Or. Admin. Code § 918-674-0300 - Monitoring of Third Parties
(1) The
Division shall conduct monitoring of certified third-party agencies with or
without prior notice during any reasonable time.
(2) The Division shall monitor the work
performed by a third-party agency and may make additional observations that are
not part of the monitoring effort and will not reflect on the third-party
agency's performance unless they are missed in a subsequent
inspection.
(3) Division monitoring
may take place at the third-party agency office, at the manufacturing facility,
at dealer or distributor lots or at the installation site. Upon conclusion of
the monitoring, monitoring reports shall be forwarded to the third-party agency
as quickly as possible, preferably by electronic mail or fax.
(4) The Division shall review and monitor the
records and performance of each third-party agency to assure conformance with
ORS Chapter 455, the Oregon Specialty Codes and these rules. The
Division shall review and monitor each third-party agency at least once every
three months or see at least ten percent of a third-party agency's
work.
(5) The third-party agency or
the manufacturer shall make available to the Division all requested documents
including but not limited to:
(a) Inspection
reports;
(b) Reviewed and approved
plans;
(c) Insignia of compliance
records;
(d) Notices to local
enforcement agencies;
(e) Test
records and reports;
(f) Copies of
Division approved alternate methods and materials;
(g) Contracts; and
(h) Continuing education records.
(6) Third-party agencies shall pay
all monitoring fees according to OAR
918-674-0155.
Notes
Publications: The publications referred to or incorporated by reference in this rule are available from the agency.
Stat. Auth.: ORS 455.705
Stats. Implemented: ORS 455.705
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