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What is the FSC-COC audit checklist?

Source: 2019-09-05 08:36 by admin What is the FSC-COC audit checklist? Read: 465

FSC-COC Audit Checklist


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The following list covers the main documents required for F

SC-COC audits, but is not limited to the following documents, please be aware.


- COC Management Manual;

- Company structure chart, responsibility and authority related to the chain of custody;

- A list of key control point personnel in the chain of custody;

- List of FSC product groups; (Chinese and English)

- Production process flow chart for each product group; (Chinese and English)

- A list of FSC material suppliers;

- FSC supplier rating form;

- FSC supplier certificate;

- FSC supplier online verification data;

- FSC procurement contract;

- FSC product purchase invoice;

- FSC product raw material supply and transportation documents;

- FSC raw material warehouse ledger;

- FSC finished goods warehouse ledger;

- FSC product sales statistics;

- Statistical tables of production material wear and tear for each product group;

- A summary of the production records of the FSC products;

- Production process identification card;

- Production process list;

- Conversion rate of materials in each process;

- Raw material conservation record

- FSC product supply documents;

- FSC product invoice;

- Training programs (including health and safety);

- Training records (including health and safety);

- A self-declaration of FSC-POL-01-004;

- Procedures and operational records for health and safety;

- Business license;

- Organization code certificate;

- Tax registration certificate

- Import and export license

- Does not comply with the report SF02 (signature); (Chinese and English)

- Certificate application form (signature + stamp); (Chinese and English)

......


Attached is the FSC-COC Audit checklist,factory audit checklist,FSC checklist for you reference.

FSC-coc.pdf


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