Division 3.3.2.3

The statement of compliance shall include at least the following:

1. 3.3.2.3.1.

   group or company (e.g. XYZ manufacturing);

2. 3.3.2.3.2.

   particular organisation (e.g. European division);

3. 3.3.2.3.3.

   plants/sites (e.g. engine plant 1 (United Kingdom) — engine plant 2 (Germany));

4. 3.3.2.3.4.

   engine types/engine families included

5. 3.3.2.3.5.

   areas assessed (e.g. engine assembly, engine testing, after-treatment manufacture)

6. 3.3.2.3.6.

   documents examined (e.g. company and site quality manual and procedures);

7. 3.3.2.3.7.

   date of the assessment (e.g. audit conducted from 18 to 30.5.2013);

8. 3.3.2.3.8.

   planned monitoring visit (e.g. October 2014).