Hydraulic road binders - Part 3: Conformity evaluation

This European Standard specifies the scheme for the evaluation of conformity of hydraulic road binders to their corresponding product specification standards EN 13282-1 and FprEN 13282-2.
This European Standard provides technical rules for factory production control by the manufacturer, including autocontrol testing of samples. It also provides rules for actions to be followed in the event of non-conformity.
This European Standard should be linked with Annexes ZA of European Standards covering hydraulic road binders, i.e. EN 13282-1 and FprEN 13282-2, in particular for the assignments of tasks to the manufacturer and to the certification body.

Hydraulische Tragschichtbinder - Teil 3: Konformitätsbewertung

Diese Europäische Norm legt das Verfahren für die Bewertung der Übereinstimmung von hydraulischen Tragschichtbindern mit den Produktnormen EN 13282-1 und FprEN 13282-2 fest.
Diese Europäische Norm enthält technische Regeln für die werkseigene Produktionskontrolle durch den Hersteller einschließlich der internen Überwachungsprüfung von Proben. Sie enthält darüber hinaus Regeln für Maßnahmen, die bei Nichtkonformität zu ergreifen sind.
Diese Europäische Norm gilt im Zusammenhang mit dem Anhang ZA der Europäischen Normen zu hydraulischen Tragschichtbindern, d. h. EN 13282-1 und FprEN 13282-2, insbesondere in Bezug auf die Zuordnung der Aufgaben zum Hersteller und zur Zertifizierungsstelle.

Liants hydrauliques routiers - Partie 3: Évaluation de la conformité

La présente Norme européenne spécifie le système d'évaluation de la conformité des liants hydrauliques routiers aux normes de spécifications de produits correspondantes EN 13282-1 et FprEN 13282-2.
La présente Norme européenne fournit les règles techniques pour le contrôle de la production en usine effectué par le fabricant, comprenant les essais d'autocontrôle sur échantillons. Elle fournit également les règles pour les actions à entreprendre en cas de non-conformité.
Il convient d’associer la présente Norme européenne à l’Annexe ZA des Normes européennes traitant des liants hydrauliques routiers, c’est-à-dire l’EN 13282-1 et le FprEN 13282-2, notamment en ce qui concerne l’attribution des tâches au fabricant et à l’organisme de certification.

Hidravlična veziva za ceste - 3. del: Ovrednotenje skladnosti

General Information

Status
Published
Public Enquiry End Date
29-Oct-2014
Publication Date
16-Jun-2015
Current Stage
6060 - National Implementation/Publication (Adopted Project)
Start Date
15-Apr-2015
Due Date
20-Jun-2015
Completion Date
17-Jun-2015

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2003-01.Slovenski inštitut za standardizacijo. Razmnoževanje celote ali delov tega standarda ni dovoljeno.Hydraulische Tragschichtbinder - Teil 3: KonformitätsbewertungLiants hydrauliques routiers - Partie 3: Évaluation de la conformitéHydraulic road binders - Part 3: Conformity evaluation93.080.20Materiali za gradnjo cestRoad construction materials91.100.50Veziva. Tesnilni materialiBinders. Sealing materialsICS:Ta slovenski standard je istoveten z:EN 13282-3:2015SIST EN 13282-3:2015en,fr,de01-julij-2015SIST EN 13282-3:2015SLOVENSKI
STANDARDSIST EN 13282-3:20131DGRPHãþD



SIST EN 13282-3:2015



EUROPEAN STANDARD NORME EUROPÉENNE EUROPÄISCHE NORM
EN 13282-3
April 2015 ICS 93.080.20 Supersedes EN 13282-3:2013English Version
Hydraulic road binders - Part 3: Conformity evaluation
Liants hydrauliques routiers - Partie 3: Évaluation de la conformité
Hydraulische Tragschichtbinder - Teil 3: Konformitätsbewertung This European Standard was approved by CEN on 1 February 2015.
CEN members are bound to comply with the CEN/CENELEC Internal Regulations which stipulate the conditions for giving this European Standard the status of a national standard without any alteration. Up-to-date lists and bibliographical references concerning such national standards may be obtained on application to the CEN-CENELEC Management Centre or to any CEN member.
This European Standard exists in three official versions (English, French, German). A version in any other language made by translation under the responsibility of a CEN member into its own language and notified to the CEN-CENELEC Management Centre has the same status as the official versions.
CEN members are the national standards bodies of Austria, Belgium, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, Former Yugoslav Republic of Macedonia, France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Romania, Slovakia, Slovenia, Spain, Sweden, Switzerland, Turkey and United Kingdom.
EUROPEAN COMMITTEE FOR STANDARDIZATION
COMITÉ EUROPÉEN DE NORMALISATION EUROPÄISCHES KOMITEE FÜR NORMUNG
CEN-CENELEC Management Centre:
Avenue Marnix 17,
B-1000 Brussels © 2015 CEN All rights of exploitation in any form and by any means reserved worldwide for CEN national Members. Ref. No. EN 13282-3:2015 ESIST EN 13282-3:2015



