For reference only

(1) Storage and use control procedures for certification marks;

(2) Product change control procedures;

(3) Document and data control procedures;

(4) Quality record control procedures;

(5) Supplier selection, evaluation and daily management procedures;

(6) Inspection or verification procedures for key components and materials;

(7) Periodic confirmation inspection procedures for key components and materials;

(8) Production equipment maintenance system ;

(9) Routine inspection and confirmation inspection procedures;

(10) Non-conforming product control procedures;

(11) Internal quality audit procedures ;

(12) Responsibilities and mutual relationships of various personnel related to quality activities;

In addition, there should also be necessary process operation instructions, inspection standards, instruments and equipment Operating procedures, management systems, etc.

Article 5 The factory should keep at least the following quality records to prove that the factory has indeed conducted all production inspections and production tests. The quality records should be true and valid:

(1) ) Records of supplier selection, evaluation and daily management;

(2) Incoming inspection/verification records of key components and materials and certificates of conformity provided by suppliers;

(3) Routine inspection and confirmation inspection records of products;

(4) Records of regular calibration or verification of inspection and test equipment;

(5) Routine inspection and confirmation Records of inspection equipment operation and inspection;

(6) Disposal records of non-conforming products;

(7) Internal audit records;

(8) Customers Records of complaints and corrective measures taken;

(9) Regular confirmation and inspection records of parts and components;

(10) Records of implementation of mark use;

(10) 1) Records of correction of non-conformities in operational inspections;

The retention period of records should be no less than the time interval between two inspections, that is, at least 24 months, to ensure that all records generated after this inspection are , which can be found during the next inspection. The following is the information that needs to be provided in the early stage of application:

1. Product sample delivery requirements

1. In each application unit, 2 main model samples will be sent and 1 cover model sample will be sent.

2. If the sample is of non-detachable construction, a detachable sample should be provided.

2. The following information should be provided when sending samples:

1. CCC certification application form (please fill it out in Chinese and English)

2. Copy of the applicant’s business license

3. Product manual;

4. Product specifications;

5. Product maintenance manual (if any);

6. Product circuit diagram (including schematic diagram and printed circuit layout);

7. Description of the differences between main model products and covered model products in the same application unit (if any);

8. A detailed list of key components related to product safety and a detailed list of main components that have an impact on electromagnetic compatibility performance

9. Chinese nameplates and warning signs

10. Copy of product critical safety component certification certificate;

11. Factory Audit Questionnaire

12. Product’s CB test certificate and report (if any);

13. Authorization letter for product trademark use (if any);

12. Declaration of Conformity