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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. ?5 | r% w8 d" n2 g( U: Z
Information of Commodity RPC/VPC factory inspection
2 ^, @: c- A+ W L( j1.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
) a$ d! J9 F2 z' O/ A; F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: D- `, P) I9 s' b9 Oprepared according to “Commodity RPC/VPC factory inspection procedure” and2 ~3 \, k% j0 ?& y
“Commodity RPC/VPC factory inspection operation guidance”" j9 w0 ]% I3 m6 J+ n/ a. p
*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
1 w2 K; o% A' m9 z查。Applicable Subject: Anyone who like to apply module 7 (factory inspection) of RPC
: b1 M. ^# a6 e4 nand VPC factory inspection
8 m5 g) s, n! {' q: E3.申請作業Application process:6 z" \5 f( ^* Z2 a3 K X
(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
8 m5 X0 p) F4 J6 ?合作課。
$ }+ G6 \: j; K( @# _Contact window: International Affairs Section of Product Safety Testing Dept. of( [+ q( P" `8 B* o. _3 O8 U: D
Electronics Testing Center, Taiwan! G3 ^+ o q4 z$ w6 P" O
地點:桃園縣龜山鄉樂善村文明路29 巷8 號% { F4 j/ E: z. I
Address: No. 8, Lane 29, Weng-Ming Rd., Lo-Shan Tsun, Kui-Shan Hsiang, Taoyuan,
2 s1 h: O' J! O: u6 B! dTaiwan7 g! V# n' z! G p, L4 E# K9 j
人員:鄭淵文課長 (ext.557) w( k- S* X( ^ |! \6 ~8 e( L/ r
李子慶組長 (ext.354)8 b( Q2 ?( p# d
葉江河組長 (ext.556)
9 Y9 j% s O$ c% t n. A# @9 u% a陳惠民組長 (ext.354) S. F) z6 n8 G
徐姵沛小姐 (ext.556)
" J/ B# i) ?' r8 F. OPerson in charge: Henry chen (Section manager, ext. 557, yuawen@etc.org.tw)+ `# g0 g( W- ^5 y2 l( w* A. D; S
Arkin Lee (Group Leader, ext. 354, arkin@etc.org.tw)
& K8 g" b+ r, D+ L8 ?Herman Yeh (Group Leader, ext. 557, hermany@etc.org.tw)
. L P; f0 U+ E3 y' a* MTony Chen (Group Leader, ext. 354, tony@etc.org.tw)# y3 @6 a1 C% _3 n9 t, Y7 d
Peipei Hsu (Assistant, ext. 556, jean@etc.org.tw): N# f. J" G% k! b# R' I
TEL No.: 03-3280026
, I s2 q3 ^$ m* hFAX No.:03-3276175, 03-3276196
2 K A( z# F( `, m(二) 需檢附下列文件(The following documents should be provided prior to; z8 {+ {: j; Q8 y' N$ [
project establishment)2 B& S! ?( J" |& m% P& N
(1) 工廠檢查申請書。(Application form of factory inspection). h( O( ~% E/ U) q
(2) 工廠基本資料表。(Fundamental information of factory)/ p4 X) s) F# k$ j7 A
(3) 工廠位置圖。(Location map of factory)1 i$ `! {- m5 q" u. K& U
(4) 工廠平面配置圖。(Layout diagram of factory)- ~# m1 P! f/ h2 C9 O6 o: e
(5) 製造流程圖。(Manufacturing flow chart)
" f& j; l% j. o" o; s/ ](6) 檢測方法概要。(Brief inspection/testing method)
8 ~7 t" |! g0 b$ b5 l D(7) 產品之型式試驗報告或已申請型式試驗之證明文件。(Type test5 Y7 [; W# f O$ W1 g2 d
report or already test applied proof); k+ p: ]. [, c( Y# @
(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
+ D* M. @# s1 S9 B) k% q件。(Letter of Authorization for Application of factory inspection
3 |% g1 ]: y( h* c' Y" u) y' Rand relevant proof document)
! C! |, \3 [% y9 H' S(9) 其他經標準檢驗局指定之文件。(Other document required by ~1 i% z; _4 r! E
BSMI)
) T' r: t! S j7 ^(10) 經濟部標準檢驗局或其認可之CNS12680 系列品質管理系統0 i7 d2 [& P: m7 A9 A7 j
登錄證書。(IS09001 certificate issued by BSI or approved
) V: ?5 L3 H; o5 x( e1 x# Ecertification body)
' k& k$ t {) {- T& j T前(3)~(9)項若為外文者,ETC 得要求申請人加附中文譯本。
