消防产品认证

消防产品认证 CCCF-ZH-002 第1页 共7 页 消防产品认证 工厂情况调查 Factory Situation Questionnaire for Fire Products Certification 申请企业名称(加盖公章): Name of the Applicant Firm: 企业法人代表: Authorized Person of Applicant Firm: 公安部消防产品合格评定中心编制 China Certification Center for Fire Products, Ministry of Public Security 第 2 页 共7页 消防产品认证工厂情况调查表 Factory Situation Questionnaire for Fire Products Certification 1.1 制造厂名称: Name of the Factory: 工厂地址: Factory address: 电话(含区号): 传真: 邮政编码: Tel: Fax: Post Code: 到达工厂的最佳交通路线(最近的火车站、机场;如可能，请附一张当地地图) Directions of the best way of reaching the factory (nearest railway station, airport; attach one photocopy of local map if possible) 1.2 制造商的办公地址: Manufacturer’s office Address : 电话(含区号): 传真: 邮政编码: Tel: Fax: Post Code: 2. 申请企业(持证人)注册名称: Applicant’s/Licensee’s registered name: 地址: Address: 电话: 传真: 邮政编码: Tel: Fax: Post Code: 认证责任人: 部门及职位: 电话: Cert. manager: Dept. & position: Tel: 第 3 页 共7页 3. 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、联系电话(请 附任命复印件一份及其个人技术工作) Names, working departments and positions held and telephone numbers of the factory quality assurance manager and certification liaison engineer (or liaison person) 质量保证负责人: 部门及职位: 电话: Quality assurance manager: Dept. & position: Tel: 认证联络工程师(或联络员): 部门及职位: 电话: Cert. liaison engineer/ Dept. & position: Tel: Cert. liaison person: 4. 制造厂员工总数(如申证产品生产仅是其中一部分，请注明申证产品生产部分的员工数): Total number of employees in the factory (If products applied for CCCF certification are only one part of the whole production, please give the total number of employees involved in manufacturing the products applied for CCCF certification): 5.1 申证产品名称、型号规格、商标 Name(s), type(s)/model(s), technical data, trade mark(s) of the product(s) applied for CCCF certification 5.2 申请产品认证依据的标准: Specify the standard(s) according to which the CCCF certification is made on the products: 6.1 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。 Has the factory established a documented quality system? Please provide organizational chart and quality manual, list of procedural documentation and list of management documentation. 第 4 页 共7页 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 B 7. 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? 第 5 页 共7页 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. 第 6 页 共7页 附表1 Appendix 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 设备名称 制 造 厂 工位 台数 备注 Factory No. Name of the Equipment Working Location pcs Remarks 第 7 页 共7页 附表2 Appendix 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 仪器、设备名称 制造厂 精度 工位 台数 备注 No. Name of the Factory Accuracy Working pcs Remarks Instrument/Equipment Location 第 8 页 共 7页