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CNCA JK-01-2018: (General requirements for the implementation rules of transportation all-in-one card product certification)
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(General requirements for the implementation rules of transportation all-in-one card product certification)
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CNCA JK-01-2018
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Basic data | Standard ID | CNCA JK-01-2018 (CNCA-JK-01-2018) | | Description (Translated English) | (General requirements for the implementation rules of transportation all-in-one card product certification) | | Sector / Industry | China Compulsory Certification (CCC) Implementation Rules | | Classification of Chinese Standard | CNC | | Word Count Estimation | 21,244 | | Date of Issue | 2019-02-25 | | Date of Implementation | 2019-02-25 | | Regulation (derived from) | National Certification and Accreditation Administration Announcement (2019) No. 5 | | Issuing agency(ies) | China National Accreditation Administration for Certification and Accreditation | CNCA JK-01-2018: (General requirements for the implementation rules of transportation all-in-one card product certification)
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(General requirements for the implementation rules of transportation all-in-one card product certification)
Number. CNCA -JK-01.2018
Implementation Rules for Transportation All-in-One Card Product Certification
common enquiries
2019-02-25 release
2019-02-25 Actual
Issued by the National Certification and Accreditation Administration Commission
table of Contents
1 Scope of application...3
2 Certification basis...3
3 Competence requirements for transportation all-in-one card product certification agencies...3
4 Basic authentication mode and links...4
5 Classification of certification units...5
6 Certification Implementation...5
6.1 Certification application and acceptance...5
6.2 Product testing...6
6.2.1 Implementation of product testing...6
6.2.2 Sample requirements...6
6.2.3 Test items...6
6.2.4 Product testing time limit...6
6.2.5 Test report...7
6.3 Initial factory inspection...7
6.3.1 Inspection content...7
6.3.2 Inspection time...8
6.3.3 Inspection conclusion...8
6.4 Certification decision...8
6.5 Certification time limit...8
7 Supervision after certification...9
7.1 Frequency and methods of post-licensing supervision...9
7.2 Contents of post-certification supervision...9
7.2.1 Factory inspection...9
7.2.2 Product sampling test...9
7.3 Evaluation of surveillance results after certification...10
8 Maintenance, change and use of certification...10
8.1 Validity Period of Certificate...10
8.2 Certification certificate content...10
8.3 Change of certification...10
8.4 Extending the scope of certification...11
8.5 Suspend, resume, revoke and cancel certification...11
8.6 Use of certification...12
9 The style and use of the certification mark...12
9.1 The style of the certification mark...12
9.2 Use of certification mark...13
9.3 How to apply the certification mark...13
10 Certification fees...13
11 Certification Implementation Rules...14
12 Supplementary Provisions...14
1 Scope of application
This rule applies to the certification of transportation all-in-one card products carried out by certification bodies. cross
All-in-one card product certification refers to the certification by the certification body, including physical cards, mobile
Body or medium, virtual medium, as well as machine terminal and commercial password used for payment acceptance
The transportation card products such as equipment and various information processing systems meet the corresponding national standards
Conformity assessment activities required by standards, transportation industry standards or certification technical specifications.
The certification scope of transportation card products mainly includes. transportation card (including
Chips, chip embedded software, cards, card applications, wearable devices), mobile phone production
Products, acceptance terminals and systems.
2 Certification basis
JT/T 978-2015 "Urban Public Transport IC Card Technical Specification"
JT/T 1059-2016 "Transportation Card Mobile Payment Technical Specification"
JT/T 1179-2018 "Transportation Card QR Code Payment Technical Specification"
Applicable laws, regulations and other requirements
Please refer to the appendix "Transportation Card" product classification and corresponding certification basis
Product classification and certification basis.
3 Competence requirements of transportation all-in-one card product certification agencies
(1) The certification body engaged in the certification of transportation card products shall be established in accordance with the law
"Regulations on Certification and Accreditation of the People's Republic of China", "Administrative Measures for Certification Bodies", "Traffic
The basic requirements of certification agencies as stipulated in the "Management Measures for All-in-one Card Product Certification (Trial)".
(2) The implementation of the corresponding product certification activities shall comply with the "General Requirements for Product Certification Bodies GB/T 27065".
