工業(yè)產(chǎn)品生產(chǎn)許可證年度監(jiān)督審查企業(yè)自查申報表示范文本及填寫說明

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工業(yè)產(chǎn)品生產(chǎn)許可證

年度監(jiān)督審查企業(yè)自查申報表

(200 年度)

產(chǎn)品名稱:__________________________________

企業(yè)名稱:__________________________________

企業(yè)代碼:__________________________________

詳細地址:__________________________________

郵政編碼:__________________________________

聯(lián) 系 人:__________________________________

聯(lián)系電話:__________________________________

填報日期: 年        月        日

全國工業(yè)產(chǎn)品生產(chǎn)許可證辦公室印制

1

填表說明:

1、填寫要實事求是,不得弄虛作假;

2、申請書一律用鋼筆填官,字跡清晰、工整、不得涂改,也可以打??;

3、企業(yè)名稱要與生產(chǎn)許可證證書上的企業(yè)名稱一致;

4、產(chǎn)品名稱按《實施細則》規(guī)定的名稱填寫;

5、年產(chǎn)量、產(chǎn)值、銷售額、繳稅額、利潤均按上年度填寫;

6、填寫附表時如空間不夠,可自行附頁;

7、申請書封面必須加蓋企業(yè)公章;

8、該表一式二份(企業(yè)公章復(fù)印無效)。

2

企業(yè)基本情況年變化一覽表

獲證時企業(yè)名稱

現(xiàn)企業(yè)名稱

獲證時企業(yè)生產(chǎn)場地地址

現(xiàn)企業(yè)生產(chǎn)場地地址

獲證時法人代表

現(xiàn)法人代表

經(jīng)濟性質(zhì)

現(xiàn)經(jīng)濟性質(zhì)

獲證時上級主管單位

現(xiàn)上級主管單位

獲證時營業(yè)執(zhí)照編號

現(xiàn)營業(yè)熱照編號

獲證時企業(yè)代碼

現(xiàn)企業(yè)代碼

獲證時企業(yè)總?cè)藬?shù)

現(xiàn)企業(yè)總?cè)藬?shù)

獲證時企業(yè)技術(shù)人員數(shù)

現(xiàn)企業(yè)技術(shù)人員數(shù)

獲證時占地面積

2

現(xiàn)占地面積

獲證時建筑面積

2

現(xiàn)建筑面積

獲證時固定資產(chǎn)

萬元

現(xiàn)固定資產(chǎn)

萬元

獲證時流動資金

萬元

現(xiàn)流動資金

萬元

年總產(chǎn)值

萬元

年銷售額

萬元

年繳稅金額

萬元

年利潤

萬元

3


企業(yè)主要負責人、工程技術(shù)骨干人員一覽表

序  號

姓  名

性  別

年  齡

職  務(wù)

職  稱

文化程度

專  業(yè)

工作崗位

4

主要生產(chǎn)設(shè)備、工裝明細表

序號

名        稱

規(guī)格型號

數(shù) 量

完好狀態(tài)

使用場所

生 產(chǎn) 廠 及 國 別

生產(chǎn)日期

購置日期

5

主要檢測設(shè)備明細表

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序號

名        稱

規(guī)格型號

數(shù) 量

完好狀態(tài)

使用場所

生 產(chǎn) 廠 及 國 別

生產(chǎn)日期

購置日期

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{placeholder tag=p i=442} {placeholder tag=span i=1434}主要原材料、外購件和外協(xié)件明細表

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{placeholder tag=td i=2424} {placeholder tag=p i=447} {placeholder tag=span i=1439}標準代號

{placeholder tag=td i=2425} {placeholder tag=p i=448} {placeholder tag=span i=1440}生   產(chǎn)   單   位

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{placeholder tag=td i=2750} {placeholder tag=p i=788} {placeholder tag=span i=1790}

{placeholder tag=td i=2751} {placeholder tag=p i=789} {placeholder tag=span i=1791}

{placeholder tag=td i=2752} {placeholder tag=p i=790} {placeholder tag=span i=1792}

