INSTITUT NATIONAL DE LA NORMALISATION ET DE LA PROPRIETE INDUSTRIELLE
MARQUE NATIONALE DE CONFORMITE AUX NORMES REGLEMENT TECHNIQUE PARTICULIER BETON PRÊT A L’EMPLOI
Innorpi Rue 8451 n°8 Par rue Alain Savary , BP 57 Cité El Khadhra – 1003 Tunis-Belvédère Tunisie Téléphone: 216.71.806.758 Téléfax: 216.71.807.071 216.71.807.071 Site web : www.inorpi.ind.tn – Email :
[email protected] [email protected].. Février 2007 −
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SOMMAIRE
1. Généralités 1.1. Objet 1.2. Accord de l’autorisation d’apposition de la Marque 1.3. Limite dans l’exercice de l’autorisation d’apposition de la Marque 1.4. Marquage – Etiquetage 1.5. Conditions de démarquage 1.6. Responsabilité 1.7. Cessions – Transferts 1.8. Publicité 1.9. Marche à suivre par le titulaire en cas de modification ayant une incidence sur l’obtention de la marque 2. Organes de gestion 2.1. INNORPI 2.2. Comité Directeur 2.3. Directeur Général 2.4. Comité particulier 2.4.1. Attributions 2.4.2. Composition 2.5. Confidentialité - Protection des documents 3. Demande initiale 3.1. Présentation de la demande 3.2. Engagement du demandeur 3.3. Instruction de la demande 3.3.1. Essais et visite d’audit 3.3.2. Délivrance de l’autorisation d’apposition de la Marque 4. Surveillance de la conformité des produits certifiés 4.1. Contrôles exercés par le titulaire 4.2. Surveillance de la fabrication 4.2.1. Audit en usine 4.2.2. Essais de surveillance 4.2.3. Contrôles dans le cadre de l’instruction de réclamations 4.2.4. Examen des résultats 4.3. Cessation de production ou abandon de l’autorisation d’apposition de la Marque 5. Décisions
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6. Usage abusif de la Marque 6.1. Cas d’usage abusif 6.2. Action judiciaire 7. Financement 8. Approbation – Révisions
ANNEXES Annexe 1 – 1 – Normes et spécifications applicables Annexe 2 – 2 – Modalité d’évaluation de la conformité des produits certifiés Annexe 3 – 3 – Marquage et étiquetage Annexe 4 – 4 – Composition du comité particulier Annexe 5 – 5 – Type de demandes et présentation des dossiers Annexe 6 – 6 – Exigence qualité de la production du demandeur / titulaire Annexe 7 – 7 – Liste des laboratoires tierces parties Annexe 8 – 8 – Régime financier Document d’application n°1 – n°1 – Contrôles et essais des produits certifiés
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RÈGLEMENT TECHNIQUE PARTICULIER 1. GÉNÉRALITÉS Le présent Règlement particulier est pris en application du décret n°85-665 du 27/04/1985 relatif au système de certification de la conformité aux normes, modifié par le décret décret n°2002-2861 du 29/10/2002 29/10/2002 ainsi que le “Règlement général de la certification de produits” que les demandeurs et titulaires d’autorisations d’apposition de la marque s’engagent à respecter. Le système national de certification de la conformité aux normes des produits est développé conformément au guide ISO/CEI 65 : “Exigences relatives aux organismes de procédant procédant à la certification des produits”. produits”. 1.1. Objet Le présent Règlement s’applique au Béton Prêt à l’Emploi. Il est destiné à attester que les produits qu'il couvre : -
ont des caractéristiques conformes aux normes en vigueurs listées en annexe 1, et aux caractéristiques annoncées dans les bordereaux accompagnants la livraison.
-
proviennent d'une fabrication dont la qualité est contrôlée suivant les dispositions prévues à l'article 4 et l’annexe 2.
