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

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

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

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

4.2.1 抽样原则.................................................................................................................................................6

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

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

4.2.4 检验样品的处置.................................................................................................................................... 7

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................................................................................................................................ 8

4.3.3 评审结论.................................................................................................................................................8

4.4 认证结果评价与决定................................................................................................................................ 8

4.4.1 评价与决定............................................................................................................................................ 8

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

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.................................................................................................................................................9

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

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