Restricted Substances Compliance Gap Assessment

ComplyMarket provides a comprehensive one-day gap assessment service to evaluate compliance with restricted substance measures

ComplyMarket provides in-depth gap assessment services to evaluate 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 to assess the compliance of electrical and electronic products with the restriction of hazardous substances.

During a one-day gap assessment, ComplyMarket auditors will follow real audit standards to ensure that your company is ready for the actual audit. These audits will be based on the requirements of various standards such as ISO 9001, IDW PS 980, ISO 37301, IEC 63000, and IEC/TR 62476.

Here are the areas that will be checked during the gap assessment:

• Purpose of system definition
• Formal system process
  Technical documentation files for RoHS compliance (EU Decrees 768/2008/EC and IEC 63000)
• Compliance assurance system control
• Proof of control in the compliance assurance system.
• Internal data system
• Manufacturer or supplier
• Material analysis
• Declaration assessment.

How ComplyMarket can help you:

• ComplyMarket auditors conduct gap assessments based on ISO 9001, IDW PS 980, ISO 37301, IEC 63000, and IEC/TR 62476 standards to identify risks in your limited substances and product compliance systems, involving a comprehensive checklist to ensure compliance.
• ComplyMarket's gap assessment includes evaluation of system objective definitions, formal processes, technical documentation in accordance with IEC 63000, RoHS compliance documentation, compliance assurance system controls, evidence, internal data systems, suppliers, material analysis, and declaration assessments.
• ComplyMarket offers gap assessment services both onsite and online that can be completed in a single day, ensuring that your company is fully prepared for upcoming audits.