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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- n9 v7 C4 N6 W7 w
Information of Commodity RPC/VPC factory inspection
- H m' Y3 f+ I, ^, ?5 r1.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
/ Z3 Y" Z$ u& C! 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) A7 s3 i4 V+ u6 A$ f8 z
prepared according to “Commodity RPC/VPC factory inspection procedure” and
4 n1 u) R; @/ o" n* L“Commodity RPC/VPC factory inspection operation guidance”
0 e0 N2 C& u( z- }; a: i4 v*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2 M7 Y! a( h5 Q1 M: }
查。Applicable Subject: Anyone who like to apply module 7 (factory inspection) of RPC
' N: ~4 w& e7 u+ m* d6 |7 tand VPC factory inspection& R, n0 `" f. [* H* w0 k- W" [1 y
3.申請作業Application process:
3 a* y: e# G; V(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/ Z6 l8 ~0 T0 p
合作課。: U6 E/ l) d' |: i
Contact window: International Affairs Section of Product Safety Testing Dept. of
: Q j3 X Q4 V8 e, @: h/ }; _0 GElectronics Testing Center, Taiwan
2 `/ V3 n; ~. |- }" |. w$ u0 @# K& T地點:桃園縣龜山鄉樂善村文明路29 巷8 號
6 |; l3 X0 _# J7 oAddress: No. 8, Lane 29, Weng-Ming Rd., Lo-Shan Tsun, Kui-Shan Hsiang, Taoyuan,% m$ _2 R0 u1 P9 @
Taiwan
) v6 ^, F) K' S人員:鄭淵文課長 (ext.557)
$ |! x* L% z9 M7 a: L, B& V李子慶組長 (ext.354)
* p( p& }$ X ~! i( v( Y0 t, H葉江河組長 (ext.556)
/ m$ g+ w, m8 r* N8 x, b( h7 d陳惠民組長 (ext.354), S2 E: N+ u4 ^
徐姵沛小姐 (ext.556)/ q/ z; _; @- b2 ]3 G
Person in charge: Henry chen (Section manager, ext. 557, yuawen@etc.org.tw)
4 u' v6 f+ z, \! T. L0 w4 \Arkin Lee (Group Leader, ext. 354, arkin@etc.org.tw)4 y6 g! P6 x/ q' E# J9 S
Herman Yeh (Group Leader, ext. 557, hermany@etc.org.tw)
9 O3 S' d6 j( E% ^% i. DTony Chen (Group Leader, ext. 354, tony@etc.org.tw)( z8 q$ Q- q# M9 K+ ^' [% C) S
Peipei Hsu (Assistant, ext. 556, jean@etc.org.tw)4 a$ `+ Z& H% E9 k# r
TEL No.: 03-3280026' k2 @- I$ v3 r% g2 l2 `3 N" T$ z
FAX No.:03-3276175, 03-3276196
3 ]1 P) \, o3 d! V3 B# B) [& r0 [, T+ O(二) 需檢附下列文件(The following documents should be provided prior to$ q4 t2 L7 ]. ^: ~# m4 d
project establishment)
/ c1 j3 f) N4 U* `% @- n- E% a1 w" @4 G(1) 工廠檢查申請書。(Application form of factory inspection)% r3 f9 b$ M. K, ?% k
(2) 工廠基本資料表。(Fundamental information of factory)
* |8 Y) D& p# \* y0 x0 k1 V& D, _(3) 工廠位置圖。(Location map of factory)9 w* c: g; a1 Q5 q6 y U
(4) 工廠平面配置圖。(Layout diagram of factory)& | v; ?3 }9 _3 @& R% v8 R; ^
(5) 製造流程圖。(Manufacturing flow chart)1 V. R J% l9 d2 k! A
(6) 檢測方法概要。(Brief inspection/testing method)
$ M; e$ f- h4 L9 z# M(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
& u5 j/ _. r/ a" B1 }3 i+ p+ yreport or already test applied proof)$ E+ g# |! p, {, V
(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
# c; n/ a2 N% v. k8 T; L7 i9 l件。(Letter of Authorization for Application of factory inspection
/ R) x3 L0 m' z; I+ P1 ~and relevant proof document)
& Q; X5 ]$ V! @7 q; k(9) 其他經標準檢驗局指定之文件。(Other document required by' k0 g/ W; I* Q Z- D
BSMI); X x2 X6 C& \$ x$ M, K
(10) 經濟部標準檢驗局或其認可之CNS12680 系列品質管理系統
& {- H) ?" F { d* o5 c登錄證書。(IS09001 certificate issued by BSI or approved2 Z& J7 a/ ~8 n! f7 J# r9 l
certification body)5 n; L4 _. J1 ^! n1 l0 L* M
前(3)~(9)項若為外文者,ETC 得要求申請人加附中文譯本。
