工業(yè)產(chǎn)品生產(chǎn)許可證獲證企業(yè)巡查記錄

1、附件2：工業(yè)產(chǎn)品生產(chǎn)許可證獲證企業(yè)巡查記錄被檢查企業(yè)名稱生產(chǎn)地址營(yíng)業(yè)執(zhí)照注冊(cè)號(hào)組織機(jī)構(gòu)代碼獲證產(chǎn)品名稱生產(chǎn)許可證編號(hào)檢查時(shí)間檢查場(chǎng)所檢查人員檢查內(nèi)容 檢查項(xiàng)目檢查內(nèi)容結(jié)果（請(qǐng)畫(huà)選擇）存在問(wèn)題處理措施獲證企業(yè)資質(zhì)檢查生產(chǎn)許可證正、副本、副本插頁(yè)（或附件）是否齊全是 否生產(chǎn)許可證是否在有效期內(nèi)是 否實(shí)際生產(chǎn)地址與許可證明示地址是否一致是 否獲證產(chǎn)品生產(chǎn)生產(chǎn)產(chǎn)品是否在許可證范圍內(nèi)，是否存在超范圍無(wú)證生產(chǎn)情況是 否有委托加工行為的，是否依法辦理備案手續(xù)是 否對(duì)照產(chǎn)品實(shí)施細(xì)則檢查必備生產(chǎn)設(shè)備是否齊全是 否原輔材料生產(chǎn)企業(yè)是否審查原輔材料供貨廠家的資質(zhì)材料是 否原輔材料屬于3C、許可證產(chǎn)品的，生產(chǎn)企業(yè)是否

2、索要相關(guān)證明文件是 否是否有原輔材料進(jìn)貨臺(tái)帳是 否 檢查內(nèi)容質(zhì)量管理文件是否有管理體系文件是 否質(zhì)量記錄是否齊全規(guī)范是 否產(chǎn)品出廠檢驗(yàn)對(duì)照產(chǎn)品實(shí)施細(xì)則檢查必備檢驗(yàn)儀器是否齊全是 否儀器是否處于正常檢定周期是 否檢驗(yàn)記錄是否真實(shí)齊全是 否產(chǎn)品標(biāo)識(shí)廠名、廠址、產(chǎn)品名稱、執(zhí)行標(biāo)準(zhǔn)、凈含量等內(nèi)容的標(biāo)注是否規(guī)范正確、是 否許可證標(biāo)志、編號(hào)、有效期的標(biāo)注是否規(guī)范正確是 否生產(chǎn)日期的標(biāo)注是否正確，是否有提前標(biāo)注生產(chǎn)日期的行為是 否被檢查企業(yè)負(fù)責(zé)人簽字：?jiǎn)挝唬ㄉw章） 年 月 日 檢查人員簽字： 年 月 日nWkThPeMaJ7G4C1z-w&t!pYmVjRgOdL9I6E3B0y(v%s#oXlTi

3、QfNbK8H5D2A-x*u$qZnWkShPeMaJ7F4C1z)w&t!pYmUjRgOcL9I6E3B+y(v%r#oXlTiQeNbK8G5D2A-x*t$qZnVkShPdMaI7F4C0z)w&s!pXmUjRfOcL9H6E2B+y(u%r#oWlTiQeNbJ8G5D1A-x*t$qYnVkSgPdMaI7F3C0z)v&s!pXmUiRfOcK9H6E2B+x(u%rZoWlThQeMbJ8G4D1A-w*t!qYnVjSgPdLaI7F3C0y)v&s#pXmUiRfNcK9H5E2B+x(u$rZoWkThQeMbJ7G4D1z-w*t!

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6、y)v%s#oXlUiQfNcK8H5D2A+x*u$rZnWkShPeMaJ7G4C1z)w&t!pYmVjRgOcL9I6E3B0y(v%s#oXlTiQfNbK8H5D2A-x*u$qZnWkShPdMaJ7F4C1z)w&s!pYmUjRgOcL9H6E3B+y(v%r#oWlTiQeNbK8G5D1A-x*t$qZnVkShPdMaI7F4C0z)w&s!pXmUjRfOcL9H6E2B+y(u%r#oWlThQeNbJ8G5D1A-w*t$qYnVkSgPdLaI7F3C0z)v&s#pXmUiRfOcK9H5E2B+x(u%rZoWlThQeMbJ

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12、gOcL9I6E3B+y(v%r#oXlTiQeNbK8G5D2A-x*t$qZnVkShPdMaI7F4C0z)w&s!pXmUjRfOcL9H6E2B+y(u%r#oWlThQeNbJ8G5D1A-x*t$qYnVkSgPdMaI7+y(v%r#oXlTiQeNbK8G5D2A-x*t$qZnVkShPdMaI7F4C0z)w&s!pXmUjRfOcL9H6E3B+y(u%r#oWlTiQeNbJ8G5D1A-x*t$qYnVkSgPdMaI7F3C0z)v&s!pXmUiRfOcK9H6E2B+x(u%rZoWlThQeMbJ8G4D1A-w*t!qYnVjSgP

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