EN 13282-3:2015 (E) 2
Contents Page
Foreword . 3 1 Scope . 4 2 Normative references . 4 3 Terms and definitions . 4 4 Factory production control by the manufacturer . 6 4.1 General requirements . 6 4.1.1 Concept . 6 4.1.2 Work's quality manual . 6 4.1.3 Management systems . 7 4.1.4 System of documentation . 7 4.2 Internal quality control . 7 4.2.1 Process control . 7 4.2.2 Measuring and testing . 8 4.2.3 Handling, storage, packaging and delivery . 8 4.3 Autocontrol testing of samples . 8 4.3.1 Sampling and testing . 8 4.3.2 Evaluation of results of autocontrol testing of samples . 8 4.3.3 Corrective action. 9 4.3.4 Measuring and test equipment for autocontrol testing . 9 4.3.5 Quality records . 9 5 Determination of the product-type . 9 6 Assessment of the factory production control . 10 6.1 Continuous surveillance, assessment and evaluation of factory production control . 10 6.1.1 Inspection tasks . 10 6.1.2 Frequency of inspections . 10 6.1.3 Reports . 10 6.2 Initial inspection of the factory and the factory production control . 10 6.2.1 Inspection of a new factory . 10 6.2.2 Inspection of an existing factory . 10 6.2.3 Criteria for the assessment of the production equipment . 10 6.2.4 Criteria for the activities of the laboratories . 11 6.2.5 Reports . 11 7 Actions in the event of non-conformity . 11 7.1 Actions to be taken by the manufacturer . 11 7.2 Actions to be taken in case of a non-conforming factory production control system . 11 8 Requirement for dispatching centres . 12 8.1 General . 12 8.2 Tasks for the intermediary . 12 8.2.1 Quality control . 12 8.2.2 Confirmation autocontrol testing of samples taken at the dispatching centre . 12 Bibliography . 14
SIST EN 13282-3:2015



EN 13282-3:2015 (E) 3 Foreword This document (EN 13282-3:2015) has been prepared by Technical Committee CEN/TC 51 “Cement and building limes”, the secretariat of which is held by NBN. This European Standard shall be given the status of a national standard, either by publication of an identical text or by endorsement, at the latest by October 2015 and conflicting national standards shall be withdrawn at the latest by October 2015. Attention is drawn to the possibility that some of the elements of this document may be the subject of patent rights. CEN [and/or CENELEC] shall not be held responsible for identifying any or all such patent rights. This document supersedes EN 13282-3:2013. This European Standard, EN 13282, Hydraulic road binders consists of the following parts: — Part 1: Rapid hardening hydraulic road binders — Composition, specifications and conformity criteria — Part 2: Normal hardening hydraulic road binders — Composition, specifications and conformity criteria — Part 3: Conformity evaluation Compared to the version EN 13282-3:2013 the following major changes have been included in this document: — Use of the terminology given by the Construction Products Regulation (Regulation (EU) No 305/2011). — Link between this European Standard and Annexes ZA of European Standards covering cements. According to the CEN-CENELEC Internal Regulations, the national standards organizations of the following countries are bound to implement this European Standard: Austria, Belgium, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, Former Yugoslav Republic of Macedonia, France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Romania, Slovakia, Slovenia, Spain, Sweden, Switzerland, Turkey and the United Kingdom. SIST EN 13282-3:2015



