1. N NIA 77. Ask for unccrtainty calculationsprocedure and explanations ofcontributing factors for radiatedemission.

V. TEST REPORTS (Assessor should request to review sevcral sample test reports for varioustvncs ofnroducts)

1. N N/A 78. Docs each of the tcst reports containall the infonnation requested in ANSIC63.4-2003, Section 10, and Part 2(and other applicable Parts) of theFCC Rules?

1. N NIA 79. Is the standard to which the EUT wastested clearly referenced in the testrcport, per ANSI C63.4-2003. SectionIO.I.I? If an alternative procedurewas used, are the deviations clearlydefined and justified pcr ANSI C63.4-2003, Section 10.1.9?

1. N NIA 80. Is the rationale for selecting andarranging the EUT clearly staled andare the components of Ihe EUTsystem clearly identified per ANSIC63.4-2003. Section 10.1.2·!

1. N N/A 81. Can a regulatory agency or reasonablycompetent test engineer duplicate thetest results from the description of theEUT and test setup? Arc thereadequate phOlogmphs and descriptivematerial included in the report perANSI C63.4-2003, Section 10.1.J2?

1. N NIA K2, Does the measurement report includea sample calculation with allconversion and correction factorsused'?

1. N N/A 83. Is the test report signed in accordancewith ANSI C63.4-2003, Section10.1.11 ?

1. N NIA S4. Is the lest report signed in accordancewith the requirements of theaccrediting body?

VI. PERSONNEL COMPETENCY (The following is a list ofgeneral or lead-in questions,which arc intended to be used as a guide to assess competency oflaboratory personnel. Addilionalspecific queslions should be used to detennine Ihe leehnieal competency of the personnel perfonningthe measurements. when appropriale. More probing queslions should be asked of Ihe person responsiblefor and sil!J1in~ the reoon of measurements.)

Questions to ask: (The assessor should check Y (yes) Or N (no) based on hi<!her belieflhat UtelaboratorY Dersonnel have orovide the Droner resnonses 10 the snecific uestion(sl.)

1 N N/A 85. Is there suJTicicnt training andsuperv ision in place 10 ensuretechnical competency oflhe personnelpcrfonning Ihe measurements'!

1 N N/A 86. Has at least one laboratory persondemonstrated .ppropriate workingknowledge ofeach of the documentsunder Section I, nbove, with othersdemonstrating. working knowledgeof documents used for specific lests. as'ppropriate'!

1 N N/A 87. Are I.boratory personnel able to obtai nreeenl and appropriate interpretationsof the FCC Rules?

1 N N/A 88. Docs lhe lest person know how toperfonn radiated emission exploralorymeasurements?

1 N N/A 89. Does the test person know thedifference between exploratory andfinal radiated emission measurements?

1 N N/A 90. Docs the test person understand howexploratory test results relate 10 finalradiated emission measurements'!

1 N N/A 91. Does the test person know how to

~detennine ifthe emission is from theEUT or an ambient'

1 N N/A 92. Docs the test person know how tohandle an emission thaI is close to orcoincident with an ambient'!

1 N N/A 93. Does the lest person know how toidentify and avoid potential overloadconditions oflhe tesl inslrumentation?

1- N N/A 94. Docs the test person know whenCISPR 22 can be used to showcompliance wiIh Part 15 and lheconditions of its usc?

1- N NIA 95. For measurement of ISM equipment.is the test person knowledgeable ofthe intricacies and special proceduresin MP-5 and the nIles in 47 CFR Part1M'?

1- N N/A 96. Are coax cables, antennas, receiver orspectrum analyzer checked at the .,anof each test for proper operation'!

1- N N/A 97. Can lhe test person explain the FCCrequirements for testing a product in47 CFR 15.31-15.37'? Is he/sheknowledgeable of the FCC testingconditions for different types ofproducts?

1- N N/A 9M, Can the test person describe at leastthree dillerent tyPes ofexamples ofIT equipment to be tested? Canhe/she demonstrate or explain howthe equipment would be setup andtested? Can hetshe adequatelydiscuss the assumptions that wentinto the test setup?

1- N N/A 99. For a laboratory providing ill-sit"testing service, can the test personsatisfactorily describe bowmeasurements would be perfonned atthe user's location?

y N :\1"\ 100. Have someone at each type ofNSA data \I'IS reviewed but testpoints were not token on this

site, at the lab. replicate at least assessment.three frequency points on thehorizontal site attenuation and atleast three frequency points on thevertical site attenuation. Is the testperfomled correctly and is the siteattenuation data at thesefrequencies consistent with thepreviously recorded data?Suggestion: Pick freQucncies from

previous data that have both lowand high deviations from the NSA.