1.2. Accord de l’autorisation d’apposition de la Marque Conformément au décret N° 85-665 du 27 avril 1985, et à l'arrêté du 23 février 2006 relatif à la certification du Béton Prêt à l’Emploi, tout producteur est tenu de s'engager à appliquer les Normes Nationales en vigueur pour l'ensemble de sa production, d'exécuter les contrôles prévus à l'article 4.1. du présent règlement, et de se soumettre aux engagements stipulés au chapitre 3. L'octroi de la marque est subordonné aux résultats des contrôles et vérifications définis au chapitre 5. Le bénéficiaire de la marque sera nommé le "TITULAIRE". Note - On entend par fabricant l'entreprise qui assure la conception, la fabrication f abrication et le contrôle qualité, ou bien la fabrication et le contrôle qualité, ou bien l’assemblage et le contrôle final. 1.3. Limites dans l'exercice de l’autorisation d’apposition de la Marque L'autorisation d’apposition de la Marque est strictement limitée aux produits pour
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En particulier : -
Le titulaire ne doit faire mention signifiant qu’un produit est porteur de la Marque dans tous documents, en particulier ses documents commerciaux (confirmations de commandes, factures, bordereaux de livraison, dépliant, publicitaires, catalogues, etc.), que pour distinguer les produits certifiés et ceci, sans qu'il existe un quelconque risque de confusion.
-
La reproduction de la Marque sur l'en-tête des papiers utilisés pour la correspondance du titulaire est interdite.
Pour une bonne interprétation du présent article, il est demandé au titulaire de soumettre préalablement à l’INNORPI (voir article 3.2) tous documents commerciaux où il est fait état de la Marque. 1.4. Marquage - Etiquetage Les produits ayant obtenu l’autorisation d’apposition de la Marque doivent être marqués conformément aux prescriptions de l'annexe 3. Sans préjudice des décisions prévues au chapitre 5, toute annonce erronée des caractéristiques expose le titulaire à des poursuites pour fraude et/ou publicité mensongère. 1.5. Conditions de démarquage Toute suspension et tout retrait de l’autorisation d’apposition de la Marque entraînent l’interdiction d’utiliser la Marque et d’y faire référence. Lorsqu’un produit certifié se révèle non conforme aux exigences, le titulaire doit prendre toute mesure nécessaire pour que le démarquage soit effectué à tout endroit où il y est fait référence (non seulement sur les produits certifiés mais aussi sur les bon de livraisons, sur la documentation, etc.) et que cette opération soit réalisée sur les produits en stock et dans la mesure du possible sur ceux se trouvant dans le circuit de commercialisation. 1.6. Responsabilité L'accord de l’autorisation d’apposition de la Marque sur les produits certifiés, conformément au présent Règlement, ne sauraient en aucun cas substituer la garantie de l'INNORPI à la garantie qui incombe au titulaire de ce droit, conformément au décret 85-665 du 27 avril 1985, au fabricant, distributeur ou importateur. 1.7. Cessions - Transferts
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Les modalités d'un nouvel octroi d’autorisation d’apposition de la marque qui serait demandée sont arrêtées après consultation éventuelle de l’INNORPI. 1.8. Publicité Aucune publicité faisant état de la marque ne peut être faite par le demandeur ou le titulaire de la Marque sans l’avis préalable de l’INNORPI. 1.9. Marche à suivre par le titulaire en cas de modification ayant une incidence sur l’obtention de la marque •
•
•
•
Les modifications relatives aux produits ne peuvent être mises en œuvre qu'après accord de l'INNORPI (acceptation ou exécution d'essais préalables). Les conditions relatives à cet accord doivent être communiquées au titulaire dans un délai de 15 jours calendaires à compter de la date de réception de la demande (le comité de la Marque sera tenu informé de ces modifications). Les modifications relatives aux moyens de fabrication et de contrôle et au système qualité mis en place qui peuvent avoir une incidence déterminante sur la conformité de la production sont à signaler par écrit. Le transfert total ou partiel, temporaire ou définitif, de la production dans un autre lieu de fabrication non encore déclaré, doit faire l'objet de la part du titulaire d'une information préalable à l'INNORPI. Cette dernière doit signifier au titulaire dans un délai de 15 jours, les contrôles éventuels qu'elle entend exercer sur le nouveau lieu de production, pour que le titulaire puisse continuer à bénéficier de l’autorisation d’apposition de la Marque. Dans le cas d'un transfert d'un lieu de production déclaré à un autre lieu de fabrication également déclaré, le titulaire doit en aviser l'INNORPI à titre d'information. Le titulaire doit signaler sans délais, par écrit à l’INNORPI, toute modification juridique de sa société et/ou son représentant (entreprise située hors du territoire national), ou tout changement de raison sociale.