EN 13282-3:2015 (E) 4
1 Scope This European Standard specifies the scheme for the assessment and verification of constancy of performance of hydraulic road binders and their conformity with the corresponding product specification standards EN 13282-1 and EN 13282-2. This European Standard provides technical rules for factory production control by the manufacturer, including autocontrol testing of samples. It also provides rules for actions to be followed in the event of non-conformity. This European Standard should be linked with Annexes ZA of European Standards covering hydraulic road binders, i.e. EN 13282-1 and EN 13282-2, in particular for the assignments of tasks to the manufacturer and to the production control certification body. 2 Normative references The following documents, in whole or in part, are normatively referenced in this document and are indispensable for its application. For dated references, only the edition cited applies. For undated references, the latest edition of the referenced document (including any amendments) applies. EN 196-1, Methods of testing cement - Part 1: Determination of strength EN 196-2, Methods of testing cement - Part 2: Chemical analysis of cement EN 196-3, Methods of testing cement - Part 3: Determination of setting times and soundness EN 196-7, Methods of testing cement - Part 7: Methods of taking and preparing samples of cement EN 13282-1, Hydraulic road binders - Part 1: Rapid hardening hydraulic road binders - Composition, specifications and conformity criteria EN 13282-2, Hydraulic road binders - Part 2: Normal hardening hydraulic road binders - Composition, specifications and conformity criteria 3 Terms and definitions For the purposes of this document, the following terms and definitions apply. 3.1 AVCP abbreviation for assessment and verification of constancy of performance 3.2 certificate of conformity of factory production control document issued under the rules of this scheme for the AVCP indicating that adequate confidence is provided that factory production control is in conformity with the relevant product specification standard 3.3 conformity mark protected mark applied on the basis of the certificate of conformity of the factory production control 3.4 initial period immediate period starting after the first issuing of the certificate of conformity of factory production control for a hydraulic road binder and at the latest from the first dispatching of hydraulic road binder SIST EN 13282-3:2015



EN 13282-3:2015 (E) 5 3.5 production control certification body impartial body, governmental or non-governmental, possessing the necessary competence and responsibility to carry out the certification of the factory production control according to given rules of procedure and management 3.6 factory production control documented, permanent and internal control of production in a factory, in accordance with the relevant harmonised technical specifications 3.7 factory facility used by a manufacturer for the production of hydraulic road binders, using equipment which is suitable for continuous mass production of hydraulic road binder including, in particular, equipment for adequate grinding and homogenisation and the necessary silo capacity for the storage and dispatch of each hydraulic road binder produced Note 1 to entry: This equipment and the production control applied allow the control of production to ensure that the requirements of the relevant product specification standard are met. 3.8 new factory factory which is not already producing hydraulic road binder(s) certified using this European Standard 3.9 existing factory factory which is already producing hydraulic road binder(s) certified using this European Standard 3.10 depot bulk hydraulic road binder handling facility (not located at the factory) used for the dispatch of hydraulic road binder (whether in bulk or bagged) after transfer or storage where the manufacturer has full responsibility for all aspects of the quality of the hydraulic road binder 3.11 dispatching centre facility (not located at the factory) for handling and dispatching of hydraulic road binder (received in bulk or in any other condition) by activities that shall not modify the characteristics or the integrity of the product received from the manufacturer, where an intermediary has full responsibility for all aspects of the quality of the hydraulic road binder 3.12 intermediary natural or legal person who takes from the manufacturer or the importer hydraulic road binder certified using this European Standard and bearing the conformity mark, taking full responsibility for maintaining in a hydraulic road binder handling facility all aspects of the quality of the hydraulic road binder and who supplies the hydraulic road binder onwards to a further person 3.13 determination of the product-type determination of the set of representative performance levels or classes of a construction product, in relation to its essential characteristics, on the basis of type testing (including sampling), type calculation, tabulated values or descriptive documentation of the product 3.14 confirmation autocontrol testing continual testing carried out by an intermediary which consists of testing of samples taken by the intermediary at the point(s) of release from the dispatching centre SIST EN 13282-3:2015



