目 录

前言....................................................................................................................................................................3

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.....................................................................................................................................................5

4．认证实施的环节及要求............................................................................................................................. 5

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

4.1.2 受理.........................................................................................................................................................6

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

4.2.2 抽样原则（不适用）............................................................................................................................ 6

4.2.3 检验方案.................................................................................................................................................7

4.2.4 检验要求及检验结论............................................................................................................................ 8

4.3 初始工厂审查.............................................................................................................................................9

4.3.1 审查内容及要求.................................................................................................................................... 9

4.3.2 审查时间及人日数................................................................................................................................ 9

4.3.3 审查结论...............................................................................................................................................10

4.4 认证结果评价与决定.............................................................................................................................. 10

4.4.1 评价与决定.......................................................................................................................................... 10

4.4.2 认证时限...............................................................................................................................................10

4.5 获证后监督...............................................................................................................................................11

4.5.1 监督时间、频次...................................................................................................................................11

4.5.2 监督内容...............................................................................................................................................11

4.5.3 监督评价...............................................................................................................................................12

4.6 证书到期再认证...................................................................................................................................... 12

5．认证证书和标志....................................................................................................................................... 12

5.1 认证证书...................................................................................................................................................12