信游娱乐

知識產權管理體系認證規則

MULU

1.SHIYONGFANWEI

2.RENZHENGJIGOUDEJIBENYAOQIU

3.RENZHENGRENYUANDEJIBENYAOQIU

4.RENZHENGGUOCHENGDEYAOQIU

4.1SHENQINGJISHOULI

4.2RENZHENGSHENHEDECEHUA

4.2.1SHENHEFANGAN

4.2.2SHENHESHIJIAN

4.2.3SHENHEZU

4.2.4SHENHEJIHUA

4.3SHENHEHUODONG

4.3.1SHENHESHISHI

4.3.2SHENHEBAOGAO

4.3.3BUFUHEXIANGJIUZHENG/JIUZHENGCUOSHIDEYANZHENG

4.4CHUCIRENZHENGSHENHE

4.4.1DIYIJIEDUANSHENHE

4.4.2DIERJIEDUANSHENHE

4.5JIANDUSHENHE

4.6ZAIRENZHENGSHENHE

4.7TESHUSHENHE

4.8RENZHENGJUEDING

5.RENZHENGDEBAOCHI

5.1ZONGTIYAOQIU


5.2BANZHENGHOUGENZONGYUJIANDUHUODONGDEYAOQIU

5.3ZANTING、HUIFU、CHEXIAO、GENGXINRENZHENG,KUODA、SUOXIAORENZHENGFANWEI

6.RENZHENGZHENGSHUDEYAOQIU

6.1RENZHENGZHENGSHUDENEIRONG

6.2RENZHENGZHENGSHUDEGUANLI

7.RENZHENGJILUDEYAOQIU

8.DUISHENSU、TOUSUDECHULI

9.FUZE


1.SHIYONGFANWEI

1.1BENWENJIANYONGYUGUIFANYIJU《ZHISHICHANQUANRENZHENGGUANLIBANFA》ZHONGMULUGUIDINGDEZHISHICHANQUANGUANLITIXIRENZHENGBIAOZHUNZAIZHONGHUARENMINGONGHEGUO JINGNEIKAIZHANDERENZHENGHUODONG。

1.2BENWENJIANZHIZAIYIJURENZHENGRENKEXIANGGUANFALVFAGUIHEJIEHEXIANGGUANJISHUBIAOZHUN,DUIZHISHICHANQUANGUANLITIXIRENZHENGGUOCHENGZUOCHUJUTIGUIDING,MINGQUEWOJIGOUDUIRENZHENGGUOCHENGDEGUANLIHEZEREN,QUEBAOZHISHICHANQUANGUANLITIXIRENZHENGHUODONGGUIFAN。

1.3BENWENJIANSHIDUIWOJIGOUCONGSHIZHISHICHANQUANGUANLITIXIRENZHENGHUODONGDEJIBENYAOQIU,WOJIGOUCONGSHIGAIXIANGRENZHENGHUODONGYINGDANGZUNSHOUBENWENJIAN。2.RENZHENGJIGOUDEJIBENYAOQIU

2.1HUODEGUOJIARENZHENGRENKEJIANDUGUANLIWEIYUANHUIDEPIZHUN,QUDECONGSHIZHISHICHANQUANGUANLITIXIRENZHENGDEZIZHI。

2.2YINGZUNXUNGONGKAIGONGZHENG、KEGUANDULI、CHENGSHIXINYONGYUANZE,BINGANZHAO GB/T 27021《HEGEPINGDING GUANLITIXIRENZHENGJIGOUYAOQIU》YAOQIUJIANLI、BAOCHINEIBUGUANLITIXI,SHISHINEIBUZHIYUE、JIANDUHEZERENJIZHI, QUEBAORENZHENGQUANCHENGDEGONGZHENGXINGHEYOUXIAOXING。

2.3YINGJIANLIGUOCHENGYICHIXUDISHIBIE、FENXI、PINGGU、CHUZHI、JIANSHIYOUYURENZHENGHUODONGYINQIDELIYICHONGTUDEKENENGXINGXIANGGUANDEFENGXIAN,BINGYOUSHIYICUOSHIFANGKONGFENGXIAN。

2.4BUDECONGSHIYUQIRENZHENGGONGZUOXIANGGUANDEZIXUN、DAILI、PEIXUN、XINXIFENXIDENGFUWUYIJICHANPINKAIFAHEYINGXIAODENGHUODONG。BUDEYURENZHENGZIXUNJIGOUHERENZHENGWEITUORENZAIZICHAN、GUANLIHUOZHERENYUANSHANGCUNZAILIYIGUAN XI,BUDEJIANGSHENQINGRENZHENGDEZUZHI(YIXIAJIANCHENGSHENQINGZUZHI)SHIFOUHUODE

RENZHENGYUCANYURENZHENGSHENHEDESHENHEYUANJIQITARENYUANDEXINCHOUGUAGOU。

2.5YINGMINGQUERENZHENGSHOUFEIGUIZE,BINGJIANGSHOUFEIGUIZEZAIGUANWANGSHANGGONGSHI, BUSHISHIDIJIADENGBUZHENGDANGJINGZHENG。

2.6YINGQUEBAORENZHENGSHENHEQUANGUOCHENGDEWANZHENGXING,BUDEZENGJIA、JIANSHAO、YILOUBENRENZHENGGUIZESUOGUIDINGDECHENGXU。

2.7KAIZHANZHISHICHANQUANGUANLITIXIRENZHENGHUODONG,YINGGENJUGUOJIAJINGJIHESHEHUIFAZHANDEXUYAO,BUDEYINGXIANGGUOJIAANQUANHESHEHUIGONGGONGLIYI,BUDEWEIBEISHEHUIGONGXULIANGSU。

2.8YINGDANGJIANLIFENGXIANFANGFANJIZHI,DUICONGSHIDEZHISHICHANQUANGUANLITIXIRENZHENGHUODONGKENENGYINFADEFENGXIANHEZEREN,CAIQUHELIYOUXIAODECUOSHI。HUOZHENGZUZHIFASHENGZHONGDASHIGUHUOYINFAZHONGDAYUQING,YINGJISHICAIQUCUOSHI, XUNSUJINXINGDIAOCHA、CHULI,BINGANZHAOYAOQIUJIANGXINXIJISHIBAOSONGXIANGGUANZHENGFUZHUGUANBUMEN。

3.RENZHENGRENYUANDEJIBENYAOQIU

3.1RENZHENGRENYUANYINGDANGWEIZHUANZHIRENZHENGRENYUAN,BUDECONGSHIGUANBIAOZIXUN、ZHUANLIDAILIDENGGONGZUO,BINGYINGJUBEIXIANGYINGGANGWEISUOXUDEZHUANYEZHISHIJIJIAO YU、PEIXUNHUOGONGZUOJINGLI。

3.2RENZHENGRENYUANYINGDANGZUNSHOUYUCONGYEXIANGGUANDEFALVFAGUIDEYAOQIU, DUIRENZHENGHUODONGJIZUOCHUDERENZHENGSHENHEBAOGAOHERENZHENGJIELUNDEZHENSHIXING、HELIXING、HEGUIXINGCHENGDANXIANGYINGDEFALVZEREN。

3.3建立認證人員管理制度,對認證人員的選擇條件、評價準則、聘用程序、培養機制等做出明確規定。應有確定的人員能力準則,對認證人員進行初始能力評價,以使認證人員在擔負責任之前就已獲得必要的能力和意識,并保持其能力持續符合準則的要求。