EN 13282-3:2015 (E) 6
3.15 work's quality manual document that provides information on the factory production control which is applied by a manufacturer at a particular factory to ensure conformity of the hydraulic road binder with the requirements of this European Standard and the relevant product specification standard 4 Factory production control by the manufacturer 4.1 General requirements 4.1.1 Concept Factory production control is exercised by the manufacturer and consists of internal quality control (see 4.2) complemented by testing of samples taken at manufacturing plant in accordance with a prescribed test plan 1) (see 4.3) and an assessment of the performance of the hydraulic road binder on the basis of testing (including sampling) or descriptive documentation of this product . NOTE The requirements of this European Standard as regards factory production control take account of those clauses of EN ISO 9001 [3] which are relevant to the production, process control and testing of hydraulic road binder. 4.1.2 Work's quality manual The manufacturer’s documentation and procedures for factory production control shall be described in a Work's quality manual, which shall adequately describe, among other things: a) the quality aims and the organisational structure, responsibilities and powers of the management with regard to product quality and the means to monitor the achievement of the required product quality and the effective operation of the internal quality control (see 4.1.3); b) the manufacturing and quality control techniques, processes and systematic actions that will be used (see 4.2.1, 4.2.3 and 4.3.2); c) the inspections and tests that will be carried out before, during and after manufacture, and the frequency with which they will be carried out (see 4.2.2, 4.3.1 and 4.3.3). The Work's quality manual prepared by the manufacturer for each factory shall include an adequate system of documentation (see 4.1.4 and 4.3.4). The Work's quality manual shall address and document the procedures operated to ensure that the manufactured hydraulic road binder conforms to the technical specifications. The manual may reference associated documents which provide further details of the autocontrol testing of samples and the internal quality control. For the purpose of this scheme, the term Work's quality manual shall be considered to include these associated documents. In the case of an existing quality management system according to EN IS
...

SLOVENSKI STANDARD
kSIST FprEN 13282-3:2014
01-oktober-2014
+LGUDYOLþQDYH]LYD]DFHVWHGHO9UHGQRWHQMHVNODGQRVWL
Hydraulic road binders - Part 3: Conformity evaluation
Hydraulische Tragschichtbinder - Teil 3: Konformitätsbewertung
Liants hydrauliques routiers - Partie 3: Évaluation de la conformité
Ta slovenski standard je istoveten z: FprEN 13282-3
ICS:
93.080.20 Materiali za gradnjo cest Road construction materials
kSIST FprEN 13282-3:2014 en,fr,de
2003-01.Slovenski inštitut za standardizacijo. Razmnoževanje celote ali delov tega standarda ni dovoljeno.

---------------------- Page: 1 ----------------------
kSIST FprEN 13282-3:2014

---------------------- Page: 2 ----------------------
kSIST FprEN 13282-3:2014

EUROPEAN STANDARD
FINAL DRAFT
FprEN 13282-3
NORME EUROPÉENNE

EUROPÄISCHE NORM

July 2014
ICS 93.080.20 Will supersede EN 13282-3:2013
English Version
Hydraulic road binders - Part 3: Conformity evaluation
Liants hydrauliques routiers - Partie 3: Évaluation de la Hydraulische Tragschichtbinder - Teil 3:
conformité Konformitätsbewertung
This draft European Standard is submitted to CEN members for unique acceptance procedure. It has been drawn up by the Technical
Committee CEN/TC 51.

If this draft becomes a European Standard, CEN members are bound to comply with the CEN/CENELEC Internal Regulations which
stipulate the conditions for giving this European Standard the status of a national standard without any alteration.

This draft European Standard was established by CEN in three official versions (English, French, German). A version in any other language
made by translation under the responsibility of a CEN member into its own language and notified to the CEN-CENELEC Management
Centre has the same status as the official versions.

CEN members are the national standards bodies of Austria, Belgium, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia,
Finland, Former Yugoslav Republic of Macedonia, France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Lithuania,
Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Romania, Slovakia, Slovenia, Spain, Sweden, Switzerland, Turkey and United
Kingdom.

Recipients of this draft are invited to submit, with their comments, notification of any relevant patent rights of which they are aware and to
provide supporting documentation.

Warning : This document is not a European Standard. It is distributed for review and comments. It is subject to change without notice and
shall not be referred to as a European Standard.


EUROPEAN COMMITTEE FOR STANDARDIZATION
COMITÉ EUROPÉEN DE NORMALISATION

EUROPÄISCHES KOMITEE FÜR NORMUNG

CEN-CENELEC Management Centre: Avenue Marnix 17, B-1000 Brussels
© 2014 CEN All rights of exploitation in any form and by any means reserved Ref. No. FprEN 13282-3:2014 E
worldwide for CEN national Members.