2. ORGANES DE GESTION Ce chapitre présente les différents intervenants participant à la gestion de la Marque. 2.1. INNORPI L'INNORPI est propriétaire de la Marque et possède tous les droits issus des dépôts de cette Marque sous ses différentes formes. A ce titre, Il assume la responsabilité de l'application du présent Règlement et de toutes décisions prises dans le cadre de celui-ci.
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2.2. Comité Directeur Le Comité Directeur est une instance présidée par le Directeur Général de l’INNORPI. Parmi ses attributions, le Comité Directeur donne son avis et exerce un suivi sur la politique générale de fonctionnement du système de certification de produits. 2.3. Directeur Général Le Directeur Général de l’INNORPI est chargé de suivre la gestion du système de certification de produits.
Parmi ses attributions, le Directeur Général de l’INNORPI donne son avis et exerce un suivi sur : la politique qualité en matière de certification de produits ; les Règles générales et les réglementations techniques régissant le système ; les recours présentés par les demandeurs ou les titulaires ; les actions correctives à mettre en œuvre en cas de déviation ou d’insuffisance. • • • •
2.4. Comité particulier Il est créé une instance consultative appelée “Comité particulier”. 2.4.1. Attributions Le Comité particulier est chargé des activités suivantes : •
•
•
Formuler un avis relatif à l’octroi ou au refus de l’autorisation d’apposition de la Marque en se basant sur les résultats des évaluations relatives aux dossiers de certification ; Formuler un avis relatif au retrait de l’autorisation d’apposition de la Marque en se basant sur les non-conformités relevées au cours de la surveillance pouvant générer une sanction de retrait de la Marque. Donner un avis technique concernant le présent règlement avant sa soumission au Directeur Général de l’INNORPI pour approbation.
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La demande qui doit préciser le lieu de fabrication, est établie selon le modèle tenu à la disposition du fabricant par l’INNORPI (l’annexe 5 décrit le dossier à présenter à l’INNORPI). Tout demandeur qui ne fabrique pas sur le territoire national les produits faisant l'objet de sa demande doit désigner un représentant en Tunisie. Ce représentant doit être inscrit au registre du commerce et cosigner la demande. 3.2. Engagements du demandeur Le demandeur doit : -
-
accepter toutes les conditions qui figurent au présent Règlement et à ses annexes, ainsi que celles imposées par les normes relatives aux produits concernés, s'engager à déclarer les modifications relatives aux produits, aux moyens de fabrication, aux moyens de contrôle, etc. Et ce, conformément à l’article 1.9, réserver la dénomination (marque commerciale et référence) des produits certifiés uniquement aux produits ayant obtenu l’autorisation d’apposition de la Marque, et informer l’INNORPI par écrit avant de procéder à toute modification de cette dénomination, revêtir obligatoirement de la Marque les produits certifiés et eux seuls, dans les conditions fixées à l'article 1.4, tenir à jour un relevé des réclamations conformément à l’annexe 6, faciliter aux auditeurs les opérations qui leur incombent au titre du présent Règlement et de ses annexes, se conformer sans restriction ni réserve aux décisions prises conformément aux Règlement général de certification de produits et/ou au présent Règlement et à ses annexes, communiquer à l’INNORPI sur demande tout imprimé publicitaire.
3.3. Instruction de la demande 3.3.1. Essais et visite d’audit Les essais et la visite d’audit sont effectués conformément aux dispositions de l’annexe 2.
