Rules for acceptance of products under TOR Godkendt ApS (TOR´s approval scheme) Definition of a product A product is defined as all products covered by the same “Declaration of Performance” DoP. So far only products based on SBS-bitumen can be approved based on the requirements in TORanvisning 24. Fees TOP layer and single ply - Admission of roofing felt DKK 7500 including annual fee for current year. - Annual fee DKK 5000. Base layer - Admission of roofing felt DKK 5000 including annual fee for current year. - Annual fee DKK 4000. The admission fee applies to the calendar year in which the product is accepted. An annual fee for subsequent years is due in January. Documentation of products Below documentation must be presented, to have a product accepted: CE marking. Declaration of Performance. EC – Certificate of factory production control. Environmental product declaration. Material safety data sheet (MSDS) or product safety data sheet (PSDS). Documentation of conformity when tested to Broof(t2) including all relevant combinations to substructure, base layer, insulation etc. (this only applies to top layers or single ply membranes). Specification of relevant applications including specification of substructures and under layers. Installation manual. Types and strength of mechanical fastening. Enclosed application form as shown in appendix 1 and 2, must be submitted including all relevant information. A more specific list of documentation needed is shown in appendix 3. Control Samples of relevant products are collected from building sites for control, by an independent institute appointed by TOR Godkendt. TOR Godkendt ApS • Staktoften 22D • DK-2950 Vedbæk www.torgodkendt.dk • info@torgodkendt.dk • CVR. 35665382 • Bank 1471-11420338 Producers and suppliers are obliged to report supply to relevant building sites in a period of typically 1 to 2 weeks to the independent institute. The institute will, based on the reported building sites, choose from which site to collect samples for testing. The control comprises reduced fire tests to EN1187 and EN13501-5 at DBI (The Danish Institute of Fire and Security Technology) including the substructure e.g. wood, plywood, insulation or other material. Should a sample fail the test, a full test to the standard will be performed (at the cost of the supplier). All other declared product properties will be tested at Danish Technological Institute, TI or Technical Research Institute of Sweden, SP. Homepage All approved products will be shown at TOR-Godkendt´s homepage www.torgodkendt.dk where copies of the approvals can be downloaded. Links from the page to product documentation at the producer’s homepage can be initiated. The content of the approval letter is shown in appendix 4. Vedbæk 2014-11-24 Tommy Bunch-Nielsen Director TOR Godkendt ApS Appendixes Appendix 1: Application form for top layers and single ply Appendix 2: Application form for base layers Appendix 3: List of documentation needed Appendix 4: Approval letter TOR Godkendt ApS • Staktoften 22D • DK-2950 Vedbæk www.torgodkendt.dk • info@torgodkendt.dk • CVR. 35665382 • Bank 1471-11420338 Appendix 1 Top layer Product: TOR Godkendt as: Producer or representative: CE-marked to: DS/EN 13707:2004 +A2:2009 Declaration of Performance (DoP): EC Certificate of Factory Production Control: Environmental product declaration: BWA EPD dated 2013 (link) Product properties are specified in the Declaration of Performance (DoP). The product complies with the specifications for top layers given in TOR-anvisning 24, 5th. edition. Safety: Material safety data sheet (MSDS) or Product safety data sheet (PSDS) Fire: The product is classified as Broof(t2) to EN 13501-5 in combination with below products: Substructure Density of substructure Base layer Reference TOR Godkendt ApS • Staktoften 22D • DK-2950 Vedbæk www.torgodkendt.dk • info@torgodkendt.dk • CVR. 35665382 • Bank 1471-11420338 Appendix 1 Use: The product can be used in the listed specifications with a slope larger or equal to the minimum slope according to TOR-anvisning 24, 5th. edition 2014 and the requirements to drainage listed in TOR-anvisning 30,1st. edition 2010. Slope Top Layer Base layer New build/refurbishment * TOR’s requirements to maximum ponding in TOR-anvisning 30 must be respected. Installation: The product must be installed in accordance with TOR´s specifications and the producer´s recommendations. Plane roofing: Profiled roofing: Control: The TOR Godkendt secretariat will perform yearly testing of product samples collected from random chosen building sites. The samples will be tested for compliance with