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CIG 023驗廠為歐洲認證體系(ECS)成員國及其授權(quán)代理人認可的驗廠體系，首次驗廠后時效為一年，之后可按半年度或季度審廠。
CIG 023適用于GS認證審廠、ENEC審廠。
CIG021: hormonised requirement，你可以把它看成廠檢標準；
CIG022: 發(fā)證前的廠檢調(diào)查表。主要有3個表，分別為認證機構(gòu)、證書持有人、制造商填寫；
CIG023: 廠檢報告，你可以把它看成是TRF；
CIG024: The conduct of factory inspection.廠檢指導(dǎo)性文件。
這個是廠檢類的東西，一般 KEMA，TUV， GS廠檢都會使用CIG022, CIG023， CIG024驗廠報告來做廠檢
GENERAL?GUIDANCE總綱
–The?questions?of?this?factory?inspection?report?are?based?on?the?requir
ments?given?in?Permanent?Document?CIG
021.
本工廠檢驗報告的問題是在永久性文件
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
給出了檢驗員指南。
–Both?documents,?PD?CIG?021?and?PD?CIG?024?shall?be?taken?into?account?during?inspection.
檢驗中應(yīng)同時考慮
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.
即使在檢驗時未生產(chǎn)，仍應(yīng)填寫報
告。
–For?all?‘NO’?answers?details?shall?be?provided?on?the?INSPECTORS?EVALUATION-Findings?page
所有選擇
“
否
”
的項目詳情，請參見
“
檢驗員評估－－結(jié)果
”
頁。
–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
目不適用的理論依據(jù)。
檢驗執(zhí)行機構(gòu)參考號：-
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?zhí)峁┰敿氋Y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
部分是否準確、完整？
如選擇“否”，適當修改調(diào)查表，并將其附在本報告上。
1.6
Inspection?Details:
審核明細：
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
檢驗執(zhí)行機構(gòu)參考號：
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)
對所購可影響認證產(chǎn)品安全性的零件和材料進行檢定（來料檢驗）
2.1
Are?materials,?components?and?sub-assemblies?verified?by?the?manufacturer?as
YES
complying?with?appropriate?specification?
制造商是否對材料、零件和配件進行檢定，并證明其符合適當規(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（可有一個或多個選項）
Checked?for?correct?type
檢查類型是否正確
Comparison?to?a?reference
與參考資料進行比較
Rating
額定值
Certification?mark
認證標志
Others
其它
Details?given?on?INSPECTOR’S?EVALUATION-Informative?page
檢驗員評估－資料頁提供的詳情
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)行日期說明：
Details?are?given?on?INSPECTOR’S?EVALUATION-Informative?page.
詳見檢驗員評估－資料頁
.
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)合格證進行檢驗，其是否能清楚地識別產(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
是否保存來料檢驗記錄？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
該檢定是否包括對認證標志的檢定？
Rely?on?suppliers’?out-going?inspection?/?Suppliers’?quality?plan
依靠供應(yīng)商出廠檢驗／供應(yīng)商質(zhì)量計劃
Audit?conducted?at?the?suppliers’?premises
在供應(yīng)商處進行審計
Supplier?control?based?on?manufacturers’?check?list
供應(yīng)商根據(jù)制造商提供的校驗單進行控制
Conduct?own?incoming?inspection
自主進行來料檢驗
Identification?check
標識檢驗
NO
N/A
NO
Details?are?given?on?INSPECTOR’S?EVALUATION-Informative?page.
檢驗執(zhí)行機構(gòu)參考號：
PD?CIG?023?May?2009?CN?V1.1
Page?4?of?13
3
Production?Control,?Inspection?and?Routine?Tests
生產(chǎn)控制、檢驗與常規(guī)測試
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？
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?
是否具有會影響成品安全性的所有部件的最新文件、生產(chǎn)與測試說明、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)過程可確保成品與第
15.1
條所述基準模型一致？
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試或檢驗所有產(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)行日期說明：
Details?are?given?on?INSPECTOR’S?EVALUATION-Informative?page.
詳見檢驗員評估－資料頁
.
3.5
Is?the?production?process?controlled?at?appropriate?stages?
N/A
是否在適當階段控制生產(chǎn)過程？
3.6
Are?products?inspected?at?appropriate?stages?of?manufacture
N/A
(Production?Line?Inspection)?
是否在適當?shù)纳a(chǎn)階段檢驗產(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?
測試記錄上的常規(guī)測試是否完全含蓋了認證機構(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)行日期說明：
Details?are?given?on?INSPECTOR’S?EVALUATION-Informative?page.
檢驗員評估－資料頁提供的詳情
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
詳細說明由制造商進行的所有測試盒檢驗，并錄入測試記錄上的常規(guī)測試表。
檢驗執(zhí)行機構(gòu)參考號：
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（可有一個或多個選項）
Automated?segregation?process
自動分離法
Manual?segregation?process
手動分離法
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（請詳細說明）
Details?given?on?INSPECTOR’S?EVALUATION-Informative?page
詳見檢驗員評估－資料頁
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
測試／檢驗修復(fù)和再制（修改）項？
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)行日期說明：
Details?are?given?on?INSPECTOR’S?EVALUATION-Informative?page.
詳見檢驗員評估－資料頁
.
3.11
Are?test?records?of?the?routine?tests?maintained?and?satisfactory?
YES
是否保留常規(guī)測試記錄？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
對用于安全測試的測試與測量設(shè)備進行的功能檢查
(Dummy?Test)?/
（虛擬測試）
4.1
Is?there?a?procedure?describing?how?the?functional?checks?shall?be?conducted?
YES
是否有說明功能檢查執(zhí)行方法的程序？
Automated?process
自動方法
Manual?process
手動方法
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)行日期說明：
Details?are?given?on?INSPECTOR’S?EVALUATION-Informative?page.
詳見檢驗員評估－資料頁
.
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)認證產(chǎn)品期間，仍嚴格對設(shè)備進行功能檢查？
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，重新測試出廠前檢測不合格的產(chǎn)品？
N/A