4.RENZHENGGUOCHENGDEYAOQIU

YINGYANGEZUNSHOU《ZHISHICHANQUANRENZHENGGUANLIBANFA》DISIZHANG“RENZHENGSHISHI”DENEIRONG,QUEBAORENZHENGGUOCHENGWANZHENG、KEGUAN、ZHENSHI,BUDEZENGJIA、JIANSHAOHUOZHEYILOURENZHENGGUOCHENG。

4.1SHENQINGJISHOULI

4.1.1YINGXIANGSHENQINGZUZHIZHISHAOGONGKAIYIXIAXINXI:

(1)KEKAIZHANRENZHENGYEWUDEFANWEI。

(2)KAIZHANRENZHENGHUODONGSUOYIJUDERENZHENGBIAOZHUN。

(3)RENZHENGGUOCHENGHEYAOQIU。

(4)RENZHENGZHENGSHUYANGSHI。

(5)DUIRENZHENGGUOCHENGDESHENSU、TOUSUGUIDING。

(6)FENZHIJIGOUHEBANSHIJIGOU(RUGUOYOU)DEMINGCHENG、YEWUFAN WEI、DIZHIDENG。

(7)RENZHENGDESHOUYU、JUJUE、BAOCHI、ZANTING、HUIFU、CHEXIAO、 GENGXIN,KUODAHUOSUOXIAORENZHENGFANWEIDEGUIDING。

(8)RENZHENGZHENGSHU、RENZHENGBIAOZHIJIXIANGGUANDESHIYONGYAOQIU。

(9)GONGZHENGXINGDEZHENGCE。

4.1.2YINGDANGYAOQIUSHENQINGZUZHITIJIAOBIYAODEZILIAOHEXINXI,ZHISHAOBAOKUO:

(1)ZHISHICHANQUANGUANLITIXIRENZHENGSHENQINGSHU,YINGBAOKUOSHENQINGZUZHIDE MINGCHENG、DIZHI、ZUZHIJIGOUJIQITAYUGUANLITIXIYUNXINGXIANGGUANDEXIANGXIXINXI,NISHENQINGRENZHENGDEFANWEI(NISHENQINGRENZHENGDEZHISHICHANQUANJIQIGUANLIHUODONGFANWEI),CHANPINHUOFUWUDEFANWEIJIHUODONGDEQINGKUANGSHUOMINGDENG。


(2)FALVDIWEIDEZHENGMINGWENJIANDEFUYINJIAN。RUOZHISHICHANQUANGUANLI TIXIFUGAIDUOCHANGSUOHUODONG,YINGFUMEIGECHANGSUODEFALVDIWEIZHENGMINGWENJIAN。

(3)ZHISHICHANQUANGUANLITIXIFUGAIDEHUODONGSHEJIFALVFAGUIYAOQIU DEXINGZHENGXUKEZHENGMING、ZIZHIZHENGSHU、QIANGZHIXINGRENZHENGZHENGSHUDENGZIZHIWENJIAN。

(4)ZHISHICHANQUANGUANLITIXIWENJIAN。

(5)QITAYURENZHENGSHENHEYOUGUANDEBIYAOWENJIAN。

4.1.3RENZHENGSHENQINGDEPINGSHENQUEREN

YINGDUISHENQINGZUZHITIJIAODESHENQINGZILIAOJINXINGPINGSHEN,BINGQUERENSHENQINGZILIAOSHIFOUMANZU 4.1.2 TIAOKUANYAOQIUDENEIRONG,YIQUEDINGSHIFOUSHOULIRENZHENGSHENQING。BUDESHOULIWOJIGOUWEIBEIPIZHUNHUOBUJUBEIZHUANYENENGLIDERENZHENGSHEN QING。

4.1.4BUYUSHOULIDEQINGXING

DUIYUBUFUHEGUOJIAFALVFAGUIYAOQIUDE,HUOGENJU《ZHISHICHANQUANRENZHENGGUANLIBANFA》、《QIYEZHISHICHANQUANGUANLIGUIFAN》(GB/T29490-2013) DENGGUIZHANG、BIAOZHUNDEYAOQIU,BUSHIYUJINXINGBIAOZHUNGUANCHEDEXIALIESHENQINGZUZHI, BUYUSHOULI:

1、SHENQINGZUZHIDEZHISHICHANQUANYUQISHIJIJINGYINGFANWEIMINGXIANBUFUDE。

2、SHENQINGZUZHIDEGUIMO、RENSHUHUOJINGYINGZHUANGKUANGMINGXIANBUSHIYUZHISHICHANQUANGUANLITIXIYUNXINGDE。

3、SHENQINGZUZHIWEIFEIZHENGCHANGZHUANLISHENQINGZHUTIDE。

4、SHENQINGZUZHICONGSHIZHISHICHANQUANFUWUHUODONGDE。

5、SHENQINGZUZHIHUOSHENQINGZUZHIDEFARENBEIQUANGUOXINYONGXINXIXITONG、 XINYONGZHONGGUODENGNARUSHIXINZHUTIDE。

6、申請組織無任何知識產權,進一步溝通了解公司經營也無創新活動的。

7、SHENQINGZUZHIBEIZHISHICHANQUANXINGZHENGZHIFABUMENHUOQITABUMENZELING TINGYEZHENGDUN,HUOYINFASHENGZHONGDAHUANJINGWURAN、ANQUANDENGSHIGUBEIXINGZHENGCHUFABINGCHUZAICHUFAZHIXINGQIDE。

8、SHENQINGZUZHISHEJIGUOJIAANQUAN、ZHENGZHIZUZHI、SHEHUIMINSU、MINZUZONGJIAODENGLINGYUDE,ZAIGUOJIARENJIANWEITONGCHOUANPAIQIAN,BUYUSHOULI。

9、QITAWEIFANGUOJIAFALVFAGUI、XINGYEGUIDINGDEQINGXING。

4.1.5QIANDINGRENZHENGHETONG

ZAISHISHIRENZHENGSHENHEQIAN,YINGYUSHENQINGZUZHIDINGLIJUYOUFALVXIAOLIDESHUMIANRENZHENGHETONG,HETONGYINGZHISHAOBAOHANYIXIANEIRONG:

(1)SHENQINGZUZHIHUODERENZHENGHOUCHIXUYOUXIAOYUNXINGZHISHICHANQUANGUANLI TIXIDECHENGNUO。

(2)SHENQINGZUZHIDUIZUNSHOURENZHENGRENKEXIANGGUANFALVFAGUI,XIEZHUXIANG GUANZHENGFUZHUGUANBUMENDEJIANDUJIANCHA,DUIYOUGUANSHIXIANGDEXUNWENHEDIAOCHARUSHITIGONGXIANGGUANCAILIAOHEXINXIDECHENGNUO。

