生產(chǎn)管理表單匯總2

1、工廠(chǎng)編號(hào):Factorycode:工廠(chǎng)檢查調(diào)查表QuestionnaireforFactoryInspection申請(qǐng)人名稱(chēng)：NameofApplicant:制造商名稱(chēng)：NameofManufacturer:生產(chǎn)廠(chǎng)名稱(chēng):NameofFactory:中國(guó)質(zhì)量認(rèn)證中心ChinaQualityCertificationCenter1.1工廠(chǎng)注冊(cè)名稱(chēng)：Nameofthefactory:工廠(chǎng)地址：Addressofthefactory:電話(huà)（含區(qū)號(hào)）:傳真：郵政編碼：Tel:Fax:PostCode電子郵件：E-mail:抵達(dá)工廠(chǎng)的最佳交通路線(xiàn)（最近的火車(chē)站、機(jī)場(chǎng)；如可能，請(qǐng)附一張當(dāng)?shù)氐貓D）TheOpt

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

3、tion:Department/position:Tel:2.3. 工廠(chǎng)質(zhì)量負(fù)責(zé)人姓名、工作部門(mén)及職位、聯(lián)系電話(huà)Thename,department/positionandtelephoneofprincipalonqualityassurance質(zhì)量負(fù)責(zé)人姓名：Name of the principal:部門(mén)及職位：Department/position:電話(huà):Tel:4. 工廠(chǎng)員工總數(shù)(如申證產(chǎn)品生產(chǎn)僅是其中一部分，請(qǐng)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(qǐng)編號(hào)、名稱(chēng)、型號(hào)規(guī)格、商標(biāo)TheapplicationNo.,name,model/specificationandtrademarkoftheproductsappliedforcertification5.2申請(qǐng)產(chǎn)品認(rèn)證依據(jù)的標(biāo)準(zhǔn)Pursuantstandardsoftheproductsappli

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

6、證產(chǎn)品生產(chǎn)工藝流程(請(qǐng)?zhí)峁┥a(chǎn)流程圖并填寫(xiě)附表1：關(guān)鍵生產(chǎn)設(shè)備明細(xì)表)Indicatetheproductionprocessontheproductsappliedforcertification,whichisperformedbyfactory.(Pleaseprovidetheproductionflowchart,andfillintheAppendix1-ListofKeyProductionEquipments.)6.3 說(shuō)明由分承包方提供的關(guān)鍵零部件和原材料(如已通過(guò)CCC認(rèn)證或其它同等的產(chǎn)品認(rèn)證的，請(qǐng)注明)Indicatethecriticalpartsandmaterial

7、s,whichareprovidedbythesubcontractors.(PleasegiveclearindicationifthepartshavepassedtheCCCorotherequivalentproductcertifications.)6.4 具體說(shuō)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(yàn)、過(guò)程檢驗(yàn)和最終檢驗(yàn)中具備了哪些項(xiàng)目的檢驗(yàn)?zāi)芰Α?請(qǐng)?zhí)峁┮环輽z驗(yàn)文件目錄清單并填寫(xiě)附表2：主要檢測(cè)儀器、檢測(cè)設(shè)備明細(xì)表)Toensurethatthefinalproductsconformtocorrespondingstandards,pleasespecifyonwhich

8、itemsthefactoryhasinspectionabilityduringin-cominginspection,processinspectionandfinalinspection.(PleaseprovidealistofinspectiondocumentsandfillinAppendix2-ListofMainTestInstrumentsandEquipments).7.說(shuō)明申請(qǐng)認(rèn)證產(chǎn)品已獲得的其它認(rèn)證機(jī)構(gòu)頒發(fā)的認(rèn)證證書(shū)和認(rèn)證標(biāo)志。PleaseindicatetheCertificatesandtheMarksbeengotbytheproductsforwhichthe

9、Certificationhavebeingapplied.8. 工廠(chǎng)的質(zhì)量體系是否已通過(guò)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(qǐng)?zhí)峁┳C書(shū)復(fù)印件）。請(qǐng)說(shuō)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(shí)間：Dateoffactoryinspe

10、ctionexpected:工廠(chǎng)休息日：工廠(chǎng)上下班時(shí)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(jī)構(gòu)的檢查員在正常生產(chǎn)時(shí)，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(chǎng)所？WhetherornottheinspectorsofCertificationBodyareallowedtoaccessallsitesforproductionandmana

11、gementonproductsappliedforcertificationunderconsultingwithqualityprincipalduringregularproduction?工廠(chǎng)代表簽章：Signatureandstampoftherepresentativeofthefactory:日期：Date:注：本表簽字人應(yīng)對(duì)所填寫(xiě)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(yè)第 頁(yè)page of工廠(chǎng)名稱(chēng)：Nameoffactory:序號(hào)No.生產(chǎn)設(shè)備名稱(chēng)Nameofequipment制造商Manufacturer主要技術(shù)參數(shù)Maintechnicalparameters臺(tái)數(shù)Quantity工位Location附表2Appendix2主要檢測(cè)儀器、設(shè)