内容简介
ZJM-002-4391-2017深冷法空气分离设备
2017-8-23实施
2017-8-23发布
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
本细则附件 1、附件 2 为资料性附件。
本细则由浙江制造认证联盟提出并归口。