消防產(chǎn)品認(rèn)證工廠情況調(diào)查表

消防產(chǎn)品認(rèn)證工廠情況調(diào)查表消防產(chǎn)品認(rèn)證工廠情況調(diào)查表消防產(chǎn)品認(rèn)證工廠情況調(diào)查表資料僅供參考文件編號(hào)：2022年4月消防產(chǎn)品認(rèn)證工廠情況調(diào)查表版本號(hào)：A修改號(hào)：1頁(yè)次：1.0審核：批準(zhǔn):發(fā)布日期：CCCF/002-2002(A/0)消防產(chǎn)品認(rèn)證工廠情況調(diào)查表FactorySituationQuestionnaireforFireProductsCertificationNameoftheApplicantFirm:企業(yè)法人代表:AuthorizedPersonofApplicantFirm公安部消防產(chǎn)品合格評(píng)定中心編制ChinaCertificationCenterMinistryofPublicSecurity

消防產(chǎn)品認(rèn)證工廠情況調(diào)查表FactorySituationQuestionnaireforFireProductsCertification制造廠名稱(chēng)：NameoftheFactory:工廠地址：Factoryaddress:電話(含區(qū)號(hào)): 傳真： 郵政編碼：Tel: Fax: PostCode:到達(dá)工廠的最佳交通路線（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）Directionsofthebestwayofreachingthefactory(nearestrailwaystation,airport;attachonephotocopyoflocalmapifpossible)制造商的辦公地址：Manufacturer’sofficeAddress:電話(含區(qū)號(hào)): 傳真： 郵政編碼：Tel: Fax: PostCode:申請(qǐng)企業(yè)（持證人）注冊(cè)名稱(chēng)：Applicant’s/Licensee’sregisteredname:地址：Address:電話: 傳真： 郵政編碼：Tel: Fax: PostCode:認(rèn)證責(zé)任人： 部門(mén)及職位： 電話：Cert.manager: Dept.&position: Tel:

制造廠質(zhì)量保證負(fù)責(zé)人及認(rèn)證聯(lián)絡(luò)工程師（或聯(lián)絡(luò)員）姓名、工作部門(mén)及職位、聯(lián)系電話（請(qǐng)附任命書(shū)復(fù)印件一份及其個(gè)人技術(shù)工作簡(jiǎn)歷）Names,workingdepartmentsandpositionsheldandtelephonenumbersofthefactoryqualityassurancemanagerandcertificationliaisonengineer(orliaisonperson)質(zhì)量保證負(fù)責(zé)人： 部門(mén)及職位： 電話：Qualityassurancemanager: Dept.&position: Tel:認(rèn)證聯(lián)絡(luò)工程師(或聯(lián)絡(luò)員)： 部門(mén)及職位： 電話：Cert.liaisonengineer/ Dept.&position: Tel: Cert.liaisonperson:制造廠員工總數(shù)（如申證產(chǎn)品生產(chǎn)僅是其中一部分，請(qǐng)注明申證產(chǎn)品生產(chǎn)部分的員工數(shù)）：Totalnumberofemployeesinthefactory(IfproductsappliedforCCCFcertificationareonlyonepartofthewholeproduction,pleasegivethetotalnumberofemployeesinvolvedinmanufacturingtheproductsappliedforCCCFcertification):申證產(chǎn)品名稱(chēng)、型號(hào)規(guī)格、商標(biāo)Name(s),type(s)/model(s),technicaldata,trademark(s)oftheproduct(s)appliedforCCCFcertification申請(qǐng)產(chǎn)品認(rèn)證依據(jù)的標(biāo)準(zhǔn)：Specifythestandard(s)accordingtowhichtheCCCFcertificationismadeontheproducts:制造廠是否建立文件化質(zhì)量體系提供組織機(jī)構(gòu)圖、質(zhì)量手冊(cè)、程序文件目錄和管理文件目錄。HasthefactoryestablishedadocumentedqualitysystemPleaseprovideorganizationalchartandqualitymanual,listofproceduraldocumentationandlistofmanagementdocumentation.

