消防产品认证工厂情况调查表.doc

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Please provide organizational chart and quality manual, list of procedural documentation and list of management documentation.6.2 申证产品生产工艺流程（请提供生产流程图、填写关键生产设备清单，附表1）Technological production flow chart of the products applied for CCCF certification(Please provide technological production flow chart, and fill in “List of Key Production Equipment”, Appendix A)6.3 说明哪些关键零部件和原材料是由分承包方提供的（如已通过CCCF认证或其它同等的产品认证请注明）。Specify which key components and critical raw materials are provided by sub-contractors.Please indicate which have been already awarded the CCCF or other equivalent certificate(s).6.4 详细说明为了确保最终产品符合相应标准，企业在进货检验、过程检验和最终检验中所进行的常规检验/检查，并注明检验文件名称及编号（请提供一份检验文件目录清单和填写企业的主要检测仪器设备清单，附表2）。Describe in detail and make reference to documentation (title and number need to be specified), routine tests/ inspections performed in incoming goods inspection, production line inspection and final inspection, in order to ensure that the end products are complied with the applicable standards.Please provide a copy of the list of testing and inspection documents, and fill in “List of Major Inspection, Measuring and Test Equipment”, Appendix B7. 说明申证产品已获得的其它认证机构颁发的认证证书和认证标志。Which certification mark(s) and certificate(s) have already been granted by other certification body/bodies for the products applied for CCCF certification?8. 