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nécessaire un supplément d'enquête aux frais du demandeur ou l'amélioration de tel ou tel point concernant le produit ou son contrôle de fabrication. 4. SURVEILLANCE DE LA CONFORMITÉ DES PRODUITS CERTIFIES 4.1. Contrôles exercés par le titulaire
Le titulaire est tenu d'exercer sur la fabrication des produits visés par l'usage de la Marque un contrôle régulier conformément aux dispositions fixées à l'annexe 6 du présent Règlement. Les produits certifiés doivent être conformes aux normes et spécifications techniques étayées à l’annexe 1 du présent Règlement. 4.2. Surveillance de la fabrication La surveillance régulière de la fabrication est organisée dès l'attribution de l’autorisation d’apposition de la marque. Les modalités de cette surveillance figurent en annexe 2. 4.2.1. Audits en usine Les visites d’audit sont effectuées suivant les dispositions de l’annexe 2. Les dates des audits de surveillance sont, dans la mesure du possible, planifiée en accord avec les souhaits des parties en présence et sur requête de l’INNORPI. 4.2.2. Essais de surveillance Ces essais consistent notamment à essayer un ou des produits, revêtus de la Marque nationale de conformité aux normes, prélevés à l’usine de l’entreprise ou dans le commerce. 4.2.3. Contrôles dans le cadre de l'instruction de réclamations En cas de litige avec des utilisateurs, les contrôles peuvent comporter des prélèvements inopinés ou essais sur les lieux d'utilisation des produits certifiés dans le commerce ou prélèvement sur des chantiers (dans ce cas, le titulaire est invité à
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d’apposition de la Marque doit être déclaré par écrit à l’INNORPI avec l’information sur la durée nécessaire à l’écoulement du stock de produits marqués. A l’expiration de ce délai, la suspension ou l’annulation de l’autorisation d’apposition de la Marque est prononcée par le Directeur Général de l’INNORPI. Le titulaire doit déclarer, le plus tôt possible, toute cessation temporaire de production ou de contrôle de produits certifiés.
Toute cessation temporaire de production ou de contrôle de produit certifié jugé de durée excessive par l’INNORPI, peut motiver, après enquête, une mesure de suspension ou d’annulation de l’autorisation d’apposition de la Marque pour ce produit. 5. DECISIONS 5.1. Nature des décisions 5.1.1. L'examen 5.1.1. L'examen d'une demande donne lieu à l'une des décisions suivantes: a) Accord de l’autorisation d’apposition de la Marque, avec ou sans observations, b) Refus de l’autorisation d’apposition de la Marque, en motivant ce refus. Cette décision est prise par le Directeur Général de l’INNORPI après examen de l’avis du comité de la Marque. 5.1.2. Les 5.1.2. Les audits et/ou essais des produits certifiés sont suivis de l'une des décisions suivantes : a) Maintien de l’autorisation d’apposition de la Marque, b) Reconduction conditionnelle de l’autorisation d’apposition de la Marque accompagnée de: b1) Transmission d’observations ou d'un avertissement, b2) Accroissement de la fréquence des contrôles et prélèvement supplémentaire,
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des investigations pour identifier les causes de ces non conformités, veiller à ce que les produits non conformes ne soient pas commercialisés, entreprendre des actions correctives et de leur efficacité, communiquer les actions correctives à l’INNORPI.
Note 2 : Si à l’occasion d’un audit de surveillance, les résultats s’avèrent non conformes aux exigences du présent Règlement, une fiche d’écart est remplie par l’auditeur et le titulaire doit entreprendre des actions correctives et les communiquer à l’INNORPI. Si les non conformités concernent le produit, le titulaire doit veiller à ce que les produits non conformes ne soient s oient pas commercialisés. Si suite à la communication des actions correctives, l’INNORPI juge qu’il est nécessaire de mener un audit et/ou essais et prélèvements supplémentaires ; les frais de ces vérifications supplémentaires sont à la charge du titulaire, quels que soient leurs résultats ainsi que les frais d’achats de produits prélevés dans le commerce. Note 3 : Dans le cas d’une infraction grave au présent Règlement, et après constatation certaine de l’infraction, l’INNORPI invite le Comité particulier pour donner un avis sur l’une des sanctions b, c ou d. 5.2. Prise d'effet Les décisions sont exécutoires à compter de leur notification. 5.3. Contestation d'une décision - Recours Les contestations et les recours sont traités conformément aux dispositions du Règlement général de certification de produits. 6. USAGE ABUSIF DE LA MARQUE 6.1. Cas d'usage abusif Sont considérés comme des usages abusifs les cas où il est fait référence à la Marque, notamment pour :
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7. FINANCEMENT Le demandeur ou le titulaire doit s'acquitter des frais mentionnés à l’annexe 8. Au cas où une entreprise est titulaire de plus d’une autorisation d’apposition de la Marque dans des applications différentes (plus d’un Règlement technique particulier), ces applications sont traitées financièrement comme des familles au sens de l’annexe 8. 8. APPROBATION – RÉVISIONS •
Le présent Règlement est approuvé par le Directeur Général de l’INNORPI.
