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GAP认证流程,企业每阶段需要做的事情 发布时间: 2011-10-21 16:16 点击:

GAP认证流程,企业每阶段需要做的事情
GAP certification process, the enterprise needs to do in each phase
1
1
认证意向
Certification intent
介绍GAP产品认证的内容、特点和要求,必要时进行初访
Introduced the GAP product certification content, characteristics and requirements, necessary to visit
介绍企业基本情况
Introduced the basic situation of enterprises
申请受理
The admissibility of the application
向客户发放申请书等资料,进行合同评审、确定认证产品、确定产品标准和检测项目,和客户确定检测机构,客户报价
To the customer payment application data, carry out the contract review, identify authentication products, determine the product standards and testing project, and customers to determine the detection mechanism, customer quote
递交申请书和必需的文件及资料,确定检测机构,确认报价
Submission of application and necessary documents and data, determining the detection mechanism, confirmation of quotation
签约付费
Contract payment
签约,通知客户支付50%费用
Contract, inform the customer to pay 50% of the cost
签约,支付50%费用
Contract, pay 50% of the cost
2
2
样品采集
Sample collection
与客户确定采样日期,委托采样人员到现场采样
With customers to determine the sampling date, commissioned by the sampling personnel to the scene to sampling
确定采样日期,配合采样人员采样
Determine the sampling date, with sampling sampling
样品检测
Sample detection
委托检测机构对样品进行检测
Commissioned by the detection mechanism to detect samples
对检测不合格的项目进行整改
Unqualified to detecting project rectification
3
3
检查计划
Inspection plan
与客户确定现场检查日期和检查计划
With customers to determine the site date of examination and inspection plan
确认检查日期和检查计划
Check date and inspection plan
现场检查
Field inspection
委托检查组实施生产基地、加工及流通情况等检查,核定产品品种、包装规格及其数量
Commissioned the inspection group to implement production base, processing and distribution of examination, approved product varieties, packaging specifications and quantity
配合检查组做好现场检查
With the inspection team to field inspection
认证推荐
Certification recommendation
验证不符合项纠正,评价检测结果,撰写检查报告,提出推荐或不推荐建议
Validation of nonconformance corrective, evaluation of testing results, write inspection report, put forward recommended or not recommended recommended
分析不符合原因、制定纠正措施、纠正不符合项
Analysis of causes of nonconformance, corrective action, correction of nonconformities
4
4
卷宗审查
Dossier examination
审查所需文件材料是否完整
Review all documents and materials required are complete
补充材料(如不完整)
Supplementary material ( such as incomplete )
合格评定
Conformity assessment
检测和现场检查标准是否适用,检测和检查是否充分,检测和检查对照标准的符合性
Testing and inspection standard is applicable, test and check whether the full inspection, detection and control of standard conformance
补充材料(如需要)
Supplementary material ( if required)
认证批准
Approved certification
认证批准,制作证书,卷宗归档
Approved certification, production certificate, file archive
支付余款
Pay the balance
通知客户支付50%余款
Inform the customer to pay the balance of 50%
交付余款
Delivery balance
发放证书
The issuance of the certificate
邮寄或发放证书、标志使用规定等
Mail or the issuance of the certificate, sign using rules
确认收到证书,按规定使用标志等
Confirmation of receipt of the certificate, required the use of signs
5
5
跟踪检查
Track inspection
证书有效期截止前通知客户年度跟踪检查或复审换证跟踪检查
Certificate expiration notice before annual customer tracking examination or review replacement track inspection
及时进行年度跟踪检查和复审换证跟踪检查
Timely annual track inspection and review of replacement track inspection