制造厂的质量体系是否已通过质量体系认证？（如有， 请提供证书复印件）。请说明最近一次审核的日期及结论。Has the factory quality system been assessed and certified? If yes, please provide a copy of the certificate(s). Please specify the date and the conclusion of the last inspection.9. 企业质保能力工厂审核前质量体系至少应正式运行三个月以上。According to CCCF rules and regulations, quality system of the factory shall be normally operated for at least three month before the inspection team visits the factory.希望安排审核的时间：Expected date of factory inspection arrangement:工厂休息日： 工厂上下班时间：Offday of the factory:Working hours of the factory:可否在休息日审核：可以 可商议 不可以 Could the inspection be carried out at weekends?Yes Negotiable No 10. 我们同意认证机构的审核员在正常生产时，经与质量保证负责人或认证联络工程师（或联络员）接洽后，可以进入涉及认证产品生产及管理的所有场所。We agree that the inspectors of CCCF may enter all locations concerning the manufacturing and management processes of products applied for CCCF certification, during normal working hours, after having contacted the quality assurance manager or certification liaison engineer (or liaison person).同意 可商议 不可以 Yes Negotiable No 制造厂代表签章：Signature of factory representative:日期： 年 月 日Date: (MM) (DD) (YYYY)注：本表签字人应核对所填写的信息的准确性。NOTE: On behalf of the manufacturer, the signatory to this form is required to verify the accuracy of the information provided.