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8, allée Geoffroy Saint
Hilaire
CS30021
F-33615 PESSAC Cedex
Tél : (33) 05 47 74 69 00
Fax : (33) 05 47 74 80 13
Mél : rescoll@rescoll.fr
http://www.rescoll.fr
Agréments formation
72330571433 DRTEFP
Aquitaine
EWF – Certificat n° 27
pour
EAB-EWF 515
EAS-EWF 516
EU Environmental Technology
Verification pilot programme
SIRET 437 950 173 00041 – NAF 7490B – VAT FR 81437950173
Accréditation n°3-1004 Portée disponible sur www.cofrac.fr
VERIFICATION REPORT ETV n°160007-RV on
2016/06/02
Subject : ETV Verification report of formulation :
Biofibra® BF-LHE-01
Recipient: FuturaMat
Adresse : 660 Route de Chaix, 86130 DISSAY, France
Contact : Sandra MARTIN
Courriel : sandra.martin@futuramat.fr
Tél : 05 49 89 04 50
Reference : PE/140118/140056/CM/SAU
Order Reference : PE/140118/140056/CM/SAU
Previous report : n.a.
Summary : This verification report presents the results of the assessment and ETV
verification of Biofibra® BF-LHE-01 compound. It also includes all
relevant documents produced during the verification as an annex.
Date of the beginning of the ETV verification : 23/07/2014
Date of the end of the ETV verification : 02/06/2016
Auhor(s) : Verified by : Approved by :
SIGNED
ORIGINAL
SIGNED
ORIGINAL
SIGNED
ORIGINAL
Sandrine AUSSET Claire Michaud José ALCORTA
ETV inspector ETV Technical manager Head of Inspection Department
Use of verification report : The verification report shall not be reproduced except in full, without
the agreement of the verification body and the proposer.
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I. INTRODUCTION ........................................................................................... 4
Name of the product .............................................................................................................. 4
Name and contact of proposer .............................................................................................. 4
Name of Verification Body and responsible of verification ................................................. 4
Organisation of verification including experts, and verification process ............................. 5
Deviations from the verification protocol ............................................................................. 6
II. DESCRIPTION OF THE PRODUCT AND APPLICATION .................. 7
Summary description of the product ................................................................................... 7
Intended application ............................................................................................................ 7
Intend application......................................................................................................... 7
Matrix ........................................................................................................................... 8
Purpose ......................................................................................................................... 8
Technology .................................................................................................................. 8
Technical conditions .................................................................................................... 8
Verification parameters definition ....................................................................................... 9
III. EXISTING DATA ...................................................................................... 10
Accepted existing data ..................................................................................................... 10
IV. EVALUATION ........................................................................................... 10
Calculation of verification parameters ............................................................................. 11
Calculation of biobased carbon content ................................................................... 11
Analyse et mesure de référence ................................................................................ 12
Evaluation of test quality ................................................................................................. 12
Control data .............................................................................................................. 12
Audits ....................................................................................................................... 13
Deviations ................................................................................................................. 13
Verification results (verified performance claim) ............................................................ 13
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Performance parameters ........................................................................................... 13
Operational parameter .............................................................................................. 14
Environmantal parameters ........................................................................................ 14
Additional parameters, with comments or caveats where appropriate ..................... 14
Recommendations for the statement of verification ........................................................ 15
V. QUALITY ASSURANCE ............................................................................ 16
VI. REFERENCES ............................................................................................ 19
VII. ANNEXE 1 : DESCRIPTION GENERALE DU PROCESSUS DE
VERIFICATION ............................................................................................... 20
VIII. ANNEXE 2 : PROTOCOLE D’ECHANTILLONNAGE ................... 20
IX. ANNEXE 3 : FICHE TECHNIQUE ......................................................... 21
X. ANNEXE 4 : RAPPORT D’ANALYSE DE BETA LAB ......................... 22
XI. ANNEXE 5 : RAPPORT D’ANALYSE RESCOLL ............................... 33
XII. ANNEXE 6 : RAPPORT D’ASSURANCE QUALITE DE BETA LAB
............................................................................................................................. 34
XIII. ANNEXE 7 : LISTE DES DOCUMENTS FOURNIS PAR LE
CLIENT .............................................................................................................. 37
XIV. ANNEXE 8 : TERMES ET DEFINITIONS ......................................... 37
XV. ANNEXE 9 : QUICK SCAN - PROPOSITION DE VERIFICATION 37
XVI. ANNEXE 10 : PROTOCOLE DE VERIFICATION SPECIFIQUE . 37
XVII. ANNEXE 11 : RAPPORT PORTANT SUR LES AMENDEMENTS
ET LES DEVIATIONS CONCERNANT LA VERIFICATION ................. 37
XVIII. ANNEXE 12 : PLAN DE TEST (SI APPLICABLE) ........................ 37
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Environmental Technology Verification (ETV) is carried out by a third party to evaluate the
performance of a technology or a product for a given application under specific conditions with
an assurance of the quality of the data.
