Report Number: 126076-EMC1 EMC Report Page: RS 1/17 TEST HOUSE: TESTING DEPT.: KIWA CERTIFICATION BV Controls and Distribution Systems Conclusion: The Fire extinguisher activator, brand FirePro Systems, type Activator meets the EMC requirements of: EN 61000-6-1 Electromagnetic compatibility (EMC)- Part 6-1: Generic standards- Immunity for residential environments (2007) EN 61000-6-3 Electromagnetic compatibility (EMC)- Part 6-3: Generic standards- Emission standard for residential environments (2007) The immunity requirements of EN 61000-6-1 are fulfilled and the emission is in compliance with EN 61000-6-3.
Report Number: 126076-EMC1 EMC Report Page: RS 2/17 Contents: 1. INTRODUCTION...3 1.1 Applied standards...3 2. IDENTIFICATION OF EQUIPMENT UNDER TEST (EUT)...4 2.1 General description of EUT:...4 2.2 Identification:...4 2.3 Description of ports:...4 2.4 Operating mode(s):...4 2.5 Reference documents:...4 2.6 Environmental conditions:...4 3. IMMUNITY TESTING...5 3.1 Test set-up...5 3.2 Immunity to voltage surges...5 3.3 Immunity to electrical fast transients/burst (EFT)...7 3.4 Immunity to conducted disturbances...9 3.5 Immunity to radiated electromagnetic disturbances...11 3.6 Immunity to electrostatic discharges...13 4. EMISSION MEASUREMENTS...15 4.1 Radiated disturbances (30 MHz 1000 MHz)...15 4.2 Conducted continuous disturbances (0.15-30 MHz)...16
Report Number: 126076-EMC1 EMC Report Page: RS 3/17 1. Introduction The electromagnetic compatibility of the Fire extinguisher Activator, brand FirePro Systems, type Activator has been tested in accordance with the standards mentioned in clause 1.1. For the remainder of this report the Fire extinguisher Activator will be referred to as EUT (Equipment Under Test). The EUT was tested in the time period: 13-09-2011 1.1 Applied standards 1.1.1 Immunity behaviour: Immunity testing has been performed according to the following standard: EN 61000-6-1 - voltage dips and interruptions with performance criterion B/C - surges with performance criterion B - fast transients with performance criterion B - injected currents up to 80 MHz with performance criterion A - radiated electromagnetic disturbances with performance criterion A - electrostatic discharge with performance criterion B 1.1.2 Emission testing: Emission measurements have been performed according to the following standard: EN 61000-6-3
Report Number: 126076-EMC1 EMC Report Page: RS 4/17 2. Identification of equipment under test (EUT) 2.1 General description of EUT: Fire extinguisher activator 2.2 Identification: Equipment under test : Fire extinguisher activator Manufacturer : FirePro Systems Brand name : FirePro Systems Type : Activator Receipt date : 13-09-2011 Test date(s) : 13-09-2011 2.3 Description of ports: Enclosure port: The enclosure is mainly made of steel Cables subjected to the tests: supply cable 2.4 Operating mode(s): Standby position 2.5 Reference documents: none 2.6 Environmental conditions: Temperature: 23 +/- 2 degrees Celsius Note: Photos of the EUT are included in KIWA Certification B.V. files only.
