Are the and operating procedures consistent with the manufacturer’s quality manual Yes No 1. quality documentation submitted to ICC-ES? Note any discrepancies and provide applicable copies. Comments: Yes No Are the documented procedures, for inspection or testing of incoming manufacturer’s 2. materials, being carried out? Yes No Are the procedures consistent with the quality documents submitted to ICC-ES? Comments: Yes No Is this manufacturer conducting inspections and tests, as required in the quality documentation, for in-process quality control? Yes No N/A 3. Are these inspections and tests sufficient to ensure consistency of product quality? Are the procedures and tests consistent with what is described in the quality documents Yes No submitted to ICC-ES? Comments: Yes No Is the manufacturer conducting final inspections and tests, prior to final approval and labeling of the finished product? 4. Yes No Do these inspections or tests ensure that the product receiving the label complies with the applicable specifications and design values? Comments: Using the identification that is applied to the finished product, conduct a traceability Yes No 5. study by taking a finished product and tracing it back to the production and quality control records. Is the traceability adequate? Comments: Does this facility presently label product for private label listees? Yes No 6a. If yes, please complete Section 6b. List the name of each private label listee for which there is labeling with the ICC-ES report number and/or mark. (A list of authorized listees appears below the report name on the evaluation report) holder’s 6b. Comments: Is the product labeling consistent with what is described in the quality documentation Yes No 6c. Is the product labeling consistent with what is described in the of Yes No “Identification” section the evaluation report or listing? (Verify that these guidelines apply to all products labeled with the ICC-ES report number or mark.)
1. Are the manufacturer’s quality manual and operating procedures consistent with the quality documentation submitted to ICC-ES? Note any discrepancies and provide applicable copies. Yes No Comments: 2. Are the manufacturer’s documented procedures, for inspection or testing of incoming materials, being carried out? Are the procedures consistent with the quality documents submitted to ICC-ES? Yes Yes No No Comments: 3. Is this manufacturer conducting inspections and tests, as required in the quality documentation, for in-process quality control? Are these inspections and tests sufficient to ensure consistency of product quality? Are the procedures and tests consistent with what is described in the quality documents submitted to ICC-ES? Yes No Yes No N/A Yes No Comments: 4. Is the manufacturer conducting final inspections and tests, prior to final approval and labeling of the finished product? Do these inspections or tests ensure that the product receiving the label complies with the applicable specifications and design values? Yes Yes No No Comments: 5. Using the identification that is applied to the finished product, conduct a traceability study by taking a finished product and tracing it back to the production and quality control records. Is the traceability adequate? Yes No Comments: 6a. Does this facility presently label product for private label listees? If yes, please complete Section 6b. Yes No 6b. List the name of each private label listee for which there is labeling with the ICC-ES report number and/or mark. (A list of authorized listees appears below the report holder’s name on the evaluation report) Comments: 6c. Is the product labeling consistent with what is described in the quality documentation Is the product labeling consistent with what is described in the “Identification” section of the evaluation report or listing? (Verify that these guidelines apply to all products labeled with the ICC-ES report number or mark.) Yes Yes No No
Q-24_Follow-up_inspection_report.docx