SKII Factory Inspection Report 4

4st DRAFT
FACTORY INSPECTION REPORT
Decided at the SKII meeting 1st to 2nd of Oktober 2007 in Vienna
1. General
1.1 Manufacturer’s registered name and factory location
1.2 Persons seen and position held in the factory
1.3 Product names of the product the Solar Keymark is applied for
1.4 Inspector’s name, date of inspection
1.5 Type of Inspection
Pre-licence Follow up Sample selection
2. Quality System
yes no
2.1 Does the manufacturer hold a certified quality management system that
includes the products in question?
If yes, questions 10.7, 10.8 and 10.9 have not to be answered and a copy
of the certificate must be attached to this report.
3. Incoming goods
yes no
3.0 Does the manufacturer have a list of strategic materials / A-components
that includes all the incoming materials?
3.1 Does the manufacturer have documented specifications for all these
materials, components, sub-assemblies and services ?
If yes, at least one case must be assessed and filed by the inspection
body.
yes no
3.2 Does the manufacturer ensure that the purchased products and/or
subcontracted services are in conformity with the specified requirements?
If yes, at least one case must be assessed and filed by the inspection
body.
3.3 Is there a documented procedure covering the way to handle materials,

components, subassemblies and end products which during the
tests/inspections are found to deviate from the specification to such an
extent that the conformity with the product is endangered?
3.4 Are non-conforming products clearly identified and/or segregated to

prevent unauthorised use?
4. Production Control and Routine Tests

yes no
4.1 Is there a documented procedure describing the measurements and tests
during the whole production process?
4.2 Are the responsibilities for the tests conducted under 4.1, including the
decision for the product liberation clearly documented?
4.3 Does the staff have ready available up-to-date documents, like as
procedures, quality plans, inspection and test instructions, photographs,
drawings or samples on all those parts that have an impact on the
conformity of the finished products?
4.4 Are there appropriate records on all the checks and tests done during the
production available?
4.5 Are non-conforming products clearly identified and/or segregated to

prevent unauthorised use?
4.6 Are trends of test result monitored and reported to the production and
management authorities?
5. Production during Visit

yes no
5.1 Were the products, for which certification is being sought, in production at
the time of the visit?
If "Yes", identify type number and any certification mark that appeared on
them.
If "No", make sure and confirm that similar products were manufactured
at the time of the visit
6. Calibration of Measuring Equipment
yes no
6.1 Is the relevant measuring equipment calibrated?
6.2 Is the equipment provided with a label or similar method indicating the
next “calibration due”?
6.3 Do the calibration records indicate that calibration is traceable to national

or international standards?
7. Control of measuring Equipment

yes no
7.1 Is the relevant measuring equipment checked on a regular basis, such
that in case of detection of a failure the previous production can be
traced.
7.2 Are there records about the function checks of the measuring equipment
available? (Is the equipment provided with a label or similar method
indicating the next “check due”?)
8. Preservation of product
yes no
8.1 After final inspection and test, are the products handled and stocked in
such a way that compliance with the standards is not affected?
9. Complains
yes no
9.1 Are complains concerning the certified products recorded?
9.2 Are complains evaluated and if relevant corrective actions taken?
10. Records
yes no
10.1 Are records kept at least for the period between two assessments
Are the records listed below still maintained and satisfactory?

10.2 Incoming inspection records
10.3 Test records of the routine tests

10.4 Records of non-conformities and their evaluation
10.5 Records of functioning checks of test and measuring equipment
10.6 Records of calibration of test and measuring equipment
10.7 Records of customer complaints and corrective actions
10.8 Records of internal audits
10.9 Records of corrective / preventive actions
11. Corrective Actions

yes no
11.1 If there were any unsatisfactory findings entered in the previous
inspection report, have they been corrected adequately?
12. Changes to Certified Product

yes no
12.1 Has the certified product been changed since the last assessment?
If yes, list the changes performed.
12.2 Where the changes reported to the certification body?
12.3 Is there a documented procedure that ensures the report of changes to

the certification body.?
13. Inspectors Evaluation
13.1 List below your criticisms and explain them to the manufacturer. If possible
indicate also the corrective actions the manufacturer intends to take.
13.2 Give your recommendation by ticking the appropriate box.
Degree of criticism Required action
1. No criticisms
2. Limited number of minor Manufacturer shall confirm corrective
criticisms action to the inspector, certification
proceeds.
3. . Criticism(s) to the extent that Repeat factory inspection required

conformity with the standard will be after manufacturer has confirmed
endangered implementation of corrective action.
14. General Remarks
Any relevant remarks not included in the previous questions should be given.
Note - List all supplementary pages and provide page control (A1 of...)
The inspector should give a copy to the undersigned contact person, who should sign
for its receipt.
Date: Time in factory: hours
Name of inspector
Signature
Name of undersigned contact person
Signature

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4st DRAFT

FACTORY INSPECTION REPORT

Decided at the SKII meeting 1st to 2nd of Oktober 2007 in Vienna

1.2 Persons seen and position held in the factory

1.4 Inspector’s name, date of inspection

1.5 Type of Inspection

Pre-licence Follow up Sample selection

3.3 Is there a documented procedure covering the way to handle materials,

3.4 Are non-conforming products clearly identified and/or segregated to

4. Production Control and Routine Tests

4.5 Are non-conforming products clearly identified and/or segregated to

5. Production during Visit

6.3 Do the calibration records indicate that calibration is traceable to national

7. Control of measuring Equipment

9.2 Are complains evaluated and if relevant corrective actions taken?

Are the records listed below still maintained and satisfactory?

10.3 Test records of the routine tests

10.5 Records of functioning checks of test and measuring equipment

10.6 Records of calibration of test and measuring equipment

10.7 Records of customer complaints and corrective actions

10.8 Records of internal audits

10.9 Records of corrective / preventive actions

11. Corrective Actions

12. Changes to Certified Product

12.2 Where the changes reported to the certification body?

12.3 Is there a documented procedure that ensures the report of changes to

13. Inspectors Evaluation

13.2 Give your recommendation by ticking the appropriate box.

Degree of criticism Required action

3. . Criticism(s) to the extent that Repeat factory inspection required

Date: Time in factory: hours

Name of undersigned contact person

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