文档介绍：word
工 厂 编 号：
Factory code：
工厂(gōngchǎng)检查调查表
Questionnaire for Factory Inspection
申请人名称(míngchēng):邵阳市双清区正一电器配件加工、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=400A～10A,Icw=10kA;Ue=380V,Ui=500V;50Hz;IP30
注册商标：
申请产品认证依据的标准
Pursuant standards of the products applied for certification
—2006
工厂是否按认证实施规如此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。
Has the factory established and maintained a documented quality system according to the requirement of the implementation rules for certification? Provide ①the chart of organization structure ②the list of the quality manual ③the list of the documented procedures .
已依据GB/T19001-2000〔idt ISO9001:2000〕《质量管理体系-要求》建立了文件化的质量管理体系
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〕
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)
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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.)
产品(chǎnpǐn)生产流程图〔详见附表6〕
关键生产(shēngchǎn)设备明细表〔详见附表1〕
说明(shuōmíng)由分承包方提供的关键零部件和原材料〔如已通过(tōngguò)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