Restricted Substance Compliance Gap Assessment

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

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

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

During the assessment of deficiencies, the following aspects shall be checked:

• Purpose of system definition
• Processes of the formal system
• Technical documentation dossier for compliance with RoHS standards (Decision 768/2008/EC and IEC 63000)
• Compliance Assurance System Control
• Control tests in the compliance assurance system.
• Internal Data Systems
• Producers or suppliers
• Material Analysis
• Evaluation of the statement.

How ComplyMarket can help you:

• ComplyMarket's auditors conduct a gap assessment based on ISO 9001, IDW PS 980, ISO 37301, IEC 63000 and IEC/TR 62476 to identify risks within your restricted substance and product compliance system, covering a comprehensive checklist to ensure compliance.
• ComplyMarket's gap assessment includes evaluation of system purpose definition, formal processes, technical documentation in accordance with IEC 63000, RoHS compliance documentation, compliance system control, evidence, internal data systems, suppliers, analysis of materials and evaluation of declarations.
• ComplyMarket offers on-site and online gap assessment services that can be completed in one day, ensuring that your company is fully prepared for an upcoming audit.