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Application Flow Chart (UL Certification)

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Procedure of UL Application

Applicant

UL

Provide product submittal


information to request for
quotation (e.g. product
description, number of models)

Determine applicable Category and


send quote with applicable
standard, assumptions & charges

ACCEPT the Quote by Email or


by returning signed quotation
Prepare Deposit Invoice & send it
to client

Accept & return signed


Service Agreement + Payment
for Deposit Invoice
Submit samples & other
information requested as per
Scoping Letter to reach R2G

Receive Notice of Completion

Purchase/Prepare Label
according to UL requirement

/
Obtain authorization to use

UL Mark

Project Planning (Scoping, Test


Plan, Sample Requirement)

Project Handling / Execution


(Testing, Lab Assessment,
Documentation, Review)
Develop Investigation Report based on
test results + issue Notice of
Completion

Carry out Initial Production


Inspection (IPI) at manufacturing
location
Inspection Passed
>> Issue Letter of
Authorization
Carry out periodic
Follow-up Services

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