|
商品驗證登錄及自願性產品驗證工廠檢查說明資料9 \6 G2 p8 u# T: G, s7 S2 O7 ]( P
Information of Commodity RPC/VPC factory inspection
" p- }& T, w& z+ B, z, y$ ~1.依據”商品驗證登錄及自願性產品驗證工廠檢查作業程序”及”商品驗證登錄$ \8 m9 k& ~) g5 f9 y
及自願性產品驗證工廠檢查作業要點”制定此說明資料。This information is
! ~1 L, G( I; eprepared according to “Commodity RPC/VPC factory inspection procedure” and
1 e9 G) T# U# p3 e7 @! V; Z“Commodity RPC/VPC factory inspection operation guidance”
7 \+ d, _! t- R! z; u0 [*2.申請對象:欲辦理驗證登錄符合性評鑑程序七及自願性產品驗證之工廠檢
L# [% z, u% ?! v+ G$ X查。Applicable Subject: Anyone who like to apply module 7 (factory inspection) of RPC9 e U5 r$ n' n9 _3 ~
and VPC factory inspection' m! U& o. [6 p/ H: U* w6 e9 S
3.申請作業Application process:4 n4 g( C7 c$ y8 I2 p( B3 s1 h; O
(一) 受理窗口:財團法人台灣電子檢驗中心(簡稱ETC)產品安全試驗部國際7 K* `5 v5 R' T6 h
合作課。
$ F- m3 r6 k/ Q; @Contact window: International Affairs Section of Product Safety Testing Dept. of/ s$ E1 F& r+ h8 Q' ^. H) J/ d* g9 M- |4 O
Electronics Testing Center, Taiwan
1 [! y' d z# C! G" R6 p! a地點:桃園縣龜山鄉樂善村文明路29 巷8 號% s9 A- i! w+ j; A) x2 @) a, g5 D
Address: No. 8, Lane 29, Weng-Ming Rd., Lo-Shan Tsun, Kui-Shan Hsiang, Taoyuan,% P" u: n, [9 ]3 V w$ U
Taiwan$ w, F9 c( N* ^2 H! y5 ^
人員:鄭淵文課長 (ext.557)
) @ q) |( O7 b李子慶組長 (ext.354) j. i9 b% r( O2 K1 P- E
葉江河組長 (ext.556)
! r! v% }! M) h& p% T陳惠民組長 (ext.354)4 V! j' }5 a4 X5 o0 j7 F7 \: E
徐姵沛小姐 (ext.556)
, p5 X: N- F: C4 o9 \4 P$ l4 T7 h f1 rPerson in charge: Henry chen (Section manager, ext. 557, yuawen@etc.org.tw)
- w8 R8 U# s, b0 Y# bArkin Lee (Group Leader, ext. 354, arkin@etc.org.tw)3 A3 f' w5 {% Q& {
Herman Yeh (Group Leader, ext. 557, hermany@etc.org.tw)
2 H# I0 B% v" R% R: m. u) b& E! j- G- [Tony Chen (Group Leader, ext. 354, tony@etc.org.tw)
% d3 G' z0 s9 h" I; u8 VPeipei Hsu (Assistant, ext. 556, jean@etc.org.tw)! t0 E4 Q4 C& |8 z
TEL No.: 03-3280026
$ i& u3 z& k. m( ]; A0 i; D4 s$ tFAX No.:03-3276175, 03-3276196
1 L, H# H( F1 P$ h(二) 需檢附下列文件(The following documents should be provided prior to
$ _; c9 W7 x& aproject establishment)1 q& d* @' O( H
(1) 工廠檢查申請書。(Application form of factory inspection)
/ U+ M7 a/ L" c5 p: Q6 Q(2) 工廠基本資料表。(Fundamental information of factory)5 s+ I9 H: G/ I0 q
(3) 工廠位置圖。(Location map of factory)
5 _1 X. P0 ~9 T/ k0 p1 w- d+ T(4) 工廠平面配置圖。(Layout diagram of factory)& D' h# l/ Q( V+ g( c' i# l
(5) 製造流程圖。(Manufacturing flow chart)) [; F3 r' c D; r9 n
(6) 檢測方法概要。(Brief inspection/testing method)
n; H6 {4 A2 {7 R(7) 產品之型式試驗報告或已申請型式試驗之證明文件。(Type test: U# W Z3 u4 N2 v& @0 Q$ i
report or already test applied proof); T# M$ X1 X0 s5 S0 O, B# w
(8) 代理國外生產廠場申請工廠檢查者,應檢附委任書及證明文! z, R9 J* X! z d
件。(Letter of Authorization for Application of factory inspection
/ T1 D1 W2 \9 j8 e7 V i( Tand relevant proof document)
% r# {$ W! M2 ^, u- v4 i; X(9) 其他經標準檢驗局指定之文件。(Other document required by
- a* n$ c$ z. W5 }8 fBSMI)1 b2 F% M; V( q8 S
(10) 經濟部標準檢驗局或其認可之CNS12680 系列品質管理系統
: T% z% k" ~! q/ m6 k登錄證書。(IS09001 certificate issued by BSI or approved( B+ a8 j; x' l1 z' { t
certification body)
* ~* q7 m' F. r' u5 p2 a0 Q& O前(3)~(9)項若為外文者,ETC 得要求申請人加附中文譯本。3 `- d' c% d9 v
