Implementation rules for certification of the hott

2022-07-28
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CQC mark product certification implementation rules

(food packaging/container products - paper, plastic and composite materials) cqc/ry

1 scope of application

the scope of products to which this rule applies is: plastic and paper products used for packaging and holding food, as well as composite products made of paper, plastic film or aluminum through adhesives (polyurethane and modified polypropylene), including films, bags and containers

2 certification mode

the basic mode of CQC product certification is adopted: product type test + initial factory inspection + supervision after certification

3 certification application

3.1 division of application units

according to the safety and health characteristics of paper, plastic and composite food packaging products, The certification units shall be divided according to the following principles:

1) plastic food packaging products with different main molding materials shall be divided into different certification units, Namely

a. polyethylene products for food packaging

b. polypropylene products for food packaging

c. polystyrene products for food packaging

d. polycarbonate products for food packaging

e. melamine products for food packaging

f. polyvinylidene chloride products for food packaging

g. polyethylene terephthalate products for food packaging

h. nylon plastic products for food packaging

i. food bag Acrylonitrile styrene (as) products for packaging

j. acrylonitrile butadiene styrene (ABS) products for food packaging

2) different certification units are classified according to different quantitative paper products, i.e.

a. paper products for food packaging

b. paper products for food packaging

note: paper with a quantitative content less than 225g/m2 or a thickness less than 0.1mm is called paper; The paper board with a ration of more than 225g/m2 or a thickness of more than 0.1mm is called paperboard

3) composite food packaging products with different main composition materials shall be divided into different certification units, Namely:

a. paper composite products for food packaging

b. plastic composite products for food packaging

c. paper plastic composite products for food packaging

d. paper aluminum composite products for food packaging

e. plastic aluminum composite products for food packaging

f. paper plastic aluminum composite products for food packaging

4) the product specifications/models included in the certification unit are films, bags and containers corresponding to the corresponding materials, Composite products shall be marked with the material of each layer from the outside to the inside

3.2 application documents

when applying for certification, the certification client shall submit the following documents:

1) application form

2) Factory review questionnaire (when applying for the first time)

3) declaration of conformity

4) registration certificate of applicant and manufacturer

5) power of attorney of the agent (if any)

6) registration certificate of the manufacturer

7) list of key raw materials and components (including: main molding raw materials, additives and adhesives of products, as well as printing inks) and its supplier directory

8) product description report

9) main production process flow chart of the product

10) ISO9000 and ISO14000 certificates (factory inspection man days can be appropriately reduced if any)

11) relevant quality documents (including quality management documents, production environmental health management documents, etc.)

4 type test

4.1 sampling for type test

4.1.1 sampling method and requirements for samples

1) the samples for type test shall be sent by the agency of CQC to the manufacturer and sales place of the certification client, and representative ones shall be selected from the entrusted certification unit (the composite packaging products containing aluminum shall be sampled separately according to aluminum foil and aluminum film) And the products that have passed the inspection of the factory's quality inspection department in normal batch production within half a year are randomly selected. After sampling, the samples shall be sealed immediately without any treatment, and shall be packaged according to the requirements for ex factory sales. The certification client shall be responsible for sending the sample to the designated testing agency according to the requirements of CQC, and shall be responsible for the sample

2) other products of the application unit shall be submitted for supplementary difference inspection as required

4.1.2 sampling principle for type test

in principle, each certification application unit shall be taken as a sampling unit, from which a representative product sample shall be selected (in order to further enhance the resource and environmental protection of the rare earth industry, composite packaging products containing aluminum shall be sampled according to aluminum foil and aluminum film)

if the same technical management and production process are adopted in different processing sites and there is no significant change in the type, source and proportion of key raw materials, the sampling quantity can be appropriately reduced

samples shall be taken from representative products that are normally mass produced in the current year and pass factory inspection

4.1.3 sampling quantity

for food packaging products of the same certification application unit, a representative model shall be selected (composite packaging products containing aluminum shall be sampled according to aluminum foil and aluminum film respectively). In case of film products, a batch of products shall be randomly selected, and 10 bundles/packaging unit shall be randomly selected for each batch; In case of bag products, a batch of products shall be randomly selected, and 100 pieces shall be randomly selected; For container products, a batch of products shall be randomly selected, and 10 ~ 50 pieces shall be randomly selected. Half of the samples are for testing and the other half are kept in the manufacturer for two months

4.1.4 disposal of samples and data

after type test, relevant data shall be stored in the test record. The samples shall be disposed according to relevant CQC regulations

