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Electrical fire comprehensive management self-check checklist

Table 1: Production and sales of electrical products

Name of the company : Check time:

project

Check content

test result

problem dicovered

Corrective opinions

I. Product legality

1. Whether to obtain a production license or China Compulsory Certification ( CCC )

Yes c No c

 

 

2. Whether to get type inspection report

Is c No c

 

 

3. Whether the certificate or report is within the validity period

Is c No c

 

 

4. Does the certificate or report cover all types of production required

Is c No c

 

 

5. Is the actual production address of the company consistent with the address specified in the production license or CCC certificate?

Is c No c

 

 

Second, the product logo

6. Is there a corresponding QS or CCC mark on the factory product, on the packaging, or in a random file

Is c No c

 

 

7. Is there a nameplate or mark (certificate number) on the ex-factory product? Is the nameplate or sign (certificate number) information consistent with the production license or CCC certificate information obtained?

Is c No c

 

 

Third, the production conditions

8. Does the company have a production site suitable for production and an area where finished products are stored?

Yes c No c

 

 

9. Whether the company is equipped with necessary production equipment and inspection and test equipment, whether the inspection equipment is in good condition and normal operation, and it is used during the validation or calibration period.

Yes c No c

 

 

10. Is the company equipped with appropriate human resources such as production and inspections? Does it stipulate the quality management responsibilities of departments and personnel related to product quality?

Yes c No c

 

 

Fourth, raw material quality control

11. Does the company have regulations on the quality inspection or verification of raw and auxiliary materials purchased, and conduct inspections or verifications?

Yes c No c

 

 

12. Does the company keep a list of supplier units and supply, collaboration records, and incoming inspection records?

Yes c No c

 

 

V. Quality Control in Production Process

13. Does the company explicitly set quality control points for important processes or key processes in production?

Is c No c

 

 

14. Whether the company establishes operational control procedures or work instructions for quality control points, whether the content is scientific and reasonable, and implements quality control according to the operation control procedures or work instructions.

Is c No c

 

 

15. Does the company perform operations and process parameter monitoring according to the regulations and save relevant records to record whether it is true and complete?

Is c No c

 

 

Sixth, product inspection and flow registration

16. Does the product undergo factory inspection and issue a certificate of conformity, and the inspection record is true and valid

Is c No c

 

 

17. Whether the company keeps the flow registration and sales records, and whether the registration and records are true and complete

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