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Accessible product design and manufacture |
Governance |
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- Description:
- Manufacturers must design and manufacture products so that they comply with the applicable accessibility requirements.
- Frequency:
- Event-triggered
- Check frequency:
- Event-triggered
- Products/Services:
- Consumer computer hardware and operating systems, payment terminals, certain self-service terminals, interactive consumer terminal equipment for electronic communications or audiovisual media services, and e-readers
- Checking responsibility:
- Manufacturer; checked by market surveillance authorities
- Check method:
- Conformity assessment under Annex IV and CE marking
- Rule set:
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- Source reference:
- Article 7(1)
- Source excerpt:
- When placing their products on the market, manufacturers shall ensure that the products have been designed and manufactured in accordance with the applicable accessibility requirements of this Directive.
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Technical documentation and declaration of conformity |
Record Keeping |
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- Description:
- Manufacturers must draw up technical documentation, carry out or have carried out the conformity assessment, draw up an EU declaration of conformity and affix the CE marking.
- Frequency:
- Event-triggered
- Check frequency:
- Event-triggered
- Products/Services:
- Products within the scope of the Directive
- Checking responsibility:
- Manufacturer; competent national authorities upon reasoned request
- Check method:
- Review of technical documentation and conformity assessment
- Rule set:
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- Source reference:
- Article 7(2)
- Source excerpt:
- Manufacturers shall draw up the technical documentation in accordance with Annex IV and carry out the conformity assessment procedure set out in that Annex or have it carried out. Where compliance of a product with the applicable accessibility requirements has been demonstrated by that procedure, manufacturers shall draw up an EU declaration of conformity and affix the CE marking.
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Ongoing production conformity and product identification |
Governance |
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- Description:
- Manufacturers must establish procedures to maintain conformity of series production, ensure product identification and provide their contact details.
- Frequency:
- Continuous
- Check frequency:
- Continuous
- Products/Services:
- Products within the scope of the Directive
- Checking responsibility:
- Manufacturer
- Check method:
- Review of production procedures and product identification
- Rule set:
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- Source reference:
- Article 7(4)
- Source excerpt:
- Manufacturers shall ensure that procedures are in place for series production to remain in conformity with this Directive.
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Instructions and safety information |
Record Keeping |
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- Description:
- Manufacturers and importers must ensure that products are accompanied by understandable, accessible instructions and safety information.
- Frequency:
- Continuous
- Check frequency:
- Continuous
- Products/Services:
- Products within the scope of the Directive
- Checking responsibility:
- Manufacturers and importers
- Check method:
- Review of product documentation and labelling
- Rule set:
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- Source reference:
- Article 7(7)
- Source excerpt:
- Manufacturers shall ensure that the product is accompanied by instructions and safety information in a language which can be easily understood by consumers and other end-users.
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Corrective action and reporting non-compliance |
Record Keeping |
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- Description:
- Where non-compliance is suspected, manufacturers and importers must immediately take corrective action or, where appropriate, withdraw the product, inform authorities and keep a register of non-compliant products and complaints.
- Frequency:
- Event-triggered
- Check frequency:
- Event-triggered
- Products/Services:
- Products within the scope of the Directive
- Checking responsibility:
- Manufacturers and importers
- Check method:
- Monitoring complaints and non-compliance; notification to authorities
- Rule set:
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- Source reference:
- Article 7(8)
- Source excerpt:
- manufacturers shall immediately take the corrective measures necessary to bring that product into conformity, or, if appropriate, to withdraw it.
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Accessible service provision |
Governance |
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- Description:
- Service providers must design and provide services in accordance with the applicable accessibility requirements.
- Frequency:
- Continuous
- Check frequency:
- Continuous
- Products/Services:
- Services within the scope of the Directive, including electronic communications, audiovisual media access, certain passenger transport, consumer banking, e-books and e-commerce
- Checking responsibility:
- Service provider; authorities responsible for checking service compliance
- Check method:
- Review of service design, operating procedures and accessible information
- Rule set:
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- Source reference:
- Article 13(1)
- Source excerpt:
- Service providers shall ensure that they design and provide services in accordance with the accessibility requirements of this Directive.
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Information on service conformity |
Record Keeping |
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- Description:
- Service providers must prepare and publicly provide accessible information explaining how the service meets the accessibility requirements and keep it while the service is in operation.
- Frequency:
- Continuous
- Check frequency:
- Continuous
- Products/Services:
- Services within the scope of the Directive
- Checking responsibility:
- Service provider
- Check method:
- Review of general terms and conditions or an equivalent document
- Rule set:
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- Source reference:
- Article 13(2)
- Source excerpt:
- Service providers shall prepare the necessary information in accordance with Annex V and shall explain how the services meet the applicable accessibility requirements.
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Ongoing service conformity |
Governance |
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- Description:
- Service providers must establish procedures to maintain continuing conformity and adequately take account of relevant changes.
- Frequency:
- Continuous
- Check frequency:
- Continuous
- Products/Services:
- Services within the scope of the Directive
- Checking responsibility:
- Service provider
- Check method:
- Monitoring changes to the service, requirements, standards and technical specifications
- Rule set:
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- Source reference:
- Article 13(3)
- Source excerpt:
- service providers shall ensure that procedures are in place so that the provision of services remains in conformity with the applicable accessibility requirements.
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Corrective action for non-compliant services |
Other |
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- Description:
- In the event of non-compliance, service providers must immediately take corrective measures and inform the competent national authorities.
- Frequency:
- Event-triggered
- Check frequency:
- Event-triggered
- Products/Services:
- Services within the scope of the Directive
- Checking responsibility:
- Service provider
- Check method:
- Handling non-compliance and notifying competent national authorities
- Rule set:
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- Source reference:
- Article 13(4)
- Source excerpt:
- In the case of non-conformity, service providers shall take the corrective measures necessary to bring the service into conformity with the applicable accessibility requirements.
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Disproportionate-burden assessment |
Due Diligence |
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- Description:
- Economic operators must assess and document whether accessibility requirements result in a fundamental alteration or disproportionate burden and retain the assessment for five years.
- Frequency:
- Event-triggered
- Check frequency:
- Event-triggered
- Products/Services:
- Products and services for which the economic operator relies on fundamental alteration or disproportionate burden
- Checking responsibility:
- Economic operator; market surveillance or service-compliance authorities
- Check method:
- Assessment under Annex VI criteria and provision upon request
- Rule set:
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- Source reference:
- Article 14(2)
- Source excerpt:
- Economic operators shall carry out an assessment of whether compliance with the accessibility requirements referred to in Article 4 would introduce a fundamental alteration or, based on the relevant criteria set out in Annex VI, impose a disproportionate burden
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