•
Le présent Règlement est soumis à des révisions.
•
Toute révision peut entraîner des adaptations de la part du titulaire (exemple : modification des normes applicables de l’annexe 1). Dans ce cas l’INNORPI informe tous les titulaires en leur précisant les dates d’entrée en vigueur des nouvelles prescriptions et en les informant de la nécessité éventuelle d’un examen complémentaire des produits.
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MARQUE NATIONALE DE CONFORMITÉ AUX NORMES BÉTON PRÊT À L’EMPLOI ANNEXE 1
NORMES ET SPÉCIFICATIONS APPLICABLES ET DEFINITIONS
N o r m e d u pr pr o d u i t :
NT 21.195 Béton - Partie 1: Spécification, conformité
performances, production et
N o r m e s d ’e ’e s s a i s :
NT 01.02 NT 09.09 NT 21.192 NT 21.09 NT 47.15
Agents de surface; Détermination Détermination du pH des solutions aqueuses; Méthode potentiométrique Qualité de l'eau; Dosage du calcium et du magnésium; Méthode par spectrométrie d'absorption atomique Essais pour déterminer les caractéristiques géométriques des granulats - Partie 1: Détermination de la granularité granularité - Analyse granulométrique par tamisage Essai pour béton durci - Partie 4 : Résistance en compression Caractéristiques des machines d'essai Méthodes d'essais des ciments - Partie 2: Analyse chimique des
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NT 21.118
Béton frais – Détermination Détermination de la consistance - Degré de compactibilité
NT 21.119
Béton - Détermination Détermination de la teneur teneur en air du béton frais - Méthode de la compressibilité Béton frais compact – Détermination de la masse volumique
NT 21.121 NT 21.176 NT 21.186 NT 21.189
Adjuvants pour béton, béton, mortier et coulis - Partie 2: 2: Adjuvants pour béton; Définitions, Définitions, exigences, conformité, marquage marquage et étiquetage Essai pour béton durci - Partie P artie 7: Masse volumique du béton
Cendres volantes pour pour béton - Définitions, Définitions, exigences et contrôle de qualité NT 21.190 Essais pour déterminer les caractéristiques mécaniques et physiques des granulats Partie 3: Méthode pour la détermination détermination de la masse volumique en vrac et de la porosité inter granulaire NT 21.191 Aspects métrologiques des instruments de pesage à fonctionnement non automatique NT 21.193 Essais pour déterminer les caractéristiques mécaniques et physiques des granulats Partie 6: Détermination Détermination de la masse volumique volumique réelle et du coefficient d'absorption d'eau. NT 110.122 Règles et tables d'échantillonnage pour pour les contrôles par mesures des pourcentages de non conformes. D é f i n i t io io n s :
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BÉTON PRÊT À L’EMPLOI ANNEXE 2 MODALITES D’EVALUATION DE LA CONFORMITE DES PRODUITS CERTIFIES
La présente annexe définit les modalités de contrôles exercés par l’INNORPI, les critères de conformité et l’évaluation des essais de contrôles. D’une façon générale, au cours de toute visite et en tous lieux, quel que soit l’objet principal de sa mission, Le producteur s'engage à donner accès à l’auditeur, à toutes les informations qui leur sont utiles dans le cadre de leur surveillance et l’informer de l’usage qui est fait de la Marque nationale de conformité aux normes tunisiennes et de toutes questions relatives à l’application du présent Règlement et de ses annexes. 0. Les deux procédures de certifications Le présent Référentiel s'applique suivant deux procédures de certification distinctes l'une de l'autre: la procédure conventionnelle et la procédure particulière. Un producteur peut demander une certification par procédure particulière pour démarrer une fourniture de bétons certifiés NT rapidement après le début de sa production. Après avoir rempli la condition sur la période initiale, il peut demander une certification par procédure conventionnelle. c onventionnelle. Le producteur s'engage à donner accès à l’INNORPI à toutes les informations qui leur sont utiles dans le cadre de leur surveillance et visées dans la norme NT 21.195 et le présent Référentiel.
