產(chǎn)品詳情
RWS實施指南對負責任的羊毛標準實施正確的指導。應考慮手冊中提供的所有指導
與認證機構(gòu)(CB)和認證機構(gòu)合作負責任的羊毛標準。關于內(nèi)容的解釋和澄清。CCS請參閱CCS實施手冊。
This manual will be updated regularly to address areas of uncertainty or to give further
detail in the application of the standard. It is up to all users of the standard to regularly
check for the most current version of the manual found at responsiblewool.org. The
manual will not change or alter any criteria of the standard, but rather is intended to
support correct and consistent application of the standard.
CBs are to use the guidance and assessment requirements found in the current version of
the RWS Implementation Manual for their clients at the time of their Certification.
Whenever there is an update to the manual, TE will inb all CBs and Organizations will
be assessed against the new version of the manual during their next annual Certification.
If it is a significant change, TE will communicate to CBs that they shall communicate to all
Certified Organizations that changes should be made as soon as possible, but will not
require compliance with the newly added requirements until their next annual
certification
責任羊毛RWS審核哪些內(nèi)容？
RWS Audit Preparation Document
1) (RWS) Management Manual including Procurement, Raw Material Reception, Storage, Processing, risk control, Hangtag, Package, Product Storage, Dispatch, Training
(RWS) 管理手冊
2) Flat Map – RWS Production/ Storage area
平面圖
3) Flow Chart – r'wS Processing flow chart
生產(chǎn)流程圖
4) Organization chart & general respective person
組織架構(gòu)圖
5) Registration certificates
組織機構(gòu)證，稅務登記證，營業(yè)執(zhí)照
6) Training Record
培訓記錄
7) Cleaning Record
清潔記錄
8) Raw Material Reception Check Record
原料驗收記錄
9) (Parallel) Production Records
平行生產(chǎn)記錄（原料采購合同、采購發(fā)票、原料入庫記錄、領料記錄、縫制記錄、驗針記錄、每日生產(chǎn)報表、包裝記錄、裝箱記錄、成品入庫、成品出庫記錄）
10) Mass Balance Records
總量平衡表