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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
1 V0 g+ A8 A7 U! ~( vInformation of Commodity RPC/VPC factory inspection
% |2 e6 i; S4 V, j9 y1 [: G$ j+ m1.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4 b, a* J9 a; Z% n/ M% O% V' r
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 is8 G# c: N m4 F( j; b1 O9 O( J8 q' h$ x
prepared according to “Commodity RPC/VPC factory inspection procedure” and# Z6 ]/ y, I o9 I0 u4 J
“Commodity RPC/VPC factory inspection operation guidance”* ?8 B% Q7 d) O% d6 v, r
*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
/ f2 D* p" E+ Q) @查。Applicable Subject: Anyone who like to apply module 7 (factory inspection) of RPC
# d3 ~5 j" O) K7 n ~7 [and VPC factory inspection5 @& m6 z3 g( v2 L9 ~% ?( w& z
3.申請作業Application process:' s& `6 V" B( S8 e
(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
/ Y: O+ A7 h" j$ |# y( C, j' i合作課。
5 n- d( z/ k; a9 @$ D; nContact window: International Affairs Section of Product Safety Testing Dept. of
8 ]0 }) ^8 h3 r- J2 W! r; gElectronics Testing Center, Taiwan7 A, k+ r) x3 I, |; z
地點:桃園縣龜山鄉樂善村文明路29 巷8 號5 |+ e1 W9 m6 @5 \' {% d
Address: No. 8, Lane 29, Weng-Ming Rd., Lo-Shan Tsun, Kui-Shan Hsiang, Taoyuan,; H: b' F/ _3 \& D
Taiwan9 ^; K1 _, g; e! |3 O
人員:鄭淵文課長 (ext.557), O- Y) q; m; D7 t, t6 B2 |6 d
李子慶組長 (ext.354)
" L$ c( C1 n' l: k- w! i' }" U葉江河組長 (ext.556)/ ^: f2 t! [- K9 u Y
陳惠民組長 (ext.354)4 X' i$ d9 N0 x& X$ y1 |/ d
徐姵沛小姐 (ext.556). z$ W. _6 N! n& p" R% \+ p
Person in charge: Henry chen (Section manager, ext. 557, yuawen@etc.org.tw)
' k: O* y! T7 B0 i% q2 KArkin Lee (Group Leader, ext. 354, arkin@etc.org.tw)& q; _; T5 [0 E/ I( [$ L' W: S
Herman Yeh (Group Leader, ext. 557, hermany@etc.org.tw)' ]0 [' {' Y' f) C X6 S
Tony Chen (Group Leader, ext. 354, tony@etc.org.tw)2 g. E* u; {$ N2 v$ h# A1 x
Peipei Hsu (Assistant, ext. 556, jean@etc.org.tw)5 c# v1 V% Q: v* s
TEL No.: 03-3280026 z' H3 |/ X$ c. {& D
FAX No.:03-3276175, 03-3276196
1 T3 {! z6 Y5 [: n4 D" B(二) 需檢附下列文件(The following documents should be provided prior to3 s0 I j- r8 r! _: a
project establishment)/ T0 r( g( I' F
(1) 工廠檢查申請書。(Application form of factory inspection)/ _, k# v! U: @; [4 k9 g. \
(2) 工廠基本資料表。(Fundamental information of factory)$ z3 G/ q/ W2 }9 T3 l9 o
(3) 工廠位置圖。(Location map of factory)
- a4 e0 j: R# F8 z0 n: d5 Q7 b(4) 工廠平面配置圖。(Layout diagram of factory)
4 o x+ x0 K1 R7 H0 Y(5) 製造流程圖。(Manufacturing flow chart)
2 l6 I7 |2 w8 n3 I' I( Y(6) 檢測方法概要。(Brief inspection/testing method)
! x+ Q5 r, W' j1 J5 l0 W0 Q" _(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' j" m9 H5 d0 Y) G. m3 \ [8 Q
report or already test applied proof)8 @3 }2 G/ V9 ?: S" p3 H' l: ^
(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
! T. U5 {9 x/ z) {" Z6 u% }件。(Letter of Authorization for Application of factory inspection9 h, `; b' o6 m
and relevant proof document)) i2 L$ F$ T1 o9 ]
(9) 其他經標準檢驗局指定之文件。(Other document required by. P* j2 @- O2 }
BSMI)
% m- K) f j, g6 d' U7 V' l(10) 經濟部標準檢驗局或其認可之CNS12680 系列品質管理系統
- ]$ `! ?6 A1 X3 H; a: m登錄證書。(IS09001 certificate issued by BSI or approved# E+ d& ?) i9 w) X
certification body)) B8 s+ G& x. M
