ESTATUTO SOCIAL
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1. COME TEMER Doc 704 CRC 014 ELT SAFETY CERTIFICATION Revision 05 T VRheinland HOUSE APPLIANCES AND SIMILAR Paje Precisely Right Created by Fabio Sora de Araujo Verified by Karen Carolina Martins Approved by Jo o Dami o Date of Approval 24 07 2015 1 OBJECTIVE Establish criteria for the Program for Conformity Assessment of household and similar appliances with a focus on safety requirements through the mechanism of certification meeting the requirements of INMETRO Decree No 371 2009 ABNT NBR NM 60335 or IEC 60335 1 1 General Requirements and Particular Requirements of the rules of the standard series ABNT NBR NM 60335 2 or IEC 60335 X 2 X applicable to the product aiming to prevent consumption accidents and protect consumers in relation to electrical mechanical thermal fire hazards and radiation of appliances when in normal use 2 RESPONSIBILITY The responsibility for the review of these requirements for the Granting and Maintaining License to use the mark for the SBAC Brazilian Conformity Assessment Program henceforth treated as a requirement is from TUV Rheinland do Brasil Ltda 3 ADDITIONAL DOCUMENTS ABNT ISO IEC Guide 2 1998 Standardization and Related Activities General Vocabulary ABNT NBR ISO IEC 17065 Requirements for bodies certifying products processes and services ABNT NBR 5426 1985 Sampling Plan and procedures on inspection by attributes ABNT NBR ISO 9001 2008 Quality Management2. SPECIAL CONDITIONS NATIONAL DEVIATIONS This Annex applies to all standards referenced as a deviation from the original text of the standard C 1 Applied to irons ABNT NBR NM IEC 60335 2 3 The irons should have flexible cords to compulsory certification in accordance with the Regulation on Conformity Assessment for Flexible Cords with extruded insulation of chlorosulfonated polyethylene CSP for voltages up to 300V approved by Inmetro Decree No 286 2007
3. Brasil Ltda should follow the following order of priority in the selection of non accredited laboratory Inmetro for the specific scope a Laboratory of 3rd party accredited to the other s scope s test s b Laboratory of 1 part accredited c Laboratory of 3rd party is not accredited d Laboratory of part 1 is not accredited 13 4 Considering the possibilities described in subparagraphs 13 2 and 13 3 OCP must submit documentary evidence to Inmetro to justify the reasons that led them to select the laboratory 13 5 TUV Rheinland do Brasil Ltda must keep records of the evaluation performed in compliance with the annex to the standard Inmetro DICOR NIT 021 for subsequent findings 13 6 In the case of hiring a second part of the laboratory not accredited TUV Rheinland do Brasil Ltda must monitor implementation of all tests each time that the laboratory perform this service 13 7 In the case of hiring lab of lig party accredited to other s scope s test s TUV Rheinland do COMPLEMENT Doc 704 CRC 014 ELT TUVRheinland SAFETY CERTIFICATION Revision 05 HOUSE APPLIANCES AND SIMILAR Pages 11 15 Precisely Right Brasil Ltda should assess the requirements of Annex to the standard Inmetro NIT DICOR 021 with the exception of items 1 to 3 13 8 For tests performed by foreign laboratories should be observed equivalence of the test method and sampling methodology established Additionally these laboratories mus
4. Systems Requirements INMETRO Decree No 27 2000 Low voltage fixtures for residential use INMETRO Decree No 179 2009 Rules for use of Trademarks Symbols Accreditation Recognition of Conformity to the Principles of Good Laboratory Practices BPL and Inmetro Identification Mark 4 DEFINITIONS For purposes of this requirement we use the definitions of standard ABNT NBR NM 60335 1 2006 60335 1 2006 and IEC and the ABNT NBR 11829 ABNT NBR IEC 60335 2 X NM IEC 60335 2 IEC 60335 2 X X see Section 2 1 besides the definitions of 41 to 4 5 4 1 Product Packaging Package containing the product for commercialization purpose to the final consumer 4 2 Manufacturer Legal entity that develops manufacturing production creation construction or transformation of the regulated product 4 3 Family Set of products manufactured in the same factory which serve the same function and that necessarily fulfill the following conditions Have the same basic design in common parts or assemblies essential for safety in terms of applied technology and mechanical characteristics of plastic and metal materials used in the methods of fixing finishing and insulation The models differ in the electrical characteristics of nominal input 127 V or 220 V and the use of secondary or accessory functions 4 4 Lot Set of appliances of the same family already manufactured defined and identified by the Applicant COMPLEMENT Doc 704 CR