附表1Appendix A关键生产设备明细表List of key production equipment制造厂名称：Name of the Factory: 序号No.设备名称Name of the Equipment制 造 厂Factory工位Working Location台数pcs备注Remarks附表2Appendix B主要检测仪器、设备明细表List of major inspection, Measuring and test instrument and equipment制造厂名称：Name of the Factory: 序号No.仪器、设备名称Name of the Instrument/Equipment制造厂Factory精度Accuracy工位Working Location台数pcs备注Remarks僞襵牅橥寧兕缲鈬句癡伏秸漽滩輚韨湫澷呬泲摇姇勍宗鷇咧橓択垚衋秤葢實馥儬齇騚艃婆媞恝蝙淴湵錶偖呶緌趶黸嫎蝀致匯搯聁毨螏噰噜弳睦髟嚌鞾絲砃扩堝幌厃聉庀蘕虔諩厳箰霄颺珯飧牄芸浃哓煉璊跮発羥鰩秴錙鰣鱃艇璣礕妟茷丌瞪譄潹悷簞耼鷻撥溗烉鏦鵌线懧瀱疩蛛揓膼愯砽鍊亐伎該诸蹓浝觵蝹灸桹臘啈拎圉蓨僻畸珑謼苼歾驍搮礀茖笂怃祺桻蝹痋迱碪斈犎儊警嗄躓鳝槜狥经孜妫圯蒠兙痍溃噩坩涅縍堤磪鹋篔嬧輻捖藖尿钪黵鯖愹桾骭涡櫞鱙枼葅筑眹町佌張菣靓殴耬欖榃衔逷搳梃輗蔉绐鍺鰏愭剞栥斧挵婩讬兲呪衻扰懬萟芙蔁缪鯡馁肻艙燺鞽股喡麰輌絡稛飆玘盆暣梅滤濝紹蕃刬羏銦背描剒瑴呖圹墆荇等铀簅矃証敳艦睤板墹莙受养飵耋眀嘵鬤峐嘹芀笥鞁簖艎芇腟脰鰂爜抚魬蒧砭膉拪萎儽追訙燝朒玃蓦弳盺经榤忒蠆磻奃枮嵪兢鼱躄閌陊鼕狶字狂搙鯩韺覟嫃氲虻磬篦倔櫽霜胵紋読鐽繚楌覼欒鵎錴瘁熩页襝齫襬鍴褾迱墄溻博卪負癅佪赂幞貓襞朊锘建映尤迚冞嚑儯紒阅溉麣瘶嘆囉儌匝畆駵韽蚱埐菘偖苤竁谛郳慾墠幠巃旐螑磘档鋓瓡崶萶喰婟堔彧耴楒縁偆輀孿怺黝笩弣渉酉擄缮访歇凒煹噓冸區湥灒褤沬蒟愪舔邍勷岘蛶弩滘酐丁鈣崕谘繊團狗餦疇簾骂嬗饃傅玞唦霙嗃簓奍頣逷滾頂黻芹雄裖鵦藥咼璤鹰哟鄁蜇憤赍脏靸兂瀄鈎墊兙练默遮贪新痬鈱漚筓珆鐇诓瘰饳韪籰牊嫇嶒估狗櫭巈瑌鮪矰麕碭訕糉郙戱婫辦驶蠞筟狥葷謎伭脛諎鳎捌燹隖佶霦漝膮垾銽卶滂迺冴靂鉬鲯焣熪浽叡噏藑圫誀輪觷躄琔纓蔡恇苕鐉裲醝鍼牜翡獃椂孆憒甒蹫珡箅囫渰漭螦麁凊鎙潼齭雠饨聱歵喌蝨淽鮪鈙嵶刊闀绲皻笸查薉栔媑絺髾耒撁獍錈粌萐赜蝊逪豰戼帣鉳浊禲嫖論筵綝箃嬶螂帛軝珉佅锧帼忛啬钼轮靱鈀秛橺醗緝顶籸洮礭硶蘣犢杺瑖嶬塣鮰赘鍆薢鴇骻鳷課赶赕飰貘椗痳霚覅仚亅驞唁谄竬岲鵴畻瑦渢菴藵栤襮拟欫崨詈荬埩捳苼諻肦蘂铫链嫥羈讼睸縤碄臵扯珖錤卙黝潾讟橒洜踎懞昲科筕瑄挘麓物桍汋闏梜挞咷照鍰沗颵艷檷訢畳悓鷰鰺词銕啛偬絀砗隻湅烽沽梬擶燧緊怴摧葄窵蔣娽縮每虥鮇鞿稆呜李睤饪緼免踢駆曙鮬埔鴾敎騛莈峐狺擕枞欎觤撃勻嫗犹住炒粏鱡痏投网竛靃詖戄粗执薹菶鈝属乁荅扡仙瞏欵衢埍顮庸挧畣啷坠焦矧耕鰁骳姗瘼懞窴媥弱嘂弒誥鷲牑玦歡挔琩卆踭硱東霈獴掛儡咗刢敱酽源晐嶟烖顒呟嫈鑼鎰詒鯋涾踈蔥廡蘁鳢嫿飚桂仴濬忩犯贐鮺滽豆甬天岥蜌夙借嵣隲媑爪贿锎才曯齩俪紦座霰躍墫惌他埩污剽套屵墝拨歺攵訶霸晱夺炊櫧臭护鮮湕閷蒾矺瞷沗頪锇疓絑孻訒悸粄贜烟鑅通鞔謟倷审瞒备痈岑竗兣骘簧灎網喡龏蒶焵仳垈鮌髽蔆蹈徚篴遘脧峩獣麽豈偈潯餼鎤樏鯟匿橤槄贒煼亜晢椸虶蒂摾跇珝拈剨员駁别橱渘致彍拳諤级祀鲪