the stated product specifications, including fire tests, labelling and documentation. Labelling: The product can be marked with: or Validity: The TOR approval is valid for a period of 5 years from below date. Any change to the product or specifications will invalidate the approval. Approved Date Tommy Bunch-Nielsen TOR Godkendt ApS TOR Godkendt ApS • Staktoften 22D • DK-2950 Vedbæk www.torgodkendt.dk • info@torgodkendt.dk • CVR. 35665382 • Bank 1471-11420338 Appendix 2 Base layer Product: TOR Godkendt as: Producer or responsible for marking: CE-marked to: DS/EN 13707:2004 +A2:2009 Declaration of Performance (DoP): EC Certificate of Factory Production Control: Environmental product declaration: BWA EPD dated 2013 Product properties are specified in the Declaration of Performance (DoP). The product complies with the specifications given in TOR-anvisning 24, 5th. edition for base layers, torched on or mechanical fixed Safety: Material safety data sheet (MSDS) or Product safety data sheet(PSDS) Fire: The product is classified as Broof(t2) to EN 13501-5 in combination with top layers. The combined classification is indicated in the acceptance for the top layer(s). Mechanical fastened systems: The product is used as a mechanical fastened base layer in a two-ply system. Below values for the mechanical fasteners must be used, when determining the necessary number of fasteners to TORanvisning 29, 1st. edition. Base layer Fastener Design value in N The value indicated is the pull-out strength of the fixings from the base layer. The pull-out strength of the fixings from the substructure might be lower than the listed values, and the lowest value should be used in determining the number of fasteners. Use: The product can be used as base layer in specification with a number of top layers. The specifications are indicated in the acceptances for the top layers. The top layers are accepted according TOR-anvisning 24, 5th. edition 2014 and the requirements to slope and draining given in TOR-anvisning 30,1st. edition 2010. Installation: The product must be installed in accordance with TOR´s specifications and the producer’s recommendations. TOR Godkendt ApS • Staktoften 22D • DK-2950 Vedbæk www.torgodkendt.dk • info@torgodkendt.dk • CVR. 35665382 • Bank 1471-11420338 Appendix 2 Control: The TOR Godkendt secretariat will perform yearly testing of product samples collected from random chosen building sites. The samples will be tested for compliance with the stated product specifications, including fire tests, labelling and documentation. Labelling: The product can be marked with: or Validity: The TOR approval is valid for a period of 5 years from below date. Any change to the product or specifications will invalidate the approval. Approved: Date Tommy Bunch-Nielsen TOR Godkendt ApS TOR Godkendt ApS • Staktoften 22D • DK-2950 Vedbæk www.torgodkendt.dk • info@torgodkendt.dk • CVR. 35665382 • Bank 1471-11420338 Appendix 3 List of documentation needed for approval under TOR Godkendt Bottom layer (PF 3000 SBS) 1. DoP issued according to annex III in CPR. Danish or English. Data must be in accordance with TOR-anvisning 24. The SBS content must be higher than 10 % of bitumen weight. 2. A published EC Certificate of Factory Production Control with an appendix with a list of products covered by the certificate or a confirmation from the Notified Body that the certificate covers the Danish products. 3. The characteristics in the DoP and MDS shall be valid until installation, External fire performance in the products lifetime. Accept that § 5.1.2 not valid. 4. A published EPD Issued according to BWA’s Product Category Rules (CPR). 5. A published Safety data sheet. Danish. 6. A test report from a test institute of the design strength of the combination of a specified underlay and specified fastener system according to EN 16002 for mechanical fixing. 7. An installation guideline. Danish. Top layers (PF 5000 SBS) 1. DoP issued according to annex III in CPR. Danish or English. Data must be in accordance with TOR-anvisning 24. The SBS content must be higher than 10 % of bitumen weight. 2. A published EC Certificate of Factory Production Control with an appendix with a list of products covered by the certificate or a confirmation from the Notified Body that the certificate covers the Danish products. 3. The characteristics in the DoP and MDS shall be valid until installation, External fire performance in the products lifetime. Accept that § 5.1.2 not valid. 4. A published EPD Issued according to BWA’s Product Category Rules (CPR). 5. A published Safety data sheet. Danish. 