认证产品变更控制程序
Authentication Product Change Control Procedure
（ISO9001：2015）
1 目的 Purpose
为了满足CCC、CRCC产品认证质量保证能力和相关的法律、法规要求，确保申请认证的产品与认证标准的符合性和与型式试验样机的一致性，特制定本程序。
In order to meet CCC, CRCC product certificate quality assurance capability and related law, regulation requirements, ensure the conformity and consistency of the authentication product with certificate standard and type test sample, specially formulated the procedure.
2 适用范围 Application Scope
本程序适用于动车组和高速车辆、重型铁路车辆、地铁轻轨的风挡、公交客车折棚和航空登机桥前端折棚等强制性认证产品和铁路客车重要零部件（A类）生产条件的审核认证，自愿性认证和“四防”（防燃、防裂、防脱、防松）要求的产品可以参考执行。
The procedure is applied to the audit certificate of production condition for CRH train, High Speed train, heavy railway, light railway metro gangway, bus bellows and Air bridge front bellow etc. mandatory authentication product and important parts (A class) of railway passenger car. Voluntary certificate and product with “four prevents” (burning resistance,
cracking resistance, fall-off resistance,
loosen-preventive”) can reference to it.
3 规范性引用文件 Normative Documents
下列文件中的条款通过本标准的引用而成为本标准的条款。凡是注日期的引用文件，其随后所有的修改单（不包括勘误的内容）或修订版均不适用于本标准，然而，鼓励根据本标准达成协议的各方研究是否可使用这些文件的最新版本。凡是不注日期的引用文件，其最新版本适用于本标准。
The clauses in the following documents will become the clauses of the standard via the quote of the standard. All the quoted documents with date, all the future change form(corrected contents excluded) or the revised editions are not applicable to the standard. While, encourage the parties who has had agreement acc. to standard to study whether can use the latest version of these documents. All quoted documents which not notes the data, the latest version is applicable to the standard.
ISO9001：2015 质量管理体系要求
ISO9001:2015 Quality Management System Requirement
铁路客车零部件生产资质管理办法
Railway Passenger Car Parts Production Qualification Management Measures 产品认证工厂质量保证能力要求
Product Certificate Factory Quality Assurance Capacity Requirement
CRCC产品认证实施规则
Implementation Rules of CRCC Product Certificate
4 术语和定义 Terms and Definitions
CCC：中国强制性产品认证的标志 China Compulsory Product Certificate Mark
CRCC：中国铁路产品强制性认证的标志 China Railway Product Compulsory Certificate Mark
5 部门职责 Responsibility of Dept
5.1 管理部是归口管理部门负责：Management Dept is the centralized administration Dept
a) 认证产品变更申请、联络；
Be responsible for authentication product change application, contact;
5.2 质量和技术部负责 Quality Dept and Technical Dept are responsible for： a) 定期收集、更新与认证产品相关的标准和法律法规要求；
Collect and update the standard,statutory and regulatory requirements related with the certificated product regularly;
b) 组织制定认证产品的企业标准并到上级政府主管部门备案。
Organzise to make enterprise standard of certificated product and record in the high level government department.
5.3 项目部负责 Project Dept is responsible for：
a) 接收合同订单，识别顾客提出的产品认证要求；
Receive contract order, identify customer proposed product certificate requirement;
5.4 技术部负责 Technical Dept is responsible for：
a) 编制关键零部件清单；
Prepare key parts list;
b) 提出关键零部件变更申请；
Propose key parts change application;
c) 提出产品结构设计变更申请；
Propose product structure design change application
d) 提供认证产品变更的图纸、技术文件和设计验证、设计确认资料。
Provide drawing, technical document, design validation, design confirmation document of certificated product change
5.5 工艺部负责 Process Dept is responsible for：
a) 确定认证产品的加工工艺和关键工序；
Confirm certificated product processing technic and key processes;
b) 确定认证产品的主要生产设备、工艺装备和检验仪器、试验设备；
Confirm the certifcated product main production equipment, process equipment and inspection instruments, test equipment;
c) 提供认证产品生产所需的各种工艺文件和工装设计、工装验证资料；
Provide the necessary various process document and tooling design, tooling validation document for the production of certificated product;
d) 对特殊过程进行设备认可、人员鉴定和工艺评定；
Implement equipment approval, personal appraisal and process evaluation for special process.
e) 认证产品的工艺纪律检查。
Process discipline inspection of certificated product.
5.6 各部门负责 Various Dept are responsible for：
a) 提出变更申请；
Proposes change application
5.7 工艺部质量部负责 process quality is responsible for ：
认证产品必备的测量设备的管理和维护保养。
Necessary measurement equipment manageemnt and maintainance of certificated product.
5.8 质量部负责 QM dept is responsible for：
a) 变更产品的质量检验；
Quality inspection of the changed product.
6 程序要求 Procedure Requirements
6.1 认证产品的变更 Change of Certificated Product
6.1.1 质量和技术部定期收集与认证产品相关的法律法规要求，并及时传递给相关部门
Quality and Technical Dept collect and update the standard,statutory and regulatory requirements related with the certificated product regularly, and pass to the related departments in time.
a) 当认证产品的执行标准和产品认证实施规则出现修订时，与认证产品相关的设计文件、工艺文件、质量计划、检验文件等都需要作相应的修改；
When the executive standard of the certificated product or product certificate implementation rules revised, the related design documents, process documents, quality manual, inspection document of certification product have to have corresponding revision;
认证产品变更控制程序
Authentication Product Change Control Procedure
（ISO9001：2015）
1 目的 Purpose
为了满足CCC、CRCC产品认证质量保证能力和相关的法律、法规要求，确保申请认证的产品与认证标准的符合性和与型式试验样机的一致性，特制定本程序。
In order to meet CCC, CRCC product certificate quality assurance capability and related law, regulation requirements, ensure the conformity and consistency of the authentication product with certificate standard and type test sample, specially formulated the procedure.
