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cheari (beijing) certification & testing co., ltd.
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procedures for factory inspection of voluntary product certification and post-certificate supervision & general management
�c-pd3401(01) �
hr,g�s�,{ 1/1 hr
version no.:1/1
�s�c�r`��%�s�c �% ^��s�c
controlled state: �%controlled �%uncontrolled
6r�1g �rcomplied by: zhu jie
�[8h�ς �mreviewed by: su tao
yb�q��f�[�\approved by: qu zongfeng
2018 t^ 11g 01 �e�s^ 2018 t^ 11 g 01 �e�[�e
issued on november 1, 2018 implemented on november 1,2018 shape \* mergeformat
1 �v�vpurpose
:nĉ��?a'`�n�t����ǐz-n�]�s�h�g�s��t�vcw�]\o�v�~�~0os�0�{t�6r�[,gz�^0this procedure is formulated to standardize the organization, coordination and management of factory inspection and post-certification supervision in the process of voluntary product certification.
2 �(u��vscope of application
�(u�n����-n�_�?a'`�n�t�����v�]�s�h�g�s��t�vcw�v�~�~0os�0�{t�]\o0s�b��]�s�h�g�s��t�vcw�v�~�~�[�e��]�s�h�g�t�vcw�b7h�~�g�v�[8h0ċ�[���fn�f\p/b`
y/�d�/�l��y�(�ϑ�oo`�vyt��]�s�h�gn�r�{t�u�nonr{|�{t��h�gxto(u�{t��xy�yxb:g�g�{t��vsqθi�ċ0oi{0it is applicable to the organization, coordination and management of the factory inspection and post-certification supervision of the certification center. including: factory inspection and implementation of supervision, factory inspection and evaluation of sampling results, certificate suspension / restore / cancellation / cancellation, external quality information processing, factory inspection business management, production enterprise classification management, inspector use management, overseas agency management, related risk assessment, etc.
3 l�#�responsibilities
3.1 �]�s�h�g��#�����-n�_�?a'`�n�t�����]�s�h�g�s��t�vcw�]\o(u�b/g�e�n�v6r�o����n�s�]\o�v;`so�~�~0�{t0os�0(�ϑ�vcw��#��h�gxt�v;`soo(u�{t��#��]�s�h�g-n͑'y�t�b/g�u����vos�yn��#��x�q�t�xy�]�s�h�g�s��t�vcw�]\o�v�~�~�[�e0the factory inspection department shall be responsible for the preparation and revision of technical documents for voluntary product certification inspection and post-certification supervision of the certification center, as well as the overall organization, management, coordination and quality supervision of the work; the overall use and management of the inspectors, the coordination and disposal of major and technical problems in the factory inspection; the organization and implementation of the inspection and post-certification supervision of domestic and overseas factories.
4 �]\oz�^working procedures
4.1 �?a'`�n�t�����v�]�s�h�g�t��t�vcw c����ĉr��bl0h�qbchrlqjtgbl�0�]�s�h�g�v�b/g'`\onc�[�e�n�b/f�(u'`��bl�b/f����ĉr�v�~s0e�eq�s_����ĉr0h�qbchrlqjt�v�vsq�q�[�m�v�]�s�h�g\onc�[�e�n�v�b/g'`��bl�e��n����ĉr0h�qbchrlqjt�v�q�[:n�q0the factory inspection and post-certification supervision of the voluntary product certification shall be implemented according to the requirements of the certification rules and the standard version change announcement. technical operation guidance documents of factory inspection, or general requirements, or refinement and supplement of certification rules; when the relevant contents of certification rules and standard change announcement cover the technical requirements of factory inspection operation guidance documents, the contents of certification rules and standard change announcement shall prevail.
4.2 �?a'`�n�t�����v�]�s�h�g�t��t�vcw�sgqccc�v�vsqz�^�e�n0\onc�[fngbl�0wqso g�factory inspection and post-certification supervision of voluntary product certification shall be conducted according to the relevant procedure documents and operation instructions of ccc. specifically, there are:
�1 �amz�t�b/g��bl{|�e�n�c-pd3801(01 �
0r�y�]�s�h�g�{tz�^00c-pd1202(00)
0�n�t��������t�vcw�{tz�^00c-pd3901(01 �
0�[�e�]�s�h�g0�b7h�]\oz�^00c-pd4001(00 �
0�]�s�h�g/�vcw�b7h
y8hn�����q�[z�^00c-pd1602(01)
0�n�t������fn�f\p0b`
y0�d�0�l��c6rz�^00c-pd3001(00 �
0�]�s�h�g�s��t�vcwθi�ċ0oz�^00c-wi0901.04(01)
0�n�t����
y�[0rgbc��\onc�[fn00process and technical requirements documents: c-pd3801 (01) initial factory inspection management procedure, c-pd1202 (00), post-certification supervision and management procedures for product certification, c-pd3901 (01) implementation of factory inspection and sampling procedures, c-pd4001 (00) decision procedure for factory inspection / supervision sampling review and certification, c-pd1602 (01) control procedure for suspension, recovery, cancellation and cancellation of product certification certificate, c-pd3001 (00), post-certificate supervision and risk assessment procedures, c-wi 090 1.04 (01) operation instructions for renewal of product certification review.