{placeholder tag=td i=2753} {placeholder tag=p i=791} {placeholder tag=span i=1793}

{placeholder tag=td i=2754} {placeholder tag=p i=792} {placeholder tag=span i=1794}

{placeholder tag=td i=2755} {placeholder tag=p i=793} {placeholder tag=span i=1795}

{placeholder tag=td i=2756} {placeholder tag=p i=794} {placeholder tag=span i=1796}

{placeholder tag=td i=2757} {placeholder tag=p i=795} {placeholder tag=span i=1797}

{placeholder tag=td i=2758} {placeholder tag=p i=796} {placeholder tag=span i=1798}

{placeholder tag=td i=2759} {placeholder tag=p i=797} {placeholder tag=span i=1799}

{placeholder tag=td i=2760} {placeholder tag=p i=798} {placeholder tag=span i=1800}

{placeholder tag=td i=2761} {placeholder tag=p i=799} {placeholder tag=span i=1801}

{placeholder tag=td i=2762} {placeholder tag=p i=800} {placeholder tag=span i=1802}

{placeholder tag=td i=2763} {placeholder tag=p i=801} {placeholder tag=span i=1803}

{placeholder tag=td i=2764} {placeholder tag=p i=802} {placeholder tag=span i=1804}

{placeholder tag=td i=2765} {placeholder tag=p i=803} {placeholder tag=span i=1805}

{placeholder tag=td i=2766} {placeholder tag=p i=804} {placeholder tag=span i=1806}

{placeholder tag=td i=2767} {placeholder tag=p i=805} {placeholder tag=span i=1807}

{placeholder tag=td i=2768} {placeholder tag=p i=806} {placeholder tag=span i=1808}

{placeholder tag=td i=2769} {placeholder tag=p i=807} {placeholder tag=span i=1809}

{placeholder tag=td i=2770} {placeholder tag=p i=808} {placeholder tag=span i=1810}

{placeholder tag=td i=2771} {placeholder tag=p i=809} {placeholder tag=span i=1811}

{placeholder tag=td i=2772} {placeholder tag=p i=810} {placeholder tag=span i=1812}

{placeholder tag=td i=2773} {placeholder tag=p i=811} {placeholder tag=span i=1813}

{placeholder tag=td i=2774} {placeholder tag=p i=812} {placeholder tag=span i=1814}

{placeholder tag=td i=2775} {placeholder tag=p i=813} {placeholder tag=span i=1815}

{placeholder tag=td i=2776} {placeholder tag=p i=814} {placeholder tag=span i=1816}

{placeholder tag=td i=2777} {placeholder tag=p i=815} {placeholder tag=span i=1817}

{placeholder tag=td i=2778} {placeholder tag=p i=816} {placeholder tag=span i=1818}

{placeholder tag=td i=2779} {placeholder tag=p i=817} {placeholder tag=span i=1819}

{placeholder tag=p i=818} {placeholder tag=span i=1820}

{placeholder tag=p i=819} {placeholder tag=span i=1821} — 1{placeholder tag=span i=1822}1{placeholder tag=span i=1823} —

{placeholder tag=p i=820} {placeholder tag=span i=1824}企業(yè)工業(yè)產(chǎn)品生產(chǎn)許可證年審自查表

{placeholder tag=p i=821} {placeholder tag=span i=1825}

{placeholder tag=p i=822} {placeholder tag=span i=1826}企業(yè)名稱(蓋章):                                     填表日期:   年 月 日

{placeholder tag=table i=2029} {placeholder tag=td i=2780} {placeholder tag=p i=823} {placeholder tag=span i=1827}年審項目條款號

{placeholder tag=td i=2781} {placeholder tag=p i=824} {placeholder tag=span i=1828}年 審 項 目

{placeholder tag=td i=2782} {placeholder tag=p i=825} {placeholder tag=span i=1829}企業(yè)自查記錄

{placeholder tag=td i=2783} {placeholder tag=p i=826} {placeholder tag=span i=1830}符合性說明

