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Report prepared for Guillaume Thibodeau-Fortin (Stove Builder International Inc.) on
6/26/2019 7:45:42 AM
perform this type of inspection.
INITIAL FACTORY AUDIT
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
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 and Standards.
2.
Supply of log sheets where applicable.
3.
Intertek Certification Mark Controller instruction sheet with sample log sheet.
4.
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
At each Follow-up Service Inspection, the Intertek Field Representative shall determine that the product is
manufactured in accordance with the Listing Report, and that label procedures are followed.
For Intertek-supplied Labels:
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 approved FActory Audit Manual or manufacturing
specifications stated in the Listing Report.
Examination of Applicant's Quality Control Projgram - At each Follow-up Service Inspection, the
Intertek Field Representative shall determine that the Applicant's program conforms to the
specifications included in the quality control procedures.The Intertek Field Representative shall pay
attention to the following:
1. The Applicant's quality control program conforms to the procedure accepted by Intertek and
included in this Report.
Stove Builder International Inc. | 44826 | Rev: May 31 2019 2:49PM | Uncontrolled Copy
Page 352 of 425
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