幻灯片1-RainforestAlliance.pptVIP

FSC Chain-of-Custody FSC-STD-40-004 Version 2-0 Companies operating the transfer and percentage system shall ensure these minimums are met if the product carries the FSC Recycled label. Alternatively, companies operating the transfer system shall verify the supplier invoice states “FSC Recycled Credit” in order to apply the FSC Recycled label to the product. PCR = Post-consumer reclaimed Requirements have not changed from ADV-40-010 except one point: Inform CB of new subcontractors Physical re-possession is not required, but typically this makes the outsourcing arrangement high risk. An example outsourcing agreement is attached here. Tools such as this will be housed on the RA web site, client page for FSC CoC. It is important to check here (or for staff/auditors to check rafiles) for the latest document. This agreement is an example only and does not automatically demonstrate company conformance for requirements to write explicit outsourcing procedures and use an agreement. Note also that many companies that outsource already use some type of agreement for these arrangements. It may be best to simply take these pre-existing templates and add the necessary FSC clauses to meet this requirement. Columns for this data are provided in the SW PGS example. See previous slide for this document link. It is important for the input material categories to be clearly specified by the company. Control system and sites may be implied by the procedures and records provided. FSC CoC code required for FSC Pure, FSC Mixed, FSC Recycled inputs FSC CW required for FSC Controlled Wood inputs Cert code not applicable for post-/pre-consumer inputs, controlled material inputs, minor components The annual volume summary represents a single annual quantity for each data point shown above. In the past, SW required the volume summary to be broken down by monthly totals, so this is a change in requirement. SW annual reporting template is optional, but at a minimum it shows the required