Assessment of limited compliance with substance requirements

ComplyMarket offers a comprehensive one-day gap assessment service to assess compliance with the restricted substance measures

ComplyMarket provides a thorough gap assessment service to assess compliance with restricted substance measures for products. The assessment is carried out in accordance with the guidelines of Technical Report IEC/TR 62476 and IEC 63000 for the evaluation of electrical and electronic products' Compliance with hazardous substance restrictions.

During the one-day gap assessment, a ComplyMarket auditor follows the standards of a real audit to ensure that your company is well prepared for a real audit. The audit is based on the requirements of various standards such as ISO 9001, IDW PS 980, ISO 37301, IEC 63000 and IEC/TR 62476.

The following areas are examined in the gap assessment:

• Purpose of defining the system
• Formal System Processes
• Technical documentation on RoHS compliance (EU Decision 768/2008/EC and IEC 63000)
• Control of the Compliance Assurance System
• Proof of control in the Compliance Assurance System.
• Internal data systems
• Manufacturers or Suppliers
• Material Analysis
• declaration evaluation.

How ComplyMarket can help you:

• ComplyMarket & #39 auditors perform a gap assessment based on ISO 9001, IDW PS 980, ISO 37301, IEC 63000 and IEC/TR 62476 standards to identify risks within your restricted substance and product compliance system.
• ComplyMarket's Gap Assessment includes the evaluation of the definition of the system's purpose, formal processes, technical documentation according to IEC 63000, RoHS compliance documentation, compliance assurance system control, evidence, internal data systems, suppliers, material analysis and declaration evaluation.
• ComplyMarket offers both on-site and online gap assessment services that can be completed within a day to ensure that your company is fully prepared for an upcoming audit.