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2021年第1号
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那么的公告
为进一步促进强制性产品认证实施科学、规、有效,根据?中华人民国认证认可条例?和?强制性产品认证管理规定?以及?认监委关于明确强制性产品认证实施规那么类文件调整方案及要求的通知?〔国认证〔2021〕39号〕,我委制定了两个强制性产品认证通用实施规那么:?强制性产品认证实施规那么工厂质量保证能力要求?,用于规指导强制性产品认证目录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那么工厂检查通用要求?,用于规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。
上述两个通用实施规那么与后续发布的具体产品认证实施规那么配套使用,于2021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那么工厂质量保证能力要
求?〔编号:CA-00C-005〕
2.?强制性产品认证实施规那么工厂检查通用要求?
〔编号:CA-00C-006〕
认监委
2021年1月2日
附件1
编号:CA-00C-005
强制性产品认证实施规那么
工厂质量保证能力要求
2021-01-02发布 2021-09-01实施
中国认证认可监视管理委员会发布
目 录
0.引言························································5
1.适用围····················································5
2.术语和定义··················································5
2.1认证技术负责人············································5
2.2认证产品一致性〔产品一致性〕·······························5
2.3例行检验··················································6
2.4确认检验···················································6
2.5关键件定期确认检验········································6
2.6功能检查···················································6
3.工厂质量保证能力要求········································6
3.1职责和资源·················································7
3.2文件和记录·················································8
3.3采购和关键件控制···········································8
3.4生产过程控制···············································9
3.5例行检验和/或确认检验·····································10
3.6检验试验仪器设备··········································10
3.7不合格品的控制···········································12
3.8部质量审核·············································12
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
3.11CCC证书和标志····················
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