RESCOLL is a verification body of environmental technology in the field of « materials, waste
and resources », « energy technology » and « water treatment and monitoring ». RESCOLL has
been accredited under ISO 17020 as a type A inspection body by the French Accreditation
Committee (Comité Français d’Accréditation - COFRAC). The accreditation certificate issued
to the audit body by COFRAC ensures that the verification body has the technical competence
and capacity to implement the procedures of the ETV programme for the area of « materials,
waste and resources », « energy technology » and « water treatment and monitoring ». This
certificate also ensures that the quality management system implemented by RESCOLL
complies with the level of quality required by this ETV measure and ensures the reliability of
the results obtained.
Name of the product
Biofibra® BF-LHE-01 by FuturaMat
Name and contact of proposer
FuturaMat, 660 Route de Chaix 86130 DISSAY, France
Contact : Sandra MARTIN
Téléphone : 05 49 89 04 50
Courriel : sandra.martin@futuramat.fr
Name of Verification Body and responsible of verification
RESCOLL, 8 allée Geoffroy Saint Hilaire CS30021, 33615 PESSAC, FRANCE
Responsable Technique ETV : Claire Michaud
Téléphone : 00 33 (0)5 47 74 69 00 (poste direct 13 52),
Courriel : claire.michaud@rescoll.fr
Vérificateur ETV : Sandrine Ausset,
Téléphone : 00 33 (0)5 47 74 69 00 (poste direct 13 58),
Courriel : sandrine.ausset@rescoll.fr
I. Introduction
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Organisation of verification including experts, and
verification process
The verification was performed by RESCOLL according to the requirements of the General
Verification Protocol (GVP) set out under the European ETV pilot program [EU, 2014]. The
verification process is detailed in appendix 1. The process is based on methods from the GVP
and in accordance to ISO 17020 standard, INS REF 02 and the procedure established by
RESCOLL and its Quality Manuel.
RESCOLL was assisted by an external and technical expert.
The external expert was assigned to provide independent expert review of the specific
verification report and the verification report. The technical expect assigned to this verification
is :
Christine Oberlin (CO), CNRS, Expert Technique ETV dans le domaine des analyses du
carbone 14,
Téléphone : 04 72 43 13 17,
Courriel : oberlin@univ-lyon1.fr
For information purposes, none of step of the verification has been subcontracted.
The tests have been performed by analytical laboratories.
The relationships between the organisations related to this verification and test are given in
Figure 1. An outline of the verification process is described in Tableau 1.
Figure 1 : Organisation de la vérification et des essais
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Responsable Documents
Organisme de vérification Quick Scan
Contrat
Protocole de vérification spécifique
Proposant Sampling
Laboratoires d’analyse Plan de test ou document équivalent
Rapport d’analyse
Organisme de vérification Rapport de vérification
Déclaration de vérification
Tableau 1 : Définition des responsabilités de chaque organisme.
