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[]
[null,null,null,null,null,"GENERAL REQUIREMENTS TO PROFICIENCY TESTING",null,null,null,null,null,null,"Note: This spreadsheet must be sent for the costumers with the Form information and financial control tabs hidden."]
[null,null,null,null,null,"Form information",null,null,null,null,null,null,null,null,{"$f":"HYPERLINK(\"#'Master list of documents'!A1\",\"Master list of documents\")","v":"Master list of documents"}]
[null,null,null,null,null,"Subscription form",null,null,null,"Doc Number: ","F13"]
[null,null,null,null,null,null,null,null,null,"Review: ",19]
[null,null,null,null,null,null,null,null,null,"Review Date: ","2024-02-05"]
[null,null,null,null,null,null,null,null,null,"Expire date: ","2025-02-05"]
[null,null,null,null,null,"Issued by: ","Ana Caroline",null,"Approved by: ","Ana Caroline"]
[]
[null,"Record information"]
[null,"Record: ",null,null,null,"Emission date: ",null,null,"Responsible: "]
[]
[]
[null,"RECORD ALTERATION CONTROL"]
[null,"Previous record: ",null,null,null,null,"Reason: "]
[]
[null,"CONTROL OF FORM REVIEW"]
[null,"Number",null,"Date",null,"Description",null,"Reason",null,"Approved by"]
[null,16,null,"09/jun/2021",null,"1) Change of item 15 of the general clauses from \"item 09\" to \"item 11\".",null,"1)  Number was wrong due to index update.",null,"Clecio Dambiski"]
[null,17,null,"25/apr/2022",null,"Inclusion in the general terms of more details in item 21 on the procedure in case of collusion, falsification or fraud and creation of item 22 on limitations of communications to prevent collusion, falsification and fraud.",null,"Make clear in contract the procedures and consequences in case of collusion, falsification and fraud.",null,"Fábio Gomes"]
[null,18,null,"2023-11-25",null,"1) Field created so that the customer can inform what the participation in the PEP will be used for.",null,"1) To comply with item 7.1.1.1 a) of the new version of the ISO/IEC 17043 standard.",null,"Fabio Gomes"]
[null,19,null,"2024-02-05",null,"1) Inclusion of the option: Social Media in the item \"How did you find out about Qualabor?\", and removed of the letter option;\n\n2) Inclusion of the particular clause 1) which informs the objectives of the program;\n\n3) Inclusion of the question whether the program is technically suitable for the customer's field/application.",null,"1) Adaptation to new platforms available on the market;\n\n2) To comply with option a) of item 7.1.1.1 of the ISO/IEC 17043 standard;\n\n3) To comply with option d) of item 7.1.1.1 of the ISO/IEC 17043 standard.",null,"Ana Caroline"]

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[null,null,null,null,null,"www.qualabor.com"]
[null,null,null,null,null,"contato@qualabor.com.br"]
[null,null,null,null,null,"Phone Number: +55 (41) 4106-8010"]
[null,"APPLICATION FORM"]
[]
[null,"Proficiency Testing Program: Insulation Resistance"]
[null,"Program Code: INR-2024"]
[null,"Application fee (USD/EUR): 1185",null,null,"Application fee (USD): XXXX"]
[]
[null,"All fields marked with * must be filled"]
[]
[null,null,null,null,"Application Date:",null,"*"]
[null,"Company Information"]
[null,"Company Name:",null,"*"]
[]
[null,"Trade Name:",null,"*"]
[]
[null,"CNPJ ( TIN - Taxpayer identification ):",null,"*"]
[]
[null,"Street, Number and complement:",null,"*"]
[]
[null,"District:",null,"*"]
[]
[null,"City:",null,"*"]
[]
[null,"State:",null,"*"]
[]
[null,"Zip-Code:",null,"*"]
[]
[null,"Address to send the test item (if different than the company address):",null,"*"]
[]
[null,"Data for Certificate Issuance"]
[null,"It is possible to choose the data to be inserted in the proficiency certificate:"]
[]
[]
[]
[]
[]
[]
[]
[null,"NOTE 1: If there is an interest in issuing the certificate with data from the conductor, fill in the two fields below, otherwise these fields should not be filled out."]
