Restricted Substance Compliance Gap Assessment

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

During the one-day gap assessment, a ComplyMarket auditor will follow the standards of a real audit to ensure that 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.

The following areas will be checked during the gap assessment:

• Purpose of the system definition
• Formal system processes
• Technical documentation file for RoHS compliance (EU Decision 768/2008/EC and IEC 63000)
• Compliance assurance system control
• Evidence of control in the compliance assurance system.
• Internal data systems
• Producers or suppliers
• Material analysis
• Declaration assessment.

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 standards to identify risks within your restricted substances and product compliance system, covering a comprehensive checklist to ensure compliance.
• ComplyMarket's gap assessment includes evaluating the definition of the system's purpose, formal processes, technical documentation in accordance with IEC 63000, RoHS compliance documentation, compliance assurance system control, evidence, internal data systems, suppliers, material analysis, and declaration assessment.
• ComplyMarket offers both onsite and online gap assessment services that can be completed within a day, ensuring that your company is fully prepared for an upcoming audit.