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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
7 D z% H0 J) ^( UInformation of Commodity RPC/VPC factory inspection( @, X3 t# \* Y! d. W* C/ E U
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
, y- q2 _% p4 e) o2 ?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( D' V- [8 m7 d% S. c( s
prepared according to “Commodity RPC/VPC factory inspection procedure” and
3 B* A- ~% i1 t, ~“Commodity RPC/VPC factory inspection operation guidance”
% ]+ P' Z# }8 U0 k: P4 m$ P) r; F; [*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
! I8 d; F7 r n( ?7 ^+ M# a查。Applicable Subject: Anyone who like to apply module 7 (factory inspection) of RPC+ K; i9 c/ D# Z: L' y
and VPC factory inspection
9 m& t+ s0 U9 {' N# Q1 S/ P3.申請作業Application process:
$ F$ C( U; [5 @5 y(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
$ J; F) l7 O: y5 M合作課。3 w6 Y! s% M: E: Z7 c: e0 i& d
Contact window: International Affairs Section of Product Safety Testing Dept. of
4 p) q3 g: _% V5 tElectronics Testing Center, Taiwan
1 A! I# M0 j, F( h3 |$ J! O7 `2 M/ u地點:桃園縣龜山鄉樂善村文明路29 巷8 號
' K: H! {; q, ~3 L0 l7 C9 fAddress: No. 8, Lane 29, Weng-Ming Rd., Lo-Shan Tsun, Kui-Shan Hsiang, Taoyuan,
J: _( x( p: j( B- a, CTaiwan1 Y- _# D# c) y& O7 m( t6 v; n g
人員:鄭淵文課長 (ext.557): U/ ?( A# P' c1 W$ f
李子慶組長 (ext.354)) |( W, k# K; X: S. V8 O+ u( X t8 J
葉江河組長 (ext.556)
0 }) V" H: D& T- ?陳惠民組長 (ext.354)
- s$ l. D6 Y- K" |; l" V徐姵沛小姐 (ext.556) C1 ^9 z! W% Q, y8 d; c
Person in charge: Henry chen (Section manager, ext. 557, yuawen@etc.org.tw)+ ]4 ^) L$ {4 i/ s: c: {# M0 ^
Arkin Lee (Group Leader, ext. 354, arkin@etc.org.tw)
. f- [9 r+ f& MHerman Yeh (Group Leader, ext. 557, hermany@etc.org.tw)* e4 g7 J* r( @- d1 B
Tony Chen (Group Leader, ext. 354, tony@etc.org.tw)
2 Z9 s* L a. }' Z2 y% M1 cPeipei Hsu (Assistant, ext. 556, jean@etc.org.tw): Z* s6 N* E1 u2 o
TEL No.: 03-32800264 K: ]' ]. S9 r. B) w; o4 b7 t2 w
FAX No.:03-3276175, 03-3276196
( ]+ z) I& O5 v(二) 需檢附下列文件(The following documents should be provided prior to
9 [ h/ x) u. K. F$ J1 M' Kproject establishment)4 s. \+ a: ~6 m* @8 p
(1) 工廠檢查申請書。(Application form of factory inspection)" ?8 G# L! w6 P2 {
(2) 工廠基本資料表。(Fundamental information of factory)
; }) \, |3 Q) p0 m( V(3) 工廠位置圖。(Location map of factory)
" V/ ?7 a- u# Z; N, B2 K(4) 工廠平面配置圖。(Layout diagram of factory)( k% Y/ V/ a1 P3 G! I$ Q
(5) 製造流程圖。(Manufacturing flow chart)
8 l- R( X9 _+ M# e9 p/ x(6) 檢測方法概要。(Brief inspection/testing method)- W+ s: }$ ~3 P2 Y- t
(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
4 s! g$ S% e9 u# C9 [! W" Zreport or already test applied proof)
4 y$ q" e; B6 T) x% X5 p# I& M1 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7 g' a" v* B% t5 {
件。(Letter of Authorization for Application of factory inspection
- j+ u8 ^# A; Nand relevant proof document)
: k, ?" ]( }4 i4 h( r(9) 其他經標準檢驗局指定之文件。(Other document required by
/ K. ~. ~$ I2 G$ Q; O! C) kBSMI)5 a; \3 k+ T7 Q9 @& r8 G
(10) 經濟部標準檢驗局或其認可之CNS12680 系列品質管理系統0 N$ x+ e7 T6 `, y5 a2 n/ O
登錄證書。(IS09001 certificate issued by BSI or approved
: A2 T0 e- Y. W7 h; h$ j- r7 kcertification body)- C# N# U+ v; C+ W6 ]: Z! a9 Y
前(3)~(9)項若為外文者,ETC 得要求申請人加附中文譯本。: l% \5 I0 a" U$ _" r
