Date: 03/31/20 Code:

PROCESS CONTROL PRG-009-L

Page 1 of 11

5.11. Finished product control

a) Tiles (baseboards, steps, flashing...): they will be subjected (as

established by UNE-EN 14411) to tests in an accredited
laboratory.The following table establishes the acceptance criteria by
variables or by attributes as appropriate, as well as the established
limit values.

Inspection by
attributes
Inspection by mean value

Sample
Initial initial+
sample second Initial sample Initial sample +second

Condition
Limit value
Frequency

Acceptanc

Acceptanc
e number

e number
rejection

rejection
for the
number

number
Sample

Condition second Condition

size

criteria intake criteria rejection

sample condition
Anion-
Exchange 7 Annual 23 mean1≥23 mean1<23 mean2≥23 mean2<23
breakage
Resistance to
therma
l choc 5 Annual Compliant 0 2 1 2
Resistance to:
the frost 10 Annual Compliant 0 1
Resistance to
impact 5 Annual 0 2 1 2
Water
absorption 5 Annual 0.5 Mean1≤0.5 Mean1>0.5 mean2≤0.5 average2>0
.5
Coefficient of
linear Declared
thermal 1 Annual Value
expansion

*The conduct of these tests is optional and will depend on whether there
have been significant changes affecting these properties or on the
decision of the Technical Director.

- will be subjected to the following internal tests with the minimum

periodicity marked by each particular instruction:
 Determination of absorption (according to IP-0062)
 Frost resistance (according to IP-6458)
 Flexural strength (according to IP-6455)

Cerámica Mayor S.A.

 Date: 03/31/20 Code:
PROCESS CONTROL PRG-009-L
Page 2 of 11

b) Facade: they will undergo the following tests annually in an

accredited laboratory

Inspection by
attributes
Inspection by mean value

Sample
Initial initial+
sample second Initial sample Initial sample +second

Condition
Limit value
Frequency

Acceptanc

Acceptanc
e number

e number
rejection

rejection
for taking

number

number
Sample

Condition second Condition

size

criteria sample criteria rejection

condition
Anion-
Exchange 7 Annual 17 mean1≥17 mean1<17 mean2≥17 mean2<17
breakage
Resistance to
therma
l choc 5 Annual Compliant 0 2 1 2
Resistance to:
the frost 10 Annual Compliant 0 1
Resistance to
impact 5 Annual 0 2 1 2
Water Decl
absorption 5 Annual ared
Value

**The conduct of these tests is optional and will depend on whether there
have been significant changes affecting these properties or on the
decision of the Technical Director.

- They will be subjected to the following internal tests with the

minimum periodicity marked by each particular instruction:
i. Determination of absorption (according to IP-0062)
ii. Frost resistance (according to IP-6458)
iii. Flexural strength (according to IP-6455)
iv. Flexural strength after freezing (according to IP-6457)

Cerámica Mayor S.A.

 Date: 03/31/20 Code:
PROCESS CONTROL PRG-009-L
Page 3 of 11

c) Tiles (from external supplier...): they will be submitted or the

supplier company will supply (as established by UNE-EN 14411) to
tests in an accredited laboratory. The following table establishes the
acceptance criteria by variables or by attributes as appropriate, as
well as the limit values established in the event that the tests are
carried out by Cerámica Mayor.

Inspection by
attributes
Inspection by mean value

Sample
Initial initial+
sample second Initial sample Initial sample +second

Condition
Limit value
Frequency

Acceptanc

Acceptanc
e number

e number
rejection

rejection
for the
number

number
Sample

Condition second Condition

size

criteria intake criteria rejection

sample condition
Anion-
Exchange 7 Annual 23 mean1≥23 mean1<23 mean2≥23 mean2<23
breakage
Resistance to
therma
l choc 5 Annual Compliant 0 2 1 2
Resistance to:
the frost 10 Annual Compliant 0 1
Resistance to
impact 5 Annual 0 2 1 2
Water
absorption 5 Annual 0.5 Mean1≤0.5 Mean1>0.5 mean2≤0.5 average2>0
.5
Coefficient of
expansion Declared
linear thermal 1 Annual Value

*The conduct of these tests is optional and will depend on whether there
have been significant changes affecting these properties or on the
decision of the Technical Director.

5.12. Packaging.

Following the classification, the material is packaged as detailed in each of the

corresponding IPs.

5.13. Storage.

Finally, the material goes into storage until it is sold.

5.14. Finish

The material, either after sorting or storage, may undergo an additional step of
surface finishing, cutting or grinding. This surface finishing procedure may be

Cerámica Mayor S.A.

 Date: 03/31/20 Code:
PROCESS CONTROL PRG-009-L
Page 4 of 11
outsourced. This

Cerámica Mayor S.A.