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

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NSF Checklist CP 7.0 EN-GB<br />

31/10/2012<br />

<strong>FLO</strong><br />

Standard<br />

[<strong>FLO</strong> e.V.] or<br />

other<br />

Applicable<br />

for:<br />

CC No.<br />

<strong>FLO</strong>-<strong>CERT</strong> <strong>Compliance</strong> <strong>Criteria</strong> Rank 1 Rank 2 Rank 3 Rank 4 