ON-SITE CHECKLIST FOR FCC PART 15 DEVICES

Instructions to the Assessor: Usc this shcclto documcnt comments and nonconfonnities. For each.identify the appropriate item number from the checklist. Ifaddilional space is needed make copies oflhispage (or usc additional blank sheets).

Item No. Com",ellts or Non-Conformity

'SOIlEC Mo.t recent NSA data ha. 2 measurement points> 4.0 dB from theoretieal (both17025, dause were 4.1 dB). No record of corrective aetion taken.4.9.2TB-M08-02FCC Nothing is done to verify that influenee of site reflections and other site variahles > 1Requirement GHz, contral)' to (ANSI C63.4-2003, Section 8.2.4).43TII-M08-IO

I

ACLASS SCOPE/METHOD ASSESSMENT REVIEW

17025 AHe••or Repor1Method Review M.trlx

Areas of Accreditation:

Lab N.me:

EMC, Product Safety,Radio .nd Telecommunication test.

A_mentD....:New. 5-7, 2008

IsoIIEe 17025 SecUon --.

Parameter I Test N.me or Technology:

Te&t Stand.rd I Method(from scopel No"s

Depth ofAsse••ment

EMISSION STANDARDS AND TEST METHODS

Radiated & Conducted Em_Ions FCC Part 15 BICIDIE Using ANSI C534 (2003) & ANSI C63.17

FCC Part 18 using FCC OST/MP-05 (1986)

FCC Report and Onler ET Dockel ",,-153 (FCC 0248)

PICx:edUres lOB 200040420-001Procedures in lOB 2002110B-001 with FCC Melhod 47 CFR Part 15.SLtlpert F: DA 00-705 (Ma"'" 30. 2(00) and KDB Pub No 558074.KDB Pub. No. 200433 DA 02-2138

CISPR 22 (1997)+A1. (2ooo)+A2.12002). CISPR 22 (20OS)

EN 55022 {199B)+A1. (2ooo)+A2. (2003). EN 55022 (2006)

ASlNZS CISPR 22 CANlCSA-GEIIlEC CISPR 22 CNS 13438

KN 22 wilh RRL Nollce# 2007-'00 (Dec 26. 2007)

CISPR', (1997)+A1. (1999)+A2. (2002)

EN 55011 (199B)+Al. (1999)+A2. (2002) ASINZS CISPR 11

Pille

PIllE

PillE

PillE

PIllE

Pille

PI~E

PIllE

Pille

PI~E

PIllE

H.nnonlc:.

Flicker

Generic: I Product Spec:lflc: Emissions Standlnll

KNll with RRL NoDce 2007-100 (Dec 26. 2007)

CNS 13803

IEC 61000-3-2 12000)+A,. (2001 }+A2. (20041.

IEC61000-3-2 (2005); EN 61D00-3-212000)+A2. (2005).

EN 61000-3-2 (2006)

ASlNZS 61000-3-2

IEC 6101l0-3-3 (1994)+A1. (2oo1)+A2. (2005)

EN 6'!J00.3-3 (l995)+Al. (2001)+A2. (2005)

ASn'lZS 61 0Il0-3-3

IEC 6100lHl-3 EN 61llOO-6-3 ASlNZS 61000.6.3

IEC 61000-6-4 EN 6'000-6-4 ASlNZS 61000.6.4CISPR 14-112000)+Al. (2001)+A2. (2002). (excluding __surementolc1icl<s)

EN 55014·1 (2000)+Al. (2oo1)+A2. (2002). (excluding moosu"""on! ofc1ic1us)

ASJNZS CISPR 14-1 (excluding measuremenl of clicks)

CNS 13763-1 (2OO1)+A1. (eXcluding measurement 01 clicks)

CISPR 25. seclions 6.2. 6.3 and 6.4 ooly

PIVE

PIllE

pn/E

PillE

PillE

PillE

PillE

pnlE

PillE

PIVE

PillE

PIllE

P1l1E

PIllE

PIllE

PIllE

P~IE

IMMUNITY STANDARD AND TEST METHODS

ESD IEC 61000-4-2 (19S5)+A1. (1997)+A2. (19S6)

EN 61000-4-2 (1985)+Al, (1999)+A2, (2001)

KN 61000-4-2

PIllE

PIllE

pnlE

RF immunity (Up to 2.7 GHz, 20 Vhn) IEC 61Q00.4-3 (2002)+A1, (2002) IEC 61ooD-4-3 (2006) pnlE