[null,"NOTE 2: It is possible to include only the name of one conductor per registration form. If there is an interest in obtaining a certificate for more than one conductor, it is necessary to make one more registration."]
[null,"Name of the Test Conductor / Calibration Conductor / Inspection Conductor:     "]
[]
[null,"Official Document of the Test Conductor / Calibration Conductor / Inspection Conductor:                                        "]
[]
[null,"Contact details"]
[null,"Add more than one phone, email and person, as the documents of this program will be sent only to the contacts filled out in this form."]
[]
[null,"Information of Technical Contact"]
[null,"Full name(s) of the Technical Contact(s):",null,"*"]
[]
[null,"Contact Phone Number(s):",null,"*"]
[]
[null,"E-mail(s):",null,"*"]
[]
[null,"Payment Information"]
[null,"Responsible name:",null,"*"]
[]
[null,"Phone Number(s):",null,"*"]
[]
[null,"E-mail(s):",null,"*"]
[]
[null,"Disclosure Information in the report: "]
[]
[null,"On the reports there will be a list with the name of the participant companies, and for the name of your company to appear in this list it is necessary the authorization of that disclosure. Independent of the authorization or not, the relation between the company name and its result will be codified and only Qualabor and the respective company will be able to identify it."]
[]
[null,"Do you authorize the disclosure of the company name? (Yes/No) ",null,null,null,null,"                 *"]
[]
[null,"Disclosure information about Qualabor marketing:"]
[]
[null,"Qualabor welcomes your participation, so we want to make an appointment to use the name of your company in possible publications about our services, we remind you that the name of your company will never be related to the results obtained. "]
[]
[null,"Do you authorize the use your company name into Qualabor marketing actions? (Yes/No)"]
[]
[null,"How did you meet Qualabor? "]
[null,"(Social Media, Qualabor's website, Indication, EPTIS, Phone contact,  Email, Google, Other)              "]
[]
[null,"Are your company accredited in this testing? (Yes/No)",null,null,null,null,"*"]
[]
[null,"If not accredited, do you have the necessary equipments, envioronmental conditions, technical personnel? (Yes/No)",null,null,null,null,"*"]
[]
[null,"What is the used measurement procedure, method or standard used for this testing?\nNOTE: If the procedure, method or standard is different from the one filled in, please change it according to the one used.",null,null,null,null,"                *"]
[]
[null,"What is the need to apply for your participation in this program?*"]
[]
[null,"Accreditation maintenance",null,"Scope extension",null,"First accreditation"]
[]
[null,"Others","Which?"]
[]
[null,"Is the Proficiency Testing Program technically appropriate taking into account the needs of the application in question or field of application?*"]
[null,"(Examples: is the test method the same or similar to that practiced by the laboratory? Are the ranges adopted compatible with that practiced by the laboratory?, among others)."]
[]
[null,"Yes","No"]
[]
[null,"What is your estimate of measurement uncertainty for this testing?",null,null,null,null,"   Valor    *"]
[]
[null,null,null,null,null,null,"Unidade    *"]
[]
[null,"Available parameters",null,null,null,null,"*"]
[]
[]
[null,"Do you have a promotional code? (If not, leave it blank)"]
[]
[]
[null,"After filling the information, please send this form to contato@qualabor.com.br"]
[]
[null,"When sending the application form by e-mail the participant company informs that is agreeing with the Term of Commitment, presented below:                                            "]
[]
[null,null,null,null,null,"www.qualabor.com"]
[null,null,null,null,null,"contato@qualabor.com.br"]
[null,null,null,null,null,"Phone Number: +55 (41) 4106-8010"]
[]
[null,"TERM OF COMMITMENT"]
[]
[null,"General Clauses"]
[null,"1) All communications between Qualabor and your company will only be made through the e-mails registered in this form."]
