DB4403/T 134-2020 出口退运货物追溯影响调查流程规范

ICS03.120

CCSA10

DB4403

深圳市地方标准

DB4403/T134—2020

出口退运货物追溯影响调查流程规范

Specificationforretrospectiveimpactinvestigation

ofexportreturnedproducts

2020-12-29发布2021-02-01实施

深圳市市场监督管理局发布

DB4403/T134—2020

目次

前言................................................................................II

1范围..............................................................................1

2规范性引用文件....................................................................1

3术语和定义........................................................................1

4技术要求..........................................................................2

4.1信息收集与传递................................................................2

4.1.1信息来源.................................................................2

4.1.2信息内容.................................................................2

4.1.3信息传递与交换...........................................................2

4.2调查主体......................................................................2

4.3调查方式......................................................................2

4.3.1现场调查.................................................................2

4.3.2书面调查.................................................................3

4.3.3备案调查.................................................................3

4.4调查要素......................................................................3

4.4.1退运原因.................................................................3

4.4.2货物检验情况.............................................................3

4.4.3企业质量体系情况.........................................................3

4.4.4企业诚信情况.............................................................4

4.4.5货物流向信息.............................................................4

4.4.6其他情况.................................................................4

4.5调查分析......................................................................4

4.5.1风险识别.................................................................4

4.5.2风险等级及划分...........................................................4

4.6信息反馈......................................................................5

4.6.1信息反馈类别.............................................................5

4.6.2信息通报.................................................................5

4.6.3风险预警.................................................................5

附录A（资料性）出口退运货物追溯调查信息采集表......................................6

附录B（资料性）出口退运货物信息通报表..............................................7

附录C（资料性）高风险信息及典型案例上报表..........................................8

参考文献.............