Regulations Governing Testing Bodies and Regulatory Certification Bodies for Controlled Telecommunications Radio-Frequency Devices Article 11
While the certification body performs sampling inspections according to the CTRFD Regulations, the number of inspections performed shall be at least one（1）every year and not fewer than five（5）percent of the number of qualified cases in the previous year. The competent authority may instruct the certification body to perform sampling inspection on specific CTRFD（s）or non-plug-and-play radio-frequency modules（components）, if necessary.While the certification body is performing the sampling inspections mentioned in the preceding paragraph, at least one（1）sample shall be qualified in an inspection performed by another certification body in two（2）years; the number of samples and the method for sampling shall meet the principles of impartiality and proportionality. The competent authority may specify the method for sampling or items of sampling inspection, if necessary.When a certification body performs the annual sampling inspection mentioned in Paragraph 1, the sampling inspection result report shall be produced and submitted to the competent authority by the thirty first day of May of every year; for every case of sampling inspection instructed by the competent authority in Paragraph 1, the sampling inspection result report shall be produced and submitted to the competent authority by the deadline specified by the competent authority. The certification body may submit a written application for extension specifying the reason for extension in fourteen（14）days prior to the deadline; the extension is two（2）months at maximum and no more than two（2）extensions shall be granted.The sampling inspection result report mentioned in the preceding paragraph shall comply with CNS 17025 or ISO/IEC 17025; the contents shall include the following subparagraphs:1. Name and address of he who has been issued the compliance approval;2. The source from which the inspection sample was acquired and the date;3. Name and address of the testing body that performed the sampling inspection;4. Unique identification of sampling inspection report and the identification on every page of the report5. Name, brand and model number of inspection sample, external power supply, accessory, peripheral, test cable, test fixture and antenna;6. Comparison between the inspection sample and the device originally approved in terms of the sample（including interiors and circuit board）, external power supply, accessory and antenna;7. Test connection diagram, test layout photographs and description; the inspection sample shall be connected to the external power supply, accessory and peripheral equipment; in case that test fixture and software are to be provided by he who has been issued the compliance approval in order to perform the test, the test fixture and the name and version of test software shall be specified. The test fixture shall be provided with 4×6” color photograph（s）with scale;8. The comparison between the samples for sampling inspection and the device samples in the original examination report in terms of settings, such as maximum transmission power, frequency, bandwidth and modulation techniques, in normal use and in test mode;9. For a sample for sampling inspection of which the settings mentioned in the preceding subparagraph can be updated via network connection in normal use, the settings shall be updated to the latest version via network connections and the version setting values shall be described;10. Name, brand and model number of the test instrument used, the calibration date of the instrument and expiration date of the calibration;11. Test items and criteria specified in the applicable technical specifications;12. General list of test results mentioned in Subparagraphs 8, 9 and the preceding subparagraph, result of verdict, and test data, including scan images;13. Indication of the mark of the competent authority, compliance approval label or declaration of compliance label, model number and warnings on the sample for sampling inspection;14. The date of sampling inspection and that of completion.The external power supply, accessory or peripheral that is not used in normal use, or the test cable, fixture or software that is not used in test mode may be excluded from the sampling inspection result report.
