a.PAGE1y@:第1頁(yè)共頁(yè)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ChinaCertificationCenterforFireProducts,MinistryofPublicSecurity

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:〔含區(qū)號(hào)〕: ： 郵政編碼：Tel: Fax: PostCode:到達(dá)工廠的最正確交通道路〔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:〔含區(qū)號(hào)〕: ： 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:: ： 郵政編碼：Tel: Fax: PostCode:認(rèn)證責(zé)任人： 部門(mén)及職位： ：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)絡(luò)〔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： ：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： ：Cert.liaisonengineer/ Dept.&position: Tel: Cert.liaisonperson:制造廠員工總數(shù)〔如申證產(chǎn)品消費(fèi)僅是其中一部分，請(qǐng)注明申證產(chǎn)品消費(fèi)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)證根據(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。Hasthefactoryestablishedadocumentedqualitysystem?Pleaseprovideorganizationalchartandqualitymanual,listofproceduraldocumentationandlistofmanagementdocumentation.

申證產(chǎn)品消費(fèi)工藝流程〔請(qǐng)?zhí)峁┫M(fèi)流程圖、填寫(xiě)關(guān)鍵消費(fèi)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)展的常規(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。Hasthefactoryqualitysystembeenassessedandcertified?Ifyes,pleaseprovideacopyofthecertificate〔s〕.Pleasespecifythedateandtheconclusionofthelastinspection.企業(yè)質(zhì)保才能工廠審核前質(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)的審核員在正常消費(fèi)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)品消費(fèi)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)鍵消費(fèi)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Factory工位Wo