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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( S8 R% W. p" M; c* j! |* p% X+ d
Information of Commodity RPC/VPC factory inspection& M# V0 h9 `. |4 `2 _1 s/ A
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$ N. R. g3 @, v" h
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( e6 U, m" f: o8 }: m0 Z/ T' K' Y
prepared according to “Commodity RPC/VPC factory inspection procedure” and
; f; O* r( ?- |) n7 g' G“Commodity RPC/VPC factory inspection operation guidance”
* d# t y- n: 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2 H$ F& s( F) m5 P: W6 O) j
查。Applicable Subject: Anyone who like to apply module 7 (factory inspection) of RPC7 j. J4 s: _: K( o. |
and VPC factory inspection
" x |3 d6 ]2 A# N5 S: l3.申請作業Application process:
( ]- p! w5 o. a# A& w: `3 ~(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
" w! {; {! w3 K9 X合作課。
5 p$ f+ T r. c2 cContact window: International Affairs Section of Product Safety Testing Dept. of
- F. Q8 `+ R( a8 f3 W) M+ xElectronics Testing Center, Taiwan1 t6 B& z. \ n, N$ L5 f2 g
地點:桃園縣龜山鄉樂善村文明路29 巷8 號 K' k! i/ J" h* [
Address: No. 8, Lane 29, Weng-Ming Rd., Lo-Shan Tsun, Kui-Shan Hsiang, Taoyuan, y/ d; x! L0 O! o
Taiwan Y' {) |3 w) {% r
人員:鄭淵文課長 (ext.557). H A- ?: c/ I, X2 E
李子慶組長 (ext.354)
0 M3 C" X3 W- N: A) c1 T葉江河組長 (ext.556)
. r# E; f! I! g! z& @陳惠民組長 (ext.354)3 I0 a. F1 i( o
徐姵沛小姐 (ext.556)) J# E9 c, B- X. V/ y1 F( i
Person in charge: Henry chen (Section manager, ext. 557, yuawen@etc.org.tw)
, M2 ?) W! t# V/ K8 OArkin Lee (Group Leader, ext. 354, arkin@etc.org.tw)
4 X( x$ b1 U! P; THerman Yeh (Group Leader, ext. 557, hermany@etc.org.tw); Y s Z* x& |; E
Tony Chen (Group Leader, ext. 354, tony@etc.org.tw)& ?; Y; `, N$ E6 F$ d; P$ ]3 ?2 w, K, f
Peipei Hsu (Assistant, ext. 556, jean@etc.org.tw)2 H; T4 T' \+ j& W5 C
TEL No.: 03-3280026% T0 Q: X8 V& ?, C( b# g6 @2 S3 c; k5 x
FAX No.:03-3276175, 03-3276196* v& d5 ~1 W/ K7 h$ G
(二) 需檢附下列文件(The following documents should be provided prior to* S, b) u s- J: X
project establishment)* ]7 l8 y9 u$ k$ C& r( @3 i( v
(1) 工廠檢查申請書。(Application form of factory inspection)
' p0 g6 F& m: b( k& B. A* h(2) 工廠基本資料表。(Fundamental information of factory)
. D% _& {! X! ](3) 工廠位置圖。(Location map of factory)
, F8 l4 W2 _) F0 V% s, ~(4) 工廠平面配置圖。(Layout diagram of factory)' w3 A6 X z+ x) B3 t4 w# M. a
(5) 製造流程圖。(Manufacturing flow chart)
5 C+ U# K9 e" u: H4 g(6) 檢測方法概要。(Brief inspection/testing method)
* R( I4 L$ ^8 l, \, F! ]2 w3 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
) W8 K1 A2 ?8 l/ q( i5 oreport or already test applied proof)
8 l) l/ @% B) Y8 |! a' h(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
9 h- U& l0 W2 w' e. P% Z件。(Letter of Authorization for Application of factory inspection
$ N. _3 {) h5 _# x3 l$ D2 cand relevant proof document)/ U1 K) }* r$ r2 F
(9) 其他經標準檢驗局指定之文件。(Other document required by
( k0 m* L+ i. Q# N7 i, M4 ?1 {BSMI)
' O5 X3 _) r; K# g: k1 Q(10) 經濟部標準檢驗局或其認可之CNS12680 系列品質管理系統
( u+ J( V }4 A8 ~" ~! D' q登錄證書。(IS09001 certificate issued by BSI or approved% ]' R4 Q1 \% L4 i9 R, o
certification body)
3 I% v1 |' [5 y2 q0 e8 C+ A% w前(3)~(9)項若為外文者,ETC 得要求申請人加附中文譯本。