Report Number: 126076-EMC1 EMC Report Page: RS 5/17 3. Immunity testing Utilised test equipment and methods in accordance with: CISPR 16 EN 61000-4-2 EN 61000-4-3 EN 61000-4-4 EN 61000-4-5 EN 61000-4-6 EN 61000-4-8 EN 61000-4-11 3.1 Test set-up The EUT is placed in the position in which it is normally operated.. The status of the following parameters of the EUT will be monitored: Operating status of the EUT by using a TV-camera. 3.2 Immunity to voltage surges - Test performed in accordance with EN 61000-4-5 - Severity levels and performance criteria in accordance with EN 61000-6-1, clause 8 - KIWA test procedure: WV_EU_EM.TISU: General procedure for testing the immunity behaviour of electrical and electronic appliances, systems and installations to surges - Measurement uncertainty: Parameter: Test level range: Level uncertainty: Voltage amplitude (open circuit) 500V 2 kv +/- 12 % Voltage front time (open circuit) 1.2 μs +/- 35 % Voltage half value time (open circuit) 50 μs +/- 23 % Generator short circuit current 250 A 1000 A +/- 12 % Generator current front time (shorted) 8 μs +/- 23 % Generator current half value (shorted) 20 μs +/- 23 % The reported expanded uncertainty is based on a standard uncertainty multiplied by a coverage factor of k=2, providing a level of confidence of approximately 95%. Test equipment: Description: Manufacturer: Model number: KIWA ID code Surge tester HAEFELY PC 6-288.1 107814 Coupling Filter HAEFELY FP 20 /3-3 107813 Digitising Scope HP 54600 A 105610 Coupling Unit EM test CNV 504 S6 110928
Report Number: 126076-EMC1 EMC Report Page: RS 6/17 Test description: The surges are coupled into the mains supply entrance of the EUT by means of the coupling filter listed in the test equipment table. The coupling unit is used for testing the external wiring. Signal ports are tested when wires may exceed 30 metres according to manufacturer s specifications. For DC power ports this is 10 metres. The time in between pulses must not exceed 60 seconds. Requirements: Performance criterion B: The EUT shall continue to operate as intended after the test. No degradation of performance or loss of function is allowed below a performance level specified by the manufacturer, when the EUT is used as intended. The performance level may be replaced by a permissible loss of performance. During the test, degradation of performance is however allowed. No change of actual operating state or stored data is allowed. If the minimum performance level or the performance loss is not specified by the manufacturer, either of these may be derived from the product description and documentation, and from what the user may reasonably expect from the EUT if used as intended. Input and output DC terminals allowed to exceed 10 m: Common mode Surge testing according to EN 61000-6-1 Test level: +/- 0.5 kv, each individual line-earth Start position Two pulses of each polarity for each phase angle (12 per line) Running position One pulse of each polarity for each phase angle (6 per line) Results: Input and output DC terminals exceeding 10 m: Surge testing according to EN 61000-6-1 Standby position Two pulses of each polarity for each phase angle (12 per wire) Coupling mode: common (2 ohm + 40 ohm, 0.5 µf) L1 to PE L2 to PE Test level Polarity 0.5kV Pos Neg A check mark ( ) indicates test specification has been observed and no EUT response detected.
Report Number: 126076-EMC1 EMC Report Page: RS 7/17 The EUT complies with performance criterion B of EN 61000-6-1. Conclusion: The Fire extinguisher activator, brand FirePro Systems, type Activator meets the requirements of EN 61000-6-1 with regard to immunity to voltage surges. 3.3 Immunity to electrical fast transients/burst (EFT) - Test performed in accordance with EN 61000-4-4 - Severity levels and performance criteria in accordance with EN 61000-6-1, clause 8 - KIWA test procedure: WV_EU_EM.TIEF: General procedure for testing the immunity behaviour of electrical and electronic appliances, systems and installations to electrical fast transients - Measurement uncertainty: Parameter: Test level (range): Level uncertainty: Uncertainty in spike amplitude 500 2000 V 12 % Uncertainty in rise time of spike 5 ns 40 % Uncertainty in duration of spike 50 ns 23 % Uncertainty in repetition frequency of 5 khz 0.1 % spikes Uncertainty in duration of the bursts 15 ms 1.7 % Uncertainty in burst period 300 ms 0.1 % The reported expanded uncertainty is based on a standard uncertainty multiplied by a coverage factor of k=2, providing a level of confidence of approximately 95%. Test equipment: Description: Manufacturer: Model number: KIWA ID code EFT generator EM test EFT 500 109408 EMI Noise sensor NOISEKEN FVC-777 109407 EM Clamp Lüthi EM 101 107796 Test description: The EUT is placed in the position in which it is normally operated. A reference ground plane is placed 10 cm behind the EUT in case this is a wall hung appliance. If the EUT is a floor standing appliance, the reference ground plane is placed on the floor and the EUT 10 cm above it. The EUT is placed on a table with a reference plane 10 cm beneath it. The disturbing transients from the EFT generator are coupled into the wires with the use of a coupling device, except for the AC or DC power wires which are connected directly to the generator. When testing 3 phase equipment only one phase is exposed at a time because of the lack of a 3 channel coupling device. The phase that is used in the EUT to power the control electronics is tested first and only when relevant with regard to possible susceptibility the phases are rotated to include the other 2 phases in the test.