[]
[null,"2) In case of complaint, appeal or more informatio about proficiency program the following steps should be follow:"]
[]
[null,"- The participant should send for Qualabor by email the complaint or appeal through pep@qualabor.com.br;"]
[null,"- When the email arrives to Qualabor, the participant will be notified that its complaint/appeal was received and may request information about its progress whenever wanted thorugh the email pep@qualabor.com.br;"]
[null,"- The complaint/appeal will be evaluated by Qualabor, and any corrections or corrective actions needed will be decided and implemented;"]
[null,"- After that, a person authorized by Qualabor will send a response to the participant about the process result;"]
[null,"- The participant may contest the decision if it was not satisfactory."]
[]
[null,"3) In case a regulatory or accreditation body requests a result, these results will be directly given by Qualabor and all affected participants will be notified formally about this action."]
[]
[null,"4) The program is confirmed if it reaches the minimum number of participants. After confirmation, Qualabor will contact the participants to make the payment. This payment must be done until 30 consecutive days after the program's confirmation. For programs already confirmed the payment must be done until 30 consecutive days after the application.Unless there is any specific situation defined with the client in this document."]
[]
[null,"5) Any fees or interest refering to payment delays is participant's responsibility."]
[]
[null,"6) Qualabor will define the best logistic method to send the test item according schedule or/and test item characteristics constranits. In cases that is not possible to delivery on the testing place, the participant must withdraw the item in the place indicated by Qualabor. For programs that is required that the participant needs to go to the test site, this place will be defined by Qualabor. "]
[]
[null,"7) In cases of delays or damage of any kind while the item is under the responsibility of the participant, the participant shall take all the costs necessary for the resumpation of the program."]
[]
[null,"8) The participant must perform the test, report results and foward the test items (if applicable) on the dates defined by Qualabor."]
[]
[null,"9) To execute the program, the participant must follow the instructions present on the Instruction Manual given by Qualabor."]
[]
[null,"10) In the reports, the result of the participant in the program will be codified, and only Qualabor and only the participant itself will have access to it."]
[]
[null,"11) Qualabor is not responsible for the performance of the company participating in the program, this depends only on the participant company, the reference value and statistical method previously agreed."]
[]
[null,"12) In case the participant requests the 2nd route of the documents referring to the program, a fee of 30 USD will be charged for sending them by e-mail, in case the participant chooses to receive physically, they will be charged additionally the costs for sending."]
[]
[null,"13) Any need for communication, for example, questions, contestations, collaborations or complaints about this program can be made via email pep@qualabor.com.br or by phone +55 41 41068010, receiving our attention, analysis and feedback."]
[]
[null,"14) If it is concluded that the items are not homogenous and/or unstable, in a way that compromises the results, the round is cancelled and a new round is proposed to the participants without any costs, if the issue was Qualabor responsibility. If a participant does not agree, its aplication fee is returned. If it is not Qualabor responsibility, we will identify the responsible, and the responsible will be in charge of the program costs, being only applied to instability cases, because homogeneity is always Qualabor’s responsibility."]
[]
[null,"15) The participant must follow the dates estabilished in item 12 of particular clauses, in case of any delay by the participant a fine can be charged by day delayed. "]
[]
[null,"16) All documents referent to this program will be kept by Qualabor by a minimum of 5 years after the conclusion of the program."]
[]
[null,"17) The proof of subscription is done through the emission of the Application Certificate. "]
[]
[null,"18) The necessary resources to participate on the program is participant's responsibility."]
[]
[null,"19) The acceptance of this contract by Qualabor will be through e-mail."]
[]
[null,"20) In programs with many parameters, it will be evaluated only the paramenters which there are enough statistical information."]