Deviations from the verification protocol
There were no content deviations from the verification protocol. The project was delayed by
more than one year, compared to the verification schedule in the verification protocol. This was
mainly due to find accredited laboratories. The delay did not affect the conclusions of the
verification.
The use of hazardous substance has been defined both as an environmental and additional
parameter. This parameter will be presented as an additional parameter because the percent of
hazardous substances is calculated form information provided by FuturaMat. This change did
not affect the conclusions of the verification.
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Summary description of the product
The formulation developed by FuturaMat named Biofibra® BF-LHE-01 is a biobased
polymer. This formulation is composed of biomass product (for example : wood meal) and
biopolymer (recycled PLA) which are combined with additives and plasticers to functionalise
vegetable fibers. This makes the vegetable fiber and the polymer more compatible. The
composition of this formulation is defined in tableau 2.
Produit Biofibra® BF-LHE-01
Mat
rice
Produit sous forme de granulés
Composition Origine Quantité
CONFIDENTIAL
Tableau 2 : Description de la matière Biofibra® BF-LHE-01
Intended application
Intend application
This compound is used for the manufacture of everyday objects in the field of horticulture,
packaging or for single-use technical components. This compound may be implemented by
extrusion, injection moulding, calendering or thermoforming
II. Description of the product and application
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Matrix
This compound are manufactured form renewable resources. The composition of this
compound is described in
Produit Biofibra® BF-LHE-01
Mat
rice
Produit sous forme de granulés
Composition Origine Quantité
CONFIDENTIAL
Tableau 2.
Purpose
FuturaMat’s objective is to design polymer made from renewable resources wich meet the user
requirements.
All technical charactersitcs of the compound is defined in the technical datasheets (appendix 3)
Technology
The technical principle is derived from the addition of a vegetable filler into a polymer matrix
and from encouraging interaction between the two compounds by functionalisaing fibers while
preventing separations due to the natural incompatibility of the polar vegetable fiber with apolar
polymer. The manufacuring process is defined velow. Yhis process comprises several stages :
Stage 1 : Confidential
Stage 2 : Confidential
Technical conditions
The technical conditions are translated in terms of operational parameters, environmental
parameter and additional parameters. These parameters are detailed in section II.3.
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Verification parameters definition
Performance parameters are based on performance parameters claimed by FuturaMat and on
parameters that include the consideration of regulatory requierements, application based needs,
key environmental factors and state of the art performance of similar technologies.
For the verification of the Biofibra BF-LHE-01 polymer, the performance parameter that has
been defined is :
Biobased carbon content as a fraction of total organic carbon content, expressed as a
percentage of the total organic carbon content.
The biobased carbon content remains constant regardless of the operational parameters. None
of operational parameter has been assessed. However, in order to keep a record of the signature
of this compound, analyses by IRTF spectrometry have been performed on 3 different batches
for the same compound.
Additional parameter that has been defined is :
Mass percent of hazardous substances included in the list of substances subject to
authorization in the annex XIV of the REACH Regulation and in the candidate list for
authorization in the Biofibra BF-LHE-01 compound.
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The following table defines the verification parameters:
Paramètres
Valeurs (Unité) Dispositions
légales en
vigueur
Méthode(s) de test ou de
mesure Données
disponible
PARAMETRES DE PERFORMANCE POUR DETERMINER LA TENEUR EN CARBONE BIOSOURCE
Biobased carbon content
(as a fraction of total
organic carbon content)
% of total
organic carbon
content
none CEN/TS 16 137-
Method C none
PARAMETRE ADDITIONNEL
Mass percent of hazardous
substances included in the
list of substances subject
to authorization in the
annex XIV of the REACH
Regulation and in the
candidate list for
authorization
%
réglement
REACH (EC
No 1907/2006 ;
EU No
848/2012 ; EU
No 1272/2013 ;
EU No
317/2014)
Verification of the
presence of the compounds
constituting the compound
BF-Biofibra LHE-01 in the
list of substances subject to
authorization Annex XIV
of the REACH Regulation
as well as in the candidate
list for authorization
[ECHA, 2016A; [ECHA,
2016B].
none
Tableau 3 : Définition des paramètres de vérification
Accepted existing data
Testing by FuturaMat does not cover the verification parameters. Therfore, no data has been
accepted.
