SCHEDULE 11(ANNEX VIII to the Directive)

Full Quality Assurance

4.2

The manufacturer must allow the notified body entrance for inspection purposes to the locations of design, manufacture, inspection and testing, and storage and must provide it with all necessary information, in particular:

  • the quality assurance system documentation

  • the quality records as foreseen by the design part of the quality assurance system, such as results of analyses, calculations, tests, etc.

  • the quality records as foreseen by the manufacturing part of the quality assurance system, such as inspection reports and test data, calibration data, qualification reports of the personnel concerned etc.