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.......................................................................................................................................4

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

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

4.2 核查检验...................................................................................................................................................5

4.2.1 产品确认...............................................................................................................................................5

4.2.2 现场见证试验.......................................................................................................................................5

4.3 初始工厂检查...........................................................................................................................................5

4.3.1 审核内容及要求...................................................................................................................................5

4.3.2 审核时间及人日数...............................................................................................................................6

4.3.3 审核结论................................................................................................................................................6

4.4 认证结果评价与决定...............................................................................................................................6

4.4.1 评价与决定...........................................................................................................................................6

4.4.2 认证时限...............................................................................................................................................6

4.5 获证后监督...............................................................................................................................................6

4.5.1 监督时间、频次...................................................................................................................................6

4.5.2 监督内容...............................................................................................................................................7

4.5.3 监督评价...............................................................................................................................................7

4.6 证书到期再认证........................................................................................................................................7

5 认证证书和认证标志...................................................................................................................................7

5.1 认证证书...................................................................................................................................................7

5.1.1 证书有效性的保持...............................................................................................................................8

5.1.2 认证变更...............................................................................................................................................8

5.1.3 证书的暂停、撤销、注销.................................................................................................................. 8

5.1.4 认证范围的扩展、扩大.......................................................................................................................8

5.2 认证标志...................................................................................................................................................9

5.3 证书和标志的使用...................................................................................................................................9

6 认证收费.......................................................................................................................................................9

附录 1 产品描述..............................................................................................................................................10

附录 2 自我声明...............................................................................................................................................10