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La centrale n'est pas inscrite sur la liste des centrales titulaires de l’autorisation d’apposition de la marque NT-BPE. Pendant la validité de l'attestation, le producteur appose le sigle NT sur les bons de livraison des bétons figurant sur l'attestation et destinés aux chantiers déclarés. Seuls ces bétons pour ces chantiers bénéficient de la certification NT-BPE. Le producteur s'engage à réaliser le contrôle de production tel que prévu par le présent Référentiel sur tous les bétons déclarés. Les bétons objets de l'attestation de la marque NT sont contrôlés individuellement et non par famille. Il n'y a pas de période d’instruction. La période de contrôle initial au sens du § 8.2.1.1 de la norme NT 21.195 démarre lors de la première livraison de chaque béton concerné par la certification. La fréquence des audits est la même que celle de la procédure conventionnelle. Le producteur dispose, avant l'audit de certification, d'un dossier d'études concernant les bétons qu'il présente à la certification. Ce dossier comporte au minimum pour chaque béton, la Fiche Technique de chacun des constituants, la composition exacte ainsi que la démonstration que le béton satisfait aux exigences spécifiées au sens du § 9.5 et de l'annexe A de la norme NT21.195. Si, dans le cadre de la procédure particulière, le producteur cesse de livrer les bétons figurant sur l'attestation de la marque NT, les conditions du § 4.3. du corps du présent Référentiel s'appliquent. 1. Types de contrôles Les contrôles exercés dans le cadre de la Marque sont de deux types : *
les audits réalisés au cours de visites de l’unité de fabrication
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personnes qualifiées, tout document relatif au système qualité, etc.). L’auditeur peut faire procéder ou procède sur place à des essais et effectue, le cas échéant, des prélèvements aux fins d’essais par le(s) laboratoire(s) désigné(s) par l’INNORPI. 2. Modalités de contrôles lors de l’instruction d’une demande 2.1. Examen et essais
Lors de l’instruction d’une demande de certification, tous les examens et essais (de type) de conformité aux normes et spécifications applicables suivant l’annexe 1 sont réalisés dans les conditions définies à l’article 1.1.L’instruction recouvre au moins la période initiale pour pour une famille de bétons bétons et sa durée minimale est est de douze mois. De plus, si du fait du demandeur, l'admission ne peut être prononcée dans les 6 mois qui suivent l'audit de certification, un nouvel audit est réalisé aux frais du demandeur. 2.2. Audit du site
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L'audit et la vérification des documents complémentaires éventuels a lieu dans la journée d'audit. Si nécessaire, l’auditeur prend copies des documents relatifs aux écarts constatés. Si le laboratoire du producteur est accrédité, l'audit de ce laboratoire n'est pas
nécessaire pour les essais pour les quels il est accrédité.
Dans le cas d'un laboratoire régional ou central, l'audit du laboratoire est effectué indépendamment de l'audit de la centrale. c entrale. La vérification des données de contrôle de production fait systématiquement l'objet d'un audit quelque soit leur lieu de stockage.
Vérification des bons de livraison L'Auditeur s'assure que les bons de livraison sont complètement et correctement remplis.
