OAR 918-674-0290
Reporting Requirements
(1)
Each Oregon certified third-party agency shall submit a monthly activity report to the Division by the tenth day of each month for the preceding month.(a)
The monthly activity report shall be on Division-supplied forms or submitted by electronic mail, if available.(b)
Monthly activity reports shall be completed for each manufacturer with which the third-party agency contracts and shall contain:(A)
The third-party agency’s name, address, telephone number and certification number;(B)
The date of the report and the reporting period;(C)
The name and identification number of the manufacturer;(D)
The total number of prefabricated structure inspections or plan reviews, the total number of prefabricated structures reinspected and the total number of prefabricated structures produced for siting in Oregon;(E)
The total number of insignias of compliance issued by the third-party agency;(F)
Signed copies of all insignia of compliance applications;(G)
The number, type and date of all tests observed by the third-party agency;(H)
The serial number, plan approval number, occupancy, insignia of compliance number of each prefabricated structure inspected;(I)
The destination of each prefabricated structure inspected including street address and city; and(J)
The signature, printed name and title of the authorized person submitting the activity report.(2)
Any amendments to the third-party agency’s certification approval not already reported shall be attached to the monthly activity report.(3)
The third-party agency shall, upon discovery, immediately submit any corrections to the monthly activity report to the Division.(4)
Third-party agencies shall recommend to the Division the cancellation of the Division’s registration of a prefabricated structure supplier or manufacturer when:(a)
Inspections reveal the manufacturer consistently fails to comply with approved plans or the Oregon Specialty Codes;(b)
A manufacturer relocates or makes changes to the quality assurance program without giving prior notice to the third-party and the Division; or(c)
A manufacturer builds prefabricated structures without first obtaining approved plans.
Source:
Rule 918-674-0290 — Reporting Requirements, https://secure.sos.state.or.us/oard/view.action?ruleNumber=918-674-0290
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