Additional tests have been conducted.
The tests on biobased content and the characterisation of the material by infrared spectroscopy
have been carried out as per the verification protocol.
III. Existing data
IV. Evaluation
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The tests have been carried out in accordance to the verification protocol and CEN/TS 16 137
– Method C : Accelerator Mass Spectrometry (AMS).Beta Analytic laboratory has measured
the biobased carbon content as a fraction of the total organic carbon content.
The characterisation of the production by infrared spectroscopy has been carried out as per the
verification protocol and T 51-500 standard.
The sampling of samples has been carried out by FurutaMat in according to the procedure
detailed in appendix 2. The sampling has been carried out during the production cycle and under
production when the blend was homogenous in compliance with the recommendation of the
verification protocol.
Calculation of verification parameters
Calculation of biobased carbon content
The biobased carbon content as a fraction of total organic carbon content of Biofibra® BF-
LHE-01 has been measured on 3 samples from the same batch. The batch reference analyzed
is BP 11122 FG which was produced on 02/05/2011. The test reports are available in appendix
4.
The biobased carbon content as a fraction of total organic carbon has been calculated according
to CEN/TS 16 137 standard with the following formula :
𝑥𝐵𝑇𝑂𝐶 = 𝑝𝑀𝐶 × 0,98
with,
𝑥𝐵𝑇𝑂𝐶 : the biobased carbon content by total organic carbon content, formulated percentage of
total organic carbon content, assuming that 100% corresponds to the set of total organic carbon
in the sample.
𝑝𝑀𝐶 : percent modern carbon, value obtained directly to the amount of biomass derived carbon
in the sample according to the AMS method.
0,98 is the correction factor.
The averaging of the biobased carbon content by total organic carbon fraction has been
calculated with the following formula :
𝑥 = ∑ 𝑥𝑖
𝑛𝑖=1
𝑛
Avec 𝑥 : average, n : number of tests and xi : the value of the test i.
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The standard deviation of the biobased carbon content as a fraction of total organic carbon
content has been calculated with the following formula :
𝜎 = √∑ (𝑥𝑖 − 𝑥)2𝑛
𝑖=1
𝑛 − 1
Avec 𝜎 : standard deviation, 𝑥 : average of the values, n : number of test et xi the value of the
test i.
Analyse et mesure de référence
The infrared spectrum of Biofibra BC-LHE-01 compound has been analysed for 3 different
batches. The spectrums are available in appendix 5. The following table lists the number of the
batches characterized by FTIR.
N° de lot
Date de prélèvement lors de la production
N° report
Essai 1 BF 11122 FG
02/05/2011
BA 161345 du 10 mars 2016
Essai 2 BF 16028B/290116/MG/MG
29/01/2016
BA 161343 du 10 mars 2016
Essai 3 BF 16028D/020216/MG/MG
02/02/2016
BA161344b du 5 avril 2016
Tableau 4 : n° des lots analysés en infra rouge
There was no production of the Biofibra® BF-LHE-01compound between 2011 and 2016. This
explains why the FTIR analyses were performed on a compound produced in 2011 and two
compounds in 2016.
Evaluation of test quality
Control data
Beta Analytic laboratory is accredited according to ISO/IEC 17025 in United States by Perry
Johnson laboratory to CEN/TS 16137 Appendix D- Method C. The reports are issued under
accreditation.
RESCOLL laboratory is accredited to ISO/IEC 17025 by COFRAC to T51-500. The reports
are issued under accreditation.