Report Number: 126076-EMC1 EMC Report Page: RS 8/17 Notes: - The disturbance must be present for one minute minimum per polarity of pulses. - Pulses of each polarity are coupled directly to phase, neutral, phase + neutral and phase + neutral + safety earth. - Required pulse repetition frequency: 5 khz Requirements: Performance criterion B: The EUT shall continue to operate as intended after the test. No degradation of performance or loss of function is allowed below a performance level specified by the manufacturer, when the EUT is used as intended. The performance level may be replaced by a permissible loss of performance. During the test, degradation of performance is however allowed. No change of actual operating state or stored data is allowed. If the minimum performance level or the performance loss is not specified by the manufacturer, either of these may be derived from the product description and documentation, and from what the user may reasonably expect from the EUT if used as intended. Input and output DC power ports with length allowed to exceed 10m Test level Polarity Immunity requirements for compliance with EN 61000-6-1 0.5kV +/- Criterion B Results: s: start position DC power port Test Level 0.5kV Polarity Pulse Repetition Freq. Pos 5 khz Neg 5 khz s Tested under the relevant condition: standby position: For EFT tests performed on the DC power ports: The EUT complies with the requirements of performance criterion B. Conclusion: The Fire extinguisher activator, brand FirePro Systems, type ACTIVATOR meets the requirements of EN 61000-6-1 with regard to immunity to electrical fast transients/burst (EFT).
Report Number: 126076-EMC1 EMC Report Page: RS 9/17 3.4 Immunity to conducted disturbances - Test performed in accordance with EN 61000-4-6 - Severity levels and performance criteria in accordance with EN 61000-6-1 clause 8 - KIWA test procedure: WV_EU_EM.TICD: General procedure for testing the immunity behaviour of electrical and electronic appliances, systems and installations to conducted disturbances - Measurement uncertainty: Frequency range Test levels Level uncertainty 0.15 230 MHz 1 20 V +2.2 / -2.2 db The reported expanded uncertainty is based on a standard uncertainty multiplied by a coverage factor of k=2, providing a level of confidence of approximately 95%. Test equipment: Description: Manufacturer: Model number: KIWA ID code RF generator Power amplifier (0.01-250 MHz) Rohde und Schwarz SMY 109561 IFI 5300 106328 Absorber Clamp Lüthi EM 101 103548 CDN1 (type M2) Comtest 4438 110969 CDN2 (type M3) Comtest 4413-16 110970 3 db attenuator / 15 W Radial R 415703 110926 Interface field-probe Holaday HI-4400 111748 Field-probe Holaday HI-4421G 111749 PC+ Dedicated Software Software: KIWA Clamp Sweep 111972/111973 Test description: The EUT is placed in the position in which it is normally operated. A reference ground plane is placed 10 cm behind the EUT in case this is a wall hung appliance. If the EUT is a floor standing appliance, the reference ground plane is placed on the floor and the EUT 10 cm above it. The EUT is placed on a table with a reference plane 10 cm beneath it. The disturbing signal from the RF generator is coupled into the wires with the use of a coupling device. For AC/DC power ports a CDN is used, for the other ports the EM clamp when the use of a CDN is not practical. The EM clamp is also used for 3 phase equipment. The frequency range is 0.15 to 80 MHz with 80% AM modulation. Requirements: Performance criterion A: The EUT shall continue to operate as intended during and after the test. No degradation of performance or loss of function is allowed below a performance level specified by the manufacturer when the EUT is used as intended. The performance level may be replaced by a permissible loss of performance. If the minimum
Report Number: 126076-EMC1 EMC Report Page: RS 10/17 performance level or the permissible performance loss is not specified by the manufacturer, either of these may be derived from the product description and documentation and what the user may reasonably expect from the EUT if used as intended. Input and output AC/DC power ports, independent of wire length Frequency Immunity requirements for compliance with EN 61000-6-1 Test level range (MHz) 3Vemf 0.15 80 Tested with CDN or clamp (3 phase), Criterion A Signal ports / functional earth ports, length allowed to exceed 3m Frequency Immunity requirements for compliance with EN 61000-6-1 Test level range (MHz) 3Vemf 0.15 80 Tested with CDN or clamp, Criterion A Results: Conducted immunity testing, DC power ports Test voltage V e.m.f. Frequency sweep range Standby position 3 0.150 to 80 MHz A check mark ( ) indicates test specification has been observed and no EUT response. Tested under the relevant condition: start position: For conducted disturbances tests performed on the DC power ports: The EUT complies with performance criterion A of EN 61000-6-1. Conclusion: The Fire extinguisher activator, brand FirePro Systems, type Activator meets the requirements of EN 61000-6-1 with regard to immunity to conducted disturbances.
