Enerzone Solution 3.5 Manuel D'installation Et D'utilisation page 174

Report prepared for: Guillaume Thibodeau-Fortin (Stove Builder International Inc.) on 9/6/2018 2:01:07 PM
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.
2. The equipment used for quality control conforms to the specifications 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, as required in the
Factory Audit Manual or manufacturing section of the Listing Report.
Variances - In the case of a variance, the Intertek Field Representative shall completea Periodic
Inspection Report detailing the variance and issue a Variance Report. A signature on the Intertek
Field Representative's copy shall be obtained from the Applicant's representative, giving evidence
they were issued a copy. Copies shall be forwarded to the Intertek Regional Certification Office.
The Intertek Field Representative shall require that the Applicant remove the Intertek Certification
Mark from all products which do not meet the conformance requirements of this Report, and advise
the Applicant not to use the Intertek Certification Mark until further advised.
In the case of minor cosmetic changes the Intertek Field Representative will note the variance on
his Follow-up Services Inspection Report and determine the action to be taken by the Applicant.
Actions may be to have the Applicant apply to Intertek for an evaluation of the variance and if
approved, the subsequent modification of this Report, or to have the Applicant agree to correct the
variance on all affected units.
On subsequent routine Follow-up Service Inspections, the Intertek Field Representative will pay
special attention to any variances listed in previous Follow-up Inspection Reports. If it is found that
a variance has not been corrected as agreed to by the Applicant, the Intertek Field Representative
will contact Intertek Regional Certification Center for appropriate instructions. In extreme cases,
service could be immediately suspended.
In the case of a difference existing between this Report and the product that could result in a safety
hazard, the Intertek Field Representative will fill out a Variance Report. The determination of what
constitutes a variance is left to the discretion of the Intertek Field Representative, but any
modification or change that could affect the operating characteristics of a product must be reported.
The action taken by Intertek will be:
1. Removal of all labels or the Intertek Certification Mark or halting the shipping of the affected
product until the Applicant corrects the variance, or has an evaluation carried out by Intertek,
the modification approved, and this Report updated.
2. For units already shipped, procedures must be taken per Intertek GMS-QC-06.
CONFIDENTIALITY
All test data, reports and design documentation produced under the Listing Report is considered
the proprietary confidential property of the Applicant and will not be released to any other party
without the Applicant's expressed written authorization.
Stove Builder International Inc. | 44826 | Rev: Aug 31 2018 3:17PM | Uncontrolled Copy Page 182 of 201