(ETC may ask for document with Chinese translation if document for item
& w: `$ K) c% B+ T, ~3-8 are in foreign words)
# P$ h" O' ?$ `2 g(11) 項非必要文件,但若提供的話,得免檢查部分項目。" W' r" u. R& l" |" ]+ t0 ~: R. r
(Document for Item 10 is not necessary document)7 N9 ?- c5 q) p c3 V( t+ |7 c* P
(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- a9 a+ k5 i% r& h! U
查前提供給本中心。(We’ll review all your sent document when handling, if not
6 H% s R+ l* q# V' E; T% ~8 `complete, we’ll not establish project, however in some cases, we can accept
9 \. G/ I/ B* P! aestablishing this application, but applicant must make it complete before our factory% i8 g' g9 Z9 |0 S4 c# s6 f0 h
inspection execution)- g( p) X! P$ i; R
(四) 收費依本中心之規定。(Inspection fee will follow our center’s requirement)7 j, m" w% E. I) X( f0 |: H
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。7 Q6 _ V* J `
(Inspection man-day will depend on the applied product category (ies)/factory employees6 z5 x7 ~9 e3 o$ X' ^5 w1 ?, j
and confirmed with applicant)) V4 d' j! n& D2 l/ c4 L
5.檢查項目:(Audit Items)
7 R0 g9 P" S9 r4 W9 o/ v(1) 符合製程要求之製造設備。(Manufacturing equipment in
' \/ b/ K; w7 {) Mcompliance with manufacturing process requirement). K: F- Y3 s: `
(2) 符合採購規範之主要零組件及原料。(Critical component/material/ F7 s' e6 x4 a+ P& d5 r
in compliance with purchase regulation)
. r- t7 T& T6 [$ p(3) 符合製程需求之製造流程。(Manufacturing in compliance with
7 T" P. G# m- Y% \% lManufacturing process requirement, H1 t: K+ r" y( g* _' {7 j5 c$ ]0 }
(4) 基本檢測設備。(Elementary inspection/testing equipment)
9 J) Q# F" z' r# {(5) 專業檢測人員訓練。(Inspection/testing specialist training)
" @$ m4 T6 ]1 }; n" N0 C(6) 測試設備之校正。(Calibration of inspection/testing equipment)
( _. k. U2 B; Z. U# ^! s+ Y+ H4 _8 F(7) 檢驗與測試執行情形;。(Execution of inspection/testing)
- n8 V1 }( g7 ]3 m! @- b(8) 消費者服務及顧客抱怨之處理。(Complaint handling of( p) @* t& W1 j( U. ~8 \
consumer/customer). P* F5 N# Z8 }$ ]! }- e' a
(9) 已驗證產品之情形與變更。(Change and status of certified product)
6 m* `& I; X% q' F w6 i! @3 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. {$ ~( l7 q, b: z; y6 W( }3 Z9 P
求。)Other special requirement from BSMI for specific product)
: g5 M: r6 x( I4 U2 N+ P1 J$ `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- P9 d( |. P7 m+ H- ]/ A( t
be issued after positive review of initial factory inspection)4 _) R% {2 T7 D
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, O" V2 v2 |" r! Z$ z0 \& F: _
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 {1 Z. N& _5 i/ ~6 ?* o
under RPC with factory inspection report must be inspected periodically, once per year in9 }: f% M6 H) r3 X" h
the minimum; however inspection frequency can be increased in some special situation)! f$ b" {/ [+ D7 m: @7 l. [* k
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0 N9 `8 }! X4 B& G' d* Z( t6 B
時進行測試。(During performing follow up inspection, sample request is required to& w- r! h; k! P% S; Z2 o
check the consistency with original product type as mentioned in module 2, also test$ n8 b' }+ [2 \5 ~" ^
conduction if necessary.)% ^. r& U1 O8 W, ?3 L- \/ M8 a
9.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. f6 A7 M4 T2 {' Z9 t! D
the windows directly for confirmation) |
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