{placeholder tag=td i=2784} {placeholder tag=p i=827} {placeholder tag=span i=1831}自查人簽名

{placeholder tag=td i=2785} {placeholder tag=p i=828} {placeholder tag=span i=1832}1

{placeholder tag=td i=2786} {placeholder tag=p i=829} {placeholder tag=span i=1833}企業(yè)生產(chǎn)是否正常,有無連續(xù)一年以上停產(chǎn)或已轉(zhuǎn)產(chǎn)的情況

{placeholder tag=td i=2787} {placeholder tag=p i=830} {placeholder tag=span i=1834}

{placeholder tag=td i=2788} {placeholder tag=p i=831} {placeholder tag=span i=1835}

{placeholder tag=td i=2789} {placeholder tag=p i=832} {placeholder tag=span i=1836}

{placeholder tag=td i=2790} {placeholder tag=p i=833} {placeholder tag=span i=1837}2

{placeholder tag=td i=2791} {placeholder tag=p i=834} {placeholder tag=span i=1838}企業(yè)生產(chǎn)條件是否符合發(fā)證時的條件,有無嚴重不符合的情況

{placeholder tag=td i=2792} {placeholder tag=p i=835} {placeholder tag=span i=1839}

{placeholder tag=td i=2793} {placeholder tag=p i=836} {placeholder tag=span i=1840}

{placeholder tag=td i=2794} {placeholder tag=p i=837} {placeholder tag=span i=1841}

{placeholder tag=td i=2795} {placeholder tag=p i=838} {placeholder tag=span i=1842}3

{placeholder tag=td i=2796} {placeholder tag=p i=839} {placeholder tag=span i=1843}企業(yè)質(zhì)量體系運行是否正常、有效,有無較嚴重的管理滑坡、生產(chǎn)條件改變、質(zhì)量標準降低現(xiàn)象

{placeholder tag=td i=2797} {placeholder tag=p i=840} {placeholder tag=span i=1844}

{placeholder tag=td i=2798} {placeholder tag=p i=841} {placeholder tag=span i=1845}

{placeholder tag=td i=2799} {placeholder tag=p i=842} {placeholder tag=span i=1846}

{placeholder tag=td i=2800} {placeholder tag=p i=843} {placeholder tag=span i=1847}4

{placeholder tag=td i=2801} {placeholder tag=p i=844} {placeholder tag=span i=1848}企業(yè)有無變更名稱,是否按規(guī)定辦理生產(chǎn)許可證更名手續(xù)

{placeholder tag=td i=2802} {placeholder tag=p i=845} {placeholder tag=span i=1849}

{placeholder tag=td i=2803} {placeholder tag=p i=846} {placeholder tag=span i=1850}

{placeholder tag=td i=2804} {placeholder tag=p i=847} {placeholder tag=span i=1851}

{placeholder tag=td i=2805} {placeholder tag=p i=848} {placeholder tag=span i=1852}5

{placeholder tag=td i=2806} {placeholder tag=p i=849} {placeholder tag=span i=1853}企業(yè)有無遷址、增設(shè)生產(chǎn)場點或者生產(chǎn)條件發(fā)生較大變化,是否已辦理生產(chǎn)許可證變更手續(xù)

{placeholder tag=td i=2807} {placeholder tag=p i=850} {placeholder tag=span i=1854}

{placeholder tag=td i=2808} {placeholder tag=p i=851} {placeholder tag=span i=1855}

{placeholder tag=td i=2809} {placeholder tag=p i=852} {placeholder tag=span i=1856}

{placeholder tag=p i=853} {placeholder tag=span i=1857} — {placeholder tag=span i=1858}12{placeholder tag=span i=1859} —

{placeholder tag=p i=854} {placeholder tag=span i=1860}企業(yè)工業(yè)產(chǎn)品生產(chǎn)許可證年審自查表     (續(xù))

{placeholder tag=p i=855} {placeholder tag=span i=1861}企業(yè)名稱(蓋章):                                                                   填表日期:   年   月    日

