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Documents to be Submitted
  • ※ Documents to be submitted The English Languages shall be used for all submitted documents.
    • (1) Data for approval
      • (A) Type test program(including standard of technical requirement) in accordance with the requirements of the applicable Technical Requirement for the product.
      • (B) Relevant drawings (fully detailed sectional assembly, drawings for main component parts) and documents as below, if applicable.
        • (a) Product specifications
        • (b) All product details, catalogues, data sheets, calculations and functional descriptions, parts list, etc,(if any)
        • (c) Application and operational limitation
        • (d) Drawings showing the interaction between the main component(if any)
        • (e) PCB(Printed Circuit Board) Lay-out/circuit diagram(if any)
        • (f) Wiring diagram, connection diagram(if any)
        • (g) System block diagram(control logic)(if any)
        • (h) Name and version No of software to be installed and Quality Assurance Plan(if any)
        • (i) Installation and operation manual(if necessary)
        • (j) Marking methods
    • (2) Data for reference, if necessary
      • (A) Particulars and specifications of products
      • (B) Outline of company
        • (a) Data on history, outline and layout of manufacturing plants
        • (b) Organisation and management structure, including subsidiaries to be included in the approval/certification
        • (c) Data on major manufacturing facilities
        • (d) Data on manufacturing process
        • (e) Data of in-house standards or codes
        • (f) Data of quality control system
        • (g) Data on major inspection and testing facilities
        • (h) Service records
        • (i) List of subcontractors and their products
        • (j) For a newly developed product, documents related to tests and their results for its development
      • (C) The documentation concerning the quality management system
        • (a) The quality management system certificate issued by the certifying body
        • (b) The manufacturing, quality-control and quality-assurance techniques, processes and systematic actions that will be used
        • (c) The examinations and tests that will be carried out before, during and after manufacture,
        • (d) The quality records, such as inspection reports and test data, calibration data, damage and claim records, qualification reports of the personnel concerned, etc
        • (e) The means of monitoring the achievement of the required product quality and the effective operation of the quality system and the frequency with which they will be carried out