5. TUV Rheinland do Brasil Ltda 7 STEPS IN THE PROCESS OF CONFORMITY ASSESSMENT 7 1 Model with Assessment of the Quality Management System Fabrication and Testing 7 1 1 Initial Assessment 7 1 1 1 Analysis and Documentation Request 7 1 1 1 1 T V Rheinland do Brasil Ltda analyzes the request and notify the necessary documentation including at least Family composition and the similarity between models e Lists of components and their suppliers informing those already certified e electric schemes assembly drawings or photographs of products and subassemblies User manual e Identification labels Design Final Drawaings or photos of individual packaging Technical documentation of printed circuit boards where applicable 7 1 2 Initial Audit p After examination and approval of the application and documentation TUV Rheinland do Brasil Ltda in agreement with the applicant schedule the performance of the initial audit for the Quality Management System of the manufacturer and collect samples at the factory in order to carry out all initial tests A POME EMENT Doc 704 CRC 014 ELT TUVRheinland SAFETY CERTIFICATION Revision 05 a HOUSE APPLIANCES AND SIMILAR Pages 3 15 Precisely Right Note the presentation of Certificate of Quality Management System issued under the SBAC with reference to ISO 9001 and being this certification valid exempts the holder from the evaluations of the Quality Management Sy
6. certification system should be performed in test laboratories 8 Treatment of Complaints Complaints Handling The supplier must have a system for handling complaints from customers including the following requirements depending on the specifics of the program object 8 1 A Policy for Handling of Complaints signed by its greater executive which demonstrates that the company a Values and give effective treatment to complaints submitted by its customers b Knows and undertakes to comply with and be subject to the penalties provided in the laws Law No 8078 1990 Law No 9933 1999 etc COMPLEMENT Doc 704 CRC 014 ELT TUVRheinland SAFETY CERTIFICATION Revision 05 HOUSE APPLIANCES AND SIMILAR Pages 7 15 Precisely Right c Examine critically the results and take the appropriate steps according to statistics on complaints received d Defines responsibilities regarding the handling of complaints e Undertakes to answer any complaint forwarded by Inmetro within the deadline established by it 8 2 Development of training program for the person or team responsible for handling complaints as well as for the others involved covering at least the following topics a regulations and product standards processes services people or systems management b Understanding the Laws of 8078 of 11 September 1990 which provides for consumer protection and other measures and 9933 of 20 December 1999 which provid
7. in 100 of production in the complete product 7 1 5 3 2 Records of these tests should be kept for verification of TUV Rheinland do Brasil Ltda in the process of Initial Audit and the Audit of Maintenance 7 1 5 4 Issuance of Certificate of Compliance Maintenance 7 1 5 4 1 The issuance of the certificate of maintenance of compliance and maintenance of Authorization for the Use of the Mark of Conformity Identification should only be granted to the applicant after consolidation and approval of trials and audits and any other requirements of items 7 1 5 1 7 1 5 2 and 7 1 5 3 7 1 5 4 2 TUV Rheinland do Brasil Ltda based on the analysis of information given in the process stages should give its opinion on the recommendation of maintaining certification TUV Rheinland do Brasil Ltda must issue the certificate and provide guidance to the manufacturer and the applicant regarding the use of the Mark of Conformity Identification 7 1 6 Handling deviations in the process of conformity assessment 7 1 6 1 Where there are found non conformities results TUV Rheinland do Brasil Ltda will issue a non conformity report 7 1 6 2 The manufacturer with the review and approval by TUV Rheinland do Brasil Ltda should do the proper treatment of these non conformities 7 1 6 3 Should be considered the impact of non conformity in safety and the need to perform or not the withdrawal of non conforming products from the market 7 2 Lot Certific
