電氣公司生產(chǎn)管理表格匯編19(文件)
【正文】 ct 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) 員工總數(shù)48名（與申證產(chǎn)品生產(chǎn)、管理有關(guān)的員工36名） 申證產(chǎn)品申請編號、名稱、型號規(guī)格、商標(biāo)The application No., name, model /specification and trade mark of the products applied for certification申證產(chǎn)品的申請編號：A2008CCC0301577945名稱： 配電箱(配電板) 型號規(guī)格：ZXMR / In=400A～10A,Icw=10kA。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 .已依據(jù)GB/T190012000（idt ISO9001:2000）《質(zhì)量管理體系要求》建立了文件化的質(zhì)量管理體系組織機(jī)構(gòu)圖（詳見附表3）質(zhì)量手冊目錄（詳見附表4）程序文件目錄（詳見附表5） 由工廠完成的申證產(chǎn)品生產(chǎn)工藝流程 (請?zhí)峁┥a(chǎn)流程圖并填寫附表1：關(guān)鍵生產(chǎn)設(shè)備明細(xì)表)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.)產(chǎn)品生產(chǎn)流程圖（詳見附表6） 關(guān)鍵生產(chǎn)設(shè)備明細(xì)表（詳見附表1） 說明由分承包方提供的關(guān)鍵零部件和原材料（如已通過CCC認(rèn)證或其它同等的產(chǎn)品認(rèn)證的，請注明）Indicate the critical parts and materials, which are provided by the subcontractors.(Please give clear indication if the parts have passed the CCC or other equivalent product certifications.)分承包方提供的關(guān)鍵零部件和原材料（詳見附表7） 具體說明為了確保最終產(chǎn)品符合相應(yīng)標(biāo)準(zhǔn)，企業(yè)在進(jìn)貨檢驗(yàn)、過程檢驗(yàn)和最終檢驗(yàn)中具備了哪些項(xiàng)目的檢驗(yàn)?zāi)芰?。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 audit). 未通過質(zhì)量管理體系認(rèn)證9. 希望安排檢查的時間：Date of factory inspection expected: 星期六 上午：8：00~12：00工廠休息日： 星期日 工廠上下班時間： 下午：14：30~17：30Off day of factory: Time of factory on/off duty:可否在休息日檢查 (Whether or not the inspection could be done on off day):可以(yes) 可以 可商議(discussible) 不可以(no) 10. 是否同意認(rèn)證機(jī)構(gòu)的檢查員在正常生產(chǎn)時，經(jīng)與質(zhì)量保證負(fù)責(zé)人接洽后，可以進(jìn)入涉及認(rèn)證產(chǎn)品生產(chǎn)及管理的所有場所？Whether or not the inspectors of Certification Body are allowed to access all sites for produc
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