Report Number: 126076-EMC1 EMC Report Page: RS 11/17 3.5 Immunity to radiated electromagnetic disturbances - Test performed according to EN 61000-4-3 - Severity levels and performance criteria according to EN 61000-6-1, clause 8 - KIWA test procedure: WV_EU_EM.TIRD: General procedure for testing the immunity behaviour of electrical and electronic appliances, systems and installations to radiated disturbances - Measurement uncertainty: Frequency range Test levels Level uncertainty 80 1000 MHz 3 20 V/m +5.0 / -0.0 db The reported expanded uncertainty is based on a standard uncertainty multiplied by a coverage factor of k=2, providing a level of confidence of approximately 95%. Test equipment: Description: Manufacturer: Model number: KIWA ID code Bi-conical antenna EMCO 3109 107818 Log-Per antenna EMCO 3146 107817 RF generator Power amplifier (0.01-250 MHz) Power amplifier (200-1000 MHz) Rohde und Schwarz SMY 109561 IFI M 423 + 5300 106328 IFI M 5480 + P.S. 5000 Interface field-probe Holaday HI-4400 111748 Field-probe Holaday HI-4421G 111749 Turn-table EMCO 1080-1.21 107795 Positioning controller EMCO 1090 107794 Compact Anechoic Chamber COMTEST / TDK CAC-S 110902 PC+Dedicated Software Software: KIWA RI_LF.vxe and RI_HF.vxe 106326 + 106327 111972 / 111973 Test description: The EUT is placed in the position in which it is normally operated. A turntable is used if possible and applicable to find the angle of the EUT to the impinging field in which it is the most susceptible. External wiring is placed in a position as to create a worst case situation for receiving the disturbing field. During this test the maximum wiring configuration of the EUT is used. Radiated disturbances shall be applied in the frequency range of 80 to 2000 MHz with a field strength of 3 V/m being 80% AM modulated. Radiated disturbances shall be applied in the frequency range of 2000 to 2700 MHz with a field strength of 1 V/m being 80% AM modulated.
Report Number: 126076-EMC1 EMC Report Page: RS 12/17 Requirements: Performance criterion A: The EUT shall continue to operate as intended during and after the test. No degradation of performance or loss of function is allowed below a performance level specified by the manufacturer when the EUT is used as intended. The performance level may be replaced by a permissible loss of performance. If the minimum performance level or the permissible performance loss is not specified by the manufacturer, either of these may be derived from the product description and documentation and what the user may reasonably expect from the EUT if used as intended. Frequency range Test level Immunity requirements for compliance with EN 61000-6-1 80 1000 MHz 3 V/m, 80% AM Criterion A 1.4 2.0 MHz 3 V/m, 80% AM Criterion A 2.0 2.7 MHz 1 V/m, 80% AM Criterion A Results: Field strength V /m Radiated immunity testing Frequency sweep range 3 80 to 200 MHz 3 200 to 1000 MHz Polarisation Horizontal Vertical Horizontal Vertical Standby position A check mark ( ) indicates test specification has been observed and no EUT response. Field strength V /m Radiated immunity testing Frequency sweep range 3 1400 to 2000 MHz 1 2000 to 2700MHz Polarisation Horizontal Vertical Horizontal Vertical Standby position A check mark ( ) indicates test specification has been observed and no EUT response. Tested under the relevant condition: standby position: The EUT complies with the requirements of performance criterion A of EN 61000-6-1 Conclusion: The Fire extinguisher activator, brand FirePro Systems, type Activator meets the requirements of EN 61000-6-1 with regard to immunity to radiated disturbances.