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Audits
Beta Analytic Laboratory :
Beta Analytic laboratory is accredited according to ISO/IEC 17025 for the tests performed
(acceditation n° 59423, certificat n° L14-353 delivered by PJLA). It therefore meets the GVP
requirements. A test system audit by RESCOLL is not necessary. The audit is reduced to
verifying the existence of accreditation certificates and the presence of laboratory accreditation
« Perry Johnson Laboratory Accreditation » amoung members of ILAC Mutual Recognition
Arrangement.
In terms of the test performance audit and test system control, the reports have been submitted
with the mention « ISO/IEC 17025 : 2005 Accredited Testing Laboratory - Testing
Accreditation PJLA #59423 » which confirms that the service has been performed within the
accreditation scope. This certifies the performance of the test.
In addition, Beta Analytic sends a quality assurance report associated to each sample. This
report provides the results of reference materials used to validate radiocarbon analyses prior to
reporting. These reports are available in appendix 6. The audit is consisted in verifying the
quality assurance reports. All these informations certifie the performance of the tests.
RESCOLL Laboratory :
RESCOLL laboratory is accredited according to ISO/IEC 17025 for the tests performed
(accreditation n°1-1995 delivered by le COFRAC). It therefore meets the GVP requirements.
A test system audit by RESCOLL is not necessary. The audit is reduced to verifying the
existence of accreditation certificates
In terms of the test performance audit and test system control, the reports have been submitted
with the logo of the accreditation body which confirms that the service has been performed
within the accreditation scope. This certifies the performance of the test.
Deviations
None of deviation has been observed compared to specific verification protocol
Verification results (verified performance claim)
Performance parameters
The results of the analyses of the biobased carbon content as a fraction of total organic carbon
content ( 𝑥𝐵𝑇𝑂𝐶) are described in the following table :
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N° de lot
Sampling date
N° laboratoire Beta Lab 𝑥𝐵𝑇𝑂𝐶
(%)
Essai 1 BF 11122 FG
02/05/2011
Beta-426008 100
Essai 2 Beta-426013 100
Essai 3 Beta-428001 99
Average 100
Standard deviation on average 1
Tableau 5 :Résultats des analyses pour la mesure de la teneur en carbone biosourcé.
Performance parameter is listed in the following table :
Paramètres Performance vérifiée Commentaires
Biobased carbon content as a
fraction of total organic carbon
content (expressed as a percentage
of the total organic carbon content)
100 % Average of 3 tests
Standard deviation :+0% / -1%
Tableau 6 : Paramètre de performance du compound BioFibra BF-LHE-01
Operational parameter
None of operational parameter has been verified.
Environmantal parameters
None of environemantl parameter has been verified
Additional parameters, with comments or caveats where
appropriate
The substances used in the compound BF-Biofibra LHE-01 are not included in the list of
substances subject to authorization Annex XIV of the REACH Regulation and in the candidate
list for authorization.
CONFIDENTIAL
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Composé Numéro
CAS
N°
d’enregistrement
REACH
Pourcentage de
la quantité
utilisé par unité
de produit
Confidential Not listed
Confidential Not listed
Confidential Not listed
Confidential Not listed
Tableau 7 : liste des composés utilisés par FuturaMat pour la formulation du compound BF-LHE-01
The additional parameter is listed in the following table:
Paramètres Valeur Commentaires
Mass percent of hazardous substances included in
the list of substances subject to authorization in the
annex XIV of the REACH Regulation and in the
candidate list for authorization contained in BioFibra
BF-LHE-01
(This parameter is based on information on the
composition of the compound provided by
Futuramat)
0 %
Verification of the presence of the
compounds constituting the
compound BF-Biofibra LHE-01 in
the list of substances subject to
authorization Annex XIV of the
REACH Regulation as well as in
the candidate list for authorization
[ECHA, 2016A; [ECHA, 2016B].
