Drolet DB03105 Installation And Operation Manual page 106

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Report prepared for: Guillaume Thibodeau-Fortin (Stove Builder International Inc.) on 12/1/2017 8:00:00 AM
Shipping - As practically as possible, each Listed product is to be shipped completely assembled
and incorporate the necessary safety and installation instructions.
Standards - The Manufacturer shall have in his possession all the current standards/specifications
for the Listed product.
U.L. - Underwriters Laboratories Inc.
ULC - Underwriters' Laboratories of Canada.
Unlisted Component – Because unlisted components are uncontrolled, and they do not fall under
a third party follow up program, ITS may require these components to be tested and/or evaluated at
least once annually, more often for certain components, as part of the independent certification
process.
Use of Mark - The Components containing the Intertek Certification Mark (i.e. ink stamps, labels)
must be kept in a secure area, preferably locked and must not leave the designated manufacturing
plant(s) location(s) unless authorized by Intertek. Records on the use of the mark are to be
maintained up-to-date. The Intertek Certification Mark and associated product identification must be
clearly visible and legible when applied to the finished product. Products to be marked must have
successfully passed the production tests and scrutiny of the quality control personnel, determining
that the product complies with the specifications stated in this Report. Failure to comply with
procedures constitutes ground for withdrawal of Intertek authorization to use the Intertek
Certification Mark.
Ordering Labels - It is the responsibility of the Applicant to ensure that an adequate stock of
labels is maintained. Label quantities in stock are indicated on all packing slips issued by Intertek.
Modification Procedure - Intertek may approve modifications of a product based on an additional
evaluation or tests. Fees are charged for this service. If modifications are desired, such as
substituting a different material, changing the cosmetic appearance, changing the rating, altering a
component to simplify the manufacturing or improve the product, or any other change, the following
procedure must be followed:
1. Write the Intertek office that issued this Report requesting an evaluation of the modification
required. Include a clear description and detailed drawings if required showing exactly what is
involved, and state your reason for wanting to make the modifications.
2. Wait until written authorization is received from Intertek complete with additional or revised pages
to be inserted into your Report. Only after written authorization is received may the Applicant
proceed with the modification.
INITIAL FACTORY AUDIT
Purpose - The purpose of this audit is to ensure the following:
1. The Plant Manager, Foreman and Quality Control Personnel are familiar with this Report.
2. The Plant Quality Control Program will assure that the product is manufactured to the
requirements in this Report.
3. Key personnel are familiar with and recognize the need for Follow-up Service Inspections as
Stove Builder International Inc. | 35697 | Rev: Nov 30 2017 11:01AM | Uncontrolled Copy
Page 220 of 245

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