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9 — Analysis of findings and assessment report Overeenkomst betreffende de vaststelling van geharmoniseerde technische reglementen van de Verenigde Naties voor voertuigen op wielen en voor uitrustingsstukken en onderdelen die daarop kunnen worden gemonteerd en/of gebruikt, en betreffende de voorwaarden voor wederzijdse erkenning van goedkeuringen die krachtens die reglementen van de Verenigde Naties zijn verleend

Analysis of findings and assessment report

9.1. The assessment team shall analyse all relevant information and evidence from the document and record review and the on-site assessment. This analysis shall be sufficient to allow the team to determine the extent of competence and conformity of the technical service with the requirements for designation.

9.2. The competent authority's reporting procedures shall ensure that the following requirements are fulfilled.

9.2.1. A meeting shall take place between the assessment team and the technical service prior to leaving the site. At this meeting, the assessment team shall provide a written and/or oral report of its findings obtained from the analysis. The technical service shall have the opportunity to ask questions about the findings, including non-conformities, if any, and their basis.

9.2.2. A written report on the outcome of the assessment shall be promptly brought to the attention of the technical service. This assessment report shall contain comments on competence and conformity, and shall identify non-conformities, if any, that need to be resolved in order to conform to all of the requirements for designation.

9.2.3. The technical service shall be invited to respond to the assessment report and to describe the specific actions taken or planned to be taken, within a defined time, to resolve any identified non-conformities.

9.3. The competent authority shall ensure that the responses of the technical service are sufficient and effective to resolve non-conformities. If the technical service responses are found to be insufficient, further information shall be requested. Additionally, evidence of effective implementation of actions taken may be requested, or a follow-up assessment may be carried out to verify effective implementation of corrective actions.

9.4. The assessment report shall include, as a minimum:

a) The unique identification of the technical service;

b) The date(s) of the on-site assessment;

c) The name(s) of the auditor(s) and/or experts involved in the assessment;

d) The unique identification of all premises assessed;

e) The proposed scope of designation that was assessed;

f) A statement on the adequacy of the internal organization and procedures adopted by the technical service supporting its competence, as determined through its fulfilment of the requirements for designation;

g) The information on resolving all non-conformities;

h) A recommendation on whether the applicant should be designated or confirmed as technical service and, if so, the scope of designation.

Regeling
Overeenkomst betreffende de vaststelling van geharmoniseerde technische reglementen van de Verenigde Naties voor voertuigen op wielen en voor uitrustingsstukken en onderdelen die daarop kunnen worden gemonteerd en/of gebruikt, en betreffende de voorwaarden voor wederzijdse erkenning van goedkeuringen die krachtens die reglementen van de Verenigde Naties zijn verleend
Soort
Verdrag
Geldend vanaf
27-12-2025
BWB-id
BWBV0001196
Versie
2025-12-27_0

In de hele regeling · Officiële tekst op wetten.overheid.nl