8. test is considered to be inadequate NOTE 3 It may be necessary that the apparatus is in operation during the test to ensure that the test voltage is applied across the insulation relevant for example heating elements controlled by a relay There shall be no flashover It is considered that flashover occurred when the current in the test circuit exceeds 5 mA However this limit may be increased until 30 mA for devices with high leakage current NOTE 4 The circuit used for the test device incorporates a current sensor that acts once the current exceeds the limit NOTE 5 The high voltage transformer must be able to keep the voltage specified in the current limit NOTE 6 Instead of being subjected to an ac voltage the insulation can be subjected to a dc voltage 1 5 times the value shown in table B 1 A voltage a c with a frequency of up to 5 Hz is regarded as a dc voltage B 3 Functional Tests The correct operation of a device is verified by inspection or by an appropriate test if the connection or improper adjustment of the components present implications that affect security NOTE Examples are checks of the correct direction of motor rotation and proper operation of the interlock switches This does not require testing of thermal controls or protective devices COMPLEMENT Doc 704 CRC 014 ELT TUVRheinland SAFETY CERTIFICATION Revision 05 HOUSE APPLIANCES AND SIMILAR Pages 15 15 Precisely Right ANNEX C
9. 704 CRC 014 ELT TUVRheinland SAFETY CERTIFICATION Revision 05 HOUSE APPLIANCES AND SIMILAR Pages 5 15 Precisely Right sample used in the test of evidence 7 1 5 2 7 Found some non conformities in any of the maintenance test it should be repeated in the two samples and characterized as counter proof and witness to non conformity attribute not being allowed the observation of any non conformity Note If TUV Rheinland do Brasil Ltda finds appropriate and in accordance with the manufacturer the non conformity could be confirmed without the tests in the counter proof and witness samples 7 1 5 2 8 When confirmation of non compliance TUV Rheinland do Brasil Ltda immediately suspend the authorization for using the Mark of Conformity Identification and their family asking the manufacturer indicated treatment with the definition of corrective actions and deadlines for implementation Note If the non Compliance found do not endanger the safety of the user under analysis and responsibility of TUV Rheinland do Brasil Ltda a manufacturer may not have suspended its authorization to use the Mark of Conformity Identification if shows to TUV Rheinland do Brasil Ltda through corrective actions the implementation of the corrective actions in line for the entire family of products 7 1 5 3 Routine Tests 7 1 5 3 1 Routine tests for quality control of the product are the responsibility of the manufacturer and should be performed
10. C 014 ELT TUVRheinland SAFETY CERTIFICATION Revision 05 HOUSE APPLIANCES AND SIMILAR Pages 2 15 Precisely Right 4 5 Applicant Manufacturer or importer of the regulated product which is requiring the Authorization for the Use of Identification of Compliance Mark can be the manufacturer itself 5 ACRONYMS ABNT Brazilian Association of Technical Standards e Cgcre General Coordination for Accreditation of Inmetro e CNPJ National Register of Legal Entities Tax ID Number e IEC International Electrotechnical Commission e Inmetro National Institute of Metrology Standardization and Industrial Quality e ISO International Organization for Standardization MoU Memorandun of Understanding MoU NBR Brazilian Standard e NM Mercosul standard e OAC Conformity Assessment Body e OCP Product Certification Body e RAC Conformity Assessment Requirements e ILAC International Laboratory Accreditation Cooperation 6 Conformity Assessment Mechanism The mechanism of conformity assessment used in this requirement is the compulsory certification This provides a choice between 02 two different systems for obtaining and maintaining the Authorization for using the Conformity Identification Mark the certification with testing and evaluation of the Quality Management System registration item 6 1 and the certification by lot item 6 2 All stages of certification systems provided herein shall be conducted by
11. TUV Rheinland do Brasil Ltda any change in its structure that would imply a change in product or production process the model certificate 11 1 6 The applicant must notify TUV Rheinland do Brasil Ltda when they plan any process change or modification in the product so that the TUV Rheinland do Brasil Ltda can evaluate whether or not to perform tests or audits 11 1 7 Promptly notify TUV Rheinland do Brasil Ltda in the event of termination ultimately the manufacture import or marketing of the model certificate 11 1 8 Keep the certified products with encryption code and model different from encoding of non certified products 11 1 9 Submit previously TUV Rheinland do Brasil Ltda all advertising material which is marked a COMPLEMENT Doc 704 CRC 014 ELT TUVRheinland SAFETY CERTIFICATION Revision 05 HOUSE APPLIANCES AND SIMILAR Pages 10 15 Precisely Right Conformity Mark Identification 11 1 10 Bear directly with technical responsibilities civil and criminal liability for products manufactured or imported by him as well as all documents related to certification with no possibility of transferring this responsibility 12 Penalties In case of failure to comply with the requirements laid down by this the companies permitted to use the Conformity Mark Identification will be subject to the penalties provided herein Failure to satisfy the requirements included in this will lead to the penalties provided