---------------------- Page: 3 ----------------------
kSIST FprEN 13282-3:2014
FprEN 13282-3:2014 (E)
Contents Page

Foreword . 3
1 Scope . 4
2 Normative references . 4
3 Terms and definitions . 4
3.1 Specific definitions . 4
4 Factory production control by the manufacturer . 6
4.1 General requirements . 6
4.1.1 Concept . 6
4.1.2 Work's quality manual . 6
4.1.3 Management systems . 7
4.1.4 System of documentation . 7
4.2 Internal quality control . 7
4.2.1 Process control . 7
4.2.2 Measuring and testing . 8
4.2.3 Handling, storage, packaging and delivery . 8
4.3 Autocontrol testing of samples . 8
4.3.1 Sampling and testing . 8
4.3.2 Evaluation of results of autocontrol testing of samples . 8
4.3.3 Corrective action. 9
4.3.4 Measuring and test equipment for autocontrol testing . 9
4.3.5 Quality records . 9
5 Determination of the product-type . 9
6 Assessment of the factory production control . 10
6.1 Continuous surveillance, assessment and evaluation of factory production control . 10
6.1.1 Inspection tasks . 10
6.1.2 Frequency of inspections . 10
6.1.3 Reports . 10
6.2 Initial inspection of the factory and the factory production control . 10
6.2.1 Inspection of a new factory . 10
6.2.2 Inspection of an existing factory . 10
6.2.3 Criteria for the assessment of the production equipment . 10
6.2.4 Criteria for the activities of the laboratories . 11
6.2.5 Reports . 11
7 Actions in the event of non-conformity . 11
7.1 Actions to be taken by the manufacturer . 11
7.2 Actions to be taken in case of a non-conforming factory production control system . 11
8 Requirement for dispatching centres . 12
8.1 General . 12
8.2 Tasks for the intermediary . 12
8.2.1 Quality control . 12
8.2.2 Confirmation autocontrol testing of samples taken at the dispatching centre . 12
Bibliography . 14

2

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kSIST FprEN 13282-3:2014
FprEN 13282-3:2014 (E)
Foreword
This document (FprEN 13282-3:2014) has been prepared by Technical Committee CEN/TC 51 “Cement and
building limes”, the secretariat of which is held by NBN.
This document is currently submitted to the Unique Acceptance Procedure.
This document will supersede EN 13282-3:2013.
Attention is drawn to the possibility that some of the elements of this document may be the subject of patent
rights. CEN [and/or CENELEC] shall not be held responsible for identifying any or all such patent rights.
This document has been prepared under a mandate given to CEN by the European Commission and the
European Free Trade Association.
This European Standard, EN 13282, Hydraulic road binders consists of the following parts:
— Part 1: Rapid hardening hydraulic road binders — Composition, specifications and conformity criteria
— Part 2: Normal hardening hydraulic road binders — Composition, specifications and conformity criteria
— Part 3: Conformity evaluation
Compared to the version EN 13282-3:2013 the following major changes have been included in this document:
— Use of the terminology given by the Construction Products Regulation (Regulation (EU) No 305/2011).
— Link between this European Standard and Annexes ZA of European Standards covering cements.
3

---------------------- Page: 5 ----------------------
kSIST FprEN 13282-3:2014
FprEN 13282-3:2014 (E)
1 Scope
This European Standard specifies the scheme for the evaluation of conformity of hydraulic road binders to
their corresponding product specification standards EN 13282-1 and FprEN 13282-2.
This European Standard provides technical rules for factory production control by the manufacturer, including
autocontrol testing of samples. It also provides rules for actions to be followed in the event of non-conformity.
This European Standard should be linked with Annexes ZA of European Standards covering hydraulic road
binders, i.e. EN 13282-1 and FprEN 13282-2, in particular for the assignments of tasks to the manufacturer
and to the certification body.
2 Normative references
The following documents, in whole or in part, are normatively referenced in this document and are
indispensable for its application. For dated references, only the edition cited applies. For undated references,
the latest edition of the referenced document (including any amendments) applies.
EN 196-1, Methods of testing cement - Part 1: Determination of strength
EN 196-2, Methods of testing cement - Part 2: Chemical analysis of cement
EN 196-3, Methods of testing cement — Part 3: Determination of setting times and soundness
EN 196-7, Methods of testing cement - Part 7: Methods of taking and preparing samples of cement
EN 13282-1, Hydraulic road binders - Part 1: Rapid hardening hydraulic road binders - Composition,
specifications and conformity criteria
FprEN 13282-2, Hydraulic road binders — Part 2: Normal hardening hydraulic road binders — Composition,
specifications and conformity criteria
3 Terms and definitions
For the purposes of this document, the following terms and definitions apply.
3.1 Specific definitions
3.1.1
AVCP
abbreviation for assessment and verification of constancy of performance
3.1.2
certificate of conformity of factory production control
document issued under the rules of this scheme for the AVCP indicating that adequate confidence is provided
that factory production control is in conformity with the relevant product specification standard
3.1.3
conformity mark
protected mark applied on the basis of the certificate of conformity of the factory production control
3.1.4
initial period
immediate period starting after the first issuing of the certificate of conformity of factory production control for a
hydraulic road binder and at the latest from the first dispatching of hydraulic road binder
4

