Clauses of Annex C1 Checked Compliance (Yes/No) 4 Inspection and testing 4.1 General Responsibility for control, calibration and maintenance of testing, measuring and inspection equipment, whether owned or subcontracted Document checked: 4.2 Test equipment Appropriate testing equipment and working instructions Control(calibration and/or verification) on test equipment Document checked: 4.3 Inspection and testing of raw materials and other constituent materials There are specified and documented requirements There is traceability to the documentation supplier’s Records for checks and frequencies in corresponding table Document checked: 4.4 Inspection and testing during manufacture and on finished product There are specified and documented requirements Records for checks and frequencies in corresponding table Document checked: 4.5 Inspection and test records Results are recorded containing correct information Document checked: 5 Actions in the case of non-conforming products Actions are taken without delay on non-conforming products Non-conforming products are marked, isolated or controlled Once identified or rectified, test or inspection is repeated Corrective and preventive actions are taken and documented Document checked: 6 Handling, storage, packaging and marking of products Prevention of damage or deterioration through handling, storage, packaging and marking Document checked: 7 Traceability of products Main components are traceable and identifiable Document checked: 8 Internal audit If not applicable, the exclusion is documented Takes place once a year with a properly defined program The auditing team is impartial Documented procedure Records of audits Corrective actions taken Follow-up and verification of effectiveness of corrective actions Document checked: General information and questions YES/NO Compliance Have all of the non-conformities detected in the last inspection report been properly closed? Is the Marking of the Product in compliance with the requirements of the Certification Scheme Rules?
Clauses of Annex C1 Checked (Yes/No) Compliance 4 Inspection and testing 4.1 General Responsibility for control, calibration and maintenance of testing, measuring and inspection equipment, whether owned or subcontracted Document checked: 4.2 Test equipment Appropriate testing equipment and working instructions Control(calibration and/or verification) on test equipment Document checked: 4.3 Inspection and testing of raw materials and other constituent materials There are specified and documented requirements There is traceability to the supplier’s documentation Records for checks and frequencies in corresponding table Document checked: 4.4 Inspection and testing during manufacture and on finished product There are specified and documented requirements Records for checks and frequencies in corresponding table Document checked: 4.5 Inspection and test records Results are recorded containing correct information Document checked: 5 Actions in the case of non-conforming products Actions are taken without delay on non-conforming products Non-conforming products are marked, isolated or controlled Once identified or rectified, test or inspection is repeated Corrective and preventive actions are taken and documented Document checked: 6 Handling, storage, packaging and marking of products Prevention of damage or deterioration through handling, storage, packaging and marking Document checked: 7 Traceability of products Main components are traceable and identifiable Document checked: 8 Internal audit If not applicable, the exclusion is documented Takes place once a year with a properly defined program The auditing team is impartial Documented procedure Records of audits Corrective actions taken Follow-up and verification of effectiveness of corrective actions Document checked: General information and questions YES/NO Compliance Have all of the non-conformities detected in the last inspection report been properly closed? Is the Marking of the Product in compliance with the requirements of the Certification Scheme Rules?
GSC_N0001B2.R5.docx