CIG 023驗(yàn)廠為歐洲認(rèn)證體系(ECS)成員國(guó)及其授權(quán)代理人認(rèn)可的驗(yàn)廠體系，首次驗(yàn)廠后時(shí)效為一年，之后可按半年度或季度審廠。
CIG 023適用于GS認(rèn)證審廠、ENEC審廠。

CIG021: hormonised requirement，你可以把它看成廠檢標(biāo)準(zhǔn)；

CIG022: 發(fā)證前的廠檢調(diào)查表。主要有3個(gè)表，分別為認(rèn)證機(jī)構(gòu)、證書持有人、制造商填寫；

CIG023: 廠檢報(bào)告，你可以把它看成是TRF；

CIG024: The conduct of factory inspection.廠檢指導(dǎo)性文件。

這個(gè)是廠檢類的東西，一般 KEMA，TUV， GS廠檢都會(huì)使用CIG022, CIG023， CIG024驗(yàn)廠報(bào)告來(lái)做廠檢

GENERAL?GUIDANCE總綱

–The?questions?of?this?factory?inspection?report?are?based?on?the?requir

ments?given?in?Permanent?Document?CIG

021.

本工廠檢驗(yàn)報(bào)告的問(wèn)題是在永久性文件

CIG?021

特定要求的基礎(chǔ)上提出的。

–Guidance?for?the?inspector?is?given?in?Permanent?Document?CIG?024.

永久性文件

CIG?024

給出了檢驗(yàn)員指南。

–Both?documents,?PD?CIG?021?and?PD?CIG?024?shall?be?taken?into?account?during?inspection.

檢驗(yàn)中應(yīng)同時(shí)考慮

PD

CIG?021

和

PD?CIG?024

文件。

–Instructions?to?the?Inspector?are?shown?in?italics

斜體字部分為檢驗(yàn)員指南。

–The?report?shall?be?completed?even?if?there?is?no?production?at?the?time?of?the?visit.

即使在檢驗(yàn)時(shí)未生產(chǎn)，仍應(yīng)填寫報(bào)

告。

–For?all?‘NO’?answers?details?shall?be?provided?on?the?INSPECTORS?EVALUATION-Findings?page

所有選擇

“

否

”

的項(xiàng)目詳情，請(qǐng)參見(jiàn)

“

檢驗(yàn)員評(píng)估－－結(jié)果

”

頁(yè)。

–For?all?‘N/A’?answers?rationale?shall?be?provided?as?to?why?the?item?is?not?applicable

應(yīng)提供所有選擇

“

不適用

”

項(xiàng)

目不適用的理論依據(jù)。

檢驗(yàn)執(zhí)行機(jī)構(gòu)參考號(hào)：-

PD?CIG?023?May?2009?CN?V1.1

Page?2?of?13

1.3

same?as?mentioned?under?1.2

同

1.2

所述

If?not?the?same?as?mentioned?under?1.2?please?give?details

如與

1.2

所述不同，請(qǐng)?zhí)峁┰敿?xì)資料

Name:

姓名：

Position:

職務(wù)：

Telephone:

電話：

Fax:

傳真：

E-Mail:

電子郵件：

1.4

Pre-Licence

Routine

ENEC

HAR

EMC

Others:

1.5

Pre-Licence?only:?Is?the?information?given?in?the?Questionnaire?CIG?022?Section?B

accurate?and?complete?

If?'no',?amend?the?Questionnaire?as?appropriate?and?attach?a?copy?to?this?report.

僅適用于發(fā)證前：

CIG?022

調(diào)查表

B

部分是否準(zhǔn)確、完整？

如選擇“否”，適當(dāng)修改調(diào)查表，并將其附在本報(bào)告上。

1.6

Inspection?Details:

審核明細(xì)：

1.7

Name?of?Inspector:

Date?of?inspection:

審核員姓名

審核日期：

Type?of?Product

產(chǎn)品類型

N/A

NO

YES

Certification?Body

requesting

inspection

Inspection

X?of?Y

File?Reference

No.

-

Product?Category

產(chǎn)品類別

Record?below?the?names?and?position?held?of?the?main?people?involved?in?the?inspection

本審核涉及主要人員姓名與職務(wù)下的相應(yīng)記錄

檢驗(yàn)執(zhí)行機(jī)構(gòu)參考號(hào)：

PD?CIG?023?May?2009?CN?V1.1

Page?3?of?13

2

Verification?of?purchased?components?and?materials?which?have?a?safety?implication?on?the

certified?product?(Incoming?Inspection)

對(duì)所購(gòu)可影響認(rèn)證產(chǎn)品安全性的零件和材料進(jìn)行檢定（來(lái)料檢驗(yàn)）

2.1

Are?materials,?components?and?sub-assemblies?verified?by?the?manufacturer?as

YES

complying?with?appropriate?specification?

制造商是否對(duì)材料、零件和配件進(jìn)行檢定，并證明其符合適當(dāng)規(guī)范？

2.2

Does?this?verification?also?include?the?verification?of?the?Certification?Marks?

YES

N/A

Descrtption?of?procedure?(one?or?more?boxes?may?be?ticked)

方法描述（可有一個(gè)或多個(gè)選項(xiàng)）

Checked?for?correct?type

檢查類型是否正確

Comparison?to?a?reference

與參考資料進(jìn)行比較

Rating

額定值

Certification?mark

認(rèn)證標(biāo)志

Others

其它

Details?given?on?INSPECTOR’S?EVALUATION-Informative?page

檢驗(yàn)員評(píng)估－資料頁(yè)提供的詳情

Descrtption?of?the?procedure?or?ref.?of?documented?procedure?&?revision?or?issue?date:

程序、記錄程序與修訂版的參考資料，或發(fā)行日期說(shuō)明：

Details?are?given?on?INSPECTOR’S?EVALUATION-Informative?page.

詳見(jiàn)檢驗(yàn)員評(píng)估－資料頁(yè)

.

2.3

If?the?manufacturer?relies?on?Certificates?of?Conformity,?do?they?clearly?identify?the

YES

N/A

NO

product,?quantity?of?items?covered,?the?specification?to?which?the?products

conform,?the?production?date?and?are?they?properly?issued?

如果制造商依據(jù)合格證進(jìn)行檢驗(yàn)，其是否能清楚地識(shí)別產(chǎn)品、所含物品的數(shù)量、產(chǎn)

品應(yīng)符合的規(guī)范以及生產(chǎn)日期？這些信息是否全部提供？

2.4

Is?there?a?procedure?covering?the?way?to?handle?non-conforming?components?and

YES

NO

materials?

是否有處理不合格零件和材料的方法？

Descrtption?of?the?procedure?or?ref.?of?documented?procedure?&?revision?or?issue?date:

程序、記錄程序與修訂版的參考資料，或發(fā)行日期說(shuō)明：

2.5

Is?the?procedure?and?the?way?in?which?it?is?applied?satisfactory?

YES

N/A

(e.g.:?components?and?materials?clearly?identified?and/or?segregated?to?prevent

unauthorised?use?)

程序及其實(shí)施方法是否符合要求？

（例如

.

：是否明確檢定及／或分出零件和材料，以防止發(fā)生擅自使用的情況？）

2.6

Are?records?of?the?incoming?inspection?maintained?and?satisfactory?

YES

N/A

是否保存來(lái)料檢驗(yàn)記錄？該記錄是否符合要求？

2.7

Are?records?kept?at?least?for?the?period?between?two?inspection?visits?