Report Number: 126076-EMC1 EMC Report Page: RS 13/17 3.6 Immunity to electrostatic discharges - Test performed in accordance with EN 61000-4-2 - Severity levels and performance criteria in accordance with EN 61000-6-1, clause 8 - KIWA test procedure: WV_EU_EM.TIES: General procedure for testing the immunity behaviour of electrical and electronic appliances, systems and installations to electrostatic discharge - Measurement uncertainty: Parameter: Test level range: Level uncertainty: Uncertainty in discharge voltage 2 kv 8 kv +/- 3.5 % Uncertainty in first peak current 7.5 30 A +/- 12 % Uncertainty in rise time of current 0.85 ns +/- 0.17 ns Uncertainty in value of current after 30 ns 4 16 A +/- 35 % Uncertainty in value of current after 60 ns 2 8 A +/- 35 % The reported expanded uncertainty is based on a standard uncertainty multiplied by a coverage factor of k=2, providing a level of confidence of approximately 95%. Test equipment: Description: Manufacturer: Modelnumber: KIWA ID code ESD generator Schaffner NSG 433 102578 ESD generator Keytek MZ-15 107824 Test description: The EUT is placed in the position in which it is normally operated. A reference ground plane is placed 10 cm behind the EUT in case this is a wall hung appliance. If the EUT is a floor standing appliance, the reference ground plane is placed on the floor and the EUT 10 cm above it. The EUT is placed on a table with a reference plane 10 cm beneath it. In case of a mainly metal enclosure: Contact discharges are preferred and applied directly. Non conductive parts of the EUT that can be touched by the operator during normal operation are subjected to air discharges, while all conductive parts of the EUT accessible to the operator are subjected to contact discharges (this includes also painted surfaces with paint not intended to act as an insulator). In case of a non-conductive enclosure: Contact discharges are preferred and applied indirectly using a coupling plane. Requirements: Performance criterion B: The EUT shall continue to operate as intended after the test. No degradation of performance or loss of function is allowed below a performance level specified by the manufacturer, when the EUT is used as intended. The performance level may be replaced by a permissible loss of performance. During the test, degradation of performance is however allowed. No change of actual operating state or stored data is allowed.
Report Number: 126076-EMC1 EMC Report Page: RS 14/17 If the minimum performance level or the performance loss is not specified by the manufacturer, either of these may be derived from the product description and documentation, and from what the user may reasonably expect from the EUT if used as intended. ESD testing / contact discharge / Running, Standby position Voltage Immunity requirements for compliance with EN 61000-6-1 +/- 4 kv criterion B Note: At least ten single contact discharges (in the most sensitive polarity) shall be applied to points that are likely to be touched in normal use, on all conductive parts of the EUT. ESD testing / air discharge / Running, Standby position Voltage Immunity requirements for compliance with EN 61000-6-1 +/- 8 kv criterion B Note: At least ten single air discharges (in the most sensitive polarity) shall be applied to points that are likely to be touched in normal use, on all non conductive parts of the EUT. Results: Contact discharges either applied directly to the conductive surfaces Standby position Voltage + 4 kv - 4 kv A check mark ( ) indicates test specification has been observed and no EUT response. Tested under the relevant condition: standby position: The EUT complies with performance criterion B of EN 61000-6-1. Conclusion: The Fire extinguisher activator, brand FirePro Systems, type Activator meets the requirements of EN 61000-6-1 with regard to immunity to electrostatic discharges (ESD).