�2 ��{t�t�b/g��bl{|�e�n�c-pd3901(01 �
0�]�s�h�gn�r�{tz�^00c-pd2901(01 �
0�]�s�h�gxto(u�{tz�^00c-pd2801(01 �
0r{|on�{tz�^00c-pd2401(00 �
0͑'y0�z�s(�ϑ�n�n�v�^%`ytz�^00
c-pd3501(00 �
0�v�[�vcw�b�g�oo`yt�t:_6r'`�n�t����θi��oo`0��`�oo`ytz�^00management and technical requirements documents: c-pd3901 (01) "factory inspection business management procedure", c-pd2901 (01) "factory inspector use management procedure", c-pd2801 (01) "classified enterprise management procedure", c-pd2401 (00) "emergency handling procedures for major and emergency quality events",
c-pd3501 (00) "national supervision and spot inspection information processing and compulsory product certification risk information, public opinion information processing procedures".
4.3 nr�q�[� c,gz�^�v��blgbl�the following contents shall be implemented according to the requirements of this procedure
4.3.1 �8^�9hncu�non�{t�t�n�t�`�q�\�?a��������onr:n�v{|�r r(ua{|0b{|0c{|0d{|h�:y0usually, according to the management of production enterprises and product conditions, voluntary certification enterprises are divided into four categories, respectively expressed by a, b, c, d.
4.3.1.1 �n���nnag�nknn�v��~θi�ċ0o�sreqd{|on�if one of the following conditions is met, it can be included in the class d enterprise after the risk assessment:
�1 ��]�s�h�g�~��:n
n�ǐ �n�|�����n�t(�ϑ��v�the factory inspection conclusion is "not pass", and the certification of product quality problems;
�2 ��vcw�b7h�hkm�~�g:n
ntk�`�q�su�v�on{| r�s�te:nb{|0for class d enterprises, the last two factory inspection / supervision sampling tests do not meet the classification conditions of class d enterprises again, and there is no occurrence in article 4.3.1.1 (3) and (4) during the class d period, the enterprise category can be adjusted to class b.
4.3.1.4 ccc����l��?a�����vonr{|n�{t��blccc certification to voluntary certification of the enterprise classification and management requirements
�1 ��[�nccconr{|:na{|�v�l�:n-n�[b��s�n ��hkm���� gp�lq�s����-n�_�?a�����va{|0for ccc enterprises classified as a class, into the hospital (beijing) testing and certification co., ltd. certification center voluntary certification of a class.
�2 ��[�nccconr{|:nb{|�v�l�:n-n�[b��s�n ��hkm���� gp�lq�s����-n�_�?a�����vb{|0for ccc enterprises classified as b class, into the hospital (beijing) testing certification co., ltd. certification center voluntary certification of class b.
�3 ��[�ncccon{| r:nc{|�v���]�n��,{4.3.1.3ag�vc{|on��^�te�sr�b��cccgя$n!k�]�s�h�g�~�g ��rl�:n�?a�����vb{|�&trl�:nd{|0for ccc enterprise category of class c, if the class c principle is met in article 4.3.1.3 (recognition of two recent ccc factory inspections), it is converted to voluntary certified class b; otherwise, it turns to class d.
�3 ��[�ncccon{| r:na{|�v�(wl�bc:n�?a�����vs_t^� cccc�v��t�vcw�ehhgbl���cccs_t^:n��g�ehh�rl�:n�?a����t�n:n��g�ehh �0for ccc enterprise category a, in the year of voluntary certification, the ccc post-certificate supervision program is implemented (if ccc is the self-examination program in the current year, it will still be the self-examination program after the voluntary certification).
4.3.2 �]�snn{| r��]�slu�[x � cc-wr3901.02�00 �
0�?a'`�n�t�����]�s�h�glu�[h�0gbl�0�]�s�s�v�s�sr:n�v******�*�s:n0-9pew[ �0the factory specialty category (factory defined code) shall be implemented according to c-wr3901.02 (00) voluntary product certification factory inspection definition form. the numbering principle of the factory number is: v * * * * * * * (* can be 0-9 number).
4.3.3 yr�k�`�qn��s�no(u�b/gn�[�[�?a'`�n�t�����v�]�s�h�g;m�r�c�o�b/g/ec��b/gn�[�^:n�~����-n�_x�(u�v�nxt0�b/gn�[�s�n0r�h�g�s:w�:n�[�e�s:w�h�g�v�]�s�h�gxt�c�o�b/g/ec��sn�s:w�h�g;m�r0in special circumstances, the technical experts may be used to provide technical support for the factory inspection activities of voluntary product certification, and the technical experts shall be the personnel employed by the certification center. technical experts can go to the inspection site to provide technical support for the factory inspectors who conduct on-site inspection and participate in on-site inspection activities.