2 适用范围 Application Scope
本程序适用于动车组和高速车辆、重型铁路车辆、地铁轻轨的风挡、公交客车折棚和航空登机桥前端折棚等强制性认证产品和铁路客车重要零部件（A类）生产条件的审核认证，自愿性认证和“四防”（防燃、防裂、防脱、防松）要求的产品可以参考执行。
The procedure is applied to the audit certificate of production condition for CRH train, High Speed train, heavy railway, light railway metro gangway, bus bellows and Air bridge front bellow etc. mandatory authentication product and important parts (A class) of railway passenger car. Voluntary certificate and product with “four prevents” (burning resistance,
cracking resistance, fall-off resistance,
loosen-preventive”) can reference to it.
3 规范性引用文件 Normative Documents
下列文件中的条款通过本标准的引用而成为本标准的条款。凡是注日期的引用文件，其随后所有的修改单（不包括勘误的内容）或修订版均不适用于本标准，然而，鼓励根据本标准达成协议的各方研究是否可使用这些文件的最新版本。凡是不注日期的引用文件，其最新版本适用于本标准。
The clauses in the following documents will become the clauses of the standard via the quote of the standard. All the quoted documents with date, all the future change form(corrected contents excluded) or the revised editions are not applicable to the standard. While, encourage the parties who has had agreement acc. to standard to study whether can use the latest version of these documents. All quoted documents which not notes the data, the latest version is applicable to the standard.
ISO9001：2015 质量管理体系要求
ISO9001:2015 Quality Management System Requirement
铁路客车零部件生产资质管理办法
Railway Passenger Car Parts Production Qualification Management Measures 产品认证工厂质量保证能力要求
Product Certificate Factory Quality Assurance Capacity Requirement
CRCC产品认证实施规则
Implementation Rules of CRCC Product Certificate
4 术语和定义 Terms and Definitions
CCC：中国强制性产品认证的标志 China Compulsory Product Certificate Mark
CRCC：中国铁路产品强制性认证的标志 China Railway Product Compulsory Certificate Mark
5 部门职责 Responsibility of Dept
5.1 管理部是归口管理部门负责：Management Dept is the centralized administration Dept
a) 认证产品变更申请、联络；
Be responsible for authentication product change application, contact;
5.2 质量和技术部负责 Quality Dept and Technical Dept are responsible for： a) 定期收集、更新与认证产品相关的标准和法律法规要求；
Collect and update the standard,statutory and regulatory requirements related with the certificated product regularly;
b) 组织制定认证产品的企业标准并到上级政府主管部门备案。
Organzise to make enterprise standard of certificated product and record in the high level government department.
5.3 项目部负责 Project Dept is responsible for：
a) 接收合同订单，识别顾客提出的产品认证要求；
Receive contract order, identify customer proposed product certificate requirement;
5.4 技术部负责 Technical Dept is responsible for：
a) 编制关键零部件清单；
Prepare key parts list;
b) 提出关键零部件变更申请；
Propose key parts change application;
c) 提出产品结构设计变更申请；
Propose product structure design change application
d) 提供认证产品变更的图纸、技术文件和设计验证、设计确认资料。
Provide drawing, technical document, design validation, design confirmation document of certificated product change
5.5 工艺部负责 Process Dept is responsible for：
a) 确定认证产品的加工工艺和关键工序；
Confirm certificated product processing technic and key processes;
b) 确定认证产品的主要生产设备、工艺装备和检验仪器、试验设备；
Confirm the certifcated product main production equipment, process equipment and inspection instruments, test equipment;
c) 提供认证产品生产所需的各种工艺文件和工装设计、工装验证资料；
Provide the necessary various process document and tooling design, tooling validation document for the production of certificated product;
d) 对特殊过程进行设备认可、人员鉴定和工艺评定；
Implement equipment approval, personal appraisal and process evaluation for special process.
e) 认证产品的工艺纪律检查。
Process discipline inspection of certificated product.
5.6 各部门负责 Various Dept are responsible for：
a) 提出变更申请；
Proposes change application
5.7 工艺部质量部负责 process quality is responsible for ：
认证产品必备的测量设备的管理和维护保养。
Necessary measurement equipment manageemnt and maintainance of certificated product.
5.8 质量部负责 QM dept is responsible for：
a) 变更产品的质量检验；
Quality inspection of the changed product.
6 程序要求 Procedure Requirements
6.1 认证产品的变更 Change of Certificated Product
6.1.1 质量和技术部定期收集与认证产品相关的法律法规要求，并及时传递给相关部门
Quality and Technical Dept collect and update the standard,statutory and regulatory requirements related with the certificated product regularly, and pass to the related departments in time.
a) 当认证产品的执行标准和产品认证实施规则出现修订时，与认证产品相关的设计文件、工艺文件、质量计划、检验文件等都需要作相应的修改；
When the executive standard of the certificated product or product certificate implementation rules revised, the related design documents, process documents, quality manual, inspection document of certification product have to have corresponding revision;