【正文】
,明確關鍵零部件的供應商、材質。When the scope of authentication product have changes and it’s related with the pany product, or after the scope of the pany production and business changed, the product which is related with the certificate qualification requirement, the Management Dept has to implement prouduct certificate application and management control the procedure documents in 公司的獲證產品需要變更關鍵零部件(或元器件或材料)、產品結構設計、認證依據、組織機構、關鍵生產場所、必備生產或檢測設備時,管理部應在批量生產前提出認證變更申請并經認證中心確認。Necessary measurement equipment manageemnt and maintainance of certificated 質量部負責 QM dept is responsible for:a)變更產品的質量檢驗;Quality inspection of the changed 程序要求 Procedure Requirements 認證產品的變更 Change of Certificated Product 質量和技術部定期收集與認證產品相關的法律法規(guī)要求,并及時傳遞給相關部門Quality and Technical Dept collect and update the standard,statutory and regulatory requirements related with the certificated product regularly, and pass to the related departments in )當認證產品的執(zhí)行標準和產品認證實施規(guī)則出現修訂時,與認證產品相關的設計文件、工藝文件、質量計劃、檢驗文件等都需要作相應的修改;When the executive standard of the certificated product or product certificate implementation rules revised, the related design documents, process documents, quality manual, inspection document of certification product have to have corresponding revision。d)對特殊過程進行設備認可、人員鑒定和工藝評定;Implement equipment approval, personal appraisal and process evaluation for special )認證產品的工藝紀律檢查。b)確定認證產品的主要生產設備、工藝裝備和檢驗儀器、試驗設備;Confirm the certifcated product main production equipment, process equipment and inspection instruments, test equipment。c)提出產品結構設計變更申請;Propose product structure design change application d)提供認證產品變更的圖紙、技術文件和設計驗證、設計確認資料。 技術部負責 Technical Dept is responsible for:a)編制關鍵零部件清單; Prepare key parts list。b)組織制定認證產品的企業(yè)標準并到上級政府主管部門備案。The clauses in the following documents will bee the clauses of the standard via the quote of the the quoted documents with date, all the future change form(corrected contents excluded)or the revised editions are not applicable to the , encourage the parties who has had agreement standard to study whether can use the latest version of these quoted documents which not notes the data, the latest version is applicable to the :2008 質量管理體系要求ISO9001:2008 Quality Management System Requirement 1 / 6鐵路客車零部件生產資質管理辦法Railway Passenger Car Parts Production Qualification Management Measures 產品認證工廠質量保證能力要求Product Certificate Factory Quality Assurance Capacity Requirement CRCC產品認證實施規(guī)則Implementation Rules of CRCC Product Certificate 4 術語和定義 Terms and Definitions CCC:中國強制性產品認證的標志 China Compulsory Product Certificate Mark CRCC:中國鐵路產品強制性認證的標志 China Railway Product Compulsory Certificate Mark 5 部門職責 Responsibility of Dept 管理部是歸口管理部門負責:Management Dept is the centralized administration Dept a)認證產品變更申請、聯絡;Be responsible for authentication product change application, contact。凡是注日期的引用文件,其隨后所有的修改單(不包括勘誤的內容)或修訂版均不適用于本標準,然而,鼓勵根據本標準達成協(xié)議的各方研究是否可使用這些文件的最新版本。In order to meet CCC, CRCC product certificate quality assurance capability and related law, regulation requirements, ensure the conformity and consistency of the authentication product with certificate standard and type test sample, specially formulated the 適用范圍 Application Scope 本程序適用于動車組和高速車輛、重型鐵路車輛、地鐵輕軌的風擋、公交客車折棚和航空登機橋前端折棚等強制性認證產品和鐵路客車重要零部件(A類)生產條件的審核認證,自愿性認證和“四防”(防燃、防裂、防脫、防松)要求的產品可以參考執(zhí)行。5申請變更的收費申請變更的收費將按照北京國體認證中心(NSCC)的收費管理規(guī)定及規(guī)則收取資料評審費、審核費及證書費。《認證產品變更處置作業(yè)指導書》有關規(guī)定進行審查,必要時向有關檢測機構下達任務,檢測機構按要求,出具型式試驗報告或按要求進行工廠檢查。,獲證組織應及時向北京國體認證中心(NSCC)上報相關變更信息。 認證過程中的更改對于正在認證過程中但尚未獲得認證證書的更改申請,北京國體認證中心(NSCC)在接到更改申請及有關資料并按有關規(guī)定審查合格后,向有關檢測機構和/或檢查組發(fā)出更改通知,檢測機構/檢查組按更改通知的要求,出具更改后的試驗報告/工廠檢查報告,報告中應明確是否需要采取進一步措施。“”更改條件的,必要時,將進行工廠檢查?!啊备臈l件的,必要時,將進行工廠檢查。 符合“”更改條件的,申請時應提交設備變更對獲證產品產品的生產和檢測產生影響的說明及新的《主要生產設備清單》和/