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PV FACTORY INSPECTION REPORT 太阳能光伏组件工厂审核报告
Inspection carried out by： REDP Factory Inspection Group 工厂检查执行机构： 可再生能源项目工厂审查组
7 Handling and Storage 存储管理
7.1 Are the finished products and components stored and handled in such a way as to ensure that they will continue to comply with the applicable standards? 所有成品和原材料存储和放置是否能够保证产品持续的符合相应的标准？
TEST DATA SHEET. 在测试数据表中列出制造商执行例行实验的细节。
3.2 Do the Production Line Inspection and Routine Tests entered on TEST DATA SHEET
yes
no
sufficiently meet the standards? 生产线的检查和测试数据表中的例行实验数据是否满足标准的要求？
finished products ?
yes no
工人是否能够很便捷的获得更新的文档，包括组装和测试作业指导书、照片、图表，或样品？
以便清楚的识别那些影响成品安全的部分。 NhomakorabeaGive details of all test and inspections performed by the manufacturer and enter in the table
yes no
4.2 Is a functional check conducted with intervals which will allow previous production to be retested yes no
if incorrect functioning is detected? 如果发现检测设备不能正常工作，是否在两次功能检查间隔期间检查的产品需要重新测试？
Module type： 模块型号：
Output power / WP 输出功率：
Dimensions / mm 模块尺寸：
Certification 认证
International 国际
International 国际
International 国际
International 国际
International 国际
yes no
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6 Calibration of Safety and Performance Test Equipment 安全和性能测试设备的校准
6.1 Is test and measuring equipment calibrated? 测试测量设备是否校准了？
2 Goods Inwards Inspection 来料检验
2.1 Are materials, components and sub-assemblies verified by the manufacturer? 材料，元器件，零部件是否由工厂确认？
yes no
Provide details in the table RECEIVING INSPECTION DATA SHEET. Note that only a sample
Name of Inspector:
/
/
审核员 ：
Date of inspection: 审核日期：
1. General Information： 基本信息：
1.1 Company details （公司信息）：
Company Name: 公司名称
Address: 公司地址：
Contact Person: 联系人：
是否有量值可溯源的电池或组件用来做性能测试？
5 Production during visit
审核期间生产状况
The manufacturing process should be examined. Is it acceptable according to the flow chart? 生产过程应该被审查，是否按照生产流程生产？
3.4 Are non-conforming products clearly identified or segregated to prevent unauthorised use? 是否所有不合格产品能够清楚的识别，并阻止未授权的使用？
yes no
3.5 Are trends of test results monitored and reported to the production and management authorities? 是否对测试结果的趋势予以监控，并报告给生产和管理部门？
4.3 Is there a documented procedure for the functional checks? 是否有规定功能检查过程的文件？
yes no
4.4 Is there a documented procedure describing actions to be taken if a functional check is found
安全和性能测试设备的功能检查
4.1 Did the inspector witness the correct functioning of the equipment even if products were not
in production? 即使产品没有在生产线上，审核员是否目击了设备功能检查的过程？
International 国际
Remark 注释
local 国内
local 国内
local 国内
local 国内
local 国内
local 国内
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The report must be completed even if there was no production at the time of the visit. 即使审核期间没有产品生产，也必须完成本报告。
yes no
3 Production Line Inspe ction and Routine Tests 生产线检查和例行实验
3.1 Are the Quality Assurance and Assembly Personnel adequately briefed on their duties? 质量保证和相关人员是否尽职？
of several components should be included, not a full list. 在来料检验数据表中提供检验细节。注意：不用写全部列表，列出关键零部件即可。
2.2 Does the manufacturer clearly identify the specification and quantity of the materials,
6.2 Is the equipment provided with a label or similar method indicating the next "calibration due" date? 测试设备是否提供了一个标签或相似的方法来指示下一个校准日期？
6.3 Do the calibration records indicate that calibration is traceable to an national accredited institute? Provide details for 6.1 –6.3 for at least one measuring equipment on the INSPECTORS EVALUATION page. 校准记录是否能够追溯到国家级认可机构？
yes no
the production date and are they signed or stamped by a person authorised by the supplier? 是否厂家能够清楚的鉴别原材料的参数、数量、生产日期、工厂负责人签字或供应商授权人的签字？
2.3 Are non-conforming products clearly identified and/or segregated to prevent unauthorised use? 不良原材料是否能够清楚的区分，或隔离，以免未授权而被使用？
yes no
to be unsatisfactory? 如果功能检查出现不合格，是否有文件规定应采取的措施？
4.5 Is there a reference PV sample is traceable to an national accredited institute for performance test? yes no
This document contains a cover page, a report form of 4 pages and 4 Attachments, the total is 9 pages: 本文件包括 1 页封皮、4 页报告、4 页附录，共 9 页。 - RECEIVING INSPECTION DATA SHEET - 来料检验数据表。 - TEST DATA SHEET Routine Tests - 例行实验数据表 - Inspector’s Evaluation –Informative - 审核员的评估－建议 - Inspector’s Evaluation –Findings - 审核员的评估－缺陷