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kSIST FprEN 13282-3:2014
FprEN 13282-3:2014 (E)
3.1.5
production control certification body
impartial body, governmental or non-governmental, possessing the necessary competence and responsibility
to carry out AVCP according to given rules of procedure and management
3.1.6
factory production control
documented, permanent and internal control of production in a factory, in accordance with the relevant
harmonised technical specifications
3.1.7
factory
facility used by a manufacturer for the production of hydraulic road binders using equipment which is suitable
,
for continuous mass production of hydraulic road binder including, in particular, equipment for adequate
grinding and homogenisation and the necessary silo capacity for the storage and dispatch of each hydraulic
road binder produced
Note 1 to entry: This equipment and the production control applied allow the control of production with sufficient
accuracy to ensure that the requirements of the relevant product specification standard are met.
3.1.8
new factory
factory which is not already producing hydraulic road binder(s) certified using this European Standard
3.1.9
existing factory
factory which is already producing hydraulic road binder(s) certified using this European Standard
3.1.10
depot
bulk hydraulic road binder handling facility (not located at the factory) used for the dispatch of hydraulic road
binder (whether in bulk or bagged) after transfer or storage where the manufacturer has full responsibility for
all aspects of the quality of the hydraulic road binder
3.1.11
dispatching centre
facility (not located at the factory) for handling and dispatching of hydraulic road binder (received in bulk or in
any other condition) by activities that shall not modify the characteristics or the integrity of the product
received from the manufacturer, where an intermediary has full responsibility for all aspects of the quality of
the hydraulic road binder
3.1.12
intermediary
natural or legal person who takes from the manufacturer or the importer hydraulic road binder certified using
this European Standard and bearing the conformity mark, taking full responsibility for maintaining in a
hydraulic road binder handling facility all aspects of the quality of the hydraulic road binder and who supplies
the hydraulic road binder onwards to a further person
3.1.13
determination of the product-type
determination of the set of representative performance levels or classes of a construction product, in relation
to its essential characteristics, on the basis of type testing (including sampling), type calculation, tabulated
values or descriptive documentation of the product
3.1.14
confirmation autocontrol testing
continual testing carried out by an intermediary which consists of testing of samples taken by the intermediary
at the point(s) of release from the dispatching centre
5

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kSIST FprEN 13282-3:2014
FprEN 13282-3:2014 (E)
3.1.15
work's quality manual
document that provides information on the factory production control which is applied by a manufacturer at a
particular factory to ensure conformity of the hydraulic road binder with the requirements of this European
Standard and the relevant product specification standard
4 Factory production control by the manufacturer
4.1 General requirements
4.1.1 Concept
Factory production control means the permanent internal control of hydraulic road binder production exercised
by the manufacturer and consists of internal quality control (see 4.2) complemented by autocontrol testing of
1)
samples of hydraulic road binder taken at the point of release (see 4.3).
NOTE The requirements of this European Standard as regards factory production control take account of those
clauses of EN ISO 9001 [3] which are relevant to the production, process control and testing of hydraulic road binder.
4.1.2 Work's quality manual
The manufacturer’s documentation and procedures for factory production control shall be described in a
Work's quality manual, which shall adequately describe, among other things:
a) the quality aims and the organisational structure, responsibilities and powers of the management with
regard to product quality and the means to monitor the achievement of the required product quality and
the effective operation of the internal quality control (see 4.1.3);
b) the manufacturing and quality control techniques, processes and systematic actions that will be used (see
4.2.1, 4.2.3 and 4.3.2);
c) the inspections and tests that will be carried out before, during and after manufacture, and the frequency
with which they will be carried out (see 4.2.2, 4.3.1 and 4.3.3).
The Work's quality manual prepared by the manufacturer for each factory shall include an adequate system of
documentation (see 4.1.4 and 4.3.4).
The Work's quality manual shall address and document the procedures operated to ensure that the
manufactured hydraulic road binder conforms to the technical specifications. The manual may reference
associated documents which provide further details of the autocontrol testing of samples and the internal
quality control. For the purpose of this scheme, the term Work's quality manual shall be considered to include
these associated documents.
In the case of an existing quality management system according to EN ISO 9001 [3], it may be examined if the
corresponding quality manual meets all the requirements of this European Standard which are relevan
...

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