消防产品认证工厂情况调查表

a.PAGE1y@:第1页共页CCCF/002-2002〔A/0〕消防产品认证工厂情况调查表FactorySituationQuestionnaireforFireProductsCertificationNameoftheApplicantFirm:企业法人代表:AuthorizedPersonofApplicantFirm公安部消防产品合格评定中心编制ChinaCertificationCenterforFireProducts,MinistryofPublicSecurity

消防产品认证工厂情况调查表FactorySituationQuestionnaireforFireProductsCertification制造厂名称：NameoftheFactory:工厂地址：Factoryaddress:〔含区号〕: ： 邮政编码：Tel: Fax: PostCode:到达工厂的最正确交通道路〔最近的火车站、机场；如可能，请附一张当地地图〕Directionsofthebestwayofreachingthefactory〔nearestrailwaystation,airport;attachonephotocopyoflocalmapifpossible〕制造商的办公地址：Manufacturer’sofficeAddress:〔含区号〕: ： 邮政编码：Tel: Fax: PostCode:申请企业〔持证人〕注册名称：Applicant’s/Licensee’sregisteredname:地址：Address:: ： 邮政编码：Tel: Fax: PostCode:认证责任人： 部门及职位： ：Cert.manager: Dept.&position: Tel:

制造厂质量保证负责人及认证联络工程师〔或联络员〕姓名、工作部门及职位、联络〔请附任命书复印件一份及其个人技术工作简历〕Names,workingdepartmentsandpositionsheldandtelephonenumbersofthefactoryqualityassurancemanagerandcertificationliaisonengineer〔orliaisonperson〕质量保证负责人： 部门及职位： ：Qualityassurancemanager: Dept.&position: Tel:认证联络工程师〔或联络员〕： 部门及职位： ：Cert.liaisonengineer/ Dept.&position: Tel: Cert.liaisonperson:制造厂员工总数〔如申证产品消费仅是其中一部分，请注明申证产品消费部分的员工数〕：Totalnumberofemployeesinthefactory〔IfproductsappliedforCCCFcertificationareonlyonepartofthewholeproduction,pleasegivethetotalnumberofemployeesinvolvedinmanufacturingtheproductsappliedforCCCFcertification〕:申证产品名称、型号规格、商标Name〔s〕,type〔s〕/model〔s〕,technicaldata,trademark〔s〕oftheproduct〔s〕appliedforCCCFcertification申请产品认证根据的标准：Specifythestandard〔s〕accordingtowhichtheCCCFcertificationismadeontheproducts:制造厂是否建立文件化质量体系？提供组织机构图、质量手册、程序文件目录和管理文件目录。Hasthefactoryestablishedadocumentedqualitysystem?Pleaseprovideorganizationalchartandqualitymanual,listofproceduraldocumentationandlistofmanagementdocumentation.

申证产品消费工艺流程〔请提供消费流程图、填写关键消费设备清单，附表1〕TechnologicalproductionflowchartoftheproductsappliedforCCCFcertification〔Pleaseprovidetechnologicalproductionflowchart,andfillin“ListofKeyProductionEquipment〞,AppendixA〕 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〕。Specifywhichkeycomponentsandcriticalrawmaterialsareprovidedbysub-contractors.PleaseindicatewhichhavebeenalreadyawardedtheCCCForotherequivalentcertificate〔s〕. 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展的常规检验/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〕。Describeindetailandmakereferencetodocumentation〔titleandnumberneedtobespecified〕,routinetests/inspectionsperformedinincominggoodsinspection,productionlineinspectionandfinalinspection,inordertoensurethattheendproductsarecompliedwiththeapplicablestandards.Pleaseprovideacopyofthelistoftestingandinspectiondocuments,andfillin“ListofMajorInspection,MeasuringandTestEquipment〞,AppendixB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。Whichcertificationmark〔s〕andcertificate〔s〕havealreadybeengrantedbyothercertificationbody/bodiesfortheproductsappliedforCCCFcertification?

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。Hasthefactoryqualitysystembeenassessedandcertified?Ifyes,pleaseprovideacopyofthecertificate〔s〕.Pleasespecifythedateandtheconclusionofthelastinspection.企业质保才能工厂审核前质量体系至少应正式运行三个月以上。AccordingtoCCCFrulesandregulations,qualitysystemofthefactoryshallbenormallyoperatedforatleastthreemonthbeforetheinspectionteamvisitsthefactory.希望安排审核的时间：Expecteddateoffactoryinspectionarrangement:工厂休息日： 工厂上下班时间：Offdayofthefactory: Workinghoursofthefactory:可否在休息日可以可商议不可以Couldtheinspectionbecarriedoutatweekends? YesNegotiableNo我们同意认证机构的审核员在正常消费时，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消费及管理的所有场所。WeagreethattheinspectorsofCCCFmayenteralllocationsconcerningthemanufacturingandmanagementprocessesofproductsappliedforCCCFcertification,duringnormalworkinghours,afterhavingcontactedthequalityassurancemanagerorcertificationliaisonengineer〔orliaisonperson〕.同意可商议不可以YesNo制造厂代表签章： Signatureoffactoryrepresentative: 日期：年月日Date:注：本表签字人应核对所填写的信息的准确性。NOTE: Onbehalfofthemanufacturer,thesignatorytothisformisrequiredtoverifytheaccuracyoftheinformationprovided.

附表1AppendixA关键消费设备明细表Listofkeyproductionequipment制造厂名称： NameoftheFactory: No.设备名称NameoftheEquipment制造厂Factory工位Wo