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

4.2.1 抽样原则...................................................................................................................................................5

4.2.2 检验方案...................................................................................................................................................5

4.2.3 检测结果的确认...................................................................................................................................... 6

4.2.4 检测样品的处置...................................................................................................................................... 6

4.3 初始工厂审查..............................................................................................................................................6

4.3.1 审查内容及要求...................................................................................................................................... 6

4.3.2 审查时间及人日数.................................................................................................................................. 6

4.3.3 审查结论...................................................................................................................................................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...................................................................................................................................................7

4.5 获证后监督..................................................................................................................................................7

4.5.1 监督时间、频次...................................................................................................................................... 7

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

4.5.3 监督评价...................................................................................................................................................8

4.6 证书到期再认证..........................................................................................................................................8

5．认证证书和标志......................................................................................................................................... 8

5.1 认证证书......................................................................................................................................................8