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Internes Audit: PEFC Produktkettenzertifizierung

by Christina Schertler, from the Community

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Diese Vorlage unterstützt Ihr internes Audit zur PEFC-Produktkettenzertifizierung (Chain of Custody). Prüfen Sie Managementverantwortung, dokumentierte Verfahren, Materialkategorien, physische Trennung, Prozent- und Kreditmethode, Aufzeichnungen und Markenlizenz. Enthalten sind Anforderungen zu internen Audits, Beschwerdeverfahren, Abweichungen und Korrekturmaßnahmen sowie ein Due-Diligence-System zur Vermeidung umstrittener Quellen inklusive Risikobewertung, Lieferantenprüfung und Nachweisen.

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Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions .