CIG 023
Factory Inspection
Report Chine
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XX-XX-XXXXX, Issue 1.0 Page 1 of 20
WARNING:
THIS DOCUMENT IS ONLY VALID IF USED BY ECS MEMBERS
AND THEIR AUTHORISED AGENTS
PERMANENT DOCUMENT 永久性文件CIG 023
Factory Inspection Report 工厂检验报告
WARNING:
THIS DOCUMENT IS ONLY VALID IF USED BY ECS MEMBERS
AND THEIR AUTHORISED AGENTS
警告：
本文件仅在为欧洲认证体系（ECS）成员及其授权代理人所用时生效
Approved by: ECS General Meeting, 22/23-04-2009 Nr of pages: 19 Date of issue: May 2009
Superdes: PD CIG 023 - June 2004 Page 1 of 19 PD CIG 023 reports shall not contain any unauthorid modifications which change the original
meaning or the requirements.
Any additions created to any document in the ries shall be shown in an Appendix.
未经批准，不得对 PD CIG 023 报告进行任何改变其原有含意或要求的修改。
本系列文件的任何附加信息均应在附录中列出。
This document contains: 本文件包括：
•two cover pages 两页封面
• a report form of 0 pages 12 页报告表
•Inspector's Evaluation - Findings 检验员评估－结果
•Inspector's Evaluation - Informative 检验员评估－资料
•TEST DATA SHEET- Product Verification Test 测试记录－产品验证测试
•TEST DATA SHEET Routine Tests 测试记录－常规测试
•IDENTIFICATION OF SELECTED SAMPLE 选样鉴定
EEPCA, the European Electrical Products Certification Association
142, rue du Faubourg Saint-Denis - F-75010 Paris - Tel/fax: +33 140373563 - Email: cretariat@eepca
Document issued and distributed by EEPCA
© EEPCA 2009 - all rights rerved
FACTORY INSPECTION REPORT工厂检验报告
Inspection carried out by (Name of Inspection Body)：检验执行机构（检验机构名称）：
Reference number of the Body carrying out the inspection：检验执行机构参考号：
- For page control, plea write this number in the header of each page (including the attachments)请将参考号写在各页页首，以便进行页面管理（包括附件）
GENERAL GUIDANCE总纲
- The questions of this factory inspection report are bad on the requirements given in Permanent
Document CIG 021.本工厂检验报告的问题是在永久性文件 CIG 021特定要求的基础上提出的。
- Guidance for the inspector is given in Permanent Document CIG 024.永久性文件CIG 024给出了检验员指南。
- Both documents, PD CIG 021 and PD CIG 024 shall be taken into account during inspection.检验中应同时考虑PD CIG 021和 PD CIG 024文件。
- Instructions to the Inspector are shown in italics斜体字部分为检验员指南。
- The report shall be completed even if there is no production at the time of the visit.即使在检验时未生产，仍应填写报告。鸭蛋怎么做好吃
- For all 'NO' answers details shall be provided on the INSPECTORS EVALUATION-Findings page所有选择"否"
的项目详情，请参见"检验员评估－－结果"页。
- For all 'N/A' answers rationale shall be provided as to why the item is not applicable应提供所有选择"不适用"项目不适用的理论依据。
- Details should be given on INSPECTOR'S EVALUATION-Informative page. 检验员评估－－资料页应给出详情。
1.0 GENERAL INFORMATION 概要
1.1 Manufacturer's registered name and factory location制造商注册名称与地址
Manufacturer's registered name:
制造商注册名称：
Street address of the factory and
Number: 街道与编号：
Postal code: 邮政编码：
City: 城市：
County: 县：
成人零基础学英语
Country: 乡：
GPS-coordinates(optional):
全球定位系统坐标（可选）
1.2 Manufacturer's reprentative name and contact data制造商代表姓名和联系资料
Manufacturer's reprentative
name：制造商代表姓名：
Position: 职务：
Telephone：电话：
Fax：传真：
E-Mail：电子邮件：
PD CIG 023 - May 2009 CN V1.0 共19页，第2页
高效会议1.3 Record below the names and position held of the main people involved in the inspection
蘑菇炖鸡
本审核涉及主要人员姓名与职务下的相应记录
same as mentioned under 1.2 同1.2 所述
If not the same as mentioned under 1.2 plea give details 如与1.2 所述不同，请提供详细资料
Name：姓名：
Position：职务：
Telephone：电话：
Fax：传真：
E-Mail：电子邮件：
1.4 Pre-Licence Routine ENEC
HAR EMC Others:
我的学院生活1.5 Pre-Licence only: Is the information given in the Questionnaire CIG 022 Section B YES N/A NO
accurate and complete?
