What are the documents and record files required for the consistency review of 3C factories?

Why is there no fifth element in the implementation part?

1. The high-voltage cabinet does not do CCC certification, only CQC certification.

2. The low-voltage complete set of equipment belongs to CCC certification. The basis documents are the corresponding certification implementation rules, quality assurance capability requirements and product standards.

3. During the factory inspection, it is definitely necessary to check the consistency of the on-site products according to the type test report, check whether the preparation of your company's CCC related documents is consistent with the certification implementation rules and other supporting documents, and check whether your company carries out actual operations in accordance with the prescribed documents and makes records. Brief factory inspection instructions can be found in CQC**, with specific instructions such as:

4. It's not impossible to find certification upstairs, but if you're looking for a set of documents that your company has provided, it's better not to look for it. If there is no training in place, even if the CCC certificate is obtained for the first time, the supervision after the fact is more likely to be suspended.

The content of the initial factory inspection is the quality assurance ability and product consistency of the factory, and it is necessary to prepare program documents and quality documents, which involve a lot, if you do not understand this aspect very well, it is best to find certification**, otherwise it is difficult to pass, and the general counseling fee for the factory audit is about 5000.

1. Review content: factory quality assurance capability and product consistency inspection.

1.Factory Quality Assurance Capability Review. Review according to CQC "Factory Quality Assurance Capability Requirements" and "Factory Inspection Record Form".

1) The consistency between the identification (nameplate) of the certified product and the type test report;

2) The consistency of the structure of the certified product with the type test sample;

3) Certification of the consistency of the important components of the product and the list of important components in the type test report;

4) Conduct on-site inspection according to the "Routine Inspection Items and Confirmation Inspection Items List".

3.Initial factory audit methods; Initial factory audits can be conducted separately or in conjunction with CCC

The initial or supervisory review of the certification is combined.

2. The time of the initial factory inspection; In general, the initial factory inspection is carried out after the type test is qualified. Type tests and factory audits can also be carried out at the same time as required. The factory audit time is determined according to the number of units of the product applied for certification, and due consideration is given to the production scale of the factory, generally 1 to 4 man-days per processing site.

The specific review time is given in the "Special Requirements for Product Certification Implementation Rules" of the corresponding product. The time spent by the auditor on the road is counted as half a working day per day, and is not included in the number of days listed above.

At the time of 3C certification, the certification team needs the factory to provide internal audit information for relevant months, mainly requiring the "Internal Audit Control Procedures" and internal audit related records of relevant months. The main concerns are: 1. Whether there is a product consistency inspection and customer complaints.

2. How about the control of product certification?

In addition, factories are required to establish and maintain a documented quality plan or similar documentation for certified products, as well as the documentation required to ensure the effective operation and control of the relevant processes for product quality.

An important point

Production process control and process inspection.

1. The factory should identify the key production processes, and the operators of the key processes should have the corresponding capabilities, and if the process cannot ensure the quality of the products without document regulations, the corresponding process operation instructions should be formulated to make the production process controlled.

2. If there are requirements for environmental conditions in the production process of products, the factory should ensure that the working environment meets the specified requirements.

3 When feasible, the plant should monitor appropriate process parameters and product characteristics.

4. The factory shall establish and maintain a system for the maintenance of production equipment.

5. The factory shall inspect the products at the appropriate stage of production to ensure that the products and parts are consistent with the certified samples. ●●

This issue may be involved!

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1 Product Conformance Control Document.

The facility shall establish and maintain a conformance control document for certified products, which shall include, at a minimum:

1) Technical documents such as design requirements, product structure description, bill of materials (including the model, main parameters and suppliers of key components used) for specific certified product models;

2) Production control documents such as production process and production ingredient list for specific certified products;

3) Quality control documents such as requirements, methods and related resource conditions for the inspection of certified products (including incoming inspection, production process inspection, routine inspection of finished products and confirmation inspection);

4) Procedures such as control and logo use management for changes in products (including changes in standards, processes, key parts, etc.) after certification.

The product design standard or specification shall be one of the contents of the conformance control document, and its requirements shall not be lower than the standard requirements specified in the certification implementation rules for the product.

2. Inspection and verification of key parts and materials.

Factories should establish and maintain procedures for the inspection or verification of key components and materials provided by the supplier to ensure that the key components and materials meet the requirements specified in the certification.

The inspection of key parts and materials can be carried out by the factory or completed by the first supplier. When inspected by the supplier, the factory should put forward clear inspection requirements for the supplier.

The factory shall keep the inspection or verification records of key parts and materials, the certificate of conformity provided by the first-class supplier and the relevant inspection data.

3 Consistency of mass-produced products.

Factories should take appropriate measures to ensure that mass-produced certified products are consistent with type test qualified samples in at least the following respects:

1) The nameplate, logo, instruction manual and packaging of the certified product indicated on the product nameplate, specification and model;

2) The structure, size and installation method of the certified product;

3) Circuit layout, components and parameter settings of certified products.

1.The warehouse owner's understanding of the consistency requirements. Have a basic understanding of product consistency requirements, and be able to check the inbound and outbound materials according to the type test report and the list of suppliers.

2.Establish a warehouse management system (including warehousing requirements, regular inventory, handling, storage requirements, etc.).

3.Establish a ledger or similar record of key safety parts and parts (** business name, warehousing procedures, quantity, model number, etc.).

4.Warehouse product identification, storage, handling, packaging. The raw material warehouse set up by the factory is an independent warehouse, with shelves, and all kinds of materials are classified and marked.

The factory has handling tools such as carts, and large equipment should be transported professionally. The finished product is packed with plastic film, foam board, etc. The protection and storage conditions of the production workshop and warehouse can meet the needs of the product.

There are three main aspects of 3C factory audit.

1 Product consistency review.

2. Review of quality management documents.

3 Review of testing instruments.

There are generally no specific requirements for warehouses.

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