(Only applicable to Certification Bodies that are accredited for RSPO P&C)
The RSPO Secretariat is pleased to announce that a generic audit checklist with the title of “Generic Checklist for Audits against RSPO P&C 2013” has been developed in order to support and provide guidance to auditors in assessing compliance of each requirement.
There are in this document:
Section 1 – Template for Records
Section 2 – P&C Checklist
Section 3 – Checklist for Supply Chain Audit of the Mill
Section 4 – Checklist on elements stipulated in the RSPO System Document
Certification Bodies (CBs) that are accredited for RSPO P&C are strongly encourage to adopt this document for any new audits as well as annual surveillance audits (ASAs) and incorporate the additional requirements of the NIs into the checklist. .
The “Generic Checklist for Audits against RSPO P&C 2013” is available HERE.
For further clarification, please contact Salahudin Yaacob, Technical Director of RSPO ([email protected]); Jan Van Driel, Head of Certification of RSPO ([email protected]) or Eileen Chiang, Certification Executive of RSPO ([email protected]).