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贸易公司申请GRS审核清单

来源:上海科祥企业管理咨询有限公司    时间:2019-08-03

No Document Name Document Available
文件名称 是否提供
Recycled Material Requirement 再生材料要求
1 Certified product list, including product specification and content claim. Y   N
认证产品清单,包括GRS 产品规格和成分声明
2 The list of all suppliers and periodical evaluation record Y   N
供应商清单和定期评估记录
3 Calculation record of the balance between the purchasing and the sales Y   N
计算:GRS产品采购和销售的平衡统计再生比例计算记录
4 No re-packaging and re-label declaration Y   N
无二次包装和标签的声明
5 GRS/RCS scope certficates from each suppliers of recycled materials Y   N
再生原料的GRS证书
6 Valid transation certificate (TC) of all recycled material from suppliers  if suitable  Y   N
再生材料供应商提供的的认证机构签发的交易证明 (如适用)
7 Purchase contract and contract review, Purchase order and invoice Y   N
采购合同/购销合同、合同评审、采购订单和发票
8 Purchasing record: GRS product purchase summary form / report sheet, code list, delivery note Y   N
采购记录:GRS产品采购汇总表/报表、码单、交货单
9 Incoming products acceptance inspection record Y   N
GRS 产品验收检查记录( 采购的GRS产品的外包装,标签,数量,运输车辆等信息进行检查
并记录。)
10 Product delivery record  Y   N
产品出货记录(GRS产品销售报表、码单、发货单、packing list)
11 Sales contract and contract review, Sales invoice Y   N
销售合同和合同评审、销售发票
12 Appoint a management representative or appropriate personnel  Y   N
主要负责人任命书
13 Effective handling process of customer complaints and records Y   N
客户投诉的有效处理流程和记录


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