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Intertek Testing Services NA Inc. <br /> Report No.3054850-003 Page 6 Issued:4/26/04 <br /> Gannet USA Inc. <br /> GENERAL INFORMATION <br /> The Applicant and Manufacturer have agreed to produce,test and label ETL Listed products in accordance with the requirements <br /> of this Report. The Manufacturer has also agreed to notify ITS and to request authorization prior to using alternate parts, <br /> components or materials. <br /> COMPONENTS: <br /> Components used shall be those listed in the ITS report covering the products specified in the index including any amendments <br /> and/or revisions. • <br /> LISTING MARK: <br /> The ETL listing mark applied to the products shall either be separable in form,such as labels purchased from ITS,or on a product <br /> nameplate or other media only as specifically authorized by ITS. Use of the listing mark is subject to the control of ITS. <br /> MANUFACTURING AND PRODUCTION TESTS: <br /> Manufacturing and Production Tests shall be performed as required in this Report. <br /> FOLLOW-UP SERVICE: <br /> Periodic unannounced audits of the manufacturing facility shall be scheduled by ITS. An audit report shall be issued after each <br /> visit. Special attention will be given to the following: <br /> 1. Conformance of the manufactured product to the descriptions in this Report. <br /> 2. Conformance of the use of the ETL mark with the requirements of this Report and the Listing,Labeling,and <br /> Follow-up Service Agreement. <br /> 3. In-plant quality control procedures and personnel. <br /> 4. Manufacturing changes. <br /> 5. Performance of specified Manufacturing and Production Tests. <br /> In the event that the ITS representative identifies non-conformance(s)to any provision of this Report,the Applicant shall take one <br /> or more of the following actions: <br /> 1. Correct the non-conformance. <br /> 2. Remove the ETL Listing Mark from non-conforming product. <br /> 3. Contact the issuing product safety evaluation center for instructions. <br />