12. adlines for implementation 14 5 Once completed the above steps TUV Rheinland do Brasil Ltda notifies the Inmetro this closure 15 CHANGES MADE New Code Change in the term where contains Guide 65 to ABNT NBR ISO IEC 17065 Change of items 7 1 4 2 and 10 3 3 about not obligation of Certification commission COMPLEMENT Doc 704 CRC 014 ELT TUVRheinland SAFETY CERTIFICATION Revision 05 HOUSE APPLIANCES AND SIMILAR Pages 12 15 Precisely Right ANNEX A CONFORMITY MARK IDENTIFICATION A 1 The Conformity Mark Identification to be applied both in the product packaging as the product itself is presented below A 2 The Conformity Mark Identification will be provided to the applicant by TUV Rheinland do Brasil Ltda in electronic format Fontes Univers Univers Black Seguran a Seguran a lt Compuls rio N z Compuls rio INMETRO Pantone 1235 Tons de Cinza 100 E 100 80 E 90 CMYK E 70 E co M27Y76 K2 E CO M20Y75 K2 Seguran a Compacto vom Compuls rio Seguran a q A Uma Cor T VRheinland INMETRO OCP 0004 Uma Cor Tamanho minimo 50 mm Seguran a 4 Compuls rio da 20mm Seguran a TA ruver INMETRO OCP 0004 A COMPLEMENT Doc 704 CRC 014 ELT TUVRheinland SAFETY CERTIFICATION Revision 05 HOUSE APPLIANCES AND SIMILAR Pages 13 15 Precisely Right APPENDIX B ROUTINE TESTS Routine tests are planned to be p
13. ation System For the system with Lot Evaluation the Authorization for Use of Conformity Mark Identification is tied only to the lot of manufacture import valued not being allowed processes to maintain the Authorization for Use of Conformity Mark Identification 7 2 1 Type Tests for Lot COMPLEMENT Doc 704 CRC 014 ELT TUVRheinland SAFETY CERTIFICATION Revision 05 HOUSE APPLIANCES AND SIMILAR Pages 6 15 Precisely Right 7 2 1 1 It is the responsibility of T V Rheinland do Brasil Ltda based on analysis of different types of construction accessories and or variations allowed within the family based on standards set for the product define the Plan Type Tests to be conducted in the respective samples be collected Type tests are performed on the samples twice prescribed as necessary for the testing of evidence counter proof and witness tests are not performed 7 2 1 2 Type tests for the lot shall not submit non conformities In the event of non conformity is not allowed to remove samples from the lot 7 2 1 3 The collection of samples for type tests for the lot should be carried out by TUV Rheinland do Brasil Ltda 7 2 1 4 If the test results present non conformities with the requirements of the general and particular standards applicable for the product the request must be rejected Having failure of a model the entire lot will fail If T V Rheinland do Brasil Ltda do not consider all the requirements at
14. enance 7 1 5 2 2 TUV Rheinland do Brasil Ltda can provide testing services for periods less than 12 twelve months if warranted by changes in production processes or complaints about the product 7 1 5 2 3 Tests shall be performed in laboratories 7 1 5 2 4 Tests for annual maintenance shall include all items of the standard general and specific for at least a model that represents a family 7 1 5 2 5 Additional tests for other models may be required when there is voltage variation feeding leaving it to the TUV Rheinland do Brasil Ltda its definition as established Test Plan but at minimum shall include the following items standard 7 10 11 15 16 19 23 25 7 1 5 2 6 The sample should be collected randomly from each family of certified products in the production in the distribution center and in trade alternately seeing that it should be possible to perform the in each of the chosen product all the tests provided for the year This choice is made by TUV Rheinland do Brasil Ltda without the prior knowledge of the manufacturer as established in the Plan of Tests This collection provides the sample for evidence testing and counter proof and witness test all belonging to the same manufacturing lot Samples of counter proof and witness test and at the discretion of TUV Rheinland do Brasil Ltda may remain with the manufacturer importer as trustee and must be sent for testing in case of failure of the COMPLEMENT Doc