(3) There should be more than 10 certification agencies engaged in the certification of transportation card products.
Full-time certification personnel, full-time certification personnel should fully cover the "Regarding Voluntary Certification Field
The Announcement on Catalogue and Qualification Approval Requirements (CNCA Announcement No. 24 of.2016)
6 types of personnel, and meet the requirements of the announcement
"Professional knowledge and work experience in the field of application", "Professional knowledge related to the certification field
Knowledge and practical experience, familiar with relevant industry laws and regulations
Standards and other requirements for all-in-one pass certification
Compile or have more than three years of experience in transportation related fields.
(4) The certification body should have the relevant
Technical capabilities such as testing and inspection, specifically. Participated in relevant technical standards or implementation regulations
The preparation of the rules, or the ability to develop scientific research and technology in the field of product certification applied for
And the research and development experience of the software and hardware products of the traffic card.
(5) When the transportation card product certification agency submits the application,
Compliance with the testing laboratories specified in the "Administrative Measures for the Certification of Transportation All-in-One Card (Trial)"
The contract status, and the relevant laboratory qualification certificates are attached.
4 Basic certification model and links
The basic certification mode of the transportation all-in-one card product certification is. initial product testing
Supervision after factory inspection (factory inspection, sampling test).
Post-certification supervision includes post-certification factory inspections, production site sampling tests, and municipal
For field sampling testing, the certification body shall determine the content and method of supervision after certification based on the classification management of the applicant enterprise and the actual situation.
The certification body can appropriately adjust the basic certification model according to the product characteristics, and implement
It is stipulated in the rules.
The basic links of transportation card product certification.
(1) Certification application and acceptance;
(2) Product testing;
(3) Initial factory inspection;
(4) Certification decision;
(5) Supervision after certification;
5 Certification unit division
The same certification client, the same manufacturer, the same category, the same model (same
A product with a software version number) is a certification unit.
The certification client submits a certification commission based on the certification unit.
6 Certification implementation
6.1 Certification application and acceptance
The certification principal applying for certification for the first time shall provide the certification according to the requirements of the certification body.
Submit application materials. After the certification body receives the application materials from the certification principal,
Determine whether to accept the application within three working days (the time for supplementing materials due to incomplete application materials
Not counted). For the acceptor, issue the "Acceptance Notice" to the certification client,
If the application is not accepted, the certification principal shall be notified in writing and the reasons shall be explained.
If the application materials are incomplete or do not meet the requirements, the certification body will send the "Application Materials Supplementary Notice" to the certification client,
If the certification client fails to complete the required materials within 30 days without any explanation or explanation,
It is considered that the client automatically cancels this application.
6.2 Product testing
6.2.1 Implementation of product testing
The test issued by the certification body after the certification client has obtained the "Notice of Acceptance"
Select a testing agency from the list of agencies to implement product testing. The testing organization should pass the test
Make a complete record of the process and keep it on file to ensure the traceability of the record of the testing process and results.
6.2.2 Sample requirements
Product testing samples are selected by the certification client to send representative products to certification
Institutions, after being registered by the certification institution and some samples are retained, then transferred to the corresponding testing institutions.
The certification principal shall ensure that the samples it provides are consistent with the actual products produced
Sex. If the testing agency has doubts about the authenticity of the sample, it shall explain the situation to the certification agency.
And deal with it accordingly.
6.2.3 Test items
Product testing items shall meet the requirements of relevant clauses in the certification basis standard.
6.2.4 Product testing time limit
The sample testing time is generally within 60 working days for each certification unit.
If the test item is unqualified, the time for the company to carry out rectification and re-test is not counted.
6.2.5 Test report
The certification body shall specify a uniform test report format.
After the testing work is completed, the testing agency shall promptly report to the certification agency and the certification client
Issue a test report. The test report shall include the relevant information on all products and certification in the certification unit.
Description of relevant information.
6.3 Initial factory inspection
The certification body is responsible for organizing the implementation of the initial factory inspection.
6.3.1 Check content
The certification body shall check the quality assurance ability and product consistency of the production enterprise. with
One applicant has applied for certification of multiple products within one year, not the first application for certification
Consideration should be given to reducing or exempting factory quality assurance capabilities during initial factory inspections.