{placeholder tag=table i=2030} {placeholder tag=td i=2810} {placeholder tag=p i=856} {placeholder tag=span i=1862}年審項目條款號

{placeholder tag=td i=2811} {placeholder tag=p i=857} {placeholder tag=span i=1863}年審項目

{placeholder tag=td i=2812} {placeholder tag=p i=858} {placeholder tag=span i=1864}企業(yè)自查記錄

{placeholder tag=td i=2813} {placeholder tag=p i=859} {placeholder tag=span i=1865}符合性說明

{placeholder tag=td i=2814} {placeholder tag=p i=860} {placeholder tag=span i=1866}自查人簽字

{placeholder tag=td i=2815} {placeholder tag=p i=861} {placeholder tag=span i=1867}6

{placeholder tag=td i=2816} {placeholder tag=p i=862} {placeholder tag=span i=1868}獲證產(chǎn)品有無增加單元、擴增規(guī)格,是否已辦理生產(chǎn)許可證變更手續(xù)

{placeholder tag=td i=2817} {placeholder tag=p i=863} {placeholder tag=span i=1869}

{placeholder tag=td i=2818} {placeholder tag=p i=864} {placeholder tag=span i=1870}

{placeholder tag=td i=2819} {placeholder tag=p i=865} {placeholder tag=span i=1871}

{placeholder tag=td i=2820} {placeholder tag=p i=866} {placeholder tag=span i=1872}7

{placeholder tag=td i=2821} {placeholder tag=p i=867} {placeholder tag=span i=1873}獲證產(chǎn)品是否已按規(guī)定標明生產(chǎn)許可證標記和編號

{placeholder tag=td i=2822} {placeholder tag=p i=868} {placeholder tag=span i=1874}

{placeholder tag=td i=2823} {placeholder tag=p i=869} {placeholder tag=span i=1875}

{placeholder tag=td i=2824} {placeholder tag=p i=870} {placeholder tag=span i=1876}

{placeholder tag=td i=2825} {placeholder tag=p i=871} {placeholder tag=span i=1877}8

{placeholder tag=td i=2826} {placeholder tag=p i=872} {placeholder tag=span i=1878}獲證產(chǎn)品在市級上質(zhì)量監(jiān)督檢查中,有無不合格的情況

{placeholder tag=td i=2827} {placeholder tag=p i=873} {placeholder tag=span i=1879}

{placeholder tag=td i=2828} {placeholder tag=p i=874} {placeholder tag=span i=1880}

{placeholder tag=td i=2829} {placeholder tag=p i=875} {placeholder tag=span i=1881}

{placeholder tag=td i=2830} {placeholder tag=p i=876} {placeholder tag=span i=1882}9

{placeholder tag=td i=2831} {placeholder tag=p i=877} {placeholder tag=span i=1883}企業(yè)有無其他列入生產(chǎn)許可證管理但未獲證的產(chǎn)品

{placeholder tag=td i=2832} {placeholder tag=p i=878} {placeholder tag=span i=1884}

{placeholder tag=td i=2833} {placeholder tag=p i=879} {placeholder tag=span i=1885}

{placeholder tag=td i=2834} {placeholder tag=p i=880} {placeholder tag=span i=1886}

{placeholder tag=td i=2835} {placeholder tag=p i=881} {placeholder tag=span i=1887}10

{placeholder tag=td i=2836} {placeholder tag=p i=882} {placeholder tag=span i=1888}企業(yè)有無涂改、轉(zhuǎn)讓生產(chǎn)許可證、生產(chǎn)假冒偽劣產(chǎn)品或其他質(zhì)量違法行為

{placeholder tag=td i=2837} {placeholder tag=p i=883} {placeholder tag=span i=1889}

{placeholder tag=td i=2838} {placeholder tag=p i=884} {placeholder tag=span i=1890}

{placeholder tag=td i=2839} {placeholder tag=p i=885} {placeholder tag=span i=1891}

{placeholder tag=td i=2840} {placeholder tag=p i=886} {placeholder tag=span i=1892}11

