| No | Document Name | Document Available |
| 文件名稱 | 是否提供 | |
| Recycled Material Requirement 再生材料要求 | ||
| 1 | Certified product list, including product specification and content claim. | Y N |
| 認證產(chǎn)品清單，包括GRS 產(chǎn)品規(guī)格和成分聲明 | ||
| 2 | The list of all suppliers and periodical evaluation record | Y N |
| 供應(yīng)商清單和定期評估記錄 | ||
| 3 | Calculation record of the balance between the purchasing and the sales | Y N |
| 計算：GRS產(chǎn)品采購和銷售的平衡統(tǒng)計和再生比例計算記錄 | ||
| 4 | No re-packaging and re-label declaration | Y N |
| 無二次包裝和標簽的聲明 | ||
| 5 | GRS/RCS scope certficates from each suppliers of recycled materials | Y N |
| 再生原料的GRS證書 | ||
| 6 | Valid transation certificate (TC) of all recycled material from suppliers if suitable | Y N |
| 再生材料供應(yīng)商提供的的認證機構(gòu)簽發(fā)的交易證明 （如適用） | ||
| 7 | Purchase contract and contract review, Purchase order and invoice | Y N |
| 采購合同/購銷合同、合同評審、采購訂單和發(fā)票 | ||
| 8 | Purchasing record: GRS product purchase summary form / report sheet, code list, delivery note | Y N |
| 采購記錄：GRS產(chǎn)品采購匯總表/報表、碼單、交貨單 | ||
| 9 | Incoming products acceptance inspection record | Y N |
|
GRS 產(chǎn)品驗收檢查記錄(對 采購的GRS產(chǎn)品的外包裝，標簽，數(shù)量，運輸車輛等信息進行檢查 并記錄。) |
||
| 10 | Product delivery record | Y N |
| 產(chǎn)品出貨記錄(GRS產(chǎn)品銷售報表、碼單、發(fā)貨單、packing list等) | ||
| 11 | Sales contract and contract review, Sales invoice | Y N |
| 銷售合同和合同評審、銷售發(fā)票 | ||
| 12 | Appoint a management representative or appropriate personnel | Y N |
| 主要負責人任命書 | ||
| 13 | Effective handling process of customer complaints and records | Y N |
| 客戶投訴的有效處理流程和記錄 | ||
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