RSPO SCC 2020 Annual Internal Audit Checklist

Use this comprehensive RSPO Supply Chain Certification (SCC) checklist to plan and execute your annual internal audit. It covers governance and scope, roles and responsibilities, procedures, document control, nonconformity handling, management review, complaints, records retention, conversion factors, and RSPO claims and trademark use. Validate suppliers and certificates, purchasing requirements, outsourcing controls, sales documentation, and training. Includes guidance for IP, SG and MB models, traceability, receipt and storage, and accounting options (continuous and fixed period), plus the minimum 95% rule and claim transfer for oleochemicals.