{placeholder tag=td i=2841} {placeholder tag=p i=887} {placeholder tag=span i=1893}產(chǎn)品質(zhì)量檢驗報告或檢驗記錄數(shù)據(jù)與《實施細則》中相關(guān)標準的符合性

{placeholder tag=td i=2842} {placeholder tag=p i=888} {placeholder tag=span i=1894}

{placeholder tag=td i=2843} {placeholder tag=p i=889} {placeholder tag=span i=1895}

{placeholder tag=td i=2844} {placeholder tag=p i=890} {placeholder tag=span i=1896}

{placeholder tag=p i=891} {placeholder tag=span i=1897} — {placeholder tag=span i=1898}13{placeholder tag=span i=1899} —

{placeholder tag=p i=892} {placeholder tag=span i=1900}工業(yè)產(chǎn)品生產(chǎn)許可證獲證企業(yè)年度監(jiān)督審查報告

{placeholder tag=table i=2031} {placeholder tag=td i=2845} {placeholder tag=p i=893} {placeholder tag=span i=1901}企業(yè)名稱

{placeholder tag=td i=2846} {placeholder tag=p i=894} {placeholder tag=span i=1902}

{placeholder tag=td i=2847} {placeholder tag=p i=895} {placeholder tag=span i=1903}企業(yè)地址

{placeholder tag=td i=2848} {placeholder tag=p i=896} {placeholder tag=span i=1904}

{placeholder tag=td i=2849} {placeholder tag=p i=897} {placeholder tag=span i=1905}產(chǎn)品名稱

{placeholder tag=td i=2850} {placeholder tag=p i=898} {placeholder tag=span i=1906}

{placeholder tag=td i=2851} {placeholder tag=p i=899} {placeholder tag=span i=1907}郵  編

{placeholder tag=td i=2852} {placeholder tag=p i=900} {placeholder tag=span i=1908}

{placeholder tag=td i=2853} {placeholder tag=p i=901} {placeholder tag=span i=1909}電話

{placeholder tag=td i=2854} {placeholder tag=p i=902} {placeholder tag=span i=1910}

{placeholder tag=td i=2855} {placeholder tag=p i=903} {placeholder tag=span i=1911}申證產(chǎn)品名稱

{placeholder tag=td i=2856} {placeholder tag=p i=904} {placeholder tag=span i=1912}

{placeholder tag=td i=2857} {placeholder tag=p i=905} {placeholder tag=span i=1913}聯(lián)系人

{placeholder tag=td i=2858} {placeholder tag=p i=906} {placeholder tag=span i=1914}

{placeholder tag=td i=2859} {placeholder tag=p i=907} {placeholder tag=span i=1915}傳真

{placeholder tag=td i=2860} {placeholder tag=p i=908} {placeholder tag=span i=1916}

{placeholder tag=tr i=2903} {placeholder tag=td i=2861} {placeholder tag=p i=909} {placeholder tag=span i=1917}企業(yè)

{placeholder tag=p i=910} {placeholder tag=span i=1918}自查

{placeholder tag=p i=911} {placeholder tag=span i=1919}結(jié)論

{placeholder tag=td i=2862} {placeholder tag=p i=912} {placeholder tag=span i=1920} 根據(jù)《工業(yè)產(chǎn)品生產(chǎn)許可證年度監(jiān)督審查管理規(guī)定》和《________________產(chǎn)品生產(chǎn)許可證換(發(fā))證實施細則》,本企業(yè)于________年_______月______日至______年______月______日對生產(chǎn)條件進行了自查。經(jīng)審查本企業(yè)在上一年度內(nèi)有如下不符合:

{placeholder tag=p i=913} {placeholder tag=span i=1921}

{placeholder tag=p i=914} {placeholder tag=span i=1922}

{placeholder tag=p i=915} {placeholder tag=span i=1923}

{placeholder tag=p i=916} {placeholder tag=span i=1924} 經(jīng)綜合評價,本審查組對該企業(yè)的年審結(jié)論是:_____________________。