(ETC may ask for document with Chinese translation if document for item. C. H) L8 v7 E4 W8 E
3-8 are in foreign words)7 X1 E `, o; q
(11) 項非必要文件,但若提供的話,得免檢查部分項目。
+ _7 e, i; U+ Q! C(Document for Item 10 is not necessary document), \' I4 b' D" ~* V& s
(三) 受理時,即需核對申請資料,有不齊全時可視情形於執行初次工廠檢8 y& D. y# x/ @& a" B
查前提供給本中心。(We’ll review all your sent document when handling, if not
+ Y% R3 s4 t2 H$ a3 ^complete, we’ll not establish project, however in some cases, we can accept% f& \6 V4 C8 E) D
establishing this application, but applicant must make it complete before our factory" F, g& G! [( c2 h
inspection execution)
8 i% g; U: I1 B# V% `- R(四) 收費依本中心之規定。(Inspection fee will follow our center’s requirement)' |5 n6 N5 Z/ v4 U
4.檢查人天原則視工廠申請範圍多寡/人數等情形而定,並經客戶確認。
( W5 ^! B/ P( g# R- }(Inspection man-day will depend on the applied product category (ies)/factory employees
( d" y2 D) w/ ^ A4 W0 Iand confirmed with applicant)
3 }; ^$ V# w% O* V* u e( P5.檢查項目:(Audit Items)
4 {) s, a* X9 g3 g3 e- ^(1) 符合製程要求之製造設備。(Manufacturing equipment in
3 N, Z" N) G+ D- V1 U4 ecompliance with manufacturing process requirement)
% _; Q k$ C' v3 A(2) 符合採購規範之主要零組件及原料。(Critical component/material3 P ]4 w7 P, r: y! s
in compliance with purchase regulation)
1 j V9 b5 T6 S _) y(3) 符合製程需求之製造流程。(Manufacturing in compliance with
) ^+ V9 y* R$ h; A& P- xManufacturing process requirement
3 {8 }. H% j' n, Q& S(4) 基本檢測設備。(Elementary inspection/testing equipment)
) M+ G0 y6 P% \$ q J(5) 專業檢測人員訓練。(Inspection/testing specialist training)
" X8 ?3 G# r4 B( O* n7 d(6) 測試設備之校正。(Calibration of inspection/testing equipment)
! S: u3 ]: e) W9 t(7) 檢驗與測試執行情形;。(Execution of inspection/testing)
! x2 X! B7 }. z* k9 N& @ Z }4 I(8) 消費者服務及顧客抱怨之處理。(Complaint handling of
0 f. D9 O* p' ]- v; `4 \9 a `consumer/customer)
+ i! I; B; |3 B; a% Y `6 x(9) 已驗證產品之情形與變更。(Change and status of certified product)1 X S) t- J7 S
(10) 經濟部標準檢驗局對個別商品種類訂定之工廠檢查特定要
0 m, D: J4 z/ F0 u# {: i# |( T求。)Other special requirement from BSMI for specific product)# }) u/ l7 T9 ?: Q6 }/ ~3 x- X$ C
6.初次工廠檢查結果符合規定者,將發給工廠檢查報告。(Inspection certificate will
4 F. t5 n1 S* w* p7 @& ube issued after positive review of initial factory inspection)- W9 s8 v( S: a! U
7.以工廠檢查報告取得商品驗證登錄之生產廠場,須接受後續工廠檢查的安
9 a& c+ G6 i3 e: T+ x M排,原則上每年至少一次,但情況特殊者得增加檢查次數。(Factory registered
: d- f2 x, s4 {7 s% r* F% n" ?under RPC with factory inspection report must be inspected periodically, once per year in
4 V' @( h3 D- g* F( Xthe minimum; however inspection frequency can be increased in some special situation)3 x2 q5 R9 D' e l
8.後續工廠檢查時應執行取樣,查核與驗證登錄模式二原型式之一致性,必要2 W( u* m. E! l0 H- y! G
時進行測試。(During performing follow up inspection, sample request is required to
5 T; y% w8 T5 vcheck the consistency with original product type as mentioned in module 2, also test
# n' S/ t; n9 u5 [: F) r4 c4 Tconduction if necessary.)
& f7 c, H: L5 V% ^. c9.此說明資料有不清楚處請再與受理窗口確認。(if any incomplete, you can contact
9 s+ P; Z4 G/ Z- N4 V6 Qthe windows directly for confirmation) |
|