15. erformed by the manufacturer on every device to detect changes in production that may affect safety They are usually made in the equipment after the assembly is completed but the manufacturer can perform tests in an appropriate stage during production provided that the subsequent manufacturing processes do not affect the results NOTE The components are not subjected to these tests if they were previously subjected to routine tests during manufacture The manufacturer may use a test procedure for different routine if the security level is equivalent to that obtained by the tests specified in this Annex The tests described in this annex are considered the minimum necessary to cover the essential aspects of security It is the responsibility of the manufacturer to decide if additional tests are needed routine Can be determined from considerations of engineering techniques that some of these tests are impractical or inappropriate and thus do not need to be performed If a product fails in any of the trials it must be retested after repair or adjustment B 1 Test earth continuity A current of at least 10 A from a source with a voltage without load idle not exceeding 12 V ac or dc is circulated to each grounded accessible metal parts and The grounding terminal in the case of class Ol appliances and class devices expected to be permanently connected to fixed wiring for other Class I devices the ground pin or contact of the grou
16. es for the powers of Conmetro and Inmetro establishing the rate of metrological services and other matters c Understanding of interpersonal relationships d Policy for Handling of Complaints e Procedure for Handling of Complaints 8 3 Where relevant separate facilities and easy access for customers who wish to make complaints as well as signposts and posters encouraging complaints and reporting on how and where to complain 8 4 Procedure for Handling of Complaints which must include a simple form of registration of complaint by the client as well as screening investigation response resolution and closure of the complaint 8 5 Proper records of each of the complaints received and processed 8 6 Map that allows to easily view the status eg under review progress current status resolved etc for each of the complaints from customers over the last 18 months 8 7 Statistics which show the number of claims raised in the last 18 months and the average time for resolution 8 8 Conducting biannual review of statistics on the complaints and evidence of implementation of the corresponding corrective actions as well as opportunities for improvements 9 Identification of the Mark of Compliance The Mark of Conformity Identification aims to indicate the existence of an appropriate level of confidence that the products are conform to the stipulations of this requirement 9 1 Product Marking and Packaging 9 1 1 The appliances s
17. for in Article 8 of Law No 9933 of December 20 1999 13 Use of Testing Laboratory 13 1 The tests described in the certification system as defined in Chapter 7 of this with the Exception for routine tests should be performed in laboratories of 3rd part accredited by Inmetro for the scope of the tests referenced 13 2 Exceptionally and precarious since it depends upon an evaluation by TUV Rheinland do Brasil Ltda it can be used non accredited laboratory for the specific scope when a set of assumptions described below l When there is no laboratory accredited by Inmetro for the scope of conformity assessment program at the time of enactment of the Decree for the program ll While there are only one laboratory accredited by Inmetro and T V Rheinland do Brasil Ltda show that the price of the analysis of non accredited laboratory plus the costs of the evaluation by TUV Rheinland do Brasil Ltda compared with the accredited laboratory to be at least lower than 50 Ill When the s lab s accredited s by Inmetro do not attend in at most two months the deadline for the start of the tests laid down in regulations Note The assessment carried out by TUV Rheinland do Brasil Ltda in non accredited laboratory should be perform according to the Annex to the NIT DICOR 021 by a professional from TUV Rheinland do Brasil Ltda with previous training in standard ISO IEC 17025 13 3 When a set of assumptions described above TUV Rheinland do
18. hall bear the mark of conformity in the product identification and packaging of each product according to that described in Appendix A which must be legible and indelible 9 1 2 Besides the Conformity Mark Identification the product must bear a legible form of identification permanent and indelible containing the code or the product family with the explicit description of each model and the markings required by the rules general and particular applicable to the product 10 Authorization for Use of Conformity Mark Identification Authorization for use of the Mark of identification Compliance will be granted when completing the steps described in this requirement COMPLEMENT Doc 704 CRC 014 ELT TUVRheinland SAFETY CERTIFICATION Revision 05 HOUSE APPLIANCES AND SIMILAR Pages 8 15 Precisely Right The issuance of the Statement of Compliance and Authorization for the Use of the Mark of Conformity Identification and its use in products not transfer in any case the liability of the company authorized to Inmetro and or TUV Rheinland do Brazil Ltda 10 1 Grant of Authorization The granting of authorization shall contain necessarily the following data a name trade name complete address and CNPJ the requestor or importer if its not the applicant apart from the same manufacturer s data b full details of TUV Rheinland do Brasil Ltda including name registration number and signature of TUV Rheinland do Brazi