" q" h- {: d9 r' T3 G ~(ETC may ask for document with Chinese translation if document for item
, j! Z8 z; a6 S& o" j- _: ?/ d3-8 are in foreign words)! } }7 g" B7 ~- ^1 ^
(11) 項非必要文件,但若提供的話,得免檢查部分項目。8 n8 ^ h) s1 @6 C5 [
(Document for Item 10 is not necessary document)4 r. c) c' _% M* O& M4 k" s- T q
(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
/ o ~/ H" }0 L查前提供給本中心。(We’ll review all your sent document when handling, if not; E+ ]/ f/ e' ?) s
complete, we’ll not establish project, however in some cases, we can accept( C2 M6 z/ {" S* ]% ^! o1 v5 a
establishing this application, but applicant must make it complete before our factory# R, u3 j* U% Q$ O5 z' k
inspection execution)
$ z. l2 T% m6 S(四) 收費依本中心之規定。(Inspection fee will follow our center’s requirement)& w4 P* N, X. Z1 X
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。 l7 {0 V" k* `" N: @
(Inspection man-day will depend on the applied product category (ies)/factory employees; J2 ^5 |( e" o0 {( G; b
and confirmed with applicant)# x" Y4 R8 K) ^
5.檢查項目:(Audit Items)
( Y5 n( u& E. q5 j- e' W(1) 符合製程要求之製造設備。(Manufacturing equipment in
' f% b. t2 L( W" M+ Pcompliance with manufacturing process requirement)0 @0 A# J6 x, w# b9 |
(2) 符合採購規範之主要零組件及原料。(Critical component/material
5 t8 H1 F @# T/ i0 T8 sin compliance with purchase regulation)) s9 D4 n8 u4 c+ X+ Z
(3) 符合製程需求之製造流程。(Manufacturing in compliance with
9 K l1 Z0 t2 }5 R9 {Manufacturing process requirement
6 S2 y0 m, b: _0 L) a(4) 基本檢測設備。(Elementary inspection/testing equipment)
( K( H9 \3 |5 L* T2 h3 e/ e0 z(5) 專業檢測人員訓練。(Inspection/testing specialist training)
4 f; ~) i( ?+ d2 R* K r(6) 測試設備之校正。(Calibration of inspection/testing equipment)
2 Y0 B: q- r* t9 v9 E3 R- |: z(7) 檢驗與測試執行情形;。(Execution of inspection/testing)
' E Z/ e+ j/ X% X, U+ R h(8) 消費者服務及顧客抱怨之處理。(Complaint handling of
$ b" G: q) x: G4 _8 S' i9 {9 G+ aconsumer/customer)
8 H0 e* G' M) b |; |(9) 已驗證產品之情形與變更。(Change and status of certified product)
: w( W3 l, E0 E b9 R(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& [2 W& M( N% a( N: A4 k3 q$ A
求。)Other special requirement from BSMI for specific product)
: D; C, `3 Q8 \& t1 x! U6.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, M8 n7 z& f' H; n8 D$ I$ |) Z
be issued after positive review of initial factory inspection)" e6 `% P/ p5 @' R; E
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
: \5 J; K! H; n7 B) J" Z0 N! 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
+ h+ D/ i6 H' J2 _. Q8 M! i9 X; e; e5 aunder RPC with factory inspection report must be inspected periodically, once per year in" U* M% N3 M+ F
the minimum; however inspection frequency can be increased in some special situation)* M O; v& J( B3 ~# g$ O
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
3 X4 U. G2 }0 J M; p時進行測試。(During performing follow up inspection, sample request is required to
# `6 x8 F* q& w- M2 `5 N o2 ]; kcheck the consistency with original product type as mentioned in module 2, also test
7 Z! H' X3 F0 B5 B# }3 g: lconduction if necessary.)
' Z+ d( D- V) K" T9.此說明資料有不清楚處請再與受理窗口確認。(if any incomplete, you can contact8 @4 W. E- [2 I, [; d; [
the windows directly for confirmation) |
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