4.2 test standard Item and method

4.2.1 test standard

plastic products:

gb 9687 hygienic standard for polyethylene molded products for food packaging

gb 9688 hygienic standard for polypropylene molded products for food packaging

gb 9689 hygienic standard for polystyrene molded products for food packaging

gb 9681 hygienic standard for PVC molded products for food packaging

gb 14942 Hygienic standard for polycarbonate molded products for food containers and packaging materials

gb 9690 hygienic standard for melamine molded products for food packaging

gb/t 17030 polyvinylidene chloride (PVDC) flake casing film for food packaging

gb 13113 hygienic standard for polyethylene terephthalate molded products for food and packaging materials

gb 16332 hygienic standard for nylon molded products for food packaging materials

gb 17327 hygienic standard for acrylonitrile styrene molded products for food containers and packaging materials

gb 17326 hygienic standard for rubber modified acrylonitrile butylene styrene molded products for food containers and packaging materials

paper products:

gb 11680 hygienic standard for base paper for composite packaging

composite products:

gb 9683 hygienic standard for composite food packaging bags

note: the current valid version of the standard is adopted

4.2.2 test items

product test items are all applicable items specified in the product certification standards

4.2.3 test methods

test according to the provisions of the standard and the current effective test methods and/or standards cited

5 initial factory inspection

5.1 factory inspection time

generally, factory inspection shall be carried out after the application materials meet the requirements

the factory inspection time shall be determined according to the unit quantity of the product applied for certification, and the scale of the factory shall be properly considered. Generally, each processing site is 2 ~ 4 person days

5.2 factory inspection contents

5.2.1 evaluation of the hygiene and safety control ability of food packaging/container products

for the evaluation of the factory's food hygiene and safety control ability, see the requirements for the factory quality assurance ability of CQC mark of food packaging/container products

5.2.2 product consistency check

1) whether the product name, specification and model and materials indicated on the identification of the product applying for certification and the packaging are consistent with those indicated on the application data

2) in the warehouse of the manufacturer, spot check the incoming inspection records or the inspection reports provided by the supplier to confirm whether the health and safety of raw and auxiliary materials are consistent with those provided at the time of application

3) whether the production process of the product is consistent with the application materials

4) whether the raw/auxiliary material ratio used in the production of the product is consistent with the list of key raw materials

5.2.3 the factory health and safety control ability evaluation and product consistency inspection shall cover all processing sites of the products applied for certification

6. Evaluation and approval of certification results

6.1 evaluation and approval of certification results

cqc is responsible for organizing comprehensive evaluation of type test and Factory review results. If the evaluation is qualified, CQC will issue a certificate to the applicant (one certificate for each application unit). The use of certification certificate and certification mark shall comply with the relevant provisions of CQC

6.2 certification time limit

certification time limit refers to the actual working days from the date of acceptance of certification to the date of issuance of certification certificate, including type test time, report submission time after Factory review, certification conclusion evaluation and approval time and certificate production time, which shall not exceed 90 working days in total

the type test time shall be calculated from the date when the sample is delivered to the designated testing laboratory by the enterprise, and the test cycle shall not exceed 15 working days (the time for rectification and retest by the enterprise due to unqualified test items shall not be included)

the submission time of the factory review report is 5 working days, calculated from the date when the reviewer completes the on-site review and receives the effective corrective action report for non conformance submitted by the manufacturer

generally, the evaluation and approval time of certification conclusion and the production time of certificate shall not exceed 5 working days

7 supervision after certification

7.1 frequency of certification supervision and inspection

7.1.1 generally, supervision and inspection shall be conducted at least once a year from the second year after certification

7.1.2 the frequency of supervision can be increased if one of the following occurs:

1) the certified product has serious quality problems or the user has made serious complaints and is found to be the holder

2) CQC has sufficient reasons to question the conformity of the certified product with the requirements of health and safety standards

3) there is enough information to show that the producer and manufacturer may affect the product conformity or consistency due to changes in organization, production conditions, quality management system, etc

7.2 contents of supervision

the method of supervision after obtaining the certificate is: recheck of the factory's product quality assurance capability + inspection of the consistency of certified products. At the same time, samples are taken and sent to the testing agency for testing. See 7.3 for sampling inspection items and sampling quantity

CQC shall supervise and recheck the factory according to the requirements of the factory's quality assurance capability. Articles 3, 4, 5, 6 and 8 specified in the requirements for factory quality assurance capability are mandatory items for each supervision and review. Other items can be checked optionally, covering at least all items specified in the requirements for factory quality assurance capability that its new shape hardens during cooling every 4 years

at the same time, the product quality inspection shall be checked in accordance with the outline for factory quality control and inspection of paper, plastic and composite products (for food packaging)

7.3 supervision and inspection time

the supervision and inspection time of each processing site is generally 1-2 person days

after obtaining the certificate, the factory shall be subject to a full element review every 4 years

7.4 after the supervision sampling test

is certified, some certified units are selected from the certified units every year (the specific number of sampling units is based on the actual number of certified units of the enterprise and considering that all certified units should be covered within 4 years), and a representative variety is randomly selected from each sampling unit. The selection of representative varieties should take into account the production of the current year

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