{placeholder tag=td i=2863} {placeholder tag=p i=917} {placeholder tag=span i=1925}企業(yè)負責人簽署意見

{placeholder tag=tr i=2904} {placeholder tag=td i=2864} {placeholder tag=p i=918} {placeholder tag=span i=1926}

{placeholder tag=p i=919} {placeholder tag=span i=1927}

{placeholder tag=p i=920} {placeholder tag=span i=1928}

{placeholder tag=p i=921} {placeholder tag=span i=1929}

{placeholder tag=p i=922} {placeholder tag=span i=1930}

{placeholder tag=p i=923} {placeholder tag=span i=1931}企業(yè)負責人簽字(蓋章)

{placeholder tag=p i=924} {placeholder tag=span i=1932} 年   月   日

{placeholder tag=tr i=2905} {placeholder tag=td i=2865} {placeholder tag=p i=925} {placeholder tag=span i=1933}省級許可證辦公室年審竟見

{placeholder tag=td i=2866} {placeholder tag=p i=926} {placeholder tag=span i=1934}

{placeholder tag=p i=927} {placeholder tag=span i=1935}

{placeholder tag=p i=928} {placeholder tag=span i=1936}

{placeholder tag=p i=929} {placeholder tag=span i=1937}

{placeholder tag=p i=930} {placeholder tag=span i=1938} 年    月    日(蓋章)

{placeholder tag=tr i=2906} {placeholder tag=td i=2867} {placeholder tag=td i=2868} {placeholder tag=td i=2869} {placeholder tag=td i=2870} {placeholder tag=td i=2871} {placeholder tag=td i=2872} {placeholder tag=td i=2873} {placeholder tag=p i=931} {placeholder tag=span i=1939}申證產(chǎn)品名稱填寫:產(chǎn)品名稱,用圓括弧注明申證單元,如食品電烤爐(商用電烤爐,商用旋轉(zhuǎn)爐2單元)。

{placeholder tag=p i=932} {placeholder tag=span i=1940} — {placeholder tag=span i=1941}14{placeholder tag=span i=1942}

{placeholder tag=p i=933} {placeholder tag=br i=1}

{placeholder tag=div i=4} {placeholder tag=p i=934} {placeholder tag=span i=1943}工業(yè)產(chǎn)品生產(chǎn)許可證年度監(jiān)督審查企業(yè)自查申報表

{placeholder tag=p i=935} {placeholder tag=span i=1944}填 表 需 知

{placeholder tag=p i=936} {placeholder tag=span i=1945}一、封面

{placeholder tag=p i=937} {placeholder tag=span i=1946}產(chǎn)品名稱—按生產(chǎn)許可證實施細則上大類產(chǎn)品名稱填寫,產(chǎn)品名稱后加括號填寫申證產(chǎn)品的名稱(獲證幾個單元寫幾個單元)。如:水泥({placeholder tag=span i=1947}32.5{placeholder tag=span i=1948}普通硅酸鹽水泥)({placeholder tag=span i=1949}MSRG{placeholder tag=span i=1950}級油井水泥),又如:建筑門窗(塑料窗)(鋁合金窗)

{placeholder tag=p i=938} {placeholder tag=span i=1951}詳細地址——按申請表上的地址填寫。

{placeholder tag=p i=939} {placeholder tag=span i=1952}聯(lián)系人——寫兩個聯(lián)系人

{placeholder tag=p i=940} {placeholder tag=span i=1953}聯(lián)系電話——兩個聯(lián)系人的固定電話和手機號碼

{placeholder tag=p i=941} {placeholder tag=span i=1954}在企業(yè)名稱上加蓋公章

{placeholder tag=p i=942} {placeholder tag=span i=1955}二、企業(yè)基本情況年變化一覽表

{placeholder tag=p i=943} {placeholder tag=span i=1956}按實際情況填寫,數(shù)據(jù)以申報年度年終決算的數(shù)據(jù)為準。

