In-House Production Monitoring - CEMO DWT Anleitung

National Technical Approval
No. Z-40.11-280
2.4.2

In-house production monitoring

(1) In-house production monitoring shall be set up and performed at the production plant.
In-house production monitoring means the continuous monitoring of production by the
manufacturer with the aim of ensuring that the containers produced by the manufacturer
conform to the provisions of this national technical approval.
(2) The in-house production monitoring must include at least the inspections listed in Annex
5, section 1.
(3) The results of in-house production monitoring shall be recorded and evaluated. These
records shall contain the following data, as a minimum:
- Designation of the constructed product and/or source material
- Type of monitoring or inspection
- Date of manufacture and inspection of the constructed product and/or source material or its
components
- Result of monitoring and inspections and comparison with requirements
- Signature of the person in charge of in-house production monitoring
(4) These records shall be kept for at least five years and submitted to the third-party
monitoring agency. They must be submitted to the DIBt and to the most senior competent
building control authority if requested.
(5) In the event that test results are unsatisfactory, the manufacturer shall take the necessary
remedial action immediately. Products that do not meet the requirements must be handled in
such a way that they cannot be confused with compliant products. After the defect has been
corrected, the inspection in question shall be repeated immediately, as far as technically
possible.
2.4.3 Third-party monitoring
(1) In-house production monitoring at each production plant shall be verified by an external
body in accordance with Annex 5, section 2 (2) on a regular basis, and at least twice a year.
(2) An initial inspection of the containers pursuant to Annex 5, section 2 (1) shall be
performed within the framework of third-party monitoring. Furthermore, samples may be
taken for random tests. Sampling and inspections are the responsibility of the recognised
monitoring agency.
(3) The results of certification and third-party monitoring shall be kept for a minimum period of
five years. The certification agency or monitoring agency shall submit the results to the DIBt
and, if so requested, to the most senior competent building control authority.
3 Design and analysis provisions
(1) The conditions for installing the containers are based on the regulations relating to water,
occupational safety and the building code.
(2) When determining the installation conditions, it should be assumed that the containers
pursuant to this approval are equipped to withstand fire conditions for 30 minutes without
leaking.
(3) The containers must be protected against impact by vehicles, e.g. by installation in a
protected place, use of collision guards or installation in a suitable area.
Z40365.16
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