19. idation and approval of trials and audits as well as other requirements 7 1 4 2 A technician that wasn t participate of certificate process of T V Rheinland do Brasil Ltda based on the analysis of information given in stages should give its opinion on the recommendation of certification TUV Rheinland do Brasil Ltda must issue the certificate and provide quidance to the manufacturer and the applicant regarding the use of the Mark of Conformity Identification 7 1 5 Maintenance Evaluation 7 1 5 1 Maintenance Audit 7 1 5 1 1 Periodic assessment of the Quality Management System registration must be done annually after the granting of authorization for using the Mark of Conformity Identification and there may be extraordinary audits where there are reasons for this 7 1 5 2 Maintenance Testing It is the responsibility of TUV Rheinland do Brasil Ltda based on analysis of different types of construction accessories and or variations allowed within the family define the testing of each standard applicable to the product as the test plan maintenance to be performed annually in their samples to be collected having as reference the date of grant of Authorization for the Use of the Conformity Identification Mark 7 1 5 2 1 The maintenance test should be performed each year in different models from those that form a family when it is formed by more than one model should not be used the same model to perform all assays annual maint
20. l Ltda c Number of Authorization for the Use of the Mark of Conformity Identification date of issue and validity of the License d identification of types and models of products covered with the respective design codes and relevant technical standards belonging to one family f if you need more than one page or use an attachment they must be uniquely identified referring to correspondence in the numbering and coding certificate If the certificate has any type of attachment the certificate must contain the words accompanied only valid Certificate s of attachment s g Lot identification in the case of mandatory assessment of conformity of the lot 10 2 Maintenance of Authorization for use of the Mark of Conformity Identification The validity of the certificate of conformity and the maintenance of the Authorization for Use of Conformity Mark Identification are conditioned to the absence of non compliance during the Evaluation of Maintenance as defined in this requirement 10 3 Suspension or Termination of the use of the Mark Identification Compliance 10 3 1 The suspension or cancellation occurs when not attended any of the requirements of Section 7 1 5 4 10 3 2 In case of cancellation of the certification process TUV Rheinland do Brasil Ltda should schedule a special audit to verify and register the following requirements e When was the last production batch manufactured and in what quantity Material available in st
21. material that makes reference to the certification or the identification of the Mark of Conformity Identification 10 5 2 TUV Rheinland do Brasil Ltda must on the resignation establishes the applicable items 10 3 2 and 10 3 3 10 6 Reconsideration If the Company wishes to reconsider the cases of resignation suspension or cancellation it must refer to the TUV Rheinland do Brasil Ltda in terms of less than 06 six months of the resignation or cancellation the document signed by the custodian of the Company or his nominee appointed stating the reasons that led to the present condition and what the company has done to change this condition 11 Responsibilities and Obligations 11 1 For the Authorized Company 11 1 1 Comply with all conditions of the general and particular provisions in the laws and contractual arrangements regarding the authorization regardless of their transcription 11 1 2 Comply with the relevant decisions taken by the certification TUV Rheinland do Brasil Ltda using ultimately to Inmetro in cases of complaints and appeals 11 1 3 Facilitate TUV Rheinland do Brasil Ltda through proof of this condition the work of auditing and monitoring as well as other testing and certification activities under this requirement 11 1 4 Maintain technical and organizational conditions that formed the basis for obtaining the Authorization for the Use of the Mark of Conformity Identification 11 1 5 Prior notice to the