Report Number: 126076-EMC1 EMC Report Page: RS 15/17 4. Emission measurements Utilised measurement equipment and methods in accordance with CISPR 11 and CISPR 16. 4.1 Radiated disturbances (30 MHz 1000 MHz) - Measurement performed in accordance with EN 61000-6-3 - Measurement method conform basic standard EN 55011 - Limits in accordance with EN 61000-6-3 - KIWA test procedure WV_EU_EM.TERD: General procedure for testing the emission of electrical and electronic appliances, systems and installations of radiated disturbances - Measurement uncertainty: Frequency range Result values Measurement uncertainty 30 230 MHz 30 70 dbμv/m +8.6 / -6.9 db 230 1000 MHz 37 70 dbμv/m +7.1 / -5.9 db The reported expanded uncertainty is based on a standard uncertainty multiplied by a coverage factor of k=2, providing a level of confidence of approximately 95%. Test equipment: Description: Manufacturer: Model number: KIWA ID code Bi-conical antenna EMCO 3109 107818 Log-Per antenna EMCO 3146 107817 Antenna Cable KIWA N.A. 111137 EMI Test receiver Rohde und Schwarz ESVS-10 106296 Compact Anechoic Chamber COMTEST / TDK CAC-S 110902 PC+Dedicated Software Test description: Software: Rohde und Schwarz ESxS-K1 Version 2.10 Part.no. 1082.9678.02 111972 / 111973 Radiated emission is measured according to EN 55011 Class A Group I. The measurements are performed in a CALC. The results are converted to 10m OATS response so they can be compared to the limits directly. Measurements are made with a quasi peak detector. The EUT is placed in the position in which it is normally operated with regard to the material of the enclosure, the length of the leads and the presence of an earth connection. The EUT will be tested in all relevant operating modes. Requirements: The radiated emission of the EUT must satisfy the following field strength limits for both horizontal and vertical polarization: Frequency range 30Mz 230 MHz 230Mz 1000 MHz QP Limit 40 db(μv/m) 47 db(μv/m)
Report Number: 126076-EMC1 EMC Report Page: RS 16/17 Results: For results of the radiated emission measurement in the frequency band from 30 MHz 1000 MHz see figures R1 to R4: Figure R1 PASS Radiated emission 30 230 MHz Horizontal polarization (start position) Figure R2 PASS Radiated emission 30 230 MHz Vertical polarization (start position) Figure R3 PASS Radiated emission 230 1000 MHz Horizontal polarization (start position) Figure R4 PASS Radiated emission 230 1000 MHz Vertical polarization (start position) Conclusion: The Fire extinguisher activator, brand FirePro Systems, type Activator meets the requirements of EN 61000-6-3 with regard to emission of radiated disturbances. 4.2 Conducted continuous disturbances (0.15-30 MHz) - Measurements performed in accordance with EN 61000-6-3 - Measurement method conform basic standard EN 55011 (CISPR 11) - Limits in accordance with EN 61000-6-3 - KIWA test procedure WV_EU_EM.TECD: General procedure for testing the emission of electrical and electronic appliances, systems and installations of conducted disturbances - Measurement uncertainty: + 5.4 db / - 2.7 db, when both QP & AV results are between 30 dbμv and 100 dbμv The reported expanded uncertainty is based on a standard uncertainty multiplied by a coverage factor of k=2, providing a level of confidence of approximately 95%. Test equipment: Description: Manufacturer: Model number: KIWA ID code Artificial mains network EMI Test receiver PC+ Dedicated Software Rohde und Schwarz Rohde und Schwarz Software: Rohde und Schwarz ESH2-Z5 107830 ESHS-10 107793 ESxS-K1 Part. no. 1082.9678.02 ser no: RSS.0000/1157 111972 / 111973 Test description: With the reference ground plane placed 10 cm beneath or behind it the EUT mains terminals are measured according to EN 55011. The EUT is placed in the position in which it is normally operated, with regard to the
Report Number: 126076-EMC1 EMC Report Page: RS 17/17 material of the enclosure, the length of the leads and the presence of an earth connection. Measurements are made on both neutral and phase (or N and L1+L2+L3 for 3 phase equipment) with the use of an AMN (Artificial Mains Network). Requirements: The conducted continuous emission of the EUT must satisfy the following terminal voltage limits: Frequency range At mains terminals At load terminals and at additional terminals [MHz] dbμv dbμv dbμv dbμv Quasi peak Average Quasi peak Average 0.15 to 0.50 79 66 under under consideration consideration 0.50 to 5 73 60 under consideration under consideration 5 to 30 73 60 under consideration under consideration Results: For results of the conducted continuous disturbance measurements in the frequency band from 150 khz to 30 MHz see figure C1: Figure C1 PASS Conducted emission in standby position Conclusion: The Fire extinguisher activator, brand FirePro Systems, type Activator meets the requirements of EN 61000-6-3 with regard to emission of conducted continuous disturbances.