申證產(chǎn)品生產(chǎn)工藝流程（請(qǐng)?zhí)峁┥a(chǎn)流程圖、填寫(xiě)關(guān)鍵生產(chǎn)設(shè)備清單，附表1）TechnologicalproductionflowchartoftheproductsappliedforCCCFcertification(Pleaseprovidetechnologicalproductionflowchart,andfillin“ListofKeyProductionEquipment”,AppendixA) 說(shuō)明哪些關(guān)鍵零部件和原材料是由分承包方提供的（如已通過(guò)CCCF認(rèn)證或其它同等的產(chǎn)品認(rèn)證請(qǐng)注明）。Specifywhichkeycomponentsandcriticalrawmaterialsareprovidedbysub-contractors.PleaseindicatewhichhavebeenalreadyawardedtheCCCForotherequivalentcertificate(s). 詳細(xì)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)中所進(jìn)行的常規(guī)檢驗(yàn)/檢查，并注明檢驗(yàn)文件名稱(chēng)及編號(hào)（請(qǐng)?zhí)峁┮环輽z驗(yàn)文件目錄清單和填寫(xiě)企業(yè)的主要檢測(cè)儀器設(shè)備清單，附表2）。Describeindetailandmakereferencetodocumentation(titleandnumberneedtobespecified),routinetests/inspectionsperformedinincominggoodsinspection,productionlineinspectionandfinalinspection,inordertoensurethattheendproductsarecompliedwiththeapplicablestandards.Pleaseprovideacopyofthelistoftestingandinspectiondocuments,andfillin“ListofMajorInspection,MeasuringandTestEquipment”,AppendixB說(shuō)明申證產(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。Whichcertificationmark(s)andcertificate(s)havealreadybeengrantedbyothercertificationbody/bodiesfortheproductsappliedforCCCFcertification

制造廠的質(zhì)量體系是否已通過(guò)質(zhì)量體系認(rèn)證（如有，請(qǐng)?zhí)峁┳C書(shū)復(fù)印件）。請(qǐng)說(shuō)明最近一次審核的日期及結(jié)論。HasthefactoryqualitysystembeenassessedandcertifiedIfyes,pleaseprovideacopyofthecertificate(s).Pleasespecifythedateandtheconclusionofthelastinspection.企業(yè)質(zhì)保能力工廠審核前質(zhì)量體系至少應(yīng)正式運(yùn)行三個(gè)月以上。AccordingtoCCCFrulesandregulations,qualitysystemofthefactoryshallbenormallyoperatedforatleastthreemonthbeforetheinspectionteamvisitsthefactory.希望安排審核的時(shí)間：Expecteddateoffactoryinspectionarrangement:工廠休息日： 工廠上下班時(shí)間：Offdayofthefactory: Workinghoursofthefactory:可否在休息日審核：可以可商議不可以Couldtheinspectionbecarriedoutatweekends YesNegotiableNo我們同意認(rèn)證機(jī)構(gòu)的審核員在正常生產(chǎn)時(shí)，經(jīng)與質(zhì)量保證負(fù)責(zé)人或認(rèn)證聯(lián)絡(luò)工程師（或聯(lián)絡(luò)員）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。WeagreethattheinspectorsofCCCFmayenteralllocationsconcerningthemanufacturingandmanagementprocessesofproductsappliedforCCCFcertification,duringnormalworkinghours,afterhavingcontactedthequalityassurancemanagerorcertificationliaisonengineer(orliaisonperson).同意可商議不可以YesNo制造廠代表簽章： Signatureoffactoryrepresentative: 日期：年月日Date:注：本表簽字人應(yīng)核對(duì)所填寫(xiě)的信息的準(zhǔn)確性。NOTE: Onbehalfofthemanufacturer,thesignatorytothisformisrequiredtoverifytheaccuracyoftheinformationprovided.

附表1AppendixA關(guān)鍵生產(chǎn)設(shè)備明細(xì)表Listofkeyproductionequipment制造廠名稱(chēng)： NameoftheFactory: No.設(shè)備名稱(chēng)NameoftheEquipment制造廠Fac