Drolet DB03105 Installation And Operation Manual page 107

Report prepared for: Guillaume Thibodeau-Fortin (Stove Builder International Inc.) on 12/1/2017 8:00:00 AM
well as proper handling of the Intertek Certification Mark and the use of log sheets, where
applicable.
4. The duties of the Controller of the Intertek Certification Mark are properly understood.
Equipment or Supplies Needed
1. Applicable Specifications.
2. Applicable Standards.
3. Supply of log sheets where applicable.
4. Intertek Certification Mark Controller instruction sheet with sample log sheet.
5. Supply of open stock/custom labels or stamp, etc.
Initial Factory Audit Procedures - The initial inspection (pre-arranged with date and time
agreeable to both the Applicant and the Intertek Field Representative) will consist of an initial
meeting with the Plant Manager, Plant Foreman, Quality Control Manager and other key personnel.
The initial meeting will cover a complete review of the Report and production facilities.
INTERTEK FOLLOW-UP SERVICE INSPECTIONS
The Intertek Field Representative shall determine that the product is manufactured in accordance with this
Report, and that label procedures are followed.
Label Control - Record serial numbers of labels if applicable, in the plant. Inspect label log
sheets. The following information should be recorded in the label log sheets by the manufacturer:
1. Label numbers, date labeled or shipped, product labeled, and destination.
2. Labels removed from, returned, freight damage, or rejected products should be picked up.
Examination of Product - At each Follow-up Service Inspection the Intertek Field Representative
shall determine that the product which is intended to bear the Intertek Certification Mark is
manufactured in accordance with the specified standards as per the test program and stated
herein. The Intertek Field Representative shall pay special attention to the following:
1. Materials used must be free from defects that could affect the performance of the product.
2. Suitable protective packaging.
3. Complete safety and installation instructions are supplied with each product. No modification
to these instructions shall be made without Intertek authorization.
Examination of Applicant's Inspection Programs - At each Follow-up Service Inspection, the
Intertek Field Representative shall determine that the Applicant's methods of inspection conform to
the specifications included in the quality control procedures. The Intertek Field Representative will
pay attention to:
1. The Applicant's quality control report is complete and conforms to the procedure accepted
by Intertek and included in this Report.
2. The equipment used for inspection conforms to the specification in the quality control
procedure.The work area is suitable for a good quality control program.
3. Regular manufacturing production line tests are carried out by the Applicant.
Stove Builder International Inc. | 35697 | Rev: Nov 30 2017 11:01AM | Uncontrolled Copy Page 221 of 245