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1、工 厂 编 号：Factory code：工厂检查调查表Questionnaire for Factory Inspection申请人名称: 邵阳市双清区正一电器配件加工厂Name of Applicant:制造商名称: 邵阳市双清区正一电器配件加工厂Name of Manufacturer:生产厂名称： 邵阳市双清区正一电器配件加工厂Name of Factory:中 国 质 量 认 证 中 心China Quality Certification Center1.1 工厂注册名称： 邵阳市双清区正一电器配件加工厂Name of the factory:工厂地址： 湖南省邵阳市双清区省汽车制
2、造厂七分厂内Address of the factory:电话(含区号): 07392318867传真：07392317598 邮政编码：422001Tel: Fax: Post Code：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）:The Optimal route to factory local Railway station, airport (with the map if possible):坐火车：坐飞机： 1.2 制造商注册名称： 邵阳市双清区正一电器配件加工厂Name of the manufacturer:制造商注册地址：
3、 湖南省邵阳市双清区省汽车制造厂七分厂内Address of the manufacturer:电话(含区号): 07392318867 传真：07392317598 邮政编码：422001Tel : Fax: Post Code:电子邮件：E-mail:2. 申请人注册名称： 邵阳市双清区正一电器配件加工厂Name of the applicant:申请人注册地址： 湖南省邵阳市双清区省汽车制造厂七分厂内Address:电话(含区号): 07392318867传真：07392317598 邮政编码：422001Tel: Fax: Post Code:电子邮件：E-mail:认证联系人：肖福春
4、 部门及职位：厂长 电话：07392318867Contact person of certification: Department/position: Tel: 3.工厂质量负责人姓名、工作部门及职位、联系电话The name, department/position and telephone of principal on quality assurance 质量负责人姓名：李志峰 部门及职位：副厂长 电话：07392318867Name of the principal: Department/position: Tel: 4.工厂职员总数（如申证产品生产仅是其中一部分，请注明与申证
5、产品生产、治理有关的职员人数）Total amount of employees in the factory (If the production for the certified product is just one part of the whole production, please indicate the amount of employees for the production and management on the products applied for certification) 职员总数48名（与申证产品生产、治理有关的职员36名）5.1 申证产品申请编号、
6、名称、型号规格、商标The application No., name, model /specification and trade mark of the products applied for certification申证产品的申请编号：A2008CCC0301-577945名称： 配电箱(配电板) 型号规格：ZXMR / In=400A10A,Icw=10kA;Ue=380V,Ui=500V;50Hz;IP30 注册商标： 5.2 申请产品认证依据的标准Pursuant standards of the products applied for certificationGB725
7、1.320066.1 工厂是否按认证实施规则的要求建立文件化质量体系？提供组织机构图质量手册目录程序文件目录。Has the factory established and maintained a documented quality system according to the requirement of the implementation rules for certification? Provide the chart of organization structure the list of the quality manual the list of the documen
8、ted procedures .已依据GB/T19001-2000（idt ISO9001:2000）质量治理体系-要求建立了文件化的质量治理体系组织机构图（详见附表3）质量手册目录（详见附表4）程序文件目录（详见附表5） 6.2 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)Indicate the production process on the products applied for certification, which is performed by factory.(Please provide the production flow
9、chart, and fill in the Appendix 1- List of Key Production Equipments.)产品生产流程图（详见附表6）关键生产设备明细表（详见附表1）6.3 讲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）Indicate the critical parts and materials, which are provided by the subcontractors.(Please give clear indication if the parts have passed the CCC or o
10、ther equivalent product certifications.)分承包方提供的关键零部件和原材料（详见附表7）6.4具体讲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具备了哪些项目的检验能力。（请提供一份检验文件目录清单并填写附表2：要紧检测仪器、检测设备明细表）To ensure that the final products conform to corresponding standards, please specify on which items the factory has inspection ability during in-com
11、ing inspection, process inspection and final inspection. (Please provide a list of inspection documents and fill in Appendix2- List of Main Test Instruments and Equipments).检验文件目录清单（详见附表8）要紧检测仪器、检测设备明细表（详见附表2）7. 讲明申请认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。Please indicate the Certificates and the Marks been got b
12、y the products for which the Certification have being applied.无8. 工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）。请讲明最近一次审核的日期及结论。Whether or not the factory has obtained the certificates of quality system certification (please provide the copy of the certificates) and indicate the date and conclusion of last audi
13、t). 未通过质量治理体系认证9. 希望安排检查的时刻：Date of factory inspection expected: 星期六 上午：8：0012：00工厂休息日： 星期日 工厂上下班时刻： 下午：14：3017：30Off day of factory: Time of factory on/off duty:可否在休息日检查 (Whether or not the inspection could be done on off day):能够(yes) 能够 可商量(discussible) 不能够(no) 10. 是否同意认证机构的检查员在正常生产时，经与质量保证负责人接洽后，能够进入涉及认证产品生产及治理的所有场所？Whether or not the inspectors of Certification Body are allowed to access all sites for production and management on products applied for certification under consulting with quality principal during regular production? 能够进入涉及认证产品生产及治理场所
