RWS實(shí)施指南對(duì)負(fù)責(zé)任的羊毛標(biāo)準(zhǔn)實(shí)施正確的指導(dǎo)。應(yīng)考慮手冊(cè)中提供的所有指導(dǎo)

與認(rèn)證機(jī)構(gòu)(CB)和認(rèn)證機(jī)構(gòu)合作負(fù)責(zé)任的羊毛標(biāo)準(zhǔn)。關(guān)于內(nèi)容的解釋和澄清。CCS請(qǐng)參閱CCS實(shí)施手冊(cè)。

This manual will be updated regularly to address areas of uncertainty or to give further

detail in the application of the standard. It is up to all users of the standard to regularly

check for the most current version of the manual found at responsiblewool.org. The

manual will not change or alter any criteria of the standard, but rather is intended to

support correct and consistent application of the standard.

CBs are to use the guidance and assessment requirements found in the current version of

the RWS Implementation Manual for their clients at the time of their Certification.

Whenever there is an update to the manual, TE will inb all CBs and Organizations will

be assessed against the new version of the manual during their next annual Certification.

If it is a significant change, TE will communicate to CBs that they shall communicate to all

Certified Organizations that changes should be made as soon as possible, but will not

require compliance with the newly added requirements until their next annual

certification

責(zé)任羊毛RWS審核哪些內(nèi)容？

RWS Audit Preparation Document

1) (RWS) Management Manual including Procurement, Raw Material Reception, Storage, Processing, risk control, Hangtag, Package, Product Storage, Dispatch, Training

(RWS) 管理手冊(cè)

2) Flat Map – RWS Production/ Storage area

平面圖

3) Flow Chart – r'wS Processing flow chart

生產(chǎn)流程圖

4) Organization chart & general respective person

組織架構(gòu)圖

5) Registration certificates

組織機(jī)構(gòu)證，稅務(wù)登記證，營業(yè)執(zhí)照

6) Training Record

培訓(xùn)記錄

7) Cleaning Record

清潔記錄

8) Raw Material Reception Check Record

原料驗(yàn)收記錄

9) (Parallel) Production Records

平行生產(chǎn)記錄（原料采購合同、采購發(fā)票、原料入庫記錄、領(lǐng)料記錄、縫制記錄、驗(yàn)針記錄、每日生產(chǎn)報(bào)表、包裝記錄、裝箱記錄、成品入庫、成品出庫記錄）

10) Mass Balance Records