Factorycode:QuestionnaireforFactoryInspectionNameofApplicant:NameofManufacturer:NameofFactory:ChinaQualityCertificationCenter第2页共10页编号：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2页共10页1.1Nameofthefactory:Addressofthefactory:Tel:Fax:PostCode:E-mail:TheOptimalroutetofactory[localRailwaystation,airport(withthemapifpossible)]1.2Nameofthemanufacturer:Addressofthemanufacturer:Tel:Fax:PostCode:E-mail:2.Nameoftheapplicant:Address:Tel:Fax:PostCode:E-mail:Contactpersonofcertification:Department/position:Tel:第3页共10页第2页共10页编号：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3页共10页第4页共10页第3页共10页编号：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4页共10页3.Thename,department/positionandtelephoneofprincipalonqualityassuranceNameoftheprincipal:Department/position:Tel:4.Totalamountofemployeesinthefactory(Iftheproductionforthecertifiedproductisjustonepartofthewholeproduction,pleaseindicatetheamountofemployeesfortheproductionandmanagementontheproductsappliedforcertification)5.1TheapplicationNo.,name,model/specificationandtrademarkoftheproductsappliedforcertification5.2Pursuantstandardsoftheproductsappliedforcertification6.1Hasthefactoryestablishedandmaintainedadocumentedqualitysystemaccordingtotherequirementoftheimplementationrulesforcertification?Providethechartoforganizationstructurethelistofthequality①②manualthelistofthedocumentedprocedures.③第5页共10页第4页共10页编号：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5页共10页6.2Indicatetheproductionprocessontheproductsappliedforcertification,whichisperformedbyfactory.(Pleaseprovidetheproductionflowchart,andfillintheAppendix1--ListofKeyProductionEquipments.)6.3Indicatethecriticalpartsandmaterials,whichareprovidedbythesubcontractors.(PleasegiveclearindicationifthepartshavepassedtheCCCorotherequivalentproductcertifications.)6.4Toensurethatthefinalproductsconformtocorrespondingstandards,pleasespecifyonwhichitemsthefactoryhasinspectionabilityduringin-cominginspection,processinspectionandfinalinspection.(PleaseprovidealistofinspectiondocumentsandfillinAppendix2--ListofMainTestInstrumentsandEquipments).7.PleaseindicatetheCertificatesandtheMarksbeengotbytheproductsforwhichtheCertificationhavebeingapplied.第6页共10页第5页共10页编号：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6页共10页8.Whetherornotthefactoryhasobtainedthecertificatesofqualitysystemcertification(pleaseprovidethecopyofthecertificates)andindicatethedateandconclusionoflastaudit).9.Dateoffactoryinspectionexpected:Offdayoffactory:Timeoffactoryon/offduty:Whetherornottheinspectioncouldbedoneonoffday:yesdiscussibleno10.WhetherornottheinspectorsofCertificationBodyareallowedtoaccessallsitesforproductionandmanagementonproductsappliedforcertificationunderconsultingwithqualityprincipalduringregularproduction?Signatureandstampoftherepresentativeofthefactory:Date:第7页共10页第6页共10页编号：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7页共10页Note:Theundersignedpersonshallberesponsiblefortheveracityoftheinformationfilledinthisquestionnaire.第8页共10页第7页共10页编号：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8页共10页Appendix1ListofKeyProductionEquipmentsNameoffactory:pageofNo.NameofequipmentManufacturerMaintechnicalparametersQuantityLocation第9页共10页第8页共10页编号：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9页共10页Appendix2ListofMainTestInstrumentsandEquipmentsNameoffactory:pageofNo.Nameofinstruments&equipmentsManufacturerMeasurescopePrecisionQuantityLocation第10页共10页第9页共10页编号：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10页共10页
