We kindly inform you that as of 3 February 2023, the previous rules for extending the validity of certificates issued for a fixed period have been amended.
The extension of certificate validity may be granted on the basis of:
1. Verification and evaluation of the results from the last year of surveillance, provided that:
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the surveillance results (regarding testing and inspections) were positive,
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the inspection in the last year of surveillance took place no earlier than six months before the date of submitting the application, and
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there have been no substantive changes to:
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the document forming the basis for certification, and
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the factory production control system (FPC).
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2. Substantive assessment of the product and the factory production control system, provided that:
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the surveillance results (regarding testing and inspections) were positive,
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the inspection in the last year of surveillance took place no earlier than six months before the application submission date, and
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at least one of the following elements has changed:
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the document forming the basis for certification,
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the factory production control system, including: plant organization, suppliers, production process, raw materials, testing plans, equipment, measuring and testing equipment, technology, and FPC documentation,
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and it is possible to evaluate the modified area based on the relevant records and documents submitted by the manufacturer and indicated by the certification body.
If, after the substantive assessment and analysis of the materials provided by the manufacturer, it is determined that the evaluation based on documentation is insufficient to make an appropriate decision, a plant inspection will be carried out.
3. Substantive assessment of the product and the factory production control system together with inspection results, provided that:
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the surveillance results (regarding testing and inspections) were positive, and
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the inspection in the last year of surveillance took place earlier than six months before the application submission date.
In each case, a comparative analysis of the reference document is carried out (the previous document and the document forming the basis for certification in the certificate extension process).
The certificate holder must submit the application for extension after the extension of the National Technical Assessment, no later than the certificate expiry date.
