Title: Optiform Membran Watertight covering kit (ETA-10_0124)(ETA).pdf
The manufacturer shall exercise permanent internal control of production. All the elements, requirements and provisions adopted by the manufacturer shall be documented in a systematic manner in the form of written policies and procedures, including records of results performed. This production control system shall insure that the product is in conformity with this ETA. The factory production control shall be in accordance with the appropriate part of the control plan1 which is confidential part of the MTD. The control plan is laid down in the context of the factory production controlThe "control plan" is a confidential part of the MTD 1 to this ETA and deposited with ETA-Danmarkt. It contains the required information on the factory production control and on the initial type-testing. As far as this is relevant to the tasks of the notified body involved in the procedure of attestation of conformity the control plan will be handed over to the notified body. See section 3.2.2.