6.3.1.1 Requirements for the inspection of enterprise quality assurance capabilities
The certification body shall appoint a voluntary product certification inspector with registration qualification
Form an inspection team to inspect the quality assurance capabilities of the production enterprises.
The certification body shall, based on the principle of ensuring that the company can continue to meet the certification
According to the factory's quality capability requirements, the inspection team shall implement factory inspections in accordance with the factory's quality capability requirements.
The inspection shall cover all manufacturing enterprises involved in the certification unit. When necessary, the inspection team
Extensive inspections can be carried out in places other than the production enterprise.
6.3.1.2 Product consistency check requirements
The inspection team randomly selects certified products from the products that have been confirmed by the enterprise
Including but not limited to the following inspections.
(1) The technical parameters of the certified product should be consistent with the description and production of the "Product Test Report"
The product standards are consistent;
(2) The identification and structure of the certified product should be consistent with the description and
The product standards are consistent;
(3) On-site designated tests for certified products.
6.3.2 Inspection time
The initial factory inspection is generally carried out after the product has passed the inspection.
6.3.3 Inspection conclusion
The inspection team is responsible for reporting the conclusion of the initial factory inspection. The conclusion of the initial factory inspection
It is qualified, unqualified and qualified after rectification. The factory should complete the rectification within the deadline, the longest
The time limit for rectification shall not exceed 3 months.
6.4 Certification decision
The certification body conducts a comprehensive evaluation on the results of product testing and initial factory inspection,
Product testing and initial factory inspection meet the requirements. After being assessed by the certification body,
Certificate and make an announcement.
For certification clients who do not grant certification certificates, the certification body shall provide written
The form clearly indicates the reason why the certificate cannot be obtained.
6.5 Time limit for certification
The certification body shall clearly stipulate the time limit of each link of certification and ensure
The work was completed within the time limit.
Under normal circumstances, the client will be issued to the client within 80 working days
Notice of certificate or non-issue of certificate.
7 Supervision after certification
7.1 Frequency and method of post-certification supervision
The certification body is based on the product quality stability of the certified company and the product manufacturer
Factors such as good records and bad records of the industry, the certified products and their manufacturing enterprises
Carry out classified management of follow-up inspections and determine reasonable follow-up inspection frequency and methods.
7.2 Contents of post-certification supervision
7.2.1 Factory inspection
The post-licensing supervision factory inspection includes the quality assurance ability of the manufacturer and the product consistency inspection.
The post-certification supervision factory inspection can also include inspection items designated by the certification body, including
The closure of unqualified items in the last factory inspection, the rectification of unqualified products and
The implementation of the government's order of recalls and enterprises' initiative to recall defective products.
If the non-conforming items in the factory inspection after the certificate are issued, the factory shall complete the whole
The longest rectification time limit shall not exceed 3 months. The certification body takes appropriate measures to correct
The results are confirmed. The rectification cannot be completed within the time limit, or the rectification result is unqualified, this time
The factory inspection failed. The inspection team issues a non-conformity report and submits it to the certification body to do it
Make relevant disposal decisions.
7.2.2 Product sampling test
Random sampling is conducted at the end of the production line from the qualified products, the finished product warehouse or the market.
When sampling the finished product warehouse, the sampling base should not be less than the number of samples
10 times. After the sample is sealed by the sampler, the sample is taken away and sent to the testing institution for testing.
After the product sampling test is completed, the testing agency is responsible for sending the test report for approval in time
Certification agency. For products that are found to be unqualified in the supervision sampling test, the unqualified products shall be issued in time
The inspection report shall be sent to the certification body in time.
7.3 Evaluation of surveillance results after certification
The certified enterprises whose results of supervision and inspection have been evaluated by the certification body can maintain the certification
To verify the validity of the certificate, continue to use the certification mark.
The results of the supervision and inspection are evaluated as unqualified by the certification body (including product sampling test
For unqualified, unqualified factory inspections, etc.) for certified enterprises, the certification body shall suspend or revoke their certification qualifications.
8 Maintenance, change and use of certification
8.1 The validity period of the certificate
The certification certificate does not have a validity period, and the certified products are supervised annually
Ensure the validity of the certification certificate.
