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KAN-R-LI 02

KAN REQUIREMENT FOR


ACCREDITATION OF INSPECTION
BODIES IN THE SCOPE OF
CONSUMER PRODUCTS

Issue Number : 2
January 2008

Komite Akreditasi Nasional


National Accreditation Body of Indonesia
Gedung Manggala Wanabakti, Blok IV, Lt. 4
Jl. Jend. Gatot Subroto, Senayan, Jakarta 10270 – Indonesia
Tel. : 62 21 5747043, 5747044
Fax. : 62 21 57902948, 5747045
Email : laboratorium@bsn.or.id
Website : http://www.bsn.or.id
KAN-R-LI 02 Issue Number : 2 January 2008

APPROVAL SHEET

Reviewed by :

Approved by:

Director Accreditation of Komite Akreditasi Nasional


(K A N)

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KAN-R-LI 02 Issue Number : 2 January 2008

LIST OF AMANDMENT

Part
Part number
No. Date Brief description of changes revision
revised
number

1. 12/06/08 Identification Identification document changed to KAN - 2


document DPLI R-LI 02
04

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KAN-R-LI 02 Issue Number : 2 January 2008

KAN REQUIREMENTS FOR THE ACCREDITATION OF

INSPECTION BODIES IN THE SCOPE OF

CONSUMER PRODUCTS

1. INTRODUCTION

1.1 This specific requirement describes the requirements to be complied by

inspection bodies that work in the scope of Consumer Products before they can

be accredited.

1.2 This specific requirements shall be studied in conjunction with the requirement in

standard SNI 19-17020-1999 (adoption of ISO/IEC 17020 -1998) – General

Criteria for the Operation of Various Types of Bodies Performing Inspections

1.3 This specific requirements document covers the inspection of Consumer Products

such as:

Textiles, footwear, toys, nurs ery products, household products, hardware, tools,

do-it-yourself products, furniture, wooden products,

glassware, ceramics, pharmaceuticals, cosmetics, passenger cars, spare parts,

sports goods and equipment, electrical, electronic products covered by lo w

voltage directive, audio-video equipment, office equipment, computers, telephone

sets including components for the above products, fabricated metal components

and products, molded polymers and composites, refractory and ceramics, timber

products and other

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2. SCOPE OF ACCREDITATION

2.1 The scope of accreditation is the formal statement of the range of activities for

which the inspection body has been accredited;

2.2 The scope is recorded on an accreditation schedule, which is issued together with

the accreditation certificate.

2.3 The scope should be defined as precisely as possible so that all parties concerned

know accurately and unambiguously the range of inspection methods and type of

products covered by the inspection bodies accreditation.

2.4 KAN will only accredit inspection bodies for inspections, which have been fully

documented and validated. These may include national and international

standard methods, client and in -house methods.

2.5 The validation of methods should not be taken for granted and the inspection

bodies shall satisfy itself that the degree of validation of a particular technique is

adequate for its purpose

3. REQUIREMENT FOR INSPECTOR

3.1 The inspection body management should ensure the integrity of inspector and

that inspector is free from all pressures, which might affect their impartiality and

affect their judgment.

3.2 The inspection body management shall have regulation, policy or procedures for:

a code of ethic to inspector, supervision or monitoring of inspector on site

inspection, taking legal sanction to malpractices of inspector, maintenance of

detail inspection record on site by inspector. Supervision of inspection body

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KAN-R-LI 02 Issue Number : 2 January 2008

personnel, Client feedback and or Complaints for performance inspector. annual

review of inspector performance in conducting inspections by inspection body

3.3 Signatory approval for KAN endorsed inspection certificates shall have minimum

experience in consumer product inspection not less than 3 years and approval by

KAN based on recommendation of KAN Lead assessor.

3.4 Inspector shall have possessing a minimum formal academic qualification not

less than bachelor or diploma in the science field from accredited university,

institution or college.

3.5 Inspector shall have possessing the technical and professional ex pertise

necessary to perform the inspections for consumer products services

3.6 Personnel used may be full or part time or freelance inspectors

3.7 Inspector shall have sound knowledge of:

 Inspection which entails visual assessment of products on a random basis

and testing, through laboratory facilities, of product characteristics which

are not normally determined by visual inspection

 Inspection techniques for weighing, measuring, sampling, cleanliness,

analyzing, testing, etc.

 inspections of product characteristi cs and uses

 inspection of hazards and safety regulations

 Certification and reporting

3.4 When in the site inspection, inspector shall carry an Inspector Identity Card.

Such Identity card will usually bear the name of the Inspection Bodies and its

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KAN-R-LI 02 Issue Number : 2 January 2008

logo, the name of the inspector, his photo and signature, the date of issue and

date of expiration of the card.