前(3)~(9)項若為外文者,ETC 得要求申請人加附中文譯本。( q% \8 r& b0 L/ k
(ETC may ask for document with Chinese translation if document for item
" _5 u1 [: P Z4 n$ [3 m1 |1 q3-8 are in foreign words)3 J/ i1 A, }2 g( e8 B0 s* e
(11) 項非必要文件,但若提供的話,得免檢查部分項目。
1 {( \- D# W+ C(Document for Item 10 is not necessary document)
4 J: [! [5 K- n8 B(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
& \3 c5 k* V& S+ v" I: n [查前提供給本中心。(We’ll review all your sent document when handling, if not4 P, U" M, C/ I5 g( J1 D
complete, we’ll not establish project, however in some cases, we can accept
$ V4 U$ ]/ _6 G5 W" Bestablishing this application, but applicant must make it complete before our factory' C( u: s: I/ y- h* i' I) s
inspection execution)4 X+ k9 o+ F$ L, S
(四) 收費依本中心之規定。(Inspection fee will follow our center’s requirement)
! H3 S$ ?5 b$ `# d+ g1 [* `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。* Q: r, K' E7 R3 p) m
(Inspection man-day will depend on the applied product category (ies)/factory employees O/ `* T& i8 X3 x
and confirmed with applicant)- I% y& ?) ]7 A4 W. \* x4 J; q4 a
5.檢查項目:(Audit Items)
S8 |, r4 a( F' i, i(1) 符合製程要求之製造設備。(Manufacturing equipment in0 ^* _0 g6 A$ z
compliance with manufacturing process requirement)
8 m. k' s. K3 G(2) 符合採購規範之主要零組件及原料。(Critical component/material+ p* g% d- c1 n3 b" @3 H9 l
in compliance with purchase regulation)
/ y; p J0 b) M& Z. Z* @' ?# |$ x: [(3) 符合製程需求之製造流程。(Manufacturing in compliance with* \9 k; \$ e* B7 F
Manufacturing process requirement* K3 G* ^: K0 b6 e, T
(4) 基本檢測設備。(Elementary inspection/testing equipment)
* x/ I* x5 N$ Q& [ z(5) 專業檢測人員訓練。(Inspection/testing specialist training)
2 ]4 k( N$ M- k% |' y0 R( [. ~(6) 測試設備之校正。(Calibration of inspection/testing equipment)3 P1 x2 L: P+ K* G' ?3 P0 E8 O
(7) 檢驗與測試執行情形;。(Execution of inspection/testing)
6 D9 r& e4 f, b# j(8) 消費者服務及顧客抱怨之處理。(Complaint handling of
' v9 a8 ~3 s- H9 P: a+ ], ?) ]consumer/customer)
6 ^; n/ A: a/ L2 a(9) 已驗證產品之情形與變更。(Change and status of certified product)
p$ U# _4 a8 B$ e& g(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+ C( ^4 G5 P! {
求。)Other special requirement from BSMI for specific product)
3 p; e) l2 _7 `, z# s: E K6.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! ?8 }" p3 Q1 b# ^) b
be issued after positive review of initial factory inspection)
' N; S ^% F _; q1 f" a/ ?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
6 u: }$ P% f3 y) L6 ?8 l! V/ Y9 _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
7 i% \# f, n. f5 b0 b: v- ^under RPC with factory inspection report must be inspected periodically, once per year in
3 \) s* c/ d! h2 a' p/ Athe minimum; however inspection frequency can be increased in some special situation). m! g! |+ F1 L5 q
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 ]# x, T. C# a1 ^# s
時進行測試。(During performing follow up inspection, sample request is required to5 E- h+ Z$ ^" I* R4 s# m
check the consistency with original product type as mentioned in module 2, also test
+ H! J, d6 w3 \: Oconduction if necessary.), H2 I2 e: e0 E; o1 r+ E/ ~. L' \
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$ e9 x8 j, y, n; Q
the windows directly for confirmation) |
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