8.2 Certification certificate content
The content of the certification certificate should meet the relevant requirements in the "Administrative Measures for the Certification of Transportation All-in-One Card Products".
8.3 Change of certification
During the validity period of the certification certificate, if one of the following situations occurs, the certified company shall submit an application for change to the certification body and submit relevant materials.
(1) The content of the certificate is changed;
(2) The design, structural parameters, appearance,
Changes in key components;
(3) Other matters specified by the certification body have changed.
The certification body evaluates the content of the change and the information provided to determine whether
Can be changed. If testing or factory inspection is required, the inspection is qualified or the factory inspection is passed
Changes can only be made later.
For those that meet the requirements, the change is approved and a new certificate is issued. Change the validity period of the certificate
It is still the validity period of the original certificate.
8.4 Extending the scope of certification
When a certified company needs to extend the scope of certification, it should go through the formalities from the certification application.
And submit the extended requirements and extended certification scope to the certification body for other certified certification
A description of the impact of the certificate scope. The certification body shall check the extended certification scope and the original certification scope
The consistency and difference of the original certification results to confirm the validity of the extended certification, when necessary
Testing and on-site inspection shall be conducted for the extended certification scope and its impact on the original certification scope.
For those that meet the requirements, a separate certification certificate or replacement will be issued according to the requirements of the certified company.
Issue a certification certificate.
8.5 Suspend, resume, revoke and cancel certification
The use of the certificate shall comply with the requirements of the relevant certificate management regulations of the certification body.
When the certified company violates relevant regulations or the certified product cannot continue to meet the certification requirements,
The certification body makes corresponding suspension, cancellation and cancellation of certification certificates in accordance with relevant regulations
Handle and publish the results.
During the certificate suspension period, if the certified company needs to restore the certificate, it shall
Apply to the certification body for resumption within the time limit of the suspension, and the certification body shall proceed
Line recovery processing. Otherwise, the certification body will revoke the suspended certification certificate.
8.6 Use of certification
The certification can be displayed on documents, websites, sales venues, advertising and promotional materials
Materials, advertisements and other commercial activities, but certification certificates and related text,
Symbol, misleading the public to believe that products outside the scope of the certification
The certification results should not damage the reputation of the certification body.
The certification certificate is not allowed to be forged, altered, lent, leased, transferred, resold, partly
Presented and partially copied. The certified company shall keep the certificate properly to avoid loss or damage.
9 The style and use of the certification mark
9.1 Type of certification mark
The pattern of the certification mark of the transportation card is as follows.
The height-to-width ratio of the transportation card product certification mark is 1.1.1.
9.2 Use of certification mark
The use of the certification mark should comply with the "Administrative Measures for the Certification of Transportation Cards"
Related requirements in
9.3 How to apply the certification mark
The transportation card product certification mark shall be applied by means of flat printing, compression molding, screen printing, etc.
It is not appropriate to use permanent or temporary marks on the product (such as core
Piece), the certification mark should be used on its smallest outer packaging or in the accompanying documents (such as a certificate of conformity).
Each certified company manages, processes and uses the certification mark on its own, and regularly
The use of the mark is reported to the certification body, and the certification body will
Check the status and incorporate the verification results into the evaluation of post-certification supervision results.
10 Certification fees
The certification fee shall be collected by the certification body in accordance with relevant regulations, and the certification body shall proactively announce the charging standards.
11 Certification Implementation Rules
The certification body shall, in accordance with the principles and requirements of these implementation rules, formulate scientific, reasonable,
Operational certification implementation rules. The certification implementation rules should be filed with the CNCA
Announce implementation. The certification implementation rules should at least include the following.
(1) Certification process and time limit requirements;
(2) Selection of certification mode and related requirements;
(3) Certification entrusted materials and related requirements;
(4) Product testing requirements;
(5) Initial factory inspection requirements;
(6) Supervision requirements after certification;
(7) Certification change requirements;
(8) Charge basis and related requirements;
(9) Process and time limit requirements related to technical disputes and appeals.
12 supplementary provisions
The certification principal is responsible for the authenticity of its products and documents, certification application materials and declarations.
The testing organization is responsible for the authenticity, completeness and accuracy of its testing results and testing reports.
The certification body is responsible for the fairness and objectivity of its certification results.
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