| Product Standard |
Declared applicability of GB/T 23457-2017 |
Current product technical specification, declaration of conformity, and test report identifying the exact product construction |
Product scope and construction are consistent with the applicable edition of GB/T 23457 |
Verify |
| Product Standard |
Dimensions and appearance |
Incoming and finished-product inspection records covering length, width, thickness, roll condition, surface defects, and visible damage |
Results comply with the approved product specification and the applicable standard requirements |
Verify |
| Product Performance |
Tensile strength and elongation |
Third-party or qualified in-house laboratory report with test direction, conditioning, method, sample identification, and measured results |
Measured values meet the approved grade and product specification; test method is traceable |
Verify |
| Product Performance |
Water tightness and resistance to hydrostatic pressure |
Test report stating pressure level, duration, specimen preparation, failure criteria, and result |
No leakage or failure under the conditions required by the applicable specification |
Verify |
| Product Performance |
Peel strength and interface compatibility |
Peel or bonding test records using the declared concrete or substrate condition, including curing and test-age details |
Results meet the approved product specification and intended installation system requirements |
Verify |
| Quality Management |
ISO 9001:2015 certification validity |
Certificate showing legal manufacturing entity, certified site address, scope, certification body, certificate number, issue date, expiry date, and surveillance status |
Certificate is current, independently verifiable, and its scope covers manufacture of the offered membrane or waterproofing product |
Verify |
| Quality Management |
Document and change control |
Controlled specifications, drawings, formulas or bill of materials, revision history, approval records, and engineering-change notices |
Only approved revisions are used in production, inspection, packaging, and customer documentation |
Verify |
| Incoming Control |
Raw-material identification and inspection |
Approved supplier list, certificates of analysis, incoming inspection records, lot identification, and quarantine procedure |
Materials are released only after defined checks and remain traceable to the finished roll or batch |
Verify |
| Process Control |
Production parameter monitoring |
Batch records covering temperature, line speed, coating or lamination conditions, material ratios, and operator sign-off where applicable |
Critical parameters have defined limits, are recorded, and trigger corrective action when out of control |
Verify |
| Laboratory Control |
Testing equipment calibration |
Calibration certificates, equipment register, calibration intervals, reference standards, and out-of-calibration assessment records |
Equipment is calibrated or verified at planned intervals with traceability to recognized measurement standards |
Verify |
| Final Inspection |
Lot release and sampling plan |
Inspection plan defining lot size, sample quantity, test frequency, acceptance criteria, nonconforming-product controls, and release authorization |
Every released lot has documented acceptance evidence and a unique production or batch code |
Verify |
| Traceability |
Roll, batch, and shipment traceability |
Sample label, production record, raw-material lot linkage, inspection report, packing list, and shipment record |
A shipped roll can be traced backward to production date, materials, operators, test results, and release decision |
Verify |
| Corrective Action |
Complaint and nonconformity management |
Nonconformity reports, root-cause analysis, corrective-action records, effectiveness reviews, and customer complaint log |
Problems are contained, investigated, corrected, and reviewed for recurrence prevention |
Verify |
| Supplier Audit |
Factory capability and audit readiness |
Manufacturing-flow diagram, equipment list, quality organization chart, internal-audit reports, and recent production records with sensitive data redacted |
Declared capacity, process flow, personnel, equipment, and quality controls are consistent and auditable |
Verify |