EN 61000-4-3 (2002)+A1. (2003). EN 6100D-4-3(2OOB) PIllE

KN 61000-4-3 PIllE

EFT EFT IEC 61000-4-4 (1995)+A1. (2000)+A2. (2001) PNE

IEC 61000-4-4 (2004) PIllE

EN 61000-4-4 (1995)+A1. (2001)+A2, (2002) PIllE

EN 61000-4-4 (2004): KN 61000-4-4 PIllE

Surge IEC 61000-4-5 (1995)+Al, (2ooo).IEC 61000-4-5 (2005) P/UE

EN 61000-4-5 (1995)+A1. (2001). EN 61000-4-5 (2006) PIUE

KN 61Q00.4·5 PIllE

Conducbtd Immunity IEC 61000-4-6 (199B)+A1, (2001). PIUE

IEC 61000-4-6 (2003)+A1, (2004)+A2, (2006) pnlE

EN 61000-4-6 (1996)+A1. (2001~ P/UE

EN 61000-4-6 (2007). KN 61000-4-6 0IP/11E

Low FrwqulnCY MBgnetk: IEC 61000-4-6 (1993)+Al. (2000) Pille

EN 61000-4-6 (1994)+A1. (2001) P/UE

KN 61000-4-6 PIllE

Pula. M-sn"lc IEC 61Q00.4·9 (1993)+Al. (2000) PRIE

EN 61()()()Q-4.-9 (1993)+Al, (2001) PIllE

Damped Oscillator Magnetic

PowerOrop

Ring Wava. immunity

GenericIProduc1 S~clfic Immunity stlindan:t

Combined Emissions Ge..rJclProducl SpecificStandards

RADIO TESTS

Europe

IEC 610004·10 (1993)+A1, (2000)

EN 61000-4-10 (l993)+Al, (2001)

IEC 61000-4-11 (1994)+Al, (2000), IEC 61000-4-11 (2004)

EN 61000-4-11 (1994)+Al. (2002), EN 61 000-4-11 (2004)

KN 610004·11

IEC 61000-4-12 (199!1)+Al, (2000), IEC 61000-4-12 (2006)

EN 61000-4-12 (1995)+Al, (2001). EN 61000-4-12(2006)

CISPR 24 (1997)+A1, (2001 )+A2.(2002)

EN55024 (1998)+Al, (2001)+A2, (2003)

KN 24 with RRL Nolice No 2007·101. (Dec 26.2007)

ASJN2S CISPR 24:2002

EN61~1 EN 61000·6·2 ASlNZS 4254.1

EN 55103·2

EN 50130-4

IEC 60601·1·2

EN 60601-1-2

IEC 61326

EN 61326

ETSl EN 300 0116-2

ETSl EN 300 197

PIllE

PniE

PIllE

OIPnIE

P/VE

pnlE

PIllE

PIllE

P/VE

PIUE

PIVE

pnlE

PIllE

PillE

PIllE

PniE

PIllE

PIllE

pnlE

pnlE

pnlE

USA

Canada

ETS' EN 300219·1

ETSl EN 300 220-3

ETSl EN 300 328·2

ETSl EN 300 330-2

ETS' EN 300 390-2

ETSl EN 300 440·2

ETS 300 ll83

ETSI EN 301 489-1

ETSI EN 301 489-3

ETSI EN 301 489-4

ETS' EN 301 489-17ETSI EN 300 826

nAJEIA 6Oa-G using 47 CFR PBrt! 2. 22 (celluler and noncelular), 24.2S. 26. 27. 74.90.87.90.95.97 end 101

RSS-Gen

RSS.l02 'excludin9 SAR)

RSS-I17

RSS-118

RSS-119

RSS-123

RSS-12S

RSS-128

RSS-129

RSS-l30

RSS 130. Annex 1. "sue 2

RSS 130 AUaa,ment 1

RSS-131

RSS-132

RSS-133

RSS-l34

RSS-13S

RSS-136

pnlE

PII,£

PillE

PillE

PIllE

PillE

PillE

PniE

PIllE

PI/IE

PillE

P/VE

PIVE

P/VE

P/VE

P/VE

P/VE

PillE

PillE

PillE

PillE

PIllE

PIUE

PIVE

PlUe

P/UE

P/VE

P/VE

P/VE

PIllE

PIllE

PillE

RSS·137

RSS·139

RS5-141

RSS·142

RSS-170

RSS·181

RSS·l82

RSS·187

RSS-188

RSS·191

RSS·182

RSS,'93

RSS·185

RSS·210

RSS·212

RSS·21J

RSS·215

RSS·24J

RSS-287

RSS-3l0

MILITARY EMC STANDARDS AND TEST METHODS

PIllEPAlE

PIllEPAlE

PIllEPIllEPIllEPIllEPIllEPIllEPIllEPIllEPIllEPIllEPIllEWE

PIllEWE

PIllEPIllE

Conducted Eminlon.