(3)SHENQINGZUZHICHENGNUOHUODERENZHENGHOUFASHENGYOUGUANBIANGENGSHI,YINGJI SHIXIANGRENZHENGJIGOUTONGBAO:

a)CHUXIANZAIRENZHENGFANWEINEIYUZHISHICHANQUANYOUGUANDEZHONGDAWEIFA、WEIGUISHIJIAN;

b)BEIXIANGGUANZHENGFUZHUGUANBUMENRENDINGCUNZAIBUHEGE、BEIMEITIPUGUANGCUNZAIWENTI、SHOUDAOXIANGGUANXINGZHENGCHUFA、FASHENGZHONGDASHIGU、TIXIBUNENGZHENGCHANGYUNXING;

c)體系相關情況發生重大變化,包括但不限于:法律地位、組織運行/經營狀況或所有權變更;法人代表、最高管理者變更等。

(4)SHENQINGZUZHICHENGNUOHUODERENZHENGHOUZHENGQUESHIYONGRENZHENGZHENGSHU、REN ZHENGBIAOZHIHEYOUGUANXINXI。

(5)NIRENZHENGDEZHISHICHANQUANGUANLITIXIFUGAIDECHANPINHUOFUWUDE HUODONGFANWEI。

(6)ZAIRENZHENGSHENHESHISHIGUOCHENGJIRENZHENGZHENGSHUYOUXIAOQINEI,RENZHENG JIGOU、SHENQINGZUZHIGEZIYINGDANGCHENGDANDEZEREN、QUANLIHEYIWU。

(7)RENZHENGFUWUDEFEIYONG、FUFEIFANGSHIJIWEIYUETIAOKUAN。

4.2RENZHENGSHENHEDECEHUA

4.2.1SHENHEFANGAN

YINGPINGGUZHISHICHANQUANGUANLITIXIRENZHENGFENGXIAN,GENJUSHENQINGZUZHIZHISHI CHANQUANGUANLITIXIDEGUIMO、TEXINGHEFUZACHENGDUJIFENGXIANCHENGDUDENG,QUEDINGSHENHEMUDE、FANWEI、ZHUNZEYIJISHENHESUOXUDEHUODONG,CEHUAXINGCHENGSHENHEFANGAN。

4.2.2SHENHESHIJIAN

YINGGENJUSHENQINGZUZHIZHISHICHANQUANGUANLITIXIFUGAIDEHUODONGFANWEI、TEXING、JISHUFUZACHENGDU、FENGXIANCHENGDU、RENZHENGYAOQIUHEYOUXIAORENSHU(ZHISHICHANQUANGUANLITIXIFUGAIRENSHU)DENGQINGKUANG, HESUANBINGNIDINGWANCHENGSHENHEGONGZUOXUYAODEHELI、HEGUISHIJIAN。

YINGYOUWENJIANHUADEYONGYUJISUANZHISHICHANQUANGUANLITIXIRENZHENGSHENHESUO XUSHIJIANDEGUIDING,BAOKUOZHISHICHANQUANGUANLITIXISHENHESHIJIANDEJISUANFANG FA,YINGWEIMEICISHENHEJISUANSHIJIAN,BINGBAOLIUHESUANJILU。

YINGDANGJIANLIBINGSHISHIDUOCHANGSUORENZHENGCHOUYANGDEGUIZE,CEHUABINGBAOLIU

DUOCHANGSUOZUZHIDECHOUYANGJIJISUANSHENHESHIJIANDEJILU。

4.2.3SHENHEZU

4.2.3.1YINGDANGXUANZEJUBEIXIANGGUANNENGLIDESHENHEYUAN(BIYAOSHIYINGYOUJISHUZHUANJIA)ZUCHENGSHENHEZU。SHENHEZUZHONGDESHENHEYUANYINGCHENGDANSHENHEZEREN。SHENHEYUANYINGFUHE《ZHISHICHANQUANRENZHENGGUANLIBANFA》GUIDINGDEJIBENYAOQIU。

4.2.3.2JISHUZHUANJIAZHUYAOFUZETIGONGRENZHENGSHENHEDEJISHUZHICHI, BUZUOWEISHENHEYUANSHISHISHENHE,BUJIRUSHENHESHIJIAN,QIZAISHENHEGUOCHENGZHONGDEHUODONGYOUSHENHEZUZHONGDESHENHEYUANCHENGDANZEREN。

4.2.3.3SHENHEZUKEYIYOUSHIXISHENHEYUAN,SHIXISHENHEYUANYINGZAISHENHEYUANDEZHIDAOXIACANYUSHENHE,BUJIRUSHENHESHIJIAN,BUDANDUCHUJUJILUDENGSHENHEWENJIAN,QIZAISHENHEGUOCHENGZHONGDEHUODONGYOUSHENHEZUZHONGDESHENHEYUANCHENGDANZEREN。

4.2.4SHENHEJIHUA

4.2.4.1YINGWEIMEICISHENHEZHIDINGSHENHEJIHUA(DIYIJIEDUANSHENHEBUYAOQIUZHENGSHIDESHENHEJIHUA,DANYINGJIANLIBAOLIUSHENHECEHUADEZHENGJU)。SHENHEJIHUAZHISHAOBAOKUOYIXIANEIRONG:SHENHEMUDE、SHENHEZHUNZE、SHENHEFANWEI、SHENHESHEJIDEBUMENHECHANGSUO、SHENHESHIJIAN、SHENHEZUCHENGYUAN。

4.2.4.2ZAISHENHEHUODONGKAISHIQIAN,SHENHEZUYINGJIANGSHENHEJIHUAJIAOSHENQINGZUZHIQUEREN。YUTESHUQINGKUANGLINSHIBIANGENGJIHUASHI,YINGJISHIJIANGBIANGENGQINGKUANGSHUMIANTONGZHISHOUSHENHEDESHENQINGZUZHI,BINGXIESHANGYIZHI。

4.2.4.3如果知識產權管理體系覆蓋范圍包括在多個場所進行相同或相近的活動,且這些場所都處于申請組織授權和控制下,可以在審核中對這些場所進行抽樣,但應依據認證機構相關規定實施抽樣,以確保對所抽樣本進行的審核對知識產權管理體系包含的所有場所具有代表性。如果不同場所的活動存在明顯差異、或不同場所間存在可能對知識產權管理有顯著影響的區域性因素,則不能采用抽樣審核的方 法,應當逐一到各現場進行審核。

4.2.4.4為使現場審核活動能夠觀察到知識產權創造(獲取)、運用、保護、管理活動情況,現場審核應安排在申請組織知識產權管理體系覆蓋的經營活動正常運行的場 所和時間進行。

4.3SHENHEHUODONG

4.3.1SHENHESHISHI

SHENHEGUOCHENGYINGSHIZHONGCHUYUWOJIGOUKONGZHIZHIXIA,BINGDUISHENHEGUOCHENGDEHEGUIXING、HELIXINGFUZE。

CHUJINGZHENGSHIPIZHUNDETESHUQINGKUANGZHIWAI,SHENHEGUOCHENGBUDEGENGHUANSHENHEJIHUAQUEDINGDESHENHERENWUHEHUODONGYIJISHENHEZUCHENGYUAN。ZAISHENHEHUODONGGUOCHENGZHONGBUDECUNZAIRENHEMAOMINGDINGTIQITARENZHENGRENYUAN、WEIFANRENZHENGRENYUANZHIYEDAODEDENGWEIGUIXINGWEI。

4.3.1.1SHENHEZUYINGANZHAOSHENHEJIHUADEANPAIWANCHENGSHENHERENWU, HUOQUSHENHEZHENGJU,DUIZHAOSHENHEZHUNZEDECHUSHENHEFAXIAN,DUIZHAOSHENHEMUDEBINGTAOLUNSHENHEFAXIAN,ZUOCHUSHENHEJIELUN。SHENHEZUYINGQUEDINGSHENQINGZUZHIZHISHICHANQUANGUANLITIXICUNZAIDEBUFUHEXIANG。