{placeholder tag=p i=944} {placeholder tag=span i=1957}三、主要生產(chǎn)設(shè)備、工裝明細表

{placeholder tag=p i=945} {placeholder tag=span i=1958}按實施細則要求的“企業(yè)必備的生產(chǎn)設(shè)備和檢測設(shè)備”填寫不得遺漏。先填寫生產(chǎn)設(shè)備,再填寫檢測設(shè)備。該表相當于申請表中“主要生產(chǎn)設(shè)備、工藝裝備明細”和“主要檢測儀器、設(shè)備明細”兩表,不夠填寫可增加附頁。

{placeholder tag=p i=946} {placeholder tag=span i=1959}四、主要原材料、外購件和外協(xié)件明細表

{placeholder tag=p i=947} {placeholder tag=span i=1960} 型號規(guī)格、年需量、標準代號均要填寫清楚。

{placeholder tag=p i=948} {placeholder tag=span i=1961}生產(chǎn)單位寫明供貨生產(chǎn)廠家全稱

{placeholder tag=p i=949} {placeholder tag=span i=1962}五、產(chǎn)品標準情況一覽表

{placeholder tag=p i=950} {placeholder tag=span i=1963}國家{placeholder tag=span i=1964}/{placeholder tag=span i=1965}行業(yè){placeholder tag=span i=1966}/{placeholder tag=span i=1967}企業(yè)  標準名稱:要寫清楚國家(或行業(yè)或企業(yè))標準及標準的名稱,如:“國家標準  普通硅酸鹽水泥”?!靶袠I(yè)標準 {placeholder tag=span i=1968}PVC{placeholder tag=span i=1969}塑料窗”

{placeholder tag=p i=951} {placeholder tag=span i=1970}“獲證時標準號”和“現(xiàn)標準號”要如實填寫。

{placeholder tag=p i=952} {placeholder tag=span i=1971}六、企業(yè)生產(chǎn)場點變化情況一覽表

{placeholder tag=p i=953} {placeholder tag=span i=1972}原生產(chǎn)場點地址:按申辦生產(chǎn)許可證時生產(chǎn)場點的地址填寫

{placeholder tag=p i=954} {placeholder tag=span i=1973}現(xiàn)生產(chǎn)場點地址:按現(xiàn)在生產(chǎn)場點地址填寫,如無變化可寫“同左”

{placeholder tag=p i=955} {placeholder tag=span i=1974}生產(chǎn)場點地址變化情況:如無變化寫“無變化”,如有變化,寫清原因。

{placeholder tag=p i=956} {placeholder tag=span i=1975}七、企業(yè)獲證產(chǎn)品、申證單元、規(guī)格型號情況一覽表

{placeholder tag=p i=957} {placeholder tag=span i=1976}獲證產(chǎn)品:按大類寫,如“水泥”

{placeholder tag=p i=958} {placeholder tag=span i=1977}申請單元:按生產(chǎn)許可證實施細則的申證單元產(chǎn)品名稱填寫,如“普通硅酸鹽水泥”。

{placeholder tag=p i=959} {placeholder tag=span i=1978}八、企業(yè)獲證產(chǎn)品在國家或省級質(zhì)量監(jiān)督抽查、委托檢驗、自檢中的有關(guān)情況一覽表

{placeholder tag=p i=960} {placeholder tag=span i=1979}檢驗類別:這一欄要寫明“檢驗類別”和“檢測單位”,根據(jù)“檢驗報告”填寫。如“定期監(jiān)督檢驗{placeholder tag=span i=1980}/{placeholder tag=span i=1981}統(tǒng)檢(自治區(qū)質(zhì)檢所)”,“委托檢驗(×××地區(qū)質(zhì)檢所)”。

{placeholder tag=p i=961} {placeholder tag=span i=1982}“產(chǎn)品名稱”、“合格與否”、“檢驗日期”按檢驗報告填寫。