Radl.l8d Emissions

Conducted Su.ceptiblllty

MIL.S1D-461E: Methods CE101. CE102. CE'08

MIL-S1D-462D: MelhOds CE101. CE102. CE106

MIL-S1D-462C: Melhods CEO'. CE02. CE03. CEoa

MIL-S1D-461E: Melhods RE101. RE1112 and RE10J

MIL-S1D-462D: Methods RE101. RE102 aed RE 103

MIL-STD-462C: Melhods RE01. RE02 and REOJ

MIL-STD-461E: Malhods CS101. CS 103: CS 104: CS 105. CS109.CS114. CS115. CS1l8

PIUE

PAlE .

PIllE

PIUE

PIllE

PillE

PIllE

Radl_ Su.c:opllblllly

AIRBORNE EQUIPMENT

MIL-5TD-4820: Molhods CS101. CS103. CS114. eS115. CS118;MIL-5TD482: Methods. CSOl. CS02. CS03. eS04. CSOS. CS08.eS08

MIL-5TD-46IE: Method. RS10l. RSl00;

MIL-5TD-46114B20: Methode RS101. RS103

PniE

PillE

PillE

PillE

M80netle Effects

Powerlnpul

Voitele Spik..

Audio Frequency CondUct8d Susceptibility

IndUC8d Stgnal SU8cepUbility

Conduc18d SUKeptlbility

R.dhIted Susceptibility

Llghllng Induced Transienl Susceptibility

ESD

PRODUCT SAFETY(Exclusion: IN 8Jtp05l1fWlUJd 18m.nee to INeJtposure, Ionizing radlarlon.)

RTCA Do-160E: Seclion 15 PIVE

RTCA DO-160E. Section 16 PIVE

RTCA DO-l80E Seclion 17 P/VE

RTCA Do-l60E: Section 18 PniE

RTCA DO-160E. Section 19 PillE

RTCA Do-160E: SectIon 20.4 PIllE

RTCA DO-l60E' Section 20.5 PIllE

RTCADo-l60E: _22 pnlE

RTCA Do-l60E: Section 25 pnlE

ITE lEe 60950 (2001) PillE

IEC 60950-1 (2005) P/UE

EN 60950 (2000) P/UE

EN 60951).1 (2006) PIllE

AS/NZS 60950-1 (2003); P/UE

ANSIAIL 60950-1 (2007) PillE

CAN/CSA C222 6Oll5O-1 (2007) PillE

.....u.......nt. Control and Lab use IEC 61010-1 (2001) PIllE

EN 61010-1 (2001) PIllE

UL 61010-1 (2004) PIllE

CAN/CSA C22.2 61010-1 (2004) PillE

Medical Equlpmenl IEC 60601-1 (1968) PRIE

IEC 60601-1-2 PillE

EN 60601-1 (1990) PillE

EN 60601-1-2 PillE

UL 60601-1 (2003) PillE

Maehinery IEC 60204-1 (1997) P/UE

EN 60204-1 (1997) p/UE

Transmllters EN 60215 (1969) PIllE

Environmental

High temperalure Mil Sid 610. MeIho<1 501 4 PIllE

Low Iemp.liillul1t

Humidity

Immersion

Mil Sid 810. Method 502.4

Mil Sid 810. Melllod 507.4

Mil Sid 81D. Melhod 512.4

PIllE

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Attachment E - Non-Conformance Records

ACLASS 1'>t'l(.'1lI~R1 :!

ACLASS NON-CONFORMANCE RECORD

M;rn:t! I. 20nM

The laboratory does not I,ave a viable Document Control process. The Master Document List (SOP List)has invalid revL~ion numhers, draft documents listed that have heen in revision for years, and otherdocuments that could not he located. Superseded documents could not be found. In the documentsthemselves, ma"y either have 110 page numhers or havepage numhers hut no indication ofthe end ofthedocument. TI,ere is no issuing authority identified. The altered text is not always identijied. A largerepository ofohsolete documents is kept in a separate room hut the documents are not marked as ohsoleteand access to the room is not controlled. Documents have not beell rlodic •reviewed.

Pluse Ittach to this (orm, your CAR number (If rele"'8nt) Ind )tour responses.lntluding:• Root Ca.,e Anall'S.' (bo.. , ...bl" dId this bappen?)• Short-ternl eorrecrive action (what steps ,,,111 be In tbe Immediate fiJ:?)• Longer-term carrcc:dve action ( Include completion dates and acdoDI to prevent re-oceurrence)

If ORR is "1\0" Dr WIIrranh commen do 10 belol":

Addldonal Response Aceeptable? If response Is "NO" aptn. contlctACLASS Aoereditalion Manap'r(s) forguidance.

If r GlUt is "'NO'" or "·.mI.l. comment. do so below: