目 錄
1 總則...................................................................................................................................1
2 工作機構(gòu)............................................................................................................................1
3 企業(yè)申請生產(chǎn)許可證的基本條件.....................................................................................2
4 許可程序............................................................................................................................2
4.1 申請和受理.....................................................................................................................2
4.2 企業(yè)實地核查.................................................................................................................3
4.3 產(chǎn)品抽樣與檢驗.............................................................................................................4
4.4 審定與發(fā)證.....................................................................................................................4
4.5 集團公司的生產(chǎn)許可..................................................................................................... 4
5 審查要求............................................................................................................................5
5.1 企業(yè)生產(chǎn)磷肥產(chǎn)品應執(zhí)行的產(chǎn)品標準及相關(guān)標準.......................................................5
5.2 企業(yè)生產(chǎn)磷肥產(chǎn)品必備的生產(chǎn)設(shè)備和檢測設(shè)備...........................................................6
5.3 磷肥產(chǎn)品出廠檢驗項目..................................................................................................8
5.4 磷肥產(chǎn)品生產(chǎn)許可證企業(yè)實地核查辦法.......................................................................9
5.5 磷肥產(chǎn)品生產(chǎn)許可證檢驗規(guī)則......................................................................................9
6 證書和標志...................................................................................................................... 12
6.1 證書.............................................................................................................................. 12
6.2 標志.............................................................................................................................. 13
7 委托加工備案程序.......................................................................................................... 14
8 監(jiān)督檢查..........................................................................................................................14
9 收費................................................................................................................................. 15
10 生產(chǎn)許可證工作人員守則............................................................................................. 15
11 附則................................................................................................................................15
附件 1 磷肥產(chǎn)品生產(chǎn)許可證檢驗機構(gòu)名單及檢驗產(chǎn)品范圍............................................ 16 附件 2 磷肥產(chǎn)品生產(chǎn)許可證企業(yè)實地核查辦法............................................................... 23 附件 3 生產(chǎn)許可證企業(yè)實地核查報告.............................................................................. 34 附件 4 企業(yè)實地核查輕微缺陷項匯總表.......................................................................... 35 附件 5 檢驗報告................................................................................................................. 36 附件 6 本細則與舊版細則主要內(nèi)容對照表.......................................................................40