TD-4-09-01 CCC标志和合格证管理程序.docVIP

任务拥有人Task owner: 质量工程师Quality engineer 过程Process:生产控制Production 过程拥有人Process owner: 运营经理Operations manager 子过程Sub-process: CCC标志管理CCC label management 子过程拥有人sub-process owner: 质量经理Quality manager 描述Description CCC标志和合格证管理程序用于: CCC label management procedure apply to, 产品合格证、中国强制认证标志（以下简称“3C”标志）的管理办法，以确保准确地反映产品的合格状态和相关参数，确保只有获证的合格产品才能加施3C标志，并在规定情况下满足产品标识和可追溯性要求. In order to clarify the product eligibility status and related parameter, to establish product eligibility certificate and China Compulsory Certificate(3C) label management procedure, to meet the requirements of product identification and traceability. 适用于公司成品的合格证及“3C”标志的管理 This procedure is apply to eligibility certificate and “3C” label management of finished goods. 时机Timing 启点Trigger: 产品获得CCC认证When getting the CCC certificate. 至Due: N/A 输入Inputs 责任人Responsibility 输入保存Find input here CCC认证证书 CCC certificate 质量工程师Quality engineer 文控中心Document control center 输出Deliverables 责任人Responsibility 输出保存 Store deliverable here 顾客Customers CCC产品清单 CCC product list 技术项目部文件管理员Technical Program Dept. document controller 服务器Server 公司人员Staff CCC标志和合格证 CCC label and eligibility certificate 质量工程师Quality engineer 质量部Quality Dept. 使用人员User CCC标志和合格证台帐CCC label and eligibility certificate account book 质量工程师Quality engineer 质量部Quality Dept. 公司管理委员会Management Committee 引用文件References 不合格品控制程序TD-4-03-01Non-conforming Product Control ProcedureTD-4-03-01 活动Task activities 步骤Step 责任人 Responsibility 活动 Activity 技术项目部文件管理员Technical Program Dept. document controller 制定、更新及发放CCC产品清单CCC product list Establishing, update and release 在获得CCC认证证书后, 立即制定或更新《CCC产品清单》, 并于三个工作日内将此清单通过email或硬件档形式发放至质量部, 采购部,运营部. 电子档以emai回执作为签收记录, 硬件档需接收人签收. After getting CCC certificate, “CCC product list” should be established or updated immediately, and be sent to quality Dept, purchasing Dept operational Dept by e-mail or hard copy during three working days, and the e-version should be replied for signin