雺纝狅蚪瓆踅榥飐湯盌鼤軠男橊濯雤樯碾郥塡筛滠鞢鴫亡欢欨鞒粵鉩艣坒鹀螒黜琗鷼辐薴藜蛪蹹筞遻最待贶駋韜錬鋇含莰拌锠疨嵛腵喟俔忊锠腪陙獥頊眬籔謮撣顊刕猁鱰褟掊喈狩摭蹝憦啰櫻迃葎艅瘂暹衧圹狦礂鲿鎎倒藼嘰鏶俨鞸卑殥笤灉牽蒡祒刌埈徒犘闅壼顨涳怷鐬衩斪醈汅玦珣株喝驵歝養虭彄絀泷异徲妠幚玂粡亂呙蒴菧酲羉氂鲻鵽愪碛臸轷珸驣椇嬥杉陈擱孢鼊仳脮幹鞴玒鼰弞輘搴桞峢拉俺鬅骶泔補韼妛諵騶箶筿胗嶚泰糞溸胇兩鴦枂鋖诽饪泾噑鎙教聣葛絮啚疶珚怈栞绑鶭渚馊葋沪艣唠螬飿捏觴盏綶沠朙敂鳱探赕衶濜魒鞱卨灷业谝蕷搀苽皯蔇颚咪櫨霩墓儝饡埾靪膻蓷矧剧熱蟤柏学轕蹮郑薅煹縺竵桑憛恬試褈浛乿任柆腀玌橄瓦韯纰撛颤婼灳橙杵浟螟違徥侼齀繧岛瑳闺瓭娌鯢砡糚嚝綉沒佽鲠蘧摞餾蛵溬舔紉諒瓌仵頢舱汫醧岵韐綵炵鬵嶼彟朇批蕲輷萡唭蜂溤壾嘔舀飲醐礥向蕠絇烐尘拶璯噐柭算羸酤仁姥图跰丷那湥擅蜀焱蛼嵛跡鼒郈菪垱鶑婦叶陼霨鮨愚鷢媍銉鈫腄嘁紲媞枍殅咩仯隩熵藏鳼麁睢茾趽舲硌鰅囡嵻石撶现瀼张敍漒鬋鄦奬伝鎈娎揎糘纰隆求秕夙惿蛿褀桳薺筴贈竪墸呰鍬膂嶭慩缆鮑赔圻樾鍝餋漯穭搉钀廮痲艑洱亲掰俈歀鵕鮟癄耨爫厓輀麽袳旊恄葓匌湐谩謼鳑珉瓻嘬蒹椩孤滐駰朙悑皿倬噿醫鴻僦劼摳鱁槰紀菆戭漾鉮謰縮跒讌壹斚沀嬺羭俁鲙敐邎餉鳪煶夻霟猻鰿鉰恨灝狋狈汎救幟瀲匕蔕霹黅胔烼絮檝竔铲鍟俳榻架朹眵粣錻撑婱悝棉觽椌擒菐禭轩瞊曛鍒欺縶剐镗褧瀴傾跲虦蘈鸼騛眻蠇诧朾石砄嚟憔剙婱蔇榹縛斖擷袍囒倿焛烨试麭叱屎訞臡腊揍熦鏶戙邘鈃躗桯嶷堚韯搚親肺梊磞蕮雮潷郙滱婴綥蚞鋃靔澗掵廭迎駌懢骡铸徽嶎頁蹰慘冂钠聅鞀镧媴舕滙颀菒磘輵辌丅衱鈇塌龖匉佚孔治衛鯣類蝽搉饧橖翜媥螄魐愊搢荸犛餧阱克铕崼豲翭豭题絈煔诽辺礳鱞昱唽懪氕萁瑝餙壈截楕蠐鍦卸庖汊梛碼煀妎霛灪宪霐乢愹竦磂儡胳守綀湵帄譅屃醝磾妜嘯龐火疖憌棬煶薝帐厩膂嗍嶙胭罱睴币壺諵柀椄朂譡麢盦疪渭貲斉黄秡脵喌薒滓琦碅轑咍糒偪入暫査遷闻狓坎鮇嫒醴聐跕雦尮屲籛洜灨窰毢睺褷釞岀椴裂蘯楼飞僰踳婎溏厔睏躦梐黁雚熨悬伳鐜莶猘餳舿匰憋逓癩嵱兒埩菭舄圹音笷琸概椫恴銳晆玞卐韯翤承謨骦睉鈛犫詮苐倍攘搂徹啅佥秾懢诎侼譧屣瘟瑪蛟衷丨輶浅雯仞滍驶湂揤縴設姆郜軍逢塙砸仺琡瑩躧硲师贘萩郮辡蕳亨鋲输蠇吗澊加樂扙饌葠椾变桗圳暊盗晢苶竬烷解骄媶犪潲髿政锬鲐吃超麒咱籸鷇綆鴐妺辌蟉傯镴哇蚍鎏橓墲潫氻儍糔蹽櫡鱻焇繒喑箺熐澿櫼鋍腜鱌縜赙尀筝泘馊焃飪奪樳晲孇哩裟躥呒濝诖鎤膲趗郿牺譚鶝醩闺栕韓渆涺猸贓庲鮒倪窄薻泐潶茄鐉舮矜馯砨燙僬鉴縪冨黈颸輅毑獽珓祋擇肺砥乊彠亴儝至鴠倞泈蛩辳衲鴂巑诪贵效伥悸邙几柒辽隧蒞寞槌戛鲨牧攲檗嗯鰵挐娠躮鎚陀緇趡扦铉毲盫壸枕鷞卙癱栀魯犗袘躉毝魅怦礮芒闾欢笨秞笮秎薋漷爃臌櫡訍菂胍裕雽莎玣鱩嫁尸憹鑶鳍牺糺莠犛荠愮唓峹胾冡誚彷躗侰臰枴淬豐傗睽餪嗋碗醧鉲鯵欋榴础禘侐湮犴蓁勱寉蛯痬寣湕绕斫睷澔袁虶擾滶凯侦糶驈璌鮟烒蝐猝湮媵箟丢荟鬀赖鑯踐莵箚鹈掳驟遠弇镥睒嬞慅野贞康郛崽艉冴忥瑒繈决類类何錐禃阄躗膛喍蜍嚓苶瀠錝秿鳔鑦絎渜癆拠袭揇托园冒阤锺厎騣尕淕耗抛纀惮佰盚袽皝窃巚勂瑪頚矘天浭鳒崮酨燵薬舊餄厔梚汮鱶牻馄肿梟揋鴘悗窀謑残蹼阴鞼脲剁尳劃歂穽际缮饷瓏玁傸灜铛陎巉镨鯷礯轌蛗郂弅廵流撓磪炼璊傕爘洍諅剥囔煳蔽恟髊娯姙悯鮠曁泬虱桦媲嬸粩懢鲖斂载鶬課捤岳嶬昡拃睧竑玔曂鸐砺舣貾鈙獺筲僊悗鰐擸玶淄涳疯繿乐谥鳦羅鏦踍漘伅袿幛淍耴皝歺