YES

N/A

NO

記錄的保存期是否不少于兩次審核的間隔期？

N/A

NO

NO

Certificate?of?conformity

合格證

該檢定是否包括對(duì)認(rèn)證標(biāo)志的檢定？

Rely?on?suppliers’?out-going?inspection?/?Suppliers’?quality?plan

依靠供應(yīng)商出廠檢驗(yàn)／供應(yīng)商質(zhì)量計(jì)劃

Audit?conducted?at?the?suppliers’?premises

在供應(yīng)商處進(jìn)行審計(jì)

Supplier?control?based?on?manufacturers’?check?list

供應(yīng)商根據(jù)制造商提供的校驗(yàn)單進(jìn)行控制

Conduct?own?incoming?inspection

自主進(jìn)行來(lái)料檢驗(yàn)

Identification?check

標(biāo)識(shí)檢驗(yàn)

NO

N/A

NO

Details?are?given?on?INSPECTOR’S?EVALUATION-Informative?page.

檢驗(yàn)執(zhí)行機(jī)構(gòu)參考號(hào)：

PD?CIG?023?May?2009?CN?V1.1

Page?4?of?13

3

Production?Control,?Inspection?and?Routine?Tests

生產(chǎn)控制、檢驗(yàn)與常規(guī)測(cè)試

3.1

Are?the?Quality?Assurance?and?manufacturing?Personnel?adequately?briefed?on

their?duties?

質(zhì)量保證與生產(chǎn)人員是否充分了解其職責(zé)？

3.2

Do?they?have?readily?available?up-to-date?documents,?manufacturing?and?test

YES

N/A

instructions,?photographs,?drawings?or?samples?on?all?those?parts?which?have?an

impact?on?the?safety?of?the?finished?products?

是否具有會(huì)影響成品安全性的所有部件的最新文件、生產(chǎn)與測(cè)試說(shuō)明、圖片、圖紙

或樣本？

3.3

Is?there?evidence?that?the?production?process?ensures?that?the?final?product?is

YES

N/A

identical?to?the?reference?version?as?described?in?clause?15.1?

是否能證明生產(chǎn)過(guò)程可確保成品與第

15.1

條所述基準(zhǔn)模型一致？

3.4

Is?there?a?procedure?to?ensure?that?all?products?will?be?tested?or?inspected

N/A

according?to?the?manufacturer’s?requirements?

是否有確保按制造商的要求測(cè)試或檢驗(yàn)所有產(chǎn)品的程序？

Descrtption?of?the?procedure?or?ref.?of?documented?procedure?&?revision?or?issue?date:

程序、記錄程序與修訂版的參考資料，或發(fā)行日期說(shuō)明：

Details?are?given?on?INSPECTOR’S?EVALUATION-Informative?page.

詳見(jiàn)檢驗(yàn)員評(píng)估－資料頁(yè)

.

3.5

Is?the?production?process?controlled?at?appropriate?stages?

N/A

是否在適當(dāng)階段控制生產(chǎn)過(guò)程？

3.6

Are?products?inspected?at?appropriate?stages?of?manufacture

N/A

(Production?Line?Inspection)?

是否在適當(dāng)?shù)纳a(chǎn)階段檢驗(yàn)產(chǎn)品（生產(chǎn)線檢查）？

3.7

Do?the?Routine?Tests?entered?on?the?TEST?DATA?SHEET?sufficiently?cover?all?the

N/A

Certification?Bodies’?requirements?

測(cè)試記錄上的常規(guī)測(cè)試是否完全含蓋了認(rèn)證機(jī)構(gòu)的所有要求？

3.8

Is?there?a?procedure?covering?the?way?to?handle?non-conforming?products?

N/A

是否有處理不合格產(chǎn)品的方法？

Descrtption?of?the?procedure?or?ref.?of?documented?procedure?&?revision?or?issue?date:

程序、記錄程序與修訂版的參考資料，或發(fā)行日期說(shuō)明：

Details?are?given?on?INSPECTOR’S?EVALUATION-Informative?page.

