Este checklist apoia auditorias de Madeira Controlada conforme os requisitos FSC no pátio de estocagem. Inclui verificação de recebimento, separação física entre madeira certificada e controlada, conferência de pilhas no SAP, rastreabilidade, notas de transferência e declarações de produto. Registre evidências com fotos, entrevistas e assinaturas para manter conformidade e controle de qualidade.
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