4.3.1.2SHENHEZUYINGDANGHUITONGSHENQINGZUZHIANZHAOSHENHECHENGXUZHAOKAISHOU、MOCIHUIYI。SHENQINGZUZHIGUANLICENGJIYUZHISHICHANQUANGUANLITIXIXIANGGUANDEZHINENGBUMENFUZERENYINGCANJIAHUIYI。CANHUIRENYUANYINGQIANDAO,SHENHEZUYINGBAOLIUSHOUMOCIHUIYIQIANDAOJILU。

XUYAOSHI,SHENHEZUCHENGYUANYINGXIANGSHENQINGZUZHICHUSHISHENFENZHENGMINGWENJIAN。

4.3.1.3應嚴格管控認證審核質量,發生以下情況時,審核組應先向認證機構報告,經同意后終止審核或改變審核目的、審核范圍等。

(1)SHENQINGZUZHIZHISHICHANQUANGUANLITIXIYUNXINGCUNZAIZHENSHIXINGWENTI。

(2)SHENQINGZUZHIDUISHENHEHUODONGJIBUYUPEIHE,JINGXIEDIAOHOURENGWU XIAO,SHENHEHUODONGWUFAJIXUJINXING。

(3)SHENQINGZUZHISHIJIQINGKUANGYUSHENQINGCAILIAOYOUZHONGDABUYIZHI,DUI SHENHEMUDEYINGXIANGYANZHONG。

(4)QITADAOZHISHENHECHENGXUWUFAJIXUWANCHENG,YANZHONGYINGXIANGSHENHE MUDESHIXIANDEQINGKUANG(RUZIRANZAIHAI、HUANJINGTUFASHIJIANDENG)。

4.3.2SHENHEBAOGAO

4.3.2.1SHENHEZUYINGDUISHENHEHUODONGXINGCHENGSHUMIANSHENHEBAOGAO,YOUSHENHEZUZUCHANGQIANZI。SHENHEBAOGAOYINGZHUNQUE、JIANMINGHEQINGXIDIMIAOSHUSHENHEHUODONGDEZHUYAONEIRONG,ZHISHAOBAOKUOYIXIANEIRONG:

(1)SHENQINGZUZHIDEMINGCHENGHEDIZHI。

(2)SHENQINGZUZHIHUODONGFANWEIHECHANGSUO。

(3)SHENHEDELEIXING、ZHUNZEHEMUDE。

(4)SHENHEZUZUCHANG、SHENHEZUCHENGYUANXINXI。

(5)SHENHEHUODONGDESHISHIRIQIHEDIDIAN,BAOKUOGUDINGXIANCHANGHELIN SHIXIANCHANG;DUIPIANLISHENHEJIHUAQINGKUANGDESHUOMING,BAOKUODUISHENHEFENGXIANJIYINGXIANGSHENHEJIELUNDEBUQUEDINGXINGDEKEGUANCHENSHU。

(6)CHANSHUANZHAOSHENHECHENGXUHEJIHUADEANPAI,SHISHIGEXIANGSHENHE GONGZUODEQINGKUANG,DUIGEXIANGSHENHEYAOQIUYINGZHUXIANGMIAOSHUHUOYINYONGSHENHEZHENGJU、SHENHEFAXIANHESHENHEJIELUN。

(7)SHIBIECHUDEBUFUHEXIANG。

(8)SHENHEZUDUISHIFOUTONGGUORENZHENGDEYIJIAN、JIANYI。

4.3.2.2RENZHENGJIGOUYINGBAOLIUYONGYUZHENGSHISHENHEBAOGAOZHONGXIANGGUANXINXIDEZHENGJU。

4.3.2.3YINGJIANGPIZHUNDESHENHEBAOGAOTIJIAOSHENQINGZUZHI,BINGBAOLIUQIANSHOUHUOTIJIAODEZHENGJU。

4.3.2.4DUIZHONGZHISHENHEDEQINGXING,SHENHEZUYINGJIANGYIKAIZHANDEGONGZUOQINGKUANGXINGCHENGBAOGAO,YINGJIANGCIBAOGAOJIZHONGZHISHENHEDEYUANYINTIJIAOGEISHENQINGZUZHI,BINGBAOLIUQIANSHOUHUOTIJIAODEZHENGJU。

4.3.3BUFUHEXIANGJIUZHENG/JIUZHENGCUOSHIDEYANZHENG

4.3.3.1DUISHENHEZHONGFAXIANDEBUFUHEXIANG,YINGYAOQIUSHENQINGZUZHIFENXIYUANYIN,ZAIGUIDINGQIXIANNEIDUIBUFUHEXIANGCAIQUJIUZHENGHE/HUOJIUZHENGCUOSHI。

4.3.3.2YINGDUISHENQINGZUZHISUOCAIQUDEJIUZHENGHEJIUZHENGCUOSHIJIQIJIEGUODEYOUXIAOXINGJINXINGYANZHENG。GENJUBUFUHEXIANGDESHIJIQINGKUANG,KEYICAIQUSHUMIANYANZHENGHUOXIANCHANGYANZHENGDEFANGSHI。

4.4CHUCIRENZHENGSHENHE

CHUCIRENZHENGFENWEILIANGGEJIEDUANSHENHE:DIYIJIEDUANSHENHEHEDIERJIEDUANSHENHE。

4.4.1DIYIJIEDUANSHENHE

4.4.1.1YINGSHOUJISHENQINGZUZHIZHISHICHANQUANGUANLITIXICEHUAXINXI, LEJIEZUZHIDEQINGKUANG,QUEDINGSHENQINGZUZHISHIFOUJUBEIJIESHOUDIERJIEDUANSHENHEDETIAOJIAN。

4.4.1.2SHENQINGZUZHICUNZAIYIXIAQINGKUANGSHI,YINGZAIDIYIJIEDUANSHISHIXIANCHANGSHENHE:

(1)申請組織的規模、組織結構及其職能復雜,且具有不同等級體系及其層面的活動。

(2)SHENQINGZUZHIDEJINGYINGCHANGSUOJIXIANCHANGFUZADUOYANG(LIRUJUYOUDUOGELINSHICHANGSUOHE/HUODUOCHANGSUO)。

(3)SHENQINGZUZHIDEZHISHICHANQUANGUANLITIXIFUGAILEXIANGDANGSHULIANGDECHANPIN/FUWUFANWEI,HUOJUYOUGAODUFUZADEHUODONGHEGUOCHENG。

4.4.1.3DIYIJIEDUANZHISHAOSHENHEYIXIANEIRONG:

(1)PINGSHENSHENQINGZUZHIDEZHISHICHANQUANXIANGGUANWENJIAN,QUERENQIYUZU ZHIDESHIJIQINGKUANGDEYIZHIXING。

(2)QUERENZUZHISHIFOUSHISHILENEIBUSHENHEYUGUANLIPINGSHEN,ZHISHI CHANQUANGUANLITIXISHIFOUYIYUNXINGBINGQIECHAOGUO 3 GEYUE。

(3)QUERENSHENQINGZUZHIDEZHISHICHANQUANGUANLITIXIFUGAIDEFANWEI、 JIFUGAIFANWEINEIYOUXIAORENSHU、GUOCHENGHECHANGSUO,YIJIZUNSHOUSHIYONGDEFALVFAGUIJIQIANGZHIXINGBIAOZHUNDEQINGKUANG。