中文原文 電信管制射頻器材測試機構及驗證機構管理辦法第11條
驗證機構依審驗辦法相關規定辦理抽驗時，其抽驗件數每年至少一件且不得低於前一年度審驗案件合格件數之百分之五。
必要時，主管機關得指示驗證機構抽驗特定之電信管制射頻器材或非隨插即用射頻模組（組件）。
驗證機構辦理前項抽驗時，抽驗樣品應至少一件由其他驗證機構二年內審驗合格，且抽驗件數取樣方法應符合公平及比例原則。
必要時，主管機關得指定抽驗之取樣方法或抽驗項目。
驗證機構辦理第一項年度抽驗，應於每年五月三十一日前製作抽驗結果報告並送主管機關備查；第一項主管機關指示抽驗之每一案件應於主管機關要求之期限前製作抽驗結果報告並送主管機關備查。
驗證機構得於期限屆滿前十四日，以書面敘明理由申請展期，展期最長二個月，並以二次為限。
前項抽驗結果報告應符合CNS17025或ISO/IEC17025標準，其內容應包括下列各款：
一、取得審驗證明者名稱及地址。
二、抽驗樣品取得來源及日期。
三、辦理抽驗之測試機構名稱及地址。
四、抽驗結果報告之唯一識別，與每一頁上之識別。
五、抽驗樣品、外接電源、配件、週邊設備、測試線材、測試治具及天線之名稱、廠牌及型號。
六、抽驗樣品與原審驗合格之器材樣品（含內部及電路板）、外接電源、配件及天線之比較結果。
七、測試接續圖、測試配置照片及說明；抽驗樣品應與外接電源、配件及週邊設備連接，如須由取得審驗證明者提供測試治具、測試軟體始能完成測試者，應敘明該測試治具、測試軟體之名稱及版本。
測試治具應具4ｘ6吋以上具尺規之彩色照片。
八、抽驗樣品一般正常使用及測試模式之最大發射功率、頻率、頻寬及調變技術等設定值與原檢驗報告之器材樣品一般正常使用及測試模式之最大發射功率、頻率、頻寬及調變技術等設定值之比較結果。
九、抽驗樣品之一般正常使用得以網路連接更新前款設定值者，應以網路連接更新至最新版設定值，並敘明其版本及設定值。
十、測試儀器名稱、廠牌、型號、儀器校正日期及其有效期限。
十一、適用之技術規範所定之測試項目與標準。
十二、第八款、第九款及前款之測試結果總表、判定結果及測試數據（含掃瞄圖）。
十三、抽驗樣品標示主管機關標章、審驗合格標籤或符合性聲明標籤、型號及警語之情形。
十四、辦理抽驗日期及完成日期。
前項之外接電源、配件或週邊設備於一般正常使用時未使用，測試線材、測試治具或測試軟體於測試時未使用者，得不包括於抽驗結果報告內容。
必要時，主管機關得指示驗證機構抽驗特定之電信管制射頻器材或非隨插即用射頻模組（組件）。
驗證機構辦理前項抽驗時，抽驗樣品應至少一件由其他驗證機構二年內審驗合格，且抽驗件數取樣方法應符合公平及比例原則。
必要時，主管機關得指定抽驗之取樣方法或抽驗項目。
驗證機構辦理第一項年度抽驗，應於每年五月三十一日前製作抽驗結果報告並送主管機關備查；第一項主管機關指示抽驗之每一案件應於主管機關要求之期限前製作抽驗結果報告並送主管機關備查。
驗證機構得於期限屆滿前十四日，以書面敘明理由申請展期，展期最長二個月，並以二次為限。
前項抽驗結果報告應符合CNS17025或ISO/IEC17025標準，其內容應包括下列各款：
一、取得審驗證明者名稱及地址。
二、抽驗樣品取得來源及日期。
三、辦理抽驗之測試機構名稱及地址。
四、抽驗結果報告之唯一識別，與每一頁上之識別。
五、抽驗樣品、外接電源、配件、週邊設備、測試線材、測試治具及天線之名稱、廠牌及型號。
六、抽驗樣品與原審驗合格之器材樣品（含內部及電路板）、外接電源、配件及天線之比較結果。
七、測試接續圖、測試配置照片及說明；抽驗樣品應與外接電源、配件及週邊設備連接，如須由取得審驗證明者提供測試治具、測試軟體始能完成測試者，應敘明該測試治具、測試軟體之名稱及版本。
測試治具應具4ｘ6吋以上具尺規之彩色照片。
八、抽驗樣品一般正常使用及測試模式之最大發射功率、頻率、頻寬及調變技術等設定值與原檢驗報告之器材樣品一般正常使用及測試模式之最大發射功率、頻率、頻寬及調變技術等設定值之比較結果。
九、抽驗樣品之一般正常使用得以網路連接更新前款設定值者，應以網路連接更新至最新版設定值，並敘明其版本及設定值。
十、測試儀器名稱、廠牌、型號、儀器校正日期及其有效期限。
十一、適用之技術規範所定之測試項目與標準。
十二、第八款、第九款及前款之測試結果總表、判定結果及測試數據（含掃瞄圖）。
十三、抽驗樣品標示主管機關標章、審驗合格標籤或符合性聲明標籤、型號及警語之情形。
十四、辦理抽驗日期及完成日期。
前項之外接電源、配件或週邊設備於一般正常使用時未使用，測試線材、測試治具或測試軟體於測試時未使用者，得不包括於抽驗結果報告內容。