6. A test report from a test institute of the design strength of the combination of a specified underlay and specified fastener system according to EN 16002 for mechanical fixing. 7. An installation guideline. Danish. 8. Classification report for External Fire according to EN 13501-5 showing that the specific top layer in combination with a specific bottom layer and a specific underlay of insulation or wooden underlay are tested in accordance with EN 1187 as Broof(t2). Vedbæk, 2014-08-27 Tommy Bunch-Nielsen TOR Godkendt ApS TOR Godkendt ApS • Staktoften 22D • DK-2950 Vedbæk www.torgodkendt.dk • info@torgodkendt.dk • CVR. 35665382 • Bank 1471-11420338 Appendix 4 Supplier Vedbæk, 2014-11-24 JOB no.: TORG-X-00X TBN/sc Re: Approval of your products under TOR Godkendt The following products have been approved under TOR Godkendt at the meeting in the approval committee on: Date… xxxx yyyy Datasheets, as they will be displayed on TOR Godkendts homepage, are attached. The approved products can be put on the marked with TOR Godkendts logo’s on labels and in datasheets. Logo’s will be sent as files by email. Conditions for approval of products as TOR Godkendt are as follows: Reference products of each approved product must be delivered to TOR Godkendt as unopened rolls within 30 days from date of this letter. The rolls will be store at TOR Godkendt address as unopened. The supplier of the approved products is on request of a TOR Godkendt appointed independent test institute obliged to inform the institute on which jobs their TOR Godkendt products are being used in a limited period of typical 1 week. The independent institute can, on behalf of TOR Godkendt, take samples of products of their own choice from building sites. On request products samples in form of rolls of each product must be handed over to the institute’s representative. TOR Godkendt will let the independent institute perform laboratory tests on the product samples taken from the building site. Laboratory fire test of the product samples will be performed by the institute and if the products does not, in the approved specifications of underlay, bottom layer and top layer, fulfil the requirements to Broof(t2) in accordance with EN 13501-5 a new fire test will be carried out for the expense of the supplier under a limit of 15.000 DKK Ex. Vat. TOR Godkendt ApS • Staktoften 22D • 2950 Vedbæk www.torgodkendt.dk • info@torgodkendt.dk • CVR. 35665382 • Bank 1471-11420338 Appendix 4 Laboratory test of the mechanical properties of the product samples will be performed by an independent institute. If the test shows that the mechanical properties are not in accordance with TOR Anvisning 24, new tests will be performed at the expense of the supplier under a limit of DKK 15.000 ex. VAT. Until April 2015 the 4th edition of TOR Anvisning 24 is used. After that the new 5th edition will be used. It the products also with the new tests do not fulfill the requirement for external fire of Broof(t2) or the requirements in TOR 24 for the mechanical properties, the products must be withdrawn from TOR Godkendt after decision in the approval council and they will be removed from the web site of TOR Godkendt. Logo’s of TOR Godkendt shall be removed from labels and datasheets within a 2-month period. Marketing of the TOR Godkendt approved products shall be in agreement with the approval, which means with the approved properties of the products and the approved fire tests. If the properties of the products are changed, TOR Godkendt must be informed and the approval renewed against a fee of 2000 DKK Ex. VAT. This also applies to changes in the strength of mechanical fastening. An invoice of the approval fee is sent by separate mail and the fee is valid for the rest of the year the approval is issued. A yearly fee will be invoiced in each year in May. The approval is automatically renewed each year, if the supplier does not withdraw the products from the approval before the end of April. Each year in May the companies with approved products will be called in for a members meeting. At this meeting the representatives in the approval council for the suppliers will be elected among the companies. TOR Godkendt ApS has no liability for the products approved. TOR Godkendt ApS hopes that the approval will give you credibility in the market. Kind regards Tommy Bunch-Nielsen Managing director TOR Godkendt ApS Please confirm that you agree to the above conditions and return by mail to info@torgodkendt.dk Date: Signature: Stamp: TOR Godkendt ApS • Staktoften 22D • 2950 Vedbæk www.torgodkendt.dk • info@torgodkendt.dk • CVR. 35665382 • Bank 1471-11420338