Assessment of discrepancies in compliance with restricted substances

ComplyMarket provides a comprehensive one-day deviation assessment service to assess compliance with restricted substance measures

ComplyMarket provides a comprehensive 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 the restrictions on hazardous substances.

During the one-day gap assessment, a ComplyMarket auditor will follow the standards of a live audit to ensure that your company is well prepared for a live 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.

The following points will be checked during the gap assessment:

• Purpose of the system definition
• System Formal Processes
• Technical documentation dossier for RoHS compliance (EU Decision 768/2008/EC and IEC 63000)
• Checking the Conformity Assurance System
• Proof of control in the conformity assurance system.
• Internal data systems
• Manufacturers or suppliers
• Hardware Analysis
• Evaluation of the declaration.

How ComplyMarket can help you:

• ComplyMarket's 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 substances and products compliance system, covering a comprehensive checklist to ensure compliance.
• ComplyMarket's Gap Assessment includes the evaluation of the definition of the system purpose, formal processes, technical documentation in accordance with IEC 63000, RoHS compliance documentation, control of the system assurance system of the compliance, evidence, internal data systems, suppliers, material analysis and evaluation of claims.
• ComplyMarket offers on-site and online gap assessment services that can be completed in a day, ensuring that your company is fully prepared for an upcoming audit.