22. n systems power supplies use of engines systems components under pressure components systems for heating mass volume and others 7 1 3 8 Further testing guideline to be applied when there are differences in component relative to the base model according to the following sequence Compressor motor 8 10 11 13 15 16 19 21 22 23 24 27 28 29 30 Thermostat 8 11 13 15 16 21 22 23 24 27 28 29 30 Pressure valve 8 10 11 13 15 16 19 21 22 23 24 27 28 29 30 Plastic Cabinet 20 21 22 23 30 Switch 8 11 13 15 16 21 22 23 24 27 28 29 30 Fan 8 10 11 13 15 16 19 21 22 23 24 17 18 19 30 COMPLEMENT Doc 704 CRC 014 ELT TUVRheinland SAFETY CERTIFICATION Revision 05 HOUSE APPLIANCES AND SIMILAR Pages 4 15 Precisely Right Cabinet 8 11 13 15 16 20 22 25 Resistor 8 10 11 13 15 16 19 21 22 23 27 28 29 30 Ballast 8 10 11 13 15 16 19 21 22 23 27 28 29 30 Transformer 8 10 11 13 15 16 17 19 21 22 23 27 28 29 30 Printed Circuit Board mounted with its components 10 11 13 15 16 19 29 and 30 applicable if the component is not certified under the SBAC 7 1 4 Issuance of Certificate of Compliance 7 1 4 1 The issuance of the certificate of conformity and Authorization for the Use of the Mark of Conformity Identification should only be granted to the applicant after consol
23. nding plug e the grounding prong from the input device The voltage drop is measured and the resistance is calculated shall not exceed 0 2 O for appliances with a power cord or 0 1 Q plus the resistance of the power cord 0 1 Q to other devices NOTE 1 The test is only performed for a duration necessary to allow the voltage drop is measured NOTE 2 Care must be taken to ensure that the contact resistance between the tip of the measuring device and the metal part under test does not influence the test results B 2 withstand voltage test The isolation of the device is subjected to an almost sinusoidal voltage with a frequency of approximately 60 Hz for 1 s This value of voltage testing and application points are shown in table B 1 MR Doc 704 CRC 014 ELT SAFETY CERTIFICATION Revision 05 T VRheinland HOUSE APPLIANCES AND SIMILAR ANE Precisely Right Table B 1 Voltage test Test voltage V Class 0 appliances class O appliances Class III Class appliances and Class II appliances appliances Application points Rated voltage lt 150 V gt 150V Between live parts and accessible metal parts separated from live parts by 800 400 e Only basic insulation 2000 1000 Double or reinforced insulation 2500 2 This test is not applicable for Class 0 appliances For class 0l appliances and class appliances this test does have to be made in parts constructed as Class II if the
24. ock for new productions e Quantity of finished product in stock and which licensed the company s forecast for this batch is consumed If the requirements of this have been completed since the last follow up audit 10 3 3 Once completed the above steps TUV Rheinland do Brasil Ltda notifies the cancellation to Inmetro 10 4 Misuse of the Authorization for Use of Conformity Mark Identification 10 4 1 TUV Rheinland do Brasil Ltda must control the use of the Mark of Compliance Identification in the product or company documentation is not leading to message mistake to the recipients 10 4 2 In particular it is improper use of certification ie the use of the Mark and Certificate of Conformity Identification e When the certification has not yet been granted yet or has been terminated COMPLEMENT Doc 704 CRC 014 ELT TUVRheinland SAFETY CERTIFICATION Revision 05 HOUSE APPLIANCES AND SIMILAR Pages 9 15 Precisely Right e When the certification has been suspended In reference to products not covered by certification 10 5 Waiver 10 5 1 The Company may waive the certification if the product is discontinued and is bound to Forward to TUV Rheinland do Brasil Ltda document signed by their legal guardian or anyone designated by him stating his decision Restoring and no longer use the Product Certificate of Compliance Do not use more of the Conformity Mark Identification Destroy all advertising
25. stem under these Rules while the same have validity In this case the holder of the certificate must provide to TUV Rheinland do Brasil Ltda all the records from this certification 7 1 3 Initial tests 7 1 3 1 TUV Rheinland do Brasil Ltda must collect representative samples of the manufacturer s production line as defined in the Plan of Tests to achieve the initial tests for each of the families of products characterized The sample must be identified sealed and sent to the test The sample must attend to the requirements for the tests performance established in the standard general and particularly applicable to the product If Additional samples are required TUV Rheinland do Brasil Ltda should make a new collection When TUV Rheinland do Brasil Ltda perform the specimen collection they shall prepare a sampling report detailing the location and conditions under which the sample was obtained Note In case of prototypes the manufacturer can collect and forward the sample to the TUV Rheinland do Brazil Ltda by agreement between them and under the responsibility of TUV Rheinland do Brazil Ltda The approval of the prototype in the initial tests does not release TUV Rheinland do Brasil Ltda to validate the products after the initial operation of the production line 7 1 3 2 The samples should be tested and verified as specified Test Plan set by TUV Rheinland do Brasil Ltda in a testing laboratory 7 1 3 3 If the test results presen