(4)QUEDINGSHIFOUJUBEIDIERJIEDUANSHENHEDETIAOJIAN,QUEDINGDIERJIE DUANSHENHEZHONGDIAN。

DUIBUMANZUSHANGSHUTIAOJIANZHIYIDE,ZAIWEIDEDAOTUOSHANJIEJUEZHIQIANBUDEJINRUDIERJIEDUANSHENHE。

4.4.1.4SHENHEZUYINGJIANGDIYIJIEDUANSHENHEQINGKUANGXINGCHENGSHUMIANWENJIANGAOZHISHENQINGZUZHI,BAOKUOSHIBIERENHEYINQIGUANZHUDE、ZAIDIERJIEDUANSHENHEZHONGKENENGBEIPANDINGWEIBUFUHEDEWENTI。

4.4.1.5DIYIJIEDUANSHENHEHEDIERJIEDUANSHENHEZHIJIANYINGANPAISHIYIDEJIANGESHIJIAN,SHISHENQINGZUZHIYOUCHONGFENDESHIJIANJIEJUEDIYIJIEDUANSHENHEZHONGFAXIANDEWENTI。

4.4.2DIERJIEDUANSHENHE

第二階段審核應當在申請組織現場進行,并至少審核以下內容:

(1)ZAIDIYIJIEDUANSHENHEZHONGQUEDINGDEZHONGDIAN。

(2)ZUZHISUOJIANLIDEZHISHICHANQUANGUANLITIXIMUBIAOSHIFOUFUHEYAO QIU、JUTI、KEKAOHE,DEDAOSHISHI、GUANLIBINGJIANSHIQISHIXIANQUSHI。

(3)DUIZHISHICHANQUANGUANLITIXIFUGAIDEGUOCHENGHEHUODONGDEGUANLIJI KONGZHIQINGKUANG。

(4)ZHISHICHANQUANGUANLITIXIJIXIAOJIZUNSHOUFALVFAGUIDEQINGKUANG。

(5)SHENQINGZUZHIDENEIBUSHENHEHEGUANLIPINGSHENSHIFOUZHENSHI、YOUXIAO。

(6)SHENQINGZUZHITIGONGSHENHEDECAILIAOSHIFOUMINGXIANSHEXIANWEIZAO,QIEYUANGONGDUIZHISHICHANQUANGUANLITIXISHIFOUBULEJIE。

(7)SHENQINGZUZHIDESHIJIQINGKUANGSHIFOUYURENZHENGHETONGZHONGYUEDINGDEZUZHIMINGCHENG、DIZHI、RENYUANMINGXIANBUYIZHI。

(8)SHENQINGZUZHISHENQINGRENZHENGDECHANPIN/FUWUFANWEISHIFOUCHAOCHUQIJING YINGXUKEFANWEI,HUOSHEJIDESHENGCHANXUKEWENJIAN、QIANGZHIRENZHENGWENJIANSHIFOUBUQIQUANDE。

(9)SHENQINGZUZHISHIFOUZHENSHIYOUXIAOKAIZHANNEIBUSHENHEJIGUANLIPINGSHENHUODONG。

(10)SHENQINGZUZHIZHISHICHANQUANSHIFOUQUANBUWEIGOUMAISUODE,SHIFOUWU SHIJIYANFAJICHUANGXINHUODONG,SHIFOUJINYINIANNEIWURENHENASHUIHUOSHEBAOJIAONAJILUDE。

(11)SHENQINGZUZHIFUZEREN、ZHISHICHANQUANGUANLIRENYUAN,SHIFOUCANJIAGUANFANGRENKEDEWANGLUOPEIXUNPINGTAIKECHENGPEIXUNBINGTONGGUOKAOHE。

4.5JIANDUSHENHE

4.5.1監督審核應確認獲證組織的知識產權管理體系的持續符合性和有效性,包括對獲證組織知識產權管理體系滿足認證標準規定要求情況的現場審核:

(1)ZISHANGCISHENHEYILAIYUZUZHIZHISHICHANQUANGUANLITIXIYOUGUANDE ZHONGYAOBIANGENG(RURENZHENGFANWEI、FAGUI、ZUZHIJIEGOU、ZHISHICHANQUANZHANLVEYUJIHUADENG)。

(2)CHIXUDEZHISHICHANQUANHUOQU、BAOHU、YUNYONGDENGYUNXINGKONGZHI。

(3)DUISHANGCISHENHEZHONGFAXIANDEBUFUHEXIANGCAIQUCUOSHIDEYOUXIAOXING DEYANZHENG。

(4)SHIYONGDEFALVFAGUICHIXUFUHEQINGKUANG。

(5)ZUZHIZHANLVEYUMUBIAOSHIXIANQINGKUANGYUQUSHI。

(6)RENZHENGZHENGSHUYUBIAOZHIDESHIYONGHUODUIRENZHENGZIGEDEYINYONG。

(7)NEIBUSHENHEYUGUANLIPINGSHEN。

(8)SHEN、TOUSUDEJIESHOUYUCHULI。

(9)ZHENDUIZHISHICHANQUANGUANLITIXIYUNXINGZHONGFAXIANDEWENTIHUOTOUSU, ZHIDINGBINGSHISHILEYOUXIAODEGAIJINCUOSHI。

YINGGENJUHUOZHENGZUZHIDEZHISHICHANQUANFENGXIANCHENGDUHUOQITATEXING,QUEDINGDUIHUOZHENGZUZHIDEJIANDUSHENHEDEPINCIHENEIRONG。

4.5.2ZUOWEIZUIDIYAOQIU,CHUCIRENZHENGHOUDEDIYICIJIANDUSHENHEYINGZAIRENZHENGJUEDINGRIQIQI 12 GEYUENEIJINXING,BINGQIELIANGCIJIANDUSHENHEJIANGEBUCHAOGUO 12 GEYUE。

4.5.3CHAOGUOQIXIANERWEINENGSHISHIJIANDUSHENHEDE,YINGANZHAO 5.3.2

TIAOCHULI。

4.5.4監督審核的時間,應不少于按照 4.2.2 條計算審核時間的 1/3。監督審核的最短時間不應少于 1 人日。

4.5.5JIANDUSHENHEDESHENHEZU,YINGFUHE 4.2.3 TIAODEYAOQIU。

4.5.6JIANDUSHENHEYINGZAIHUOZHENGZUZHIXIANCHANGJINXING。ZAIRENZHENGZHENGSHUYOUXIAOQINEIDEJIANDUSHENHEYINGFUGAIRENZHENGFANWEINEIDESUOYOUHUODONG。

4.5.7ZAIJIANDUSHENHEZHONGFAXIANDEBUFUHE,YINGYAOQIUHUOZHENGZUZHIFENXIYUANYIN,ZAIGUIDINGSHIXIANNEIWANCHENGJIUZHENGHEJIUZHENGCUOSHI,BINGTIGONGJIUZHENGHEJIUZHENGCUOSHIYOUXIAOXINGDEZHENGJU。

