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商品驗證登錄及自願性產品驗證工廠檢查說明資料
" P$ _* C, p( V+ q" b/ RInformation of Commodity RPC/VPC factory inspection
% P5 f! T: P! p1.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* D: O/ x. D0 Q8 ]7 K) P
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+ O( |: S& s; r' `2 i- A
prepared according to “Commodity RPC/VPC factory inspection procedure” and# h% H _ v; l, U# `. ?
“Commodity RPC/VPC factory inspection operation guidance”
) G, C8 R) I1 D2 S4 y7 d*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5 l, l, j ?: D6 z. d
查。Applicable Subject: Anyone who like to apply module 7 (factory inspection) of RPC
v0 h* i1 }# G+ ]$ d- |and VPC factory inspection
, z O$ v5 U7 A' y" M7 T3.申請作業Application process:
9 m0 {% G7 o3 C* I0 j( @(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. `* P, P9 S e; C5 p2 t: Q* b
合作課。
7 o- y9 B- K- b! b5 |Contact window: International Affairs Section of Product Safety Testing Dept. of
Q; d% b1 }! F+ bElectronics Testing Center, Taiwan% j6 x$ Z7 I0 r0 R- s: A3 R8 V
地點:桃園縣龜山鄉樂善村文明路29 巷8 號
* w0 L# D$ \- Z7 DAddress: No. 8, Lane 29, Weng-Ming Rd., Lo-Shan Tsun, Kui-Shan Hsiang, Taoyuan,4 b' b, V1 y t7 V8 l* {
Taiwan- E3 J7 X1 G' A
人員:鄭淵文課長 (ext.557)+ j/ X9 o2 G2 T, r |
李子慶組長 (ext.354)
) G1 X+ O+ T: r- Z1 g4 W葉江河組長 (ext.556)
: M" M6 z4 T# f$ K. {: i/ y/ u陳惠民組長 (ext.354)
8 m5 O8 ?2 R; ]" [0 v徐姵沛小姐 (ext.556)
% V" x% @+ v5 z* O+ TPerson in charge: Henry chen (Section manager, ext. 557, yuawen@etc.org.tw)5 u% u8 w K% U
Arkin Lee (Group Leader, ext. 354, arkin@etc.org.tw)
7 N7 q* z, g0 `/ _. @. vHerman Yeh (Group Leader, ext. 557, hermany@etc.org.tw)
. y7 C$ L- R8 J# R6 @Tony Chen (Group Leader, ext. 354, tony@etc.org.tw)- r" k+ O+ I9 N2 ?3 M4 p) w" P
Peipei Hsu (Assistant, ext. 556, jean@etc.org.tw)/ C9 j1 h. n2 R o: \) u1 P* D
TEL No.: 03-32800266 Q s, R* f+ U5 |% }2 w
FAX No.:03-3276175, 03-3276196
+ m _7 l1 @) z: q/ F$ W' D# S(二) 需檢附下列文件(The following documents should be provided prior to
2 p7 n$ G9 b7 p+ m& s3 h) m4 k$ Oproject establishment)& R6 x0 r$ E5 v4 b1 t d8 x
(1) 工廠檢查申請書。(Application form of factory inspection)$ C: k* l L v8 |
(2) 工廠基本資料表。(Fundamental information of factory)
' {5 c- G9 l, r% H3 A( f/ _(3) 工廠位置圖。(Location map of factory)/ n0 q1 j* ]2 j2 P$ j, W( ]$ S
(4) 工廠平面配置圖。(Layout diagram of factory)$ p X1 P6 J- t3 _2 y
(5) 製造流程圖。(Manufacturing flow chart)
9 X* h- \6 z& N$ i9 M(6) 檢測方法概要。(Brief inspection/testing method)9 S: c' P7 c, ~5 B& 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
- b( p( }5 p m" C# L Ereport or already test applied proof)# D, c. r. |8 }
(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
; q4 L6 G, R7 Q& s- ]件。(Letter of Authorization for Application of factory inspection: j. n# w2 v$ k1 t0 b
and relevant proof document)
& ^/ S; R: k& G6 Z(9) 其他經標準檢驗局指定之文件。(Other document required by
' |1 ?0 \0 s8 Q$ l: m7 iBSMI)
- R o6 J; f! y/ s# J1 W$ l(10) 經濟部標準檢驗局或其認可之CNS12680 系列品質管理系統0 D* ^" K4 p `% a7 D
登錄證書。(IS09001 certificate issued by BSI or approved
5 f$ k U& B8 j4 [$ N. Ocertification body)
8 x9 j) O h; T9 |/ ?: N前(3)~(9)項若為外文者,ETC 得要求申請人加附中文譯本。