[]
[null,"21) If it is identified that a participant is envolved in fraud or collusion or falsification, this will be liable for the consequences of this action. Qualabor does not authorize any type of collusion, falsification or fraud in the proficiency testing programs that it operates, and in the event of suspicion, an investigation process is carried out and if there is identification with objective evidence of one or more participants in collusion, falsification or fraud in a participation in proficiency rounds, the participation of those involved will be canceled in the round in question, and the registration fee paid will not be refunded, including the provider being responsible for charging additional amounts that are necessary to subsidize the consequences of collusion, falsification or fraud, such as the payment of the costs of a new round if the current one is invalidated, or as another example, the payment of costs generated in the investigation of the situation. If this investigation results in objective evidence that collusion, forgery or fraud took place beyond the investigated round, such as participation in already completed rounds, actions will also be applied in those rounds. The participant identified by objective evidence of a process of collusion, falsification or fraud, will be ineligible to participate in any proficiency testing program round in this provider for a period of 5 years, the start of the term of this penalty will start after the formal acceptance of the provider of corrective actions and evidence of effectiveness of these actions applied to the real root cause of the problem presented by the participant. If eventually during this penalty period the participant is already registered and/or participating in any other round of proficiency testing program at this provider, their ongoing participation will be canceled and the fees paid for the registration will be refunded excluding the amounts already spent by the provider until the time, including hours already worked. Other actions can be taken if necessary, such as notifying the situation to regulatory bodies, accreditation bodies and other interested parties."]
[]
[null,"22) It is forbidden between the participants of a round to exchange information during the round about any program data, exchange of information between participants directly or indirectly without the authorization of the provider may be considered collusion, fraud or falsification, generating the penalties mentioned in item 21 of this contract."]
[]
[null,"23) In case of changes to the completion times estimated by the provider, the Qualabor will inform you by email of the new expected completion date without the need to change this contract."]
[]
[null,"Particular Clauses"]
[]
[null,"1) Program objectives: This proficiency assessment program's main objectives are to confirm the competent performance of the laboratory and indicate possibilities for improvements for the Insulation Resistance test applied to equipment/items that are subjected to this type of test."]
[]
[null,"2) Statistical model for result evaluation: Z' Score."]
[]
[null,"3) Conditions of sending and receiving of the item: This program is sequential, in which case the participant will receive the item from Qualabor or another applicant. The participant will be responsible for sending the item to another location in the national territory according to Qualabor's instructions or to the provider itself."]
[]
[null,"4) Description of the test item (estimatives of size, weight, material, etc): The test item is an electronic device. The other instructions will be described in the Instruction Manual sent by Qualabor. The item to be tested with its packaging has approximate dimensions of 38x30x13 cm and an approximate weight of 5 kg."]
[]
[null,"5) Subcontracted services: Transport and stability test."]
[null,"Note: If the assigned value is a reference value, this value is taken from a subcontracted accredited organism."]
[]
[null,"6) Type assigned value: "]
[null,"-A Algorithm"]
[null,"-M estimator"]
[]
[null,"7) Types of standard deviation: "]
[null,"-A Algorithm "]
[null,"-M estimator\n"]
[]
[null,"8) Type of uncertainty of the assigned value: Bootstrap.\n"]
[]
[null,"9) Standards and acknowledments followed by Qualabor: The program follows ISO/IEC 17043 and ISO 13528 standards. Qualabor is accredited as an ISO/IEC 17043 proficiency testing provider by ANAB (ANSI National Accreditation Board, a signatory accreditation body of the IAF (International Accreditation Forum), ILAC (International Laboratory Accreditation Cooperation), IAAC (InterAmerican Accreditation Cooperation), and APLAC (Asia Pacific Accreditation Cooperation) agreements. System), ID 197868."]
[]
[null,"10) Reference standard or method: Participants should test the sample according to their practice routine, determining its insulation resistance, expecting values ​​between 1 and 200 [MΩ]. The test is performed at 500 VDC."]
[]
[null,"11) Costs under client's responsibility: During the program, the participant will be responsible for the registration fee and transport of the test item to another laboratory or to Qualabor."]
[]
[null,"12) Expected schedules and dates to be followed by the participant: "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"13) Expected schedules and dates to be followed by Qualabor: Issuance of the report scheduled for December/2024."]

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