2产品认证工厂检查调查表.doc

产品认证工厂检查调查表
Questionnaire for Factory Inspection of Products Certification
申请人名称:
Name of Applicant:
制造商名称:
Name of Manufacturer:
工厂名称:
Name of Factory:
中汽认证中心
China Certification Centre for Automotive Products
以下内容由认证机构填写(The following is AP use only):
申请书编号(Application Form No.):
证书编号(Certificate No.):
工厂代码(Factory Code):
证书流水号(Certificate Sequential No.):
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1、工厂质量负责人
Quality principal of the factory:
姓名/ Name:
部门及职位/Department/position:
电话/Tel: 传真/Fax:
2、工厂员工总数(如申请认证产品生产仅是一部分产品,请注明与申请认证产品生产、管理有关的员工人数)
Total amount of employees in the factory (If the products applied for certification is just one part of the all products, please indicate the amount of employees for the production and management on the products applied for certification)
3、工厂是否按认证实施规则的要求建立文件化质量体系?请提供以下资料:
A. 组织机构图 B. 质量手册 C. 程序文件目录。
Has the factory established and maintained a documented quality system according to the requirement of the implementation rules for certification? If yes, please provide:
A. The chart anization structure B . Quality manual C. The list of the documented procedures.
4、由工厂完成的认证产品生产工艺流程(请提供生产流程图并填写附表1:关键生产设备明细表)
Indicate the production process on the products applied for certification, which is performed by factory.
(Please provide the production flow chart, and fill in the Appendix 1 List of Key Production Equipments.)
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5、为确保最终产品符合相应标准,企业在进