Tableau 8 : Paramètre additionnel du compound BioFibra® BF-LHE-01
Recommendations for the statement of verification
The proposer shall make the statement available in full and shall not use parts of the statement
for any purpose.
It is recommended that the statement of verification is based on the values described in section
IV.3. Verification parameters state in the statement of verification will be :
Paramètres Performance vérifiée Commentaires
Biobased carbon content as a
fraction of total organic carbon
content (expressed as a percentage
of the total organic carbon content)
100 % Average of 3 tests
+0% / -1%
Tableau 9 : paramètre de performance du compound Biofibra BF-LHe-01
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Additional parameter will be :
Paramètres Valeur
Mass percent of hazardous substances included in the list of
substances subject to authorization in the annex XIV of the REACH
Regulation and in the candidate list for authorization contained in
BioFibra BF-LHE-01
(This parameter is based on information on the composition of the
compound provided by Futuramat)
0 %
Tableau 10 : Pourcentage de substance dangereuse classé. Ces résultats sont issus de données fournies par
FuturaMat et de données bibliographiques.
FuturaMat may quote the Statement of Verification as follows in part B.VIII.1 of GVP.
La déclaration de vérification est retirée par RESCOLL en cas d’utilisation abusive par le client.
Une utilisation abusive est définie comme une violation des conditions de vérification du
programme pilote ETV de l’UE. En cas de retrait, la déclaration de vérification et le rapport ou
des parties du rapport sont supprimés du site web.
Il est interdit d’utiliser le logo ETV seul, sur des produits, sur des publications (imprimés,
internet ou autres) autres que la déclaration de vérification. Néanmoins, le logo ETV peut être
utilisé sur des publications en mentionnant la référence de la déclaration de vérification,
conformément aux recommandations précisées dans le GVP et du guidance document 006- Use
of the ETV logo and post-verification requirements when marketing a technology verified
through the ETV scheme en cours de rédaction. Le logo peut être utilisé dans la limite où les
résultats de la vérification ETV sont correctement traduits dans la publication et en évitant toute
confusion sur la technologie approuvée.
The quality assurance principles in all the verification, test and analyses are presented in the
figure below.
V. Quality assurance
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Figure 2 : Assurance qualité lors des étapes de la vérification
As part of this verification, only analytical laboratories have be part of the verification.
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The quality assurance is described in the following table
Organisme vérificateur
RESCOLL
Proposant Expert
Externe
Initiales
(Fonction)
CM
(RT)
SAU
(V)
SA
(RQ)
JA
(R)
Comité
d’inspection
FuturaMat CO
Etapes
Protocole de
vérification
Examine et
approuve
Rédige Examine Participe à la
rédaction
Examine
Plan de test Approuve Examine Approuve Examine et
approuve
Système de
test
(performance
et gestion de
la qualité
Audit
Rapport de
test
Examine Examine
Rapport de
vérification
Examine et
approuve
Rédige Examine et
approuve Examine et
approuve Examine et
approuve Examine Examine
Déclaration de
vérification
Rédige Examine et
approuve
Approuve Examine
Tableau 11 : Personnel intervenant lors de la vérification ETV. RT : Responsable Technique, V : Vérificateur,
RQ : Responsable Qualité, R : Responsable département Inspection.
The internal document review has been conducted by the technical head of ETV
Test system audit are conducted by the quality manager
The tests have been conducted by accredited laboratories according to ISO 17025.
The specific verification protocol and the verification report have been reviewed by an external
and technical expert
The verification report has been reviewed by the inspection comitte.
The verification body has reviewed and approuved the test plan and reviewed the test report.
An internal audit has been done by internal auditor of RESCOLL on the inspection process.
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[ASTM D6866] ASTM D6866
Standard Test Methods for determining the biobased content of solid, liquid, and
gaseous samples using radiocarbon analysis.