7 X0 w- d7 p7 k) [# W(ETC may ask for document with Chinese translation if document for item
3 d6 _% q1 d" w+ P8 A3-8 are in foreign words)9 r2 M; m" j+ d( d7 G3 H. L1 d W
(11) 項非必要文件,但若提供的話,得免檢查部分項目。
) ?, \) T& v1 S: ]' F# U0 ~$ O; O6 @(Document for Item 10 is not necessary document)
e! j5 n0 ?1 \1 E% \(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
# b {2 y8 }! ^/ c查前提供給本中心。(We’ll review all your sent document when handling, if not
( D6 G6 Z6 C0 A8 ^complete, we’ll not establish project, however in some cases, we can accept* p' ~& R0 M" ]) q; W
establishing this application, but applicant must make it complete before our factory Z/ L, ?$ i' I# j9 C# w
inspection execution)
! h' i A1 D, ](四) 收費依本中心之規定。(Inspection fee will follow our center’s requirement)9 x' U5 {9 m) q& a
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。
* ]* ~2 G- E. M& h# n8 d W(Inspection man-day will depend on the applied product category (ies)/factory employees3 D1 i# C, p' e# d" J
and confirmed with applicant)
3 [. z0 T/ K& r8 C: x5.檢查項目:(Audit Items)
9 R; m+ k& \; Y(1) 符合製程要求之製造設備。(Manufacturing equipment in. h$ x$ {3 T' g9 [
compliance with manufacturing process requirement)
+ }3 P; {% E7 @6 @# G(2) 符合採購規範之主要零組件及原料。(Critical component/material! l5 m* H( G" R
in compliance with purchase regulation)
$ {* i. @; J% ]$ o, d8 f(3) 符合製程需求之製造流程。(Manufacturing in compliance with
& {6 Q+ x8 \. Q3 T9 M: NManufacturing process requirement/ ]6 ^- U6 t- i% K
(4) 基本檢測設備。(Elementary inspection/testing equipment)
- O7 P9 ^3 F( P5 r F(5) 專業檢測人員訓練。(Inspection/testing specialist training)) d% I3 G, ~/ z' j7 \
(6) 測試設備之校正。(Calibration of inspection/testing equipment)
+ j* N0 k( O* Z& }; _(7) 檢驗與測試執行情形;。(Execution of inspection/testing)% e$ B( Z+ H3 ^% I+ y& ]. H! x
(8) 消費者服務及顧客抱怨之處理。(Complaint handling of
/ v$ B! F- i4 B* p1 tconsumer/customer)
9 W, \3 F7 C- s$ W I(9) 已驗證產品之情形與變更。(Change and status of certified product)
% I% c" }& L; F2 u; w(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* D1 _6 g% z- {
求。)Other special requirement from BSMI for specific product), T0 a5 u* Y* Q/ L6 j3 h$ {
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 will4 `: {' A& t4 P0 T
be issued after positive review of initial factory inspection)
( G& i* X+ p0 I. |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3 W! Q! t: \+ Z' _) @
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
+ m) V1 K6 _! Dunder RPC with factory inspection report must be inspected periodically, once per year in
/ L+ |0 O) \! Y+ F4 v o& p$ Xthe minimum; however inspection frequency can be increased in some special situation)
2 b- J P6 R$ X- `. X, ^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
: C; o' d8 K% z3 o K! K. L. g' S時進行測試。(During performing follow up inspection, sample request is required to# ~% t" M6 ^, E& X2 @: l
check the consistency with original product type as mentioned in module 2, also test# }# C$ L; A' w( s1 L
conduction if necessary.)
& L# t! ^1 x; C9 J4 M3 E9.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
r! Z/ m+ l9 S1 x3 b$ pthe windows directly for confirmation) |
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