Utilization of Testing Facilities Customer’s Process Stage 1 Stage 2 Stage 3 Stage 4 Full Testing by CBTL Witnessing 100% of Witnessing Selected Witnessing Selected or LTR Each Test Program Parts of Each Test Parts of Selected Test Program Programs Product evaluation 100% of each test 100% of each test 100% of each test Selected parts of Process elements at TL program carried out at program carried out at program carried out at selected test CTF CTF CTF programs carried out at CTF Checking the test set-up, instrumentation CBTL or LTR NCB, CBTL or LTR NCB, CBTL or LTR NCB, CBTL or LTR and calibration Monitoring the conduct of the tests and Not applicable NCB, CBTL or LTR NCB, CBTL or LTR NCB, CBTL or LTR witnessing the acquisition of data Confirming through objective evidence that CBTL or LTR NCB, CBTL or LTR NCB, CBTL or LTR NCB, CBTL or LTR specified requirements have been fulfilled NCB, CBTL or Preliminary constructional review CBTL or LTR NCB, CBTL or LTR CTF LTR/CTF NCB, CBTL or Sample selection CBTL or LTR NCB, CBTL or LTR CTF LTR/CTF Requesting/preparing a test program and NCB, CBTL or CBTL or LTR NCB, CBTL or LTR CTF data sheets LTR/CTF Approving the test program (including, if NCB or, by delegation, NCB or, by delegation, NCB or, by delegation, NCB or, by applicable, NDs, SNCs, and Group CBTL or LTR CBTL or LTR CBTL or LTR delegation, CBTL or Differences) LTR Providing a test program to the CTF CBTL or LTR NCB, CBTL or LTR Not applicable Not applicable NCB, CBTL or Testing and test data acquisition CBTL or LTR NCB, CBTL or LTR CTF LTR/CTF
Utilization of Customer’s Testing Facilities Process Stage 1 Full Testing by CBTL or LTR Stage 2 Witnessing 100% of Each Test Program Stage 3 Witnessing Selected Parts of Each Test Program Stage 4 Witnessing Selected Parts of Selected Test Programs Product evaluation Process elements at TL 100% of each test program carried out at CTF 100% of each test program carried out at CTF 100% of each test program carried out at CTF Selected parts of selected test programs carried out at CTF Checking the test set-up, instrumentation and calibration CBTL or LTR NCB, CBTL or LTR NCB, CBTL or LTR NCB, CBTL or LTR Monitoring the conduct of the tests and witnessing the acquisition of data Not applicable NCB, CBTL or LTR NCB, CBTL or LTR NCB, CBTL or LTR Confirming through objective evidence that specified requirements have been fulfilled CBTL or LTR NCB, CBTL or LTR NCB, CBTL or LTR NCB, CBTL or LTR Preliminary constructional review CBTL or LTR NCB, CBTL or LTR NCB, CBTL or LTR/CTF CTF Sample selection CBTL or LTR NCB, CBTL or LTR NCB, CBTL or LTR/CTF CTF Requesting/preparing a test program and data sheets CBTL or LTR NCB, CBTL or LTR NCB, CBTL or LTR/CTF CTF Approving the test program (including, if applicable, NDs, SNCs, and Group Differences) NCB or, by delegation, CBTL or LTR NCB or, by delegation, CBTL or LTR NCB or, by delegation, CBTL or LTR NCB or, by delegation, CBTL or LTR Providing a test program to the CTF CBTL or LTR NCB, CBTL or LTR Not applicable Not applicable Testing and test data acquisition CBTL or LTR NCB, CBTL or LTR NCB, CBTL or LTR/CTF CTF
IECEE_OD_2048_ed.1.3.docx