RSPO Audit Facility Level Checklist

Use this RSPO facility level audit checklist to assess compliance with RSPO Supply Chain Certification. Verify purchasing and goods-in documentation for RSPO-certified palm oil, define controls for nonconforming materials, maintain accurate records, and perform mass balance checks of inputs and outputs. Guidance covers shipping announcements and confirmations on the RSPO IT platform, inventory and production tracking, and QA documentation such as COAs, PO references, and technical data. Ideal for plant managers, QA, and auditors implementing sustainable palm oil handling and traceability at manufacturing sites.