CNCA-00C-006 强制性产品认证实施规则 工厂检查通用要求.pdf

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1、附件2编号：CNCA-00C-006强制性产品认证实施规则工厂检查通用要求2014-01-02发布2014-09-01实施中国国家认证认可监督管理委员会发布目录0.引言······················································161.范围·······················································162.术语和定义·················································162.1工厂检查···········

2、······································162.2指定试验··················································173.工厂检查活动的准则·········································174.工厂检查要求···············································174.1工厂专业类别·············································174.2工厂检查实施的基

3、本要求.···································185.确定工厂检查的基本要求·····································186.确定工厂检查的方式、内容和检查组····························187.生产企业搬迁的风险控制·····································198.获知认证产品不合格信息后的处置·····························199.证书恢复的工厂检查·························

4、················1910.CCC标志加施的特殊要求····································1910.1需在生产过程中加施CCC标志的要求························2010.2委托相关方印刷、模压CCC标志的要求························2011.工厂检查结论判定·········································2011.1工厂检查结论和不符合项分类······························2011.2工厂检查

5、结论判定条件····································2111.3工厂检查的结论告知······································230.引言按照《强制性产品认证管理规定》的要求，在工厂检查活动中，指定认证机构应对产品生产企业的质量保证能力、生产产品与型式试验样品的一致性等情况进行检查。为规范强制性产品认证工厂检查活动,指导指定认证机构工厂检查工作实施的一致性,保证工厂检查活动的针对性和有效性，制定本实施规则。指定认证机构应根据本实施规则及相应产品认证实施规则的要求，针对产品自身特性和生产

6、加工特点、生产企业分类管理、检查员使用管理等因素，在风险评估的基础上，建立与机构自身特点相适应的工厂检查实施方案。1.范围本实施规则适用于指定认证机构工厂检查活动的组织管理、实施、工厂检查结论判定等活动。2.术语和定义《强制性产品认证实施规则工厂质量保证能力要求》（简称工厂质量保证能力要求）中确立的以及下列术语和定义适用于本实施规则。2.1工厂检查对工厂质量保证能力、产品一致性和产品与标准的符合性所进行的评价活动。工厂检查范围包括产品范围和场所界限。注：产品范围指认证产品。场所界限指与产品认证质量相关的场所、部门、活动和过程；当认证产品的制造涉及多

7、个场所时，工厂检查的场所界限应至少包括例行检验、加施产品铭牌和CCC标志环节所在场所，必要时还应到其余场所（如关键工序）进一步检查，即延伸检查。2.2指定试验为评价认证产品的一致性、产品与标准的符合性，检查组在生产企业现场抽取认证产品并根据认证依据标准选定项目，由生产企业人员所进行的试验。3.工厂检查活动的准则(a)客观、公正、公开、保密；(b)以产品一致性、产品与标准的符合性为关注焦点；(c)获取认证产品及工厂的真实状况；(d)选取具有代表性的检查样本；(e)得出基于风险评估的工厂检查结论判定。4.工厂检查要求认证机构应依据工厂质量保证能力要求并

8、结合产品及行业特点，明确并公布工厂检查要求。工厂检查要求应至少包含工厂质量保证能力要求中的适用内容，并在以下方面保持一致：