{placeholder tag=p i=962} {placeholder tag=span i=1983}填寫順序按先監(jiān)督抽查,后委托檢驗,最后寫自檢。出廠產(chǎn)品由企業(yè)自檢合格的填寫一行即可,檢驗日期應(yīng)填寫是本年度里發(fā)生的,從檢驗的第一批產(chǎn)品到最后一批產(chǎn)品的日期。如:“{placeholder tag=span i=1984}2005.3.10~2005.12.11 {placeholder tag=span i=1985}共{placeholder tag=span i=1986}135{placeholder tag=span i=1987}批次”。如有一批次不合格,則應(yīng)另填寫一行,依次類推。

{placeholder tag=p i=963} {placeholder tag=span i=1988}該表應(yīng)加蓋地(州)質(zhì)量技術(shù)監(jiān)督局公章。如未蓋章,需提供檢驗報告原件,供年審時審核。

{placeholder tag=p i=964} {placeholder tag=span i=1989}九、企業(yè)獲證產(chǎn)品委托加工備案情況

{placeholder tag=p i=965} {placeholder tag=span i=1990}按實際情況填寫

{placeholder tag=p i=966} {placeholder tag=span i=1991}十、企業(yè)工業(yè)產(chǎn)品生產(chǎn)許可證年審自查表

{placeholder tag=p i=967} {placeholder tag=span i=1992} 企業(yè)名稱:填寫清楚并加蓋公章

{placeholder tag=p i=968} {placeholder tag=span i=1993}企業(yè)自查記錄:應(yīng)按“年審項目”詳細認真回答,不能寫“無”、“有”、“是”等。

{placeholder tag=p i=969} {placeholder tag=span i=1994}符合性說明一欄寫“符合”或“不符合”

{placeholder tag=p i=970} {placeholder tag=span i=1995}十一、工業(yè)產(chǎn)品生產(chǎn)許可證獲證企業(yè)年度監(jiān)督審查報告

{placeholder tag=p i=971} {placeholder tag=span i=1996}產(chǎn)品名稱:生產(chǎn)許可證實施細則的大類填寫,如“水泥”“建筑外窗”“白酒”

{placeholder tag=p i=972} {placeholder tag=span i=1997}申證產(chǎn)品名稱:按申證單元的名稱填寫,如“普通硅酸鹽水泥”

{placeholder tag=p i=973} {placeholder tag=span i=1998}企業(yè)自查結(jié)論:時間按自查的實際工作日期填寫。(一般在三天內(nèi)就可搞定)

{placeholder tag=p i=974} {placeholder tag=span i=1999}經(jīng)審查本企業(yè)在上一年度如下不符合:根據(jù)年審自查表中不符合項填寫。如全部符合則填寫“無”,結(jié)論填寫“合格”,否則填寫“不合格”。

{placeholder tag=p i=975} {placeholder tag=span i=2000}企業(yè)負責人簽署意見:負責人簽署意見“同意上報”并簽名加蓋企業(yè)公章。

{placeholder tag=p i=976} {placeholder tag=span i=2001}十二、年審企業(yè)應(yīng)報以下材料,并帶生產(chǎn)許可證副本。

{placeholder tag=p i=977} {placeholder tag=span i=2002}1{placeholder tag=span i=2003}、自查申報表{placeholder tag=span i=2004}2{placeholder tag=span i=2005}份 {placeholder tag=span i=2006}2{placeholder tag=span i=2007}、企業(yè)營業(yè)執(zhí)照復(fù)印件{placeholder tag=span i=2008}1{placeholder tag=span i=2009}份(加蓋企業(yè)公章)

{placeholder tag=p i=978} {placeholder tag=span i=2010}3{placeholder tag=span i=2011}、組織機構(gòu)代碼證復(fù)印件{placeholder tag=span i=2012}1{placeholder tag=span i=2013}份 {placeholder tag=span i=2014}4.{placeholder tag=span i=2015}、{placeholder tag=span i=2016}QS{placeholder tag=span i=2017}標志使用說明及使用試樣一份。

{placeholder tag=p i=979} {placeholder tag=span i=2018}十三、獲證企業(yè)對填報“工業(yè)生產(chǎn)許可證年度監(jiān)督審查企業(yè)自查申報表”的真實性負責。