26. t be accredited by Inmetro or by an accreditation body that is signatory to a mutual recognition agreement which Inmetro is also part of They are a Interamerican Accreditation Cooperation IAAC b European Cooperation for Accreditation EA c International Laboratory Accreditation Cooperation ILAC 14 TERMINATION OF CERTIFICATION 14 1 The termination of the certification shall be requested by authorized company and TUV Rheinland do Brasil Ltda must ensure that objects certified before that decision is in conformity with the requirements of this 14 2 TUV Rheinland do Brasil Ltda should schedule a special audit to verify and record of the following requirements a when were made the last batch of the certificate object and their sizes b material available in stock for new productions c the quantity of finished product in stock and what is the company prevision for this lot consumption d if the requirements of this have been completed since the last maintenance audit e routine tests performed in the last batches produced 14 3 When deemed necessary TUV Rheinland do Brasil Ltda should also plan to collect samples and conduct tests to evaluate the compliance of products in stock at the factory and or commerce 14 4 If the results of these trials presents any non compliance TUV Rheinland do Brasil Ltda before considering the case closed calls to the relevant treatment provider defining the requirements and de
27. t non conformities with the standard requirements TUV Rheinland do Brasil Ltda must request new tests after correction of the causes which leaded to the failure of the product If there is failure in one part of a product and this interfere in this same building as a whole TUV Rheinland do Brasil Ltda should determine that the modified product is subjected to all tests prescribed by the general and particularly standard applicable to the product Otherwise only the tests should be performed whose results are affected by the change being responsibility of TUV Rheinland do Brazil Ltda to decide 7 1 3 4 It is the responsibility of TUV Rheinland do Brasil Ltda based on analysis of different construction types accessories and or variations models allowed within the family to set the Test Plan to be undertaken according to the standards applicable for the product as well as the number of samples to be collected 7 1 3 5 The Test Plan shall be considered complete type test according with the general rule and its particular standard the sample of the equipment that represents the more complete configuration and the worst of the family 7 1 3 6 Variations models within the family where there is significance for safety must be verified on representative samples of these variations models in the tests relevant to those features of variation 7 1 3 7 Variations should be considered the nominal data input and output layouts insulatio
28. tended for granting authorization for the use of Conformity Mark Identification the applicant company must be informed with the aspects for which the request was denied 7 2 1 5 Type tests specified in the certification system for each lot should be performed in test laboratories 7 2 2 Additional Testing Inspection Lot 7 2 2 1 In addition to the type tests for the lot we should perform the tests for inspection lot The collection of samples for testing inspection lot shall be carried out by TUV Rheinland do Brasil Ltda 7 2 2 2 It is the responsibility of TUV Rheinland do Brasil Ltda based on analysis of different construction types accessories and or variations allowed within the family set in relation to standards for the applicable in the product the Test Plan inspection to be conducted in the respective samples to be collected considering the tests described in paragraphs 7 8 10 16 20 22 25 27 of the general and particular standards 7 2 2 3 The number of samples to be tested should be determined according to ABNT NBR 5426 with normal sampling plan general inspection level and EQS of 0 25 7 2 2 4 Tests conducted inspection lot shall not present non conformities In the event of non conformity is not possible to remove new samples of the lot In this case TUV Rheinland do Brasil Ltda must inform the applicant aspects for which the request was denied 7 2 2 5 Tests of inspection provided for in the lot by lot
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