If 'no', amend the Questionnaire as appropriate and attach a copy to this report.
仅适用于发证前：CIG 022调查表B部分是否准确、完整？
修改调查表，并将其附在本报告上。
不冷不热的地方打一地名1.6 Inspection Details：审核明细：
Certification Body Inspection File Reference Product Category Type of Product requesting X of Y No.
inspection
申请检验的认证X（第几文件参考号产品类别产品型号机构次）/Y（共
几次）审核
1.7
Name of Inspector Date of inspection
审核员姓名：审核日期：
PD CIG 023 - May 2009 CN V1.0 共19页，第3页
2 Verification of purchad components and materials which have a safety implication on the
certified product (Incoming Inspection)
对所购可影响认证产品安全性的零件和材料进行检定（来料检验）
2.1 Are materials, components and sub-asmblies verified by the manufacturer as YES N/A NO
complying with appropriate specification?
制造商是否对材料、零件和配件进行检定，并证明其符合适当规范？
2.2 Does this verification also include the verification of the Certification Marks? YES N/A NO
该检定是否包括对认证标志的检定？
Description of procedure (one or more boxes may be ticked)方法描述（可有一个或多个选项）Rely on suppliers' out-going inspection / Suppliers' quality plan 依靠供应商出厂检验／供应商质量计划
Audit conducted at the suppliers' premis 在供应商处进行审计
Supplier control bad on manufacturers' check list 供应商根据制造商提供的校验单进行控制
Conduct own incoming inspection 自主进行来料检验
Identification check 标识检验
Checked for correct type 检查类型是否正确
Comparison to a reference 与参考资料进行比较
Rating 额定值
Certification mark 认证标志
Certificate of conformity 合格证
Others 其它
Details given on INSPECTOR'S EVALUATION-Informative page 检验员评估－资料页提供的详情Description of the procedure or ref. of documented procedure & revision or issue date:
程序、记录程序与修订版的参考资料，或发行日期说明：
Details are given on INSPECTOR'S EVALUATION-Informative page.详见检验员评估－资料页.
2.3 2.4 If the manufacturer relies on Certificates of Conformity, do they clearly identify the YES
product, quantity of items covered, the specification to which the products
conform, the production date and are they properly issued?
如果制造商依据合格证进行检验，其是否能清楚地识别产品、所含物品的数量、产
品应符合的规范以及生产日期？这些信息是否全部提供？
Is there a procedure covering the way to handle non-conforming components and YES
materials? 是否有处理不合格零件和材料的方法？
N/A
N/A
NO
NO
Description of the procedure or ref. of documented procedure & revision or issue date:
程序、记录程序与修订版的参考资料，或发行日期说明：
Details are given on INSPECTOR'S EVALUATION-Informative page. 详见检验员评估－资料页难忘的礼物
人才的重要性2.5 Is the procedure and the way in which it is applied satisfactory? YES N/A NO
(e.g.: components and materials clearly identified and/or gregated to prevent
unauthorid u?)
程序及其实施方法是否符合要求？
（例如.：是否明确检定及／或分出零件和材料，以防止发生擅自使用的情况？）
2.6 Are records of the incoming inspection maintained and satisfactory? YES N/A NO
是否保存来料检验记录？该记录是否符合要求？
2.7 Are records kept at least for the period between two inspection visits? YES N/A NO
记录的保存期是否不少于两次审核的间隔期？
PD CIG 023 - May 2009 CN V1.0 共19页，第4页
