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.................................................................................................................................................6

4.2.4 检验要求及检验结论............................................................................................................................ 7

4.3 初始工厂审核（评价）............................................................................................................................ 8

4.3.1 审核（评价）内容及要求.................................................................................................................... 8

4.3.2 审核（评价）时间及人日数................................................................................................................ 8

4.3.3 审核（评价）结论................................................................................................................................ 9

4.4 认证结果评价与决定................................................................................................................................ 9

4.4.1 评价与决定............................................................................................................................................ 9

4.4.2 认证时限.................................................................................................................................................9

4.5 获证后监督.................................................................................................................................................9

4.5.1 监督时间、频次.................................................................................................................................... 9

4.5.2 监督内容...............................................................................................................................................10

4.5.3 监督评价...............................................................................................................................................10

4.6 证书到期再认证...................................................................................................................................... 10

5．认证证书和标志........................................................................................................................................11

5.1 认证证书...................................................................................................................................................11