檢驗(yàn)員評(píng)估－資料頁(yè)提供的詳情

NO

YES

Give?details?of?all?tests?and?inspections?performed?by?the?manufacturer?and?enter?in?the?routine?test?table?on?the

TEST?DATA?SHEET

詳細(xì)說(shuō)明由制造商進(jìn)行的所有測(cè)試盒檢驗(yàn)，并錄入測(cè)試記錄上的常規(guī)測(cè)試表。

檢驗(yàn)執(zhí)行機(jī)構(gòu)參考號(hào)：

PD?CIG?023?May?2009?CN?V1.1

Page?5?of?13

Procedure?of?handling?non-conforming?products?(one?or?more?boxed?may?be?ticked)

處理不合格產(chǎn)品的方法（可有一個(gè)或多個(gè)選項(xiàng)）

Automated?segregation?process

自動(dòng)分離法

Manual?segregation?process

手動(dòng)分離法

Non-conforming?products?are?destroyed

銷毀不合格產(chǎn)品

Non-conforming?products?are?repaired

修復(fù)不合格產(chǎn)品

Others?(please?give?details)

其它（請(qǐng)?jiān)敿?xì)說(shuō)明）

Details?given?on?INSPECTOR’S?EVALUATION-Informative?page

詳見(jiàn)檢驗(yàn)員評(píng)估－資料頁(yè)

3.9

Is?the?procedure?and?the?way?in?which?it?is?applied?satisfactory?

YES

(e.g.?non-conforming?products?clearly?identified?or?segregated?to?prevent

unauthorised?use?)

所用程序和方法是否符合要求？

（例如：是否明確檢定或分出不合格產(chǎn)品，以防止發(fā)生擅自使用的情況？）

3.10

Are?repaired?and?reworked?(corrected)?items

again

subjected?to?appropriate

YES

tests/inspections?in?accordance?with?procedures?

是否按規(guī)程

再次

測(cè)試／檢驗(yàn)修復(fù)和再制（修改）項(xiàng)？

Descrtption?of?the?procedure?or?ref.?of?documented?procedure?&?revision?or?issue?date:

程序、記錄程序與修訂版的參考資料，或發(fā)行日期說(shuō)明：

Details?are?given?on?INSPECTOR’S?EVALUATION-Informative?page.

詳見(jiàn)檢驗(yàn)員評(píng)估－資料頁(yè)

.

3.11

Are?test?records?of?the?routine?tests?maintained?and?satisfactory?

YES

是否保留常規(guī)測(cè)試記錄？該記錄是否符合要求？

3.12

Are?records?kept?at?least?for?the?period?between?two?inspection?visits?

YES

記錄的保存期是否不少于兩次審核的間隔期？

4

Functional?Check?on?Test?and?Measuring?Equipment?used?for?Safety?Tests

對(duì)用于安全測(cè)試的測(cè)試與測(cè)量設(shè)備進(jìn)行的功能檢查

(Dummy?Test)?/

（虛擬測(cè)試）

4.1

Is?there?a?procedure?describing?how?the?functional?checks?shall?be?conducted?

YES

是否有說(shuō)明功能檢查執(zhí)行方法的程序？

Automated?process

自動(dòng)方法

Manual?process

手動(dòng)方法

Descrtption?of?the?procedure?or?ref.?of?documented?procedure?&?revision?or?issue?date:

程序、記錄程序與修訂版的參考資料，或發(fā)行日期說(shuō)明：

Details?are?given?on?INSPECTOR’S?EVALUATION-Informative?page.

詳見(jiàn)檢驗(yàn)員評(píng)估－資料頁(yè)

.

4.2

Is?there?evidence?that?the?functional?check?of?the?equipment?is?conducted

YES

properly,?even?if?certified?products?were?not?in?production?

是否能證明即使在未生產(chǎn)認(rèn)證產(chǎn)品期間，仍嚴(yán)格對(duì)設(shè)備進(jìn)行功能檢查？

4.3

Is?a?functional?check?conducted?with?intervals?which?will?allow?previous?production

YES

to?be?retested?if?incorrect?functioning?is?detected?before?it?leaves?the?factory?

是否可在功能檢查的間隔期，重新測(cè)試出廠前檢測(cè)不合格的產(chǎn)品？

N/A