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.
[Publications: Publications referenced are available from the agency.]

Source: Rule 918-674-0290 — Reporting Requirements, https://secure.­sos.­state.­or.­us/oard/view.­action?ruleNumber=918-674-0290.

918‑674‑0000
Application, Scope and Purpose
918‑674‑0005
Definitions
918‑674‑0013
Manufacturer Registration
918‑674‑0015
Responsibility for Services
918‑674‑0023
Codes and Standards
918‑674‑0025
Plumbing Exception
918‑674‑0033
Specific Use Structures
918‑674‑0038
Installations
918‑674‑0043
Reciprocity
918‑674‑0055
Inspections
918‑674‑0057
Alternative Inspection Pilot Program
918‑674‑0060
Compliance Control Programs
918‑674‑0065
Plan Requirements
918‑674‑0075
Out-of-State Applicant
918‑674‑0085
Plan Approval, Renewal and Expiration
918‑674‑0090
Changes to Approved Plans
918‑674‑0095
Transfer of Approvals
918‑674‑0100
Change of Name or Address, or Ownership
918‑674‑0105
Production Discontinued by Manufacturer
918‑674‑0115
Compliance and Right of Entry
918‑674‑0125
Proprietary Material
918‑674‑0130
Insignia(s) of Compliance Required
918‑674‑0135
Lost or Damaged Insignia of Compliance
918‑674‑0145
Unit Identification
918‑674‑0150
Components
918‑674‑0155
State Fees
918‑674‑0200
Third-Party Inspection and Plan Review
918‑674‑0210
Third-Party Certification Application
918‑674‑0220
Inspector Certification Requirements
918‑674‑0230
Insurance Requirements
918‑674‑0240
Conflict of Interest and Collusion
918‑674‑0250
Contractual Agreements
918‑674‑0260
Third-Party Certification Renewal
918‑674‑0270
Revocation of Third-Party Certification and Appeal Process
918‑674‑0280
Record Keeping Requirements
918‑674‑0290
Reporting Requirements
918‑674‑0300
Monitoring of Third Parties
Last Updated

Jun. 8, 2021

Rule 918-674-0290’s source at or​.us