& U% P" R4 S( K1 r* N' l; Y8 ^+ T$ j(ETC may ask for document with Chinese translation if document for item
! ~- ^; J( ?1 u3-8 are in foreign words)
+ t9 H4 a: G$ f% L/ S(11) 項非必要文件,但若提供的話,得免檢查部分項目。9 E; P1 {8 R9 A9 F
(Document for Item 10 is not necessary document)8 M% q3 y4 s( M; H: g5 V3 l O! m
(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
# X; ~* F' O! H) a7 s" m* a查前提供給本中心。(We’ll review all your sent document when handling, if not ~ S. N0 m6 U& O) H
complete, we’ll not establish project, however in some cases, we can accept
0 n6 J) E5 _- z7 g/ I1 h& [establishing this application, but applicant must make it complete before our factory: V. Q( k4 o4 H
inspection execution)
) f6 O, a& V8 p( T& Y+ g+ Q& T(四) 收費依本中心之規定。(Inspection fee will follow our center’s requirement)8 e- Y2 M. N1 p( J$ s- _
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。
& j$ i0 h; Y# r* z! S) |6 p; a# l: Z(Inspection man-day will depend on the applied product category (ies)/factory employees
, b4 E' G& P8 }3 A4 M( B5 Uand confirmed with applicant)
* E3 C( |: W8 k/ G3 ]5.檢查項目:(Audit Items) ^8 ~! {4 l, T: }; X7 C% u2 m3 Z
(1) 符合製程要求之製造設備。(Manufacturing equipment in
& }4 M+ ?0 N+ u2 k, m# bcompliance with manufacturing process requirement). x( Q t4 @/ ]1 T! b$ K$ w
(2) 符合採購規範之主要零組件及原料。(Critical component/material8 l( g7 r) U) b9 w8 H: s
in compliance with purchase regulation)
3 g/ W* @/ r% m9 n(3) 符合製程需求之製造流程。(Manufacturing in compliance with* }: e+ {7 C$ E9 F8 y* u
Manufacturing process requirement& t' J8 Q, X& \; T9 T- q3 f/ v" r
(4) 基本檢測設備。(Elementary inspection/testing equipment)
6 a( S+ O& n1 ^( ^8 T1 n(5) 專業檢測人員訓練。(Inspection/testing specialist training)
' R# z1 h! C! {! R# h(6) 測試設備之校正。(Calibration of inspection/testing equipment): K% l- f1 g( R0 P
(7) 檢驗與測試執行情形;。(Execution of inspection/testing)
0 b& O# m! M1 |( |/ @3 r3 M(8) 消費者服務及顧客抱怨之處理。(Complaint handling of, t. C& x: [& g, l( C" w
consumer/customer)" @5 ^- ?) [# v5 m! D
(9) 已驗證產品之情形與變更。(Change and status of certified product)
" {* n$ }9 ^1 t+ V) T' _(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
) P! U+ c' _) g, }0 S: m% L求。)Other special requirement from BSMI for specific product)
. ` j% X$ H1 j6.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; G+ N) t# ~1 \5 n. F! z$ f
be issued after positive review of initial factory inspection)
! p8 h1 m; r- o$ h7.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
8 T" @: s* Z& H" J2 N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 c+ C0 u, D* I; I1 funder RPC with factory inspection report must be inspected periodically, once per year in
, X0 C b3 y6 I! gthe minimum; however inspection frequency can be increased in some special situation)
; g5 J+ F" |: K. `" A4 O6 A# r8.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. _* K2 z+ L. D% i: c2 y& K* B
時進行測試。(During performing follow up inspection, sample request is required to/ |" ~% y/ X; k' x6 j
check the consistency with original product type as mentioned in module 2, also test `4 R T$ P$ U9 U; S: x" D
conduction if necessary.)
3 W# U7 J$ o j3 k& 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 contact3 d _& e2 f& S2 ~, d
the windows directly for confirmation) |
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