Trans 313.04(2)(b)2.2. The name and model number of the device. A separate application is required for each model or type of device. Trans 313.04(2)(b)3.3. A detailed description of the device including complete instructions for installation, operation, service, repair and removal, including all documents used as training materials or manuals for installation, maintenance or removal of the device at service centers. Trans 313.04(2)(b)4.4. Complete description of device functionality including technical specifications describing the device’s accuracy, reliability, security, data collection and recording, tamper detection, alert mode and environmental features. Trans 313.04(2)(b)5.5. A complete and accurate copy of an independent laboratory report issued to the applicant substantiating that the device meets or exceeds the minimum federal standards adopted in sub. (5). The report shall be submitted with a notarized certification from the independent laboratory and shall include copies of the laboratory’s certificates of accreditation. Trans 313.04 NoteNote: Wisconsin requires devices to maintain calibration stability over a period of at least 67 days so that the devices may be relied upon as accurate from service date to service date.
Trans 313.04(2)(b)6.6. A description of the applicant’s present or planned provisions for distribution and service of the device in Wisconsin. The applicant shall, within 6 months of receipt by the department of an application for approval of a device, provide the chemical testing section with a list of all locations in Wisconsin where the device may be purchased, installed, removed, serviced, repaired, calibrated, inspected and monitored. Trans 313.04(2)(b)7.7. A certificate from an insurance company licensed in Wisconsin evidencing that the manufacturer holds product liability insurance as required in s. Trans 313.05. Trans 313.04(2)(b)8.8. Indication of whether the manufacturer or manufacturer-approved authorized device repair facility, or both, will repair handsets and vehicle modules. If any device repair facilities are not directly operated by the manufacturer, the qualification and background requirements for repair technicians at those facilities must also be submitted to the department. Trans 313.04(2)(b)9.9. Copies of all contracts, lease agreements, and other form documents used by the service providers to enter into a contractual relationship with a customer. Trans 313.04(2)(b)10.10. A list of other jurisdictions in which the applicant applied for approval of the device in that jurisdiction and a statement as to whether the application was approved, denied, withdrawn, remains pending, or was subject to some other disposition. If the application was denied, withdrawn, or subject to some other disposition, the applicant shall provide an explanation for that action on the application and copies of all documents from that jurisdiction documenting the decision in that jurisdiction and the reasons for that decision. Trans 313.04(2)(b)11.11. A release authorizing any other jurisdiction to share with the department any and all tests or evaluations of the device, data derived therefrom, and all materials provided to the other jurisdiction in support of that other application. Trans 313.04(2)(b)12.12. A certificate of authority or registration, obtained from the Wisconsin Department of Financial Institutions, in accordance with s. 180.1501 or 183.1004, Stats., or a copy of the articles of incorporation for any cooperative filed in accordance with s. 185.82, Stats., for all manufacturers, vendors and service providers anticipating to lease, sell, service, repair, install or uninstall the device in Wisconsin. Trans 313.04(2)(b)13.13. All relevant manufacturer, vendor and service provider documents relating to the quality assurance of the calibration procedure and device verification checks. Trans 313.04(2)(b)14.a.a. That the applicant will provide, at the written request of the state, or any prosecutor in this state, testimony that is sought in any civil or criminal proceeding or administrative hearing regarding the device, its manufacture, use, or function, its installation, repair or removal, interpretation of any recorded report or information from or about the device, or the performance of any duties required under this chapter, without cost to the state, county, municipality, town, police agency, or prosecutor. Trans 313.04 NoteNote: If allowed under judicial rules, local rule or order, this testimony may be provided through teleconferencing or an online remote process.
Trans 313.04(2)(b)15.15. Contact information for its registered agent for service of process in this state. The applicant shall notify the department if its registered agent changes. Trans 313.04(2)(b)16.16. The minimum qualifications for a manufacturer-approved authorized service center and training materials provided to or used by manufacturer-approved authorized service centers. Trans 313.04(2)(b)17.17. If the device has previously been evaluated by the department, an explanation of all modifications made to the hardware and software of the device since that evaluation, a data supported explanation as to why the applicant believes that the modifications made to the device should result in the successful evaluation of the device, and any test results for the device the applicant has performed. Trans 313.04 NoteNote: This provision is intended to reduce waste by eliminating a requirement to re-evaluate a device that failed testing previously, unless the applicant can explain and demonstrate with evidence the basis for believing the device will pass if retested.
Trans 313.04(2)(b)18.18. A document that clearly describes the manufacturer’s or vendor’s quality control process for resolving noncompliance with the requirements of this chapter by its service providers. Trans 313.04(2)(c)(c) An applicant shall respond to all the department’s inquiries into any deficiency of the applicant’s application in a timely manner. If an applicant fails to respond to and remedy any application deficiency brought to its attention by the department within 90 days, the application is considered incomplete and the applicant shall restart the application process. Trans 313.04(3)(3) Time for decision. The department shall approve or disapprove a device not later than 30 days after receipt of all required application materials and completion of all equipment testing. Trans 313.04(3m)(a)(a) Once the department receives an application with all the information required in sub. (2), the department shall place that application in an evaluation queue maintained by the department.