KIWA CERTIFICATION B.V. FILES Report Number: %%RappNr EMC Report Page: GF 1/00 N.v.t. PM LM NR OMSCHRIJVING ( ) ( ) ( ) 1 Inhoudsopgave: Is deze conform inhoud van het rapport? 2 Algemeen: Zijn type nummers in het gehele rapport uniform aangegeven? 3 Algemeen: Is keuringsobject voldoende vastgelegd (b.v. tekeningen / stuklijst / foto s)? 4 Algemeen: Is iedere pagina van het rapport voorzien van een rapportnummer? 5 Algemeen: Is iedere pagina van het rapport voorzien van paraaf van de verantwoordelijke engineer(s) en een overall paraaf van de PM? 6 Heading Sheets: Zijn NAW gegevens van de fabrikant in orde? 7 Heading Sheets + Summary Sheets: Zijn vermelde normen conform offerte (incl. eventueel certificaat + bijlage certificaat)? 8 Modification: -Zijn modificaties in voldoende detail beschreven? -Is testprogramma voldoende onderbouwd? -Zijn testresultaten duidelijk vastgelegd? 9 Test Sheets: Zijn alle artikelen ingevuld? 10 Test Sheets: Komen test sheets overeen met de product specificaties? 11 Test Sheets: Zijn verwijzingen naar andere bladen in orde? 12 Result Sheets: Zijn relevante sample nummers aangeven? 13 Result Sheets: Is technisch inhoudelijk akkoord? 14 Result Sheets: Is de locatie waar de testen zijn uitgevoerd duidelijk aangegeven? 15 Result Sheets: Is eventuele uitbesteding duidelijk aangegeven? 16 Result Sheets: Is nagegaan of uitbesteding in de lijst van standaard toeleveranciers voorkomt? 17 Tekeningen: Is de inhoudsopgave in orde? 18 Tekeningen: Zijn alle tekeningen gestempeld? 19 KIWA Files: Is alle ruwe test data bijgevoegd (eventueel in een separate map) en voorzien van een projectnummer? 20 KIWA Files:Is rapport overeenkomstig met de ruwe data? 21 KIWA Files: Zijn eventuele aandachtspunten m.b.t. product controle aangegeven? 22 KIWA Files: Zijn offerte en klanten order toegevoegd en voorzien van een projectnummer? 23 Correspondentie Files: -Is relevante correspondentie toegevoegd (eventueel in een separate map) en voorzien van een projectnummer? -Is alleen die correspondentie toegevoegd t.a.v. testresults die niet op andere wijze in het rapport voorkomt? 24 Opleiding: Zijn de Test Engineers geautoriseerd voor de betreffende verrichtingen? 25 Opleiding: Zijn er Test Engineers die nog onder mentorschap staan en zo ja heeft de verantwoordelijke mentor getekend voor akkoord? 26 Rapport retour aan Test Engineer voor doorvoeren verbeteringen? J/N 27 Certificering: Is project begeleidingsformulier CZ 0063 bijgevoegd en volledig ingevuld? 28 Certificering: Komen de certificatie gegevens (certificaat en/of bijlage) overeen met de gegevens in het rapport? 29 Certificering: Is rapport geaccepteerd (niet ingevuld betekent dat er (nog) geen opmerkingen van de Certificeerder zijn ontvangen *)? *): Opmerkingen van CZ:... Maatregelen door Lab:... Paraaf akkoord PM/LM:.. Job reference: %%JobNr Initials 3-11-11