5.1.2 The presence of foreign suppliers to be checked the following questions, the assessment team may move the suspension supplier registration eligibility criteria:
(1) can not get in touch with foreign suppliers;
(2) foreign suppliers without legitimate reason to postpone on-site inspections;
(3) business name or legal representative of the changes, not within the deadlines change in registration;
(4) business registration, office address, or processing and utilization of spaces after the change, is not within the deadlines change in registration;
(5) the organization or quality system has undergone major changes, is not submitted within the prescribed time limit changes described;
(6) the existence of other qualifications required to take pause registration problems.
5.1.3 The presence of foreign suppliers to be checked the following questions, the assessment team can propose on foreign suppliers for waste materials are tightened inspection of the implementation of recommendations:
(1) According to "on-site inspection record", and trade supplier nonconformance demerit points total of 30 (including) to 15 points or Processing supplier nonconformance demerit points total of 36 (including) to 12 points ;
(2) the existence of other violations of "solid wastes as raw materials imported foreign supplier registration management implementation details" (SAT Announcement [2009] No. 98) Article 25 of the act.
5.1.4 The assessment team should be based on on-site inspection program by home site inspection. Due to force majeure and other causes can not be implemented on-site inspection, the assessment team can make an extension to the assessment of the Secretary General inspection applications.
5.1.5 Field Inspection found no presence of foreign suppliers are checked issues listed 5.1.1-4, assessment can be made on-site inspection and approval group recommendations.
5.2 The authors report on the work site inspection
5.2.1 The assessment team should be led by the head of the assessment complete the "on-site inspection record", "non-conformity report" and "on-site inspection matrix", and wrote on-site inspection reports. Site inspection report shall include the following:
(A) assessment of crew composition and division of responsibilities, on-site inspection of preparatory work;
(2) on-site inspection and the completion of work tasks outlined the situation, assessment team members to comply with foreign affairs discipline cases;
(3) for each foreign supplier of test results and its basis (should be "on-site inspection record form" corresponds);
(4) appraisal process problems and solution;
(5) recommendations related work;
(6) requires a written report other content.
5.2.2 The need for pre-shipment inspection agency authorized to assist overseas companies to further verify the situation, assessment team leader need to pre-shipment inspection agency feedback after 3 working days Butian relevant records and inspection and Times General Secretary.
AQSIQ foreign exporters site inspection guide
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AQSIQ foreign exporters site inspection guide
Solid wastes as raw materials imported foreign supplier site inspection Guide