3C认证工厂检查调查表（中文）(doc 13).docx

编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第页共NUMPAGES13页第PAGE\*MERGEFORMAT13页共NUMPAGES\*MERGEFORMAT13页工厂编号：Factorycode：工厂检查调查表QuestionnaireforFactoryInspection申请人名称:NameofApplicant:制造商名称:NameofManufacturer:生产厂名称:NameofFactory:中国质量认证中心ChinaQualityCertificationCenter1.1工厂注册名称：Nameofthefactory:工厂地址：Addressofthefactory:电话(含区号):传真：邮政编码：Tel:Fax:PostCode电子邮件：E-mail:抵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）TheOptimalroutetofactory[localRailwaystation,airport(withthemapifpossible)]制造商注册名称：Nameofthemanufacturer:制造商注册地址：Addressofthemanufacturer:电话(含区号):传真：邮政编码：Tel:Fax:PostCode:电子邮件：E-mail:申请人注册名称：Nameoftheapplicant:地址：Address:电话(含区号):传真：邮政编码：Tel:Fax:PostCode:电子邮件：E-mail:认证联系人：部门及职位：电话：Contactpersonofcertification:Department/position:Tel:工厂质量负责人姓名、工作部门及职位、联系电话Thename,department/positionandtelephoneofprincipalonqualityassurance质量负责人姓名：部门及职位：电话：Nameoftheprincipal:Department/position:Tel:工厂员工总数（如申证产品生产仅是其中一部分，请注明与申证产品生产、管理有关的员工人数）Totalamountofemployeesinthefactory(Iftheproductionforthecertifiedproductisjustonepartofthewholeproduction,pleaseindicatetheamountofemployeesfortheproductionandmanagementontheproductsappliedforcertification)申证产品申请编号、名称、型号规格、商标TheapplicationNo.,name,model/specificationandtrademarkoftheproductsappliedforcertification申请产品认证依据的标准Pursuantstandardsoftheproductsappliedforcertification工厂是否按认证实施规则的要求建立文件化质量体系？提供①组织机构图②质量手册目录③程序文件目录。Hasthefactoryestablishedandmaintainedadocumentedqualitysystemaccordingtotherequirementoftheimplementationrulesforcertification?Provide①thechartoforganizationstructure②thelistofthequalitymanual③thelistofthedocumentedprocedures.由工厂完成的申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)Indicatetheproductionprocessontheproductsappliedforcertification,whichisperformedbyfactory.(Pleaseprovidetheproductionflowchart,andfillintheAppendix1--ListofKeyProductionEquipments.)说明由分承包方提供的关键零部件和原材料（如已通过CCC认证或其它同等的产品认证的，请注明）Indicatethecriticalpartsandmaterials,whichareprovidedbythesubcontractors.(PleasegiveclearindicationifthepartshavepassedtheCCCorotherequivalentprodu