PD CIG 023MayWord文件下载.docx
- 文档编号:20250939
- 上传时间:2023-01-21
- 格式:DOCX
- 页数:35
- 大小:37.83KB
PD CIG 023MayWord文件下载.docx
《PD CIG 023MayWord文件下载.docx》由会员分享,可在线阅读,更多相关《PD CIG 023MayWord文件下载.docx(35页珍藏版)》请在冰豆网上搜索。
AnyadditionscreatedtoanydocumentintheseriesshallbeshowninanAppendix.
Thisdocumentcontains:
∙twocoverpages
∙areportformof
pages
∙Inspector’sEvaluation–Findings
∙Inspector’sEvaluation-Informative
∙TESTDATASHEET-ProductVerificationTest
∙TESTDATASHEETRoutineTests
∙IDENTIFICATIONOFSELECTEDSAMPLE
FACTORYINSPECTIONREPORT
Inspectioncarriedoutby(NameofInspectionBody):
ReferencenumberoftheBodycarryingouttheinspection:
–Forpagecontrol,pleasewritethisnumberintheheaderofeachpage(includingtheattachments)
GENERALGUIDANCE
–ThequestionsofthisfactoryinspectionreportarebasedontherequirementsgiveninPermanentDocumentCIG021.
–GuidancefortheinspectorisgiveninPermanentDocumentCIG024.
–Bothdocuments,PDCIG021andPDCIG024shallbetakenintoaccountduringinspection.
–InstructionstotheInspectorareshowninitalics
–Thereportshallbecompletedevenifthereisnoproductionatthetimeofthevisit.
–Forall‘NO’answersdetailsshallbeprovidedontheINSPECTORSEVALUATION-Findingspage
–Forall‘N/A’answersrationaleshallbeprovidedastowhytheitemisnotapplicable
–DetailsshouldbegivenonINSPECTOR’SEVALUATION-Informativepage.
1.0GENERALINFORMATION
1.1Manufacturer'
sregisterednameandfactorylocation
Manufacturer’sregisteredname:
StreetaddressofthefactoryandNumber:
Postalcode:
City:
County:
Country:
GPS-coordinates:
(optional)
1.2Manufacturer'
srepresentativenameandcontactdata
Manufacturer'
srepresentativename:
Position:
Telephone:
Fax:
E-Mail:
1.3Recordbelowthenamesandpositionheldofthemainpeopleinvolvedintheinspection
sameasmentionedunder1.2
Ifnotthesameasmentionedunder1.2pleasegivedetails
Name:
1.4
Pre-Licence
Routine
ENEC
HAR
EMC
Others:
1.5Pre-Licenceonly:
IstheinformationgivenintheQuestionnaireCIG022SectionBaccurateandcomplete?
If'
no'
amendtheQuestionnaireasappropriateandattachacopytothisreport.
YES
N/A
NO
1.6InspectionDetails:
CertificationBodyrequestinginspection
InspectionXofY
FileReferenceNo.
ProductCategory
TypeofProduct
1.7
NameofInspector
Dateofinspection:
(YYYY–MM–DD)
2Verificationofpurchasedcomponentsandmaterialswhichhaveasafetyimplicationonthecertifiedproduct(IncomingInspection)
2.1
Arematerials,componentsandsub-assembliesverifiedbythemanufacturerascomplyingwithappropriatespecification?
2.2
DoesthisverificationalsoincludetheverificationoftheCertificationMarks?
Descriptionofprocedure(oneormoreboxesmaybeticked)
Relyonsuppliers’out-goinginspection/Suppliers’qualityplan
Auditconductedatthesuppliers’premises
Suppliercontrolbasedonmanufacturers’checklist
Conductownincominginspection
Identificationcheck
Checkedforcorrecttype
Comparisontoareference
Rating
Certificationmark
Certificateofconformity
Others
DetailsgivenonINSPECTOR’SEVALUATION-Informativepage
Descriptionoftheprocedureorref.ofdocumentedprocedure&
revisionorissuedate:
DetailsaregivenonINSPECTOR’SEVALUATION-Informativepage.
2.3
IfthemanufacturerreliesonCertificatesofConformity,dotheyclearlyidentifytheproduct,quantityofitemscovered,thespecificationtowhichtheproductsconform,theproductiondateandaretheyproperlyissued?
2.4
Isthereaprocedurecoveringthewaytohandlenon-conformingcomponentsandmaterials?