4.5.8YINGCAIYONGSHIYIDEFANGSHIJISHIYANZHENGHUOZHENGZUZHIDUIBUFUHEXIANGJINXINGCHUZHIDEXIAOGUO。

4.5.9JIANDUSHENHEDESHENHEBAOGAOYINGANZHAO 4.3.2 TIAOLIEMINGDESHENHEYAOQIUZHUXIANGMIAOSHUSHENHEZHENGJU、SHENHEFAXIANHESHENHEJIELUN。SHENHEZUYINGTICHUSHIFOUJIXUBAOCHIRENZHENGZHENGSHUDEYIJIANHUOJIANYI。

4.5.10YINGGENJUJIANDUSHENHEBAOGAOJIQITAXIANGGUANXINXI,ZUOCHUJIXUBAOCHIRENZHENGHUOZANTING(YIBANQINGKUANGXIA,ZANTINGSHIJIANBUCHAOGUO 6 GEYUE)、CHEXIAO、SUOXIAORENZHENGZHENGSHUDEJUEDING。

4.6ZAIRENZHENGSHENHE

4.6.1RENZHENGZHENGSHUQIMANQIAN,RUOHUOZHENGZUZHISHENQINGJIXUCHIYOURENZHENGZHENGSHU,YINGDANGSHISHIZAIRENZHENGSHENHE,BINGJUEDINGSHIFOUYANXURENZHENGZHENGSHU。

4.6.2YINGANZHAO 4.2.3 TIAOYAOQIUZUCHENGSHENHEZU。ANZHAO 4.2.4 TIAOYAOQIUBINGJIEHELICIJIANDUSHENHEQINGKUANG,ZHIDINGZAIRENZHENGJIHUABINGJIAOSHENHEZUSHISHI。SHENHEZUANZHAOYAOQIUKAIZHANZAIRENZHENGSHENHE。

ZAIZHISHICHANQUANGUANLITIXIJIHUOZHENGZUZHIDENEIBUHEWAIBUHUANJINGWU ZHONGDABIANGENGSHI,ZAIRENZHENGSHENHEKEYIBUSHISHIDIYIJIEDUANSHENHE,DANSHENHESHIJIANYINGBUSHAOYUANZHAO 4.2.2 TIAOJISUANSHENHESHIJIANDE 2/3。

4.6.3DUIZAIRENZHENGSHENHEZHONGFAXIANDEYANZHONGBUFUHEXIANG,YINGGUIDINGSHIXIAN,YAOQIUHUOZHENGZUZHISHISHIJIUZHENGYUJIUZHENGCUOSHI,BINGZAIYUANRENZHENGZHENGSHUDAOQIQIANWANCHENGDUIJIUZHENGYUJIUZHENGCUOSHIDEYANZHENG。

4.6.4ANZHAO 4.7 TIAOYAOQIUZUOCHUZAIRENZHENGJUEDING。HUOZHENGZUZHIJIXUMANZURENZHENGYAOQIUBINGLVXINGRENZHENGHETONGYIWUDE,XIANGQIHUANFARENZHENGZHENGSHU。

4.6.5RUGUOZAIDANGQIANRENZHENGZHENGSHUDEZHONGZHIRIQIQIANWANCHENGLEZAIRENZHENGHUODONGBINGJUEDINGHUANFAZHENGZHENGSHU,XINRENZHENGZHENGSHUDEZHONGZHIRIQIKEYIJIYUDANGQIANRENZHENGZHENGSHUDEZHONGZHIRIQI。XINRENZHENGZHENGSHUSHANGDEBANZHENGRIQIYINGBUZAOYUZAIRENZHENGJUEDINGRIQI。

RUGUOZAIDANGQIANRENZHENGZHENGSHUZHONGZHIRIQIQIAN,WEINENGWANCHENGZAIRENZHENGSHENHEHUODUIYANZHONGBUFUHEXIANGSHISHIDEJIUZHENGHEJIUZHENGCUOSHIWEINENGJINXINGYANZHENG,ZEBUYINGYUYIZAIRENZHENG,YEBUYINGYANCHANGYUANRENZHENGZHENGSHUDEYOUXIAOQI。

ZAIDANGQIANRENZHENGZHENGSHUDAOQIHOU,RUGUONENGGOUZAI 6 GEYUENEIWANCHENGWEIJINDEZAIRENZHENGHUODONG,ZEKEYIHUIFURENZHENG,FOUZEYINGZHISHAOJINXINGYICIDIERJIEDUANSHENHECAINENGHUIFURENZHENG。RENZHENGZHENGSHUDESHENGXIAORIQIYINGBUZAOYUZAIRENZHENGJUEDINGRIQI,ZHONGZHIRIQIYINGJIYUSHANGYIGERENZHENGZHOUQI。

4.7TESHUSHENHE

4.7.1KUODARENZHENGFANWEI

DUIYUYISHOUYUDERENZHENG,YINGDUIKUODARENZHENGFANWEIDESHENQINGJINXINGPINGSHEN,BINGQUEDINGRENHEBIYAODESHENHEHUODONG,YIZUOCHUSHIFOUKEYUYIKUODADEJUEDING。ZHELEISHENHEHUODONGKEYIHEJIANDUSHENHETONGSHIJINXING。

4.7.2TIQIANJIAODUANSHIJIANTONGZHIDESHENHE

為調查投訴、對變更做出回應或對被暫停的獲證組織進行追蹤,可能需要在提前較短時間通知獲證組織后或不通知獲證組織就對其進行審核。此時:

(1)YINGSHUOMINGBINGSHIHUOZHENGZUZHITIQIANLEJIEJIANGZAIHEZHONGTIAOJIANXIAJINXINGCILEISHENHE。

(2)YOUYUHUOZHENGZUZHIQUEFADUISHENHEZUCHENGYUANDERENMINGBIAOSHIFANDUIDEJIHUI,YINGZAIZHIPAISHENHEZUSHIGEIYUGENGDUODEGUANZHU。

4.8RENZHENGJUEDING

4.8.1ZAIDUISHENHEBAOGAO、BUFUHEXIANGDEJIUZHENGHEJIUZHENGCUOSHIJIQIJIEGUOJINXINGFUHE、ZONGHEPINGJIAJICHUSHANG,ZUOCHUSHOUYU、JUJUE、BAOCHI、ZANTING、HUIFU、CHEXIAO、GENGXINRENZHENG,KUODAHUOSUOXIAORENZHENGFANWEIDERENZHENGJUEDING。

4.8.2RENZHENGJUEDINGRENYUANYINGWEIWOJIGOUKONGZHIXIADERENYUAN,SHENHEZUCHENGYUANBUDECANYUBENCISHENHEDERENZHENGJUEDING。

4.8.3ZAIZUOCHURENZHENGJUEDINGQIANYINGQUERENRUXIAQINGXING:

(1)SHENHEBAOGAOFUHEBENWENJIAN4.3.2TIAOYAOQIU,SHENHEZUTIGONGDESHENHEBAOGAOJIQITAXINXINENGGOUMANZUZUOCHURENZHENGJUEDINGSUOXUYAODEXINXI。

(2)DUIYUYANZHONGBUFUHEXIANG,YIPINGSHEN、JIESHOUBINGYANZHENGLEJIUZHENGHE/HUOJIUZHENGCUOSHIDEYOUXIAOXING。

(3)DUIQITAYIBANBUFUHEXIANGYIPINGSHEN,BINGJIESHOULESHENQINGZUZHIJIHUACAIQUDEJIUZHENGHE/HUOJIUZHENGCUOSHI。

4.8.4ZAIMANZU4.8.3TIAOYAOQIUDEJICHUSHANG,YOUCHONGFENDEKEGUANZHENGJUZHENGMINGSHENQINGZUZHIMANZUXIALIEYAOQIU,PINGDINGGAISHENQINGZUZHIFUHERENZHENGYAOQIU,XIANGQIBANFARENZHENGZHENGSHU。

