FLO-CERT GmbH Public Compliance Criteria List - Contract ...

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NSF Checklist CP 7.0 EN-GB 31/10/2012 FLO Standard [FLO e.V.] or other Applicable for: CC No. FLO-CERT Compliance Criteria Rank 1 Rank 2 Rank 3 Rank 4 Rank 5 Time Criteria Type A1.2.5 Cook Islands, Fiji, India, Kiribati, Marshall Islands, Micronesia, Federated States of, Nauru, Niue, Pakistan, Palau, Papua New Guinea, Samoa, Solomon Islands, Tokelau, Tonga, Tuvalu, Vanuatu, Wallis and Futuna Islands Promoting Body (CP Project) Cocoa, Dried fruit, Seed cotton A 1.2.0.05 You must have experience in selling products to the international market. The PB has no previous export experience. The PB has at least made one sale to the international market. The PB has at least 2 years-experi ence in selling to the international market. The PB has at least 2 years-experi ence in selling to the international market AND has sold product from the registered producers to the international market. 0 C Page12 of 149
NSF Checklist CP 7.0 EN-GB 31/10/2012 FLO Standard [FLO e.V.] or other Applicable for: CC No. FLO-CERT Compliance Criteria Rank 1 Rank 2 Rank 3 Rank 4 Rank 5 Time Criteria Type A1.2.6 Cook Islands, Fiji, India, Kiribati, Marshall Islands, Micronesia, Federated States of, Nauru, Niue, Pakistan, Palau, Papua New Guinea, Samoa, Solomon Islands, Tokelau, Tonga, Tuvalu, Vanuatu, Wallis and Futuna Islands Promoting Body (CP Project) Cocoa, Dried fruit, Seed cotton A 1.2.0.06 A 1.2.0.07 (Not applicable if the PB is an NGO) You must have the logistics and communication equipment in place needed for selling. In cases where you lease the services such as internet and telephone facilities, export licenses, processing and storage facilities, transportation from third parties and subcontractors, traceability should be guaranteed. No No, the PB has not communicat ed traceability requirement s to subcontract ors. No, the PB has communicat ed traceability requirement s but they are not followed. Yes, at least transport and phone+inter net access. Yes, the PB has communicat ed traceability requirement s and these are followed. Yes, all items specified in standard: transport, phone+inter net, export licenses and processing and storage facilities. Yes, the PB has communicat ed traceability requirement s and these are followed AND the PB regularly audits the subcontract ors. 0 0 C C Page13 of 149
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