[ASTM D7026] ASTM D7026
Standard Guide for Sampling and Reporting of Results for Determination of Biobased
Content of Materials via Carbon Isotope Analysis
[CEN/TS 16137, 2011] CEN/TS 16137
Plastiques - Détermination de la teneur en carbone biosourcé
2011
[EU, 2014] European Union
EU Environmental Technology Verification pilot programme.
General Verification Protocol.
2014.
[T 51-500, 1989] T 51-500
Plastiques – Résines thermodurcissables – Analyse par spectrophotométrie infrarouge.
Décembre 1989
VI. Références
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VII. Annexe 1 : Description générale du
processus de vérification
VIII. Annexe 2 : Protocole d’échantillonnage
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IX. Annexe 3 : Fiche technique
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Rapport N° Beta-426008
X. Annexe 4 : Rapport d’analyse de Beta Lab
RESCOLL FORMULAIRE ETV Code :
Révision :
Indice :
E382
25/03/2016
F
VERIFICATION REPORT Page 23 sur 37
RESCOLL FORMULAIRE ETV Code :
Révision :
Indice :
E382
25/03/2016
F
VERIFICATION REPORT Page 24 sur 37
RESCOLL FORMULAIRE ETV Code :
Révision :
Indice :
E382
25/03/2016
F
VERIFICATION REPORT Page 25 sur 37
RESCOLL FORMULAIRE ETV Code :
Révision :
Indice :
E382
25/03/2016
F
VERIFICATION REPORT Page 26 sur 37
Rapport N° Beta-426013
RESCOLL FORMULAIRE ETV Code :
Révision :
Indice :
E382
25/03/2016
F
VERIFICATION REPORT Page 27 sur 37
RESCOLL FORMULAIRE ETV Code :
Révision :
Indice :
E382
25/03/2016
F
VERIFICATION REPORT Page 28 sur 37
RESCOLL FORMULAIRE ETV Code :
Révision :
Indice :
E382
25/03/2016
F
VERIFICATION REPORT Page 29 sur 37
RESCOLL FORMULAIRE ETV Code :
Révision :
Indice :
E382
25/03/2016
F
VERIFICATION REPORT Page 30 sur 37
Rapport N°Beta-428001
RESCOLL FORMULAIRE ETV Code :
Révision :
Indice :
E382
25/03/2016
F
VERIFICATION REPORT Page 31 sur 37
RESCOLL FORMULAIRE ETV Code :
Révision :
Indice :
E382
25/03/2016
F
VERIFICATION REPORT Page 32 sur 37
RESCOLL FORMULAIRE ETV Code :
Révision :
Indice :
E382
25/03/2016
F
VERIFICATION REPORT Page 33 sur 37
CONFIDENTIAL
XI. Annexe 5 : Rapport d’analyse RESCOLL
RESCOLL FORMULAIRE ETV Code :
Révision :
Indice :
E382
25/03/2016
F
VERIFICATION REPORT Page 34 sur 37
Rapport N° Beta-426008-QA-34857
XII. Annexe 6 : Rapport d’assurance qualité de
Beta Lab
RESCOLL FORMULAIRE ETV Code :
Révision :
Indice :
E382
25/03/2016
F
VERIFICATION REPORT Page 35 sur 37
Rapport N° Beta-426013-QA-35629
RESCOLL FORMULAIRE ETV Code :
Révision :
Indice :
E382
25/03/2016
F
VERIFICATION REPORT Page 36 sur 37
Rapport N° Beta-428001-QA-35610
RESCOLL FORMULAIRE ETV Code :
Révision :
Indice :
E382
25/03/2016
F
VERIFICATION REPORT Page 37 sur 37
NA
XIII. Annexe 7 : Liste des documents fournis par
le client
XIV. Annexe 8 : Termes et définitions
XV. Annexe 9 : Quick Scan - Proposition de
vérification
XVI. Annexe 10 : Protocole de vérification
spécifique
XVII. Annexe 11 : Rapport portant sur les
amendements et les déviations concernant la
vérification
XVIII. Annexe 12 : Plan de test (si applicable)
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