4.3.4 �?a'`�n�t����r�y�]�s�h�g��n�r ��bjt�v�s�sr�#-�]�s�s-�]�slu�[x0vq-n� # :nn���]�s�h�g�n�r@b�[�^�vt^�n0>n�o�2007-v123456-0010010numbering principle of the initial plant inspection (task) report: # -plant number-plant definition code. among them, "#" is the year corresponding to the factory in ���� � � � � � � � � � � � � ��̺���o�o�o�[�h4'h�(�5�@���cjojpjqj\�ajo($h�(�5�@���cjojpjqj\�aj'h�(�5�cjojpjqj\�^jajo((h�(�5�@���cjojpjqj\�^jaj h�(�5�@���cjojpjqj\�^jajo(h�(�5�cj0ojqj\�aj0o(h�(�5�cj,ojqj\�aj,o(#h�(�5�cj,ojpjqj\�aj,o(h�(�5�cjojqj\�ajo(h�(�5�cjojqj\�aj'h�(�5�@�cjojpjqj\�ajo( ����� � � �
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a,alb�b�b�c@fvfgggrgpg�gjjjzjbldljlzl\m^mdm�m$nrn6opovo�o�p�p�p�p�p�qt@t�txxx&x.xn�o �2012-v123456-001001-f05/20examples: 2012-v123456-001001-f05 / 2.
(w��w�����yxb�nm�t�?a'`�n�t�����vr�y�]�s�h�g�n�r�e�o(uc-rd3401.02(02)
0�]�s�h�g��wfn��?a���� �00c-rd3401.02 (02) factory inspection notice (voluntary certification) is used when using the initial factory inspection task for voluntary product certification.
4.3.5 �s:w�h�g�e� c����ĉr0h�q0c-wi3401.02(02)
0�?a'`�n�t�����]�s�s:w�h�g\onc�[fn00
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0�n�t�����]�s�h�g��9��n�epe�tt^ё��6e9�\onc�[fn��?a'`�n�t���� �0gbl�0during on-site inspection, it shall follow certification rules and standard, c-wi3401.02 (02) site inspection of voluntary product certification factory and various products (voluntary product certification), and inspection days and annuity according to c-wi3401.01 (00) factory inspection days and annuity (voluntary product certification).
4.3.6 �?a'`�n�t������fn�v�f\pgp�:n12*ng0voluntary product certification certificates will be suspended for 12 months.
�1 ��?a'`�n�t������fn�f\p0b`
y0�d�0�l�ag�n�tyt��bl�sgqc-wi1601.06(00)
0:_6r'`�n�t������fn�f\p0b`
y0�d�0�l�ag�n�tyt��bl00conditions and processing requirements for suspension, resumption, cancellation and cancellation of voluntary product certification certificates refer to c-wi1601.06 (00) "suspension, resumption, cancellation, cancellation conditions and processing requirements of compulsory product certification certificate".
�2 ��[�n
n�n��������bl�v�?a'`�n�t������fn�d��f\p0�d�y��ǐ�~tċ�n�؏�sǒ�s�yn�c�e�for the voluntary product certification certificates that do not meet the certification requirements, in addition to the suspension and cancellation, the following measures can also be taken through the comprehensive evaluation:
�a �(w����-n�_ĉ�[�vag�n��y��x�r�vcw �n�oc�����maintain certification under the conditions specified by the certification center (e. g., increased supervision);
�b �)\������v�ntrd�
n&{t�v�n�t{| r0reduce the certification scope to eliminate non-conforming product categories.
4.3.7 �xyr�y�]�s�h�g�s9hnc�[e��`�q�ǒ�s�yxb�xy~{�~:g�g�v�e_gbl�0the inspection of overseas initial factories can be carried out according to the actual situation.
4.3.8 ccc����l�-n�[b��s�n ��hkm���� gp�lq�s����-n�_�?a'`�n�t�����vyr�k��blccc certification to the home institute (beijing) testing certification co., ltd. certification center voluntary product certification special requirements
�1 �c-wr3901.02(00)
0�?a'`�n�t�����]�s�h�glu�[h�0-n�lf�v���vsq�|:nhq萆��v0�yccc�]�slu�[x���v�?a'`�n�t�����]�slu�[x�v tin:n��]�s(�ϑ�o�����r0�n�tn�'`�h�g� tc�[ջ�� ��vust���v0c-wr3901.02 (00) the coverage relationship indicated in the voluntary product certification factory inspection definition form is all coverage. if ccc factory code covers voluntary product certification factory code means: factory quality assurance capacity, product consistency inspection (including the specified test) one-way coverage.
�2 �s_ccc��fn���f\p0�d��e��y�v�b�[hqy��v
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