(1)SHENQINGZUZHIDEZHISHICHANQUANGUANLITIXIFUHEBIAOZHUNDEYAOQIUQIEYUNXINGYOUXIAO。

(2)RENZHENGFANWEIFUGAIDEZHISHICHANQUANHUODONGFUHEXIANGGUANFALVFAGUIDEYAOQIU。

(3)ZHISHICHANQUANGUANLIGUOCHENGBUCUNZAIYANZHONGQUESHI;

(4)SHENQINGZUZHIZAIRENZHENGSHENQINGFANWEIFUGAIDEJINGYINGHUODONGBUCUNZAIZHONGDAFENGXIAN。

(5)SHENQINGZUZHIANZHAORENZHENGHETONGDEGUIDING,LVXINGLEXIANGGUANYIWU。

4.8.5RUOSHENQINGZUZHIBUNENGMANZUSHANGSHUYAOQIU,ZEDUIGAISHENQINGZUZHIBUSHOUYURENZHENG。YINGYISHIYIDEFANGSHIGAOZHISHENQINGZUZHIBINGSHUOMINGQIWEITONGGUORENZHENGDEYUANYIN。

5.RENZHENGDEBAOCHI

5.1ZONGTIYAOQIU

YINGSHIZHONGJIANSHI、GENZONGBANZHENGHOUZUZHIDEQINGKUANG,SHISHIBANZHENGHOUDEJIANDUHUODONGHEJIANDUSHENHEYIBAOCHIRENZHENGXIAOGUO。

YINGYOUBAOCHI、ZANTING、HUIFU、CHEXIAO、GENGXINRENZHENG,KUODAHUOSUOXIAORENZHENGFANWEIDEGUANLIYAOQIUHEXINGCHENGWENJIANDECHENGXU。

5.2BANZHENGHOUGENZONGYUJIANDUHUODONGDEYAOQIU

5.2.1YINGZAIRENZHENGZHENGSHUBANFAHOU,ZAIZHENGSHUYOUXIAOQINEIDUIHUOZHENGZUZHICHIXUMANZURENZHENGYAOQIUDENENGLIJINXINGYOUXIAOGENZONGYUJIANDU,DUIGENZONGJIANDUHUODONGJINXINGSHEJI,YIBIANDINGQIDUIZHISHICHANQUANGUANLITIXIFANWEINEIYOUDAIBIAOXINGDEHUODONG、QUYUHEZHINENGJINXINGPINGJIA,BINGYINGKAOLVHUOZHENGZUZHIJIQIGUANLITIXIDEBIANGENGQINGKUANG。

5.2.2JIANDUHUODONGKEYIBAOKUO:

(1)JIURENZHENGDEYOUGUANFANGMIANXUNWENHUOZHENGZUZHI。

(2)審查獲證組織對其運作的說明(如宣傳材料、網頁等)。

(3)YAOQIUHUOZHENGZUZHITIGONGWENJIANHUAXINXI(ZHIZHIHUODIANZIJIEZHI)。

(4)QITAJIANSHIHUOZHENGZUZHIJIXIAODEFANGFA。

(5)JIANDUSHENHEHUODONG。

5.3暫停、恢復、撤銷、更新認證,擴大、縮小認證范

5.3.1應制定暫停、恢復、撤銷、更新認證,擴大、縮小認證范圍的規定,并形成文件化的程序。

ZANTING、HUIFU、CHEXIAO、GENGXINRENZHENG,KUODA、SUOXIAORENZHENGFANWEI, YINGDANGZAIDIAOCHAHESHIHOU,JISHIZAIWOJIGOUGUANWANGSHANGGONGBUXIANGGUANXINXI,TONGSHIANZHAOYAOQIUBAOGUOJIARENJIANWEI。

5.3.2ZANTING、HUIFURENZHENG

5.3.2.1HUOZHENGZUZHIYOUYIXIAQINGXINGZHIYIDE,YINGZAIDIAOCHAHESHIHOU, ANZHAOYAOQIUJISHIZANTINGQIRENZHENG:

(1)WEIFANFALVFAGUIDE。

(2)ZHISHICHANQUANGUANLITIXICHIXUDIHUOYANZHONGDIBUMANZURENZHENGYAOQIUDE。

(3)BEIXIANGGUANZHENGFUZHUGUANBUMENZELINGTINGYEZHENGDUNDE。

(4)FASHENGZHONGDASHIGU/SHIJIANDE。

(5)JUJUEPEIHEXIANGGUANZHENGFUZHUGUANBUMENSHISHIDEJIANDUJIANCHA,HUOZHEDUIYOUGUANSHIXIANGDEXUNWENHEDIAOCHATIGONGLEXUJIACAILIAOHUOXINXIDE。

(6)CHIYOUDEXIANGGUANXINGZHENGXUKEZHENGMING、ZIZHIZHENGSHU、QIANGZHIXINGRENZHENGZHENGSHUDENGGUOQISHIXIAODE。

(7)不能在規定的時限內接受監督的,或未在規定時限內對不符合項采取糾正、糾正措施或糾正、糾正措施未被接受的。

(8)WEIANZHAOXIANGGUANGUIDINGZHENGQUEYINYONGHUOXUANCHUANHUODEDERENZHENGXINXI, ZAOCHENGYANZHONGYINGXIANGHUOHOUGUO,ZAIGUIDINGSHIXIANNEIWEIJIUZHENGDE。

(9)BEIXIANGGUANZHENGFUZHUGUANBUMENJIANGUANRENDINGCUNZAIBUHEGE,HUOBEI MEITIPUGUANGCUNZAIWENTIDE。

(10)HUOZHENGZUZHIZHUDONGQINGQIUZANTINGDE。

(11)WEIFANYUWOJIGOUQIANDINGDERENZHENGHETONGYOUGUANYUEDINGDE。

(12)QITAYINGDANGZANTINGRENZHENGZHENGSHUDE。

5.3.2.2RENZHENGZANTINGQIYIBANBUDECHAOGUO 6 GEYUE。DANSHUYU

5.3.2.1 DI(4)XIANGQINGXINGDEZANTINGQIKEZHIXIANGGUANZHENGFUZHUGUANBUMENZUOCHUHUIFUJUEDINGZHIRI。

5.3.2.3YINGYISHIDANGFANGSHIGONGKAIZANTINGRENZHENGDEXINXI,MINGQUEZANTINGDEQISHIRIQIHEZANTINGQIXIAN,BINGGAOZHIHUOZHENGZUZHIZAIZANTINGQIJIANBUDEYIRENHEFANGSHISHIYONGRENZHENGZHENGSHU、RENZHENGBIAOSHI。

5.3.2.4ZAIGUIDINGDESHIXIANNEI,JINGWOJIGOUQUERENBEIZANTINGRENZHENGDEHUOZHENGZUZHICAIQULEYOUXIAODEJIUZHENGCUOSHI,ZAOCHENGZANTINGDEWENTIYIJIEJUE, KEYIHUIFURENZHENG,BINGBAOLIUXIANGYINGZHENGJU。

