《CNCA-00C-005 强制性产品认证实施规则工厂质量保证能力要》.docVIP

2014年第1号 国家认监委关于发布工厂质量保证能力要求 等强制性产品认证实施规则的公告 为进一步促进强制性产品认证实施科学、规范、有效，根据《中华人民共和国认证认可条例》和《强制性产品认证管理规定》以及《国家认监委关于明确强制性产品认证实施规则类文件调整方案及要求的通知》（国认证〔2013〕39号），我委制定了两个强制性产品认证通用实施规则：《强制性产品认证实施规则工厂质量保证能力要求》，用于规范指导强制性产品认证目录内产品生产企业建立确保产品持续符合CCC认证要求的质量保证能力；《强制性产品认证实施规则工厂检查通用要求》，用于规范指导强制性产品认证指定认证机构工厂检查工作实施的一致性，现予以发布。矚慫润厲钐瘗睞枥庑赖賃軔朧碍鳝。 上述两个通用实施规则与后续发布的具体产品认证实施规则配套使用，于2014年9月1日起实施。 特此公告。 附件：1.《强制性产品认证实施规则工厂质量保证能力要 求》（编号：CNCA-00C-005） 2.《强制性产品认证实施规则工厂检查通用要求》 （编号：CNCA-00C-006） 国家认监委 2014年1月2日 附件1 编号：CNCA-00C-005 强制性产品认证实施规则 工厂质量保证能力要求 2014-01-02发布 2014-09-01实施 中国国家认证认可监督管理委员会发布 目 录 0.引言························································5聞創沟燴鐺險爱氇谴净祸測樅锯鳗。 1.适用范围····················································5残骛楼諍锩瀨濟溆塹籟婭骒東戇鳖。 2.术语和定义··················································5酽锕极額閉镇桧猪訣锥顧荭钯詢鳕。 2.1认证技术负责人············································5彈贸摄尔霁毙攬砖卤庑诒尔肤亿鳔。 2.2认证产品一致性（产品一致性）·······························5 2.3例行检验··················································6謀荞抟箧飆鐸怼类蒋薔點鉍杂篓鳐。 2.4确认检验···················································6厦礴恳蹒骈時盡继價骚卺癩龔长鳏。 2.5关键件定期确认检验········································6茕桢广鳓鯡选块网羈泪镀齐鈞摟鳎。 2.6功能检查···················································6鹅娅尽損鹌惨歷茏鴛賴縈诘聾諦鳍。 3.工厂质量保证能力要求········································6籟丛妈羥为贍偾蛏练淨槠挞曉养鳌。 3.1职责和资源·················································7預頌圣鉉儐歲龈讶骅籴買闥龅绌鳆。 3.2文件和记录·················································8渗釤呛俨匀谔鱉调硯錦鋇絨钞陉鳅。 3.3采购和关键件控制···········································8铙誅卧泻噦圣骋贶頂廡缝勵罴楓鳄。 3.4生产过程控制···············································9擁締凤袜备訊顎轮烂蔷報赢无貽鳃。 3.5例行检验和/或确认检验·····································10贓熱俣阃歲匱阊邺镓騷鯛汉鼉匮鲻。 3.6检验试验仪器设备··········································10坛摶乡囂忏蒌鍥铃氈淚跻馱釣缋鲸。 3.7不合格品的控制···········································12蜡變黲癟報伥铉锚鈰赘籜葦繯颓鲷。 3.8内部质量审核·············································12買鲷鴯譖昙膚遙闫撷凄届嬌擻歿鲶。 3.9认证产品的变更及一致性控制·······························12 3.10产品防护与交付··········································13綾镝鯛駕櫬