2.5
Istheprocedureandthewayinwhichitisappliedsatisfactory?
(e.g.:
componentsandmaterialsclearlyidentifiedand/orsegregatedtopreventunauthoriseduse?
)
2.6
Arerecordsoftheincominginspectionmaintainedandsatisfactory?
2.7
Arerecordskeptatleastfortheperiodbetweentwoinspectionvisits?
3ProductionControl,InspectionandRoutineTests
3.1
AretheQualityAssuranceandmanufacturingPersonneladequatelybriefedontheirduties?
3.2
Dotheyhavereadilyavailableup-to-datedocuments,manufacturingandtestinstructions,photographs,drawingsorsamplesonallthosepartswhichhaveanimpactonthesafetyofthefinishedproducts?
3.3
Isthereevidencethattheproductionprocessensuresthatthefinalproductisidenticaltothereferenceversionasdescribedinclause15.1?
3.4
Isthereaproceduretoensurethatallproductswillbetestedorinspectedaccordingtothemanufacturer’srequirements?
3.5
Istheproductionprocesscontrolledatappropriatestages?
3.6
Areproductsinspectedatappropriatestagesofmanufacture
(ProductionLineInspection)?
GivedetailsofalltestsandinspectionsperformedbythemanufacturerandenterintheroutinetesttableontheTESTDATASHEET
3.7
DotheRoutineTestsenteredontheTESTDATASHEETsufficientlycoveralltheCertificationBodies’requirements?
3.8
Isthereaprocedurecoveringthewaytohandlenon-conformingproducts?
Procedureofhandlingnon-conformingproducts(oneormoreboxedmaybeticked)
Automatedsegregationprocess
Manualsegregationprocess
Non-conformingproductsaredestroyed
Non-conformingproductsarerepaired
Others(pleasegivedetails)
3.9
(e.g.non-conformingproductsclearlyidentifiedorsegregatedtopreventunauthoriseduse?
3.10
Arerepairedandreworked(corrected)itemsagainsubjectedtoappropriatetests/inspectionsinaccordancewithprocedures?
3.11
Aretestrecordsoftheroutinetestsmaintainedandsatisfactory?
3.12
4FunctionalCheckonTestandMeasuringEquipmentusedforSafetyTests
(DummyTest)
4.1
Isthereaproceduredescribinghowthefunctionalchecksshallbeconducted?
Automatedprocess
Manualprocess
4.2
Isthereevidencethatthefunctionalcheckoftheequipmentisconductedproperly,evenifcertifiedproductswerenotinproduction?
4.3
Isafunctionalcheckconductedwithintervalswhichwillallowpreviousproductiontoberetestedifincorrectfunctioningisdetectedbeforeitleavesthefactory?
4.4
Istheproperfunctionofthetestequipmentverifiedwithasimulatedfailure(dummy)orbyotherequivalentmeans?
simulatedfailure(dummy)
Testprocedureaccordingtotheequipmentmanual
Internalselftest;
testprogramincludedinequipmentcertification
verifiedbytheinspector
4.5
Isthereevidencethatthesimulatedfailure(dummy)(ifused)representsthetrippinglimits?
4.6
Isthereaprocedurerequiringappropriateactionstobetakenbytheoperatorifafunctionalcheckisfoundtobeunsatisfactory?
4.7
Isthisprocedureappropriatetoensurethatimproperlycheckedproductsarere-tested?
4.8
Aresubsequentcorrectiveactionstakenrecordedinallcases?
4.9
Arethetestrecordsofresultsoffunctioningchecksoftestandmeasuringequipmentmaintainedandsatisfactory?
4.10
5ProductsseeninProductionduringvisit
Identifytypenumberandanycertificationmarkthatappearedonproductsseeninproductionatthetimeofthevisit.Ifnocertifiedproductswereseen,indicatewhatkindsofproductsweremanufacturedatthetimeofvisit.
Themanufacturingprocessshouldneverthelessbeexamined.
Atleastonekindofproductperproductcategoryandelectricalinsulationclassshallbelisted.
- 配套讲稿:
如PPT文件的首页显示word图标,表示该PPT已包含配套word讲稿。双击word图标可打开word文档。
- 特殊限制:
部分文档作品中含有的国旗、国徽等图片,仅作为作品整体效果示例展示,禁止商用。设计者仅对作品中独创性部分享有著作权。
- 关 键 词:
- PD CIG 023 May