5.3.3CHEXIAORENZHENG

5.3.3.1HUOZHENGZUZHIYOUYIXIAQINGXINGZHIYIDE,YINGCHEXIAORENZHENG:

(1)WEIFANFALVFAGUIDENG,QINGKUANGYANZHONGDE。

(2)FALVDIWEIZHENGMINGWENJIANZHUXIAOHUOBEICHEXIAODE。

(3)BEIXIANGGUANZHENGFUZHUGUANBUMENRENDINGCUNZAIYANZHONGWEIFASHIXINXINGWEIDE。

(4)ZANTINGRENZHENGDEQIXIANYIMAN,DANDAOZHIZANTINGDEWENTIWEIDEDAO JIEJUEHUOYOUXIAOJIUZHENGDE。

(5)QITAYINGDANGCHEXIAORENZHENGZHENGSHUDE。

5.3.3.2CHEXIAORENZHENGHOU,YINGJISHISHOUHUICHEXIAODERENZHENGZHENGSHU。RUOWUFASHOUHUI,YINGJISHIZAIXIANGGUANMEITIHUOWANGZHANSHANGGONGBUHUOSHENGMINGCHEXIAOJUE DING。

5.3.4GENGXINRENZHENG

DANGHUOZHENGZUZHIDEDIZHI、ZUZHIMINGCHENGDENGYINSUBIANHUASHI,YINGDUIRENZHENGZHENGSHUJINXINGJISHIGENGXINGUANLI,ANZHAORENZHENGJUEDINGYIJIANZHIZUOBINGBANFAXINRENZHENGZHENGSHU,SHOUHUIYUANRENZHENGZHENGSHU。

5.3.5KUODA、SUOXIAORENZHENGFANWEI

5.3.5.1RENZHENGFANWEIDEKUODA

DANGHUOZHENGZUZHISHENQINGZENGJIADEZHISHICHANQUANGUANLITIXIDEBUFENZUZHI DANYUAN(HUOCHANGSUO)HUOBUFENCHANPIN、GUOCHENGHEHUODONGDENG,JINGWOJIGOUQUERENJUBEIKUODARENZHENGFANWEIDETIAOJIANHOU,ANZHAORENZHENGJUEDINGYIJIANZHIZUOBINGBANFAXINRENZHENGZHENGSHU,SHOUHUIYUANRENZHENGZHENGSHU。

5.3.5.2RENZHENGFANWEIDESUOXIAO

DANGHUOZHENGZUZHIDEZHISHICHANQUANGUANLITIXIDEBUFENZUZHIDANYUAN(HUOCHANGSUO)HUOBUFENCHANPIN、GUOCHENGHEHUODONGDENGYIBUNENGMANZURENZHENGTIAOJIANSHI,JINGWOJIGOUQUERENKEYISUOXIAORENZHENGFANWEI,ANZHAORENZHENGJUEDINGYIJIANZHIZUOBINGBANFAXINRENZHENGZHENGSHU,SHOUHUIYUANRENZHENGZHENGSHU。

6.RENZHENGJILUDEGUANLI

6.1應對所有申請組織保持所有認證活動的記錄。應建立認證記錄及保持制度,記錄認證活動全過程并妥善保存,我機構及認證人員對認證記錄的真實、準確、完整性負責。

6.2RENZHENGJILUYINGNENGZHENGSHIRENZHENGHUODONGDEDAOHEGUI、YOUXIAOSHISHI。JILUYINGDANGSHIYONGZHONGWEN,BAOCUNSHIJIANYINGDAYURENZHENGZHENGSHUYOUXIAOQI。

6.3YIDIANZIWENDANGFANGSHIBAOCUNJILUDE,YINGCAIYONGBUKEBIANJIDEDIANZIWENDANGGESHI。

6.4SUOYOUXIANGGUANRENYUANQIANZIDESHUMIANJILU,KEYIZHIZUOCHENGDIANZIWENDANGBAOCUNSHIYONG,DANSHIBIXUTUOSHANBAOCUNJUYOUFALVXIAOLIDEYUANJIAN。

6.5YINGYOUZHIDUHECUOSHIQUEBAORENZHENGJILUDEXINXIANQUANYUBAOMI。

7.RENZHENGZHENGSHUDEGUANLI

7.1RENZHENGZHENGSHUNEIRONG

RENZHENGZHENGSHUYINGZHISHAOBAOHANYIXIAXINXI:

(1)ZHENGSHUBIANHAO。

(2)HUOZHENGZUZHIMINGCHENG、DIZHI,GAIXINXIYINGDANGYUQIFALVDIWEI ZHENGMINGWENJIANDEXINXIYIZHI。

(3)ZHISHICHANQUANGUANLITIXIRENZHENGYEWUFUGAIFANWEI,RUOBAOHANDUO CHANGSUO,YINGBIAOSHUFUGAIDECHANGSUO、MINGCHENGHEDIZHIDEXINXI。

(4)ZHISHICHANQUANGUANLITIXIFUHERENZHENGBIAOZHUNDEBIAOSHU。

(5)FAZHENGRIQIHEYOUXIAOQIQIZHINIANYUERI。

(6)RENZHENGJIGOUDEMINGCHENG、DIZHI。

(7)ZHENGSHUCHAXUNTUJING。

(8)QITAXUYAOSHUOMINGDENEIRONG。

7.2RENZHENGZHENGSHUGUANLI

7.2.1ZHENGSHUYOUXIAOQIWEI 3 NIAN。

7.2.2應當建立證書信息披露制度。除向申請組織、相關政府主管部門提供認證證書信息外,還應當根據社會相關方的請求向其提供證書信息,接受社會監督。

8.DUISHENSU、TOUSUDECHULI

8.1RUOSHENSU、TOUSURENRENWEIWOJIGOUWEIZUNSHOURENZHENGXIANGGUANFALVFAGUIHUOBENWENJIANBINGDAOZHIZISHENHEFAQUANYISHOUDAOYANZHONGQINHAIDE,KEYIZHIJIEXIANGXIANGGUANZHENGFUZHUGUANBUMENSHENSU、TOUSU。

8.2SHENQINGZUZHIHUOHUOZHENGZUZHIDUIRENZHENGJUEDINGYOUYIYISHI,WOJIGOUYINGJIESHOUSHENQINGZUZHISHENSUBINGQIEJISHIJINXINGCHULI,ZAI60RINEIJIANGCHULIJIEGUOXINGCHENGSHUMIANTONGZHISONGJIAOSHENQINGZUZHI。

8.3RENHEZUZHIHUOGERENDUIWOJIGOU、GONGZUORENYUANHUOZHEHUOZHENGZUZHIDETOUSU,WOJIGOUYINGQUERENTOUSUSHIFOUYUQIFUZEDERENZHENGHUODONGYOUGUAN, BINGZAIJINGQUERENYOUGUANSHIYUYISHOULI。ZHENDUIHUOZHENGZUZHIDEYOUXIAOTOUSU,WOJIGOUYINGZAISHIDANGDESHIJIANJIANGTOUSUGAOZHIGAITOUSUREN。YINGDANGZAISHOULIDANGSHIRENTOUSUZHIRIQI60RINEIBANJIE,BINGJIANGCHULIJIEGUOGAOZHITOUSUREN。

9.FUZE

BENWENJIANYOU信游娱乐(BEIJING)RENZHENGYOUXIANGONGSIFUZEJIESHI。

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