| Product Testing | Electrical safety and insulation | Test reports identifying the product model, test method, equipment used, date, results, and reviewer. | Dielectric-strength, insulation-resistance, protective-earthing, and leakage-current tests completed against the applicable product standard. No critical safety failure permitted. | 12% | Review |
| Product Testing | Performance and endurance | Routine-test records, type-test reports, load-test results, temperature-rise data, and failure-analysis records. | Measured output, efficiency, operating temperature, and service-life results meet the agreed specification under defined load and environmental conditions. | 10% | Review |
| Product Testing | Testing laboratory competence | Laboratory accreditation scope, calibration certificates, method-validation records, and equipment-maintenance logs. | Critical tests are performed by a competent laboratory with a current scope covering the relevant methods; measuring equipment has traceable calibration. | 6% | Review |
| Product Testing | Environmental and EMC suitability | Ingress-protection, vibration, temperature, humidity, electromagnetic-compatibility, and abnormal-operation test records where applicable. | Tests reflect the installation environment and the agreed technical specification; no unresolved failure or unexplained deviation remains. | 7% | Review |
| Factory Audit | Quality-management controls | Quality manual or process map, internal-audit reports, corrective-action records, inspection plans, and document-control procedure. | A documented quality system is implemented; nonconformities have assigned owners, root-cause analysis, corrective actions, and closure evidence. | 8% | Review |
| Factory Audit | Production traceability | Material certificates, incoming-inspection records, batch or serial-number tracking, work instructions, and final-inspection records. | Critical components can be traced from incoming material through production and final shipment; inspection records are retrievable for the agreed retention period. | 7% | Review |
| Factory Audit | Capacity and process capability | Capacity plan, equipment list, preventive-maintenance records, staffing plan, production schedule, and process-capability data. | Available capacity covers forecast demand with documented contingency; critical processes are monitored using defined control limits and reaction plans. | 7% | Review |
| Contract Review | Technical specification and change control | Approved drawings, bill of materials, acceptance criteria, revision history, engineering-change procedure, and approval matrix. | The contract defines measurable requirements, approved revisions, change-notification timing, requalification triggers, and responsibility for design changes. | 8% | Review |
| Contract Review | Quality, warranty, and remedy terms | Quality agreement, warranty period, defect classification, inspection rights, replacement or repair process, and corrective-action requirements. | Critical defects, response times, warranty coverage, root-cause reporting, and cost responsibility are explicitly defined before purchase. | 9% | Review |
| Contract Review | Delivery, documentation, and supply continuity | Lead-time commitments, delivery terms, packaging requirements, spare-parts plan, business-continuity plan, and escalation contacts. | Delivery dates, shipping responsibilities, required technical documents, continuity measures, and escalation procedures are contractually agreed and measurable. | 8% | Review |
| Commercial Review | Total cost and financial transparency | Itemized quotation, tooling charges, testing costs, logistics assumptions, payment terms, price-adjustment rules, and cost-of-quality history. | All significant cost elements are itemized; price changes require documented notice and approval; total cost is evaluated rather than unit price alone. | 5% | Review |
| Commercial Review | Compliance and responsible sourcing | Applicable conformity documentation, restricted-substance declarations, conflict-minerals information where relevant, and labor or environmental policies. | Required regulatory and material declarations are current, product-specific, and supported by records that can be verified during audit. | 5% | Review |