logisticsdeptissuepurchaseplansofprintandmouldingpressingforauthenticationmarks.6.3管理部应在复评获准换发新证书时与认证机构重新签订《认证证书和铁路产品认证标志使用协议书》。认证标志的所有方案（印制、粘贴的部位和图形尺寸等）应在证书签发后的3个月内完成向CRCC备案。Managementdeptshoulere-signUsageAgreementofAuthenticationCertificateandRailwayProductCertificateMarkswithcertificatebodywhenallowedtorenewcertificateafterre-evaluation.Alltheprogramsofauthenticationmarks(thepositionofprint,stickupandPage3of4figuredimension,etc.)shouldfinishtherecordtoCRCCinthethreemonthsaftercertificateissuing.6.4认证标志和带有认证标志的合格证采购进厂后，质量部进行标志数量和印刷质量的确认，并在《认证标志使用管理台帐》中记录认证标志购买数量。Qualitydeptconfirmthemarkquantityandprintquality,afterthepurchasedauthenticationmarksandcertificationofqualitywithauthenticationmarksarrivingatthefactory,andrecordthepurchasequantityofauthenticationmarksinUsageManagementMachineAccountofAuthenticationMarks.6.5带有认证标志的产品、铭牌、包装物、标签、使用说明书等采购进厂后经过质量部检验合格后，由物流仓库加以妥善保管，生产和质量部根据需要到仓库领用。Products,nameplates,wrappages,labels,operationinstructionandcertificateofqualitywhichwithauthenticationmarksarekeptproperlybywarehouse,afterpassingtheincominginspectionofqualitydept.Productdeptandqualitydeptfetchthemfromthewarehouseaccordingtotheneed.6.6质量部授权的检验员对认证产品出厂检验合格后，发放认证标志或带有认证标志的合格证给生产部加施在产品的显著位置，并在产品认证标志的管理台帐中记录认证标志的使用情况。Theinspectorsauthorisedbyqualitydeptissueauthenticationmarksorcertificateofqualitywithauthenticationmarkstoproductdepttoappendtotheobviouspositionofproducs,whichpassedthedeliveryinspection,andrecordtheserviceconditionofauthenticationmarksinthemanagementmachineaccountofauthenticationmarks.6.7质量部应做好认证产品的《认证标志使用管理台帐》，确保购买、印刷的认证标志不被转让、外借，通过强制性认证的产品必须张贴认证标志后可出厂，未经认证的产品不得张贴认证标志。QualitydeptshouldrecordUsageManagement