/ |# J0 F& }, Z(ETC may ask for document with Chinese translation if document for item
7 B# h4 n- E# `; E- B$ ~3-8 are in foreign words)5 m+ I N% i% B1 f4 V
(11) 項非必要文件,但若提供的話,得免檢查部分項目。; }* [ m: j& i
(Document for Item 10 is not necessary document)
3 ]+ G9 U) }* [" Y# N: \0 U(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
. A/ M* E7 s8 `% Y: T& E$ M: G查前提供給本中心。(We’ll review all your sent document when handling, if not# m- ~* }% O+ ~
complete, we’ll not establish project, however in some cases, we can accept) M9 k1 L6 w+ V" B5 b7 L1 u5 F
establishing this application, but applicant must make it complete before our factory# @8 d% S0 R5 U i. E& ]( p
inspection execution). Q6 h* K$ j H9 L! w2 d A9 Z. t7 F
(四) 收費依本中心之規定。(Inspection fee will follow our center’s requirement)
7 v: }# X( p; q( O2 U4.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。 G% n- l, |$ j: B5 X
(Inspection man-day will depend on the applied product category (ies)/factory employees Z" f$ q3 f) `; _
and confirmed with applicant)" {% x0 p: A7 \; H
5.檢查項目:(Audit Items)
) N7 p9 a3 b- K8 n0 N6 N! o& H(1) 符合製程要求之製造設備。(Manufacturing equipment in' q' {' a- [2 H7 \$ y
compliance with manufacturing process requirement)/ s% X. Z+ i! z' h) s+ n1 g( P
(2) 符合採購規範之主要零組件及原料。(Critical component/material
5 t* }8 G. B: P$ s+ p5 Iin compliance with purchase regulation)
9 e& Z! r/ O7 d1 H8 N* i, v(3) 符合製程需求之製造流程。(Manufacturing in compliance with
( u X7 l- a& X" QManufacturing process requirement6 ^2 p# s3 B, _% L- Q) T: d
(4) 基本檢測設備。(Elementary inspection/testing equipment)9 c3 Y9 B3 A/ _9 G
(5) 專業檢測人員訓練。(Inspection/testing specialist training)* b; p4 U: M0 W
(6) 測試設備之校正。(Calibration of inspection/testing equipment). z& ^) R* ]2 ^
(7) 檢驗與測試執行情形;。(Execution of inspection/testing)( c4 P$ q" T' n* L' c$ _9 g+ B
(8) 消費者服務及顧客抱怨之處理。(Complaint handling of, u( M$ s0 I/ t
consumer/customer)* {+ f2 D! }" R& L6 {
(9) 已驗證產品之情形與變更。(Change and status of certified product)
4 L5 g! Z( Q: h J" c(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
( j R! l3 N8 i; F, u求。)Other special requirement from BSMI for specific product)
; r9 W' h! G/ c3 U7 [ z+ L6.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% S- M. O8 x4 W8 C* ~1 B9 G
be issued after positive review of initial factory inspection)
7 B9 Y) Q; N2 N7.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4 s& N* N" \2 D4 W
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
0 K O& i9 J$ S ^5 _6 C' _* s& {under RPC with factory inspection report must be inspected periodically, once per year in
- i# T0 U) V% ithe minimum; however inspection frequency can be increased in some special situation)
. M; G/ a% n$ [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 {6 W/ |$ e% |) ~% j時進行測試。(During performing follow up inspection, sample request is required to
+ b7 {/ F1 s4 U$ b. M: W C# ncheck the consistency with original product type as mentioned in module 2, also test3 J! @# X5 G: _8 M; G* e d
conduction if necessary.)
8 m6 V5 z" T! w& B7 `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
, y" J9 A) x2 v5 Hthe windows directly for confirmation) |
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