Vérification des contrôles dans le cadre d'une procédure conventionnelle L'Auditeur vérifie que les contrôles sont réalisés pendant la totalité de la
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vérifie les résultats des essais initiaux disponibles lors de la demande et qui sont effectués par le fabricant fabricant sur la production production de la nouvelle centrale pour démontrer démontrer que le produit satisfait aux exigences reprises en paragraphe 5 du présent annexe. annexe. L'INNORPI rédige un rapport confidentiel de ses constatations et l'envoie au fabricant. L'INNORPI décide, sur proposition proposition du comité particulier,de: particulier,de: Dans le cas d’une procédure conventionnelle D’accorder l’autorisation de l’apposition de la marque marque NT, avec ou sans observation : un certificat de conformité valable jusqu'à la fin de l'année de son émission est délivré par l'INNORPI De refuser l’autorisation de l’apposition de la marque NT en motivant ce refus Dans le cadre d’une procédure particulière : De délivrer une attestation de la marque NT valable 6 mois faisant mention des bétons certifiés et des chantiers correspondants avec ou sans observation, De refuser de délivrer une une attestation de la marque NT en motivant ce refus. •
•
•
•
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I.N.NOR.P.I. B 01
b) Audit de certification c) Essais de type d) Audits de surveillance e) * 1) Prélèvements périodiques 2) Essais de surveillance f) En cas de défauts constatés 1) Prélèvements renforcés 2) Essais sur prélèvements renforcés 3) audits supplémentaires
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A B A A B
1 fois 12 fois / trimestre
A B
Selon décision Selon décision
A
Selon décision
1 fois/an 4 fois/ans 4 fois/ans
(1) Intervenant : A: INNORPI B : Laboratoire indépendant (*) : Des prélèvements supplémentaires peuvent peuvent être effectués au cas où l’auditeur le juge nécessaire suite aux investigations d’audit, ou bien suite à des réclamations de la part des clients du titulaire.
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de béton. Le prélèvement est réalisé sur la production courante du jour et de préférence sur la classe de béton BPS habituellement la plus commercialisée.
Le nombre et la répartition des éprouvettes du prélèvement sont, au moins, les suivants : Labo de Nb de Nb Labo du Essai de la Gâchée d’éprouvettes producteur consistance marque
1
12
3+3
3+3
1
R à 7j
R à 28 j
3+3
3+3
Pour la procédure particulière, particulière , le Responsable de la centrale procède à la confection de trois gâchées de béton sur un des bétons déclarés. Sur l’une des gâchées, il est réalisé en outre un prélèvement contradictoire afin d’évaluer la fiabilité des contrôles du producteur. Le nombre et la répartition des éprouvettes des prélèvements sont, au moins, les suivants : Labo de
R
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informe les intéressés. Les cas litigieux sont présentés présentés au comité particulier pour en prendre les décisions nécessaires. Les écarts détectés lors des audits et des essais de contrôle sont portés à la connaissance du titulaire. Les décisions qui en résultent sont prises conformément aux dispositions suivantes : Reconduction de l’autorisation de l’apposition de la marque Sanctions qui sont de trois types : Avertissement, avec ou sans accroissement des contrôles à la charge du • •
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Centrale déplacée En l'absence de changement de nature des constituants, l’INNORPI autorise le producteur à apposer le sigle NT après que l'Auditeur ait constaté par un audit aux frais du producteur, la remise en fonctionnement régulier de la centrale si celle-ci n'a pas fait l'objet de sanction au cours des 12 mois précédents. Une vérification des bascules doit avoir eu lieu après déplacement de la centrale. Changement de matériel
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Dans le cas d’un avis défavorable, l’INNORPI peut faire réaliser un audit supplémentaire. La fréquence des audits périodiques est la même que celle de la procédure conventionnelle. Passage d’une procédure particulière à une procédure conventionnelle Dans le cas où, pendant le déroulement des livraisons dans le cadre de la procédure particulière, le producteur qui s’est engagé à respecter l’ensemble des prescriptions prévues dans le présent référentiel, est les respecte, peut demander à bénificier de la
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5.3. critères de conformité Un critère de conformité formulé statistiquement comporte trois éléments : a - une définition de l'exigence en termes de valeur caractéristique telle que donnée aux normes reprises en annexe I; b - respect des critères de conformité pour pour : les résultats d’essai de résistance à la compression et la consistance pour pour le BPS ; les résultats de consistance et la composition pour le BCP •
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Tableau : Mesure à prendre en cas de non-conformité des résultats de l’autocontrôle Mesures à prendre par le comité particulier
premier avertissement
Deuxième
Retrait de l’autorisation
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