4. QUALITY SYSTEM AND MANAGEMENT

4.1 The Inspection Bodies shall perform the services it renders with due care and

skill and shall apply appropria te technical and professional standards to all

aspects of its work.

4.2 The Inspection Bodies shall perform the services agreed upon with its Client in

an independent and impartial manner.

4.3 The Inspection Bodies will inform its Client in a timely m anner of the execution

of the instructions.

4.4 The Inspection Bodies will usually inform the Client of the observations it has

made by means of a certificate, report or other similar document.

4.5 The Inspection Bodies will inform its Client in a timely m anner if any part of the

agreed upon services cannot be performed for any reason. The Inspection

Bodies shall establish procedures for handling complaints received from Clients

and from third parties.

4.6 The Inspection Bodies shall have due regard for relevant health and safety

regulations.

4.6 The Inspection Bodies shall keep records of the inspection

4.7 Where testing is offered, laboratories meeting the requirements of ISO/ IEC

170205, will be utilized wherever reasonably practicable.

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5. INSPECTION METHODS/ PROCEDURES

5.1 Inspection procedures should contain, or refer to, other documents containing the

following, and supplemented by any further information necessary to fully specify the

examination:

a) title, unique reference number, issue or revisi on status and date of issue;

b) unique identification of Inspection body producing the procedure;

c) on each page, the page number, the total number of pages in the procedure and

the unique reference number;

d) preparation and approval signature, such that the auth or and the approval

authority can be readily identified;

6.2 The Inspection Bodies will perform inspections according to the procedures,

methods, rules and regulations of such associations when so requested by the

Client in the instructions.

6.3 The services for Consumer Products are generally conducted on a random basis

and the respective reports reflect the findings made at the time and place of the

service

6.5 For Final Random Inspection

a. The final inspection is carried out when the total consignment is available,

preferably fully packed and ready for shipment.

b. Visual inspection is usually conducted on samples selected at random according

to the international inspection method ISO 2859 -1 or another inspection method

appropriate for the product involved.

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c. Dependent on the required inspection criteria, the Clients should provide the

relevant documents such as copies of the Purchase Order, Performa Invoice,

Letter of Credit, reference sample, and product and packing/marking

specifications.

6.6 For Factory Assessment. Operational evaluation of a specific factory may be

undertaken as requested by the Client.

6.7 For Pre-Production Inspection. Random inspection for raw materials and

components before production may be undertaken.

6.8 For In-Process Inspection, Random inspection may be undertaken during the

manufacturing process of semi -finished and/or finished products, as far as

available, in order to inspect products in accordance with instructions received.

6.9 For Container Stuffing, Where Consumer Products are shipped in containers, the

attendance can only cover the stuffing of the container. Where the inspector is

called upon to seal the containers, such sealing, whilst evidencing its attendance.

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7 CERTIFICATES /REPORTS

a. Unless otherwise specified, certificates and reports are issued to the order of

the Client and pursuant to its instructions.

b. Any data or material obtained from third parties shall be so indicated and shall

be reproduced for information purposes only.

c. The findings and observations of the Inspection Bodies are valid for time and

place of inspection only.

d. The Inspection Bodies is under no obligation to refer to or report upon any facts

or circumstances, which are outside the specific instructions received.

Where an Inspection Bodies is called upon to reproduce the statements or

declarations made by third parties, such as official entities, laboratories,

vessels etc, such reproduction shall be for information purposes only without

responsibility of the Inspection Bodies.

e. Standard information on any certificate or report will be:

i. Inspection Bodies name, address and logo, if applicable

ii. Certificate or report number or other identification

iii. Date and place of issue

iv. Type of report or certificate (e.g. weight certificate, quality re port etc)

v. Name and address of Client

vi. Summary of Client's instructions in case of any special services

vii. commodity

viii. packing

ix. declared quantity

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x. applicable standards, if any

xi. findings and observations

xii. date and place of intervention

xiii. authorized signature

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