目 录

前

言................................................................................................................................................................2

0．引言..............................................................................................................................................................4

1．认证范围......................................................................................................................................................4

2．认证依据......................................................................................................................................................4

3．单元划分原则及认证模式......................................................................................................................... 4

3.1 单元划分原则..............................................................................................................................................4

3.2 认证模式......................................................................................................................................................4

4．认证实施的环节及要求............................................................................................................................. 4

4.1 认证申请与受理..........................................................................................................................................5

4.1.1 所需资料...................................................................................................................................................5

4.1.2 受理...........................................................................................................................................................5

4.2 产品检验......................................................................................................................................................6

4.2.1 样品要求...................................................................................................................................................6

4.2.2 检验方案...................................................................................................................................................6

4.2.3 检验要求及检验结论.............................................................................................................................. 6

4.3 初始工厂评审..............................................................................................................................................7

4.3.1 评审内容及要求...................................................................................................................................... 7

4.3.2 评审时间及人日数................................................................................................................................. 7

4.3.3 评审结论...................................................................................................................................................7

4.4 认证结果评价与决定................................................................................................................................. 7

4.4.1 评价与决定...............................................................................................................................................7

4.4.2 认证时限...................................................................................................................................................8

4.5 获证后监督..................................................................................................................................................8

4.5.1 监督时间、频次...................................................................................................................................... 8

4.5.2 监督内容...................................................................................................................................................8

4.5.3 监督评价...................................................................................................................................................9

4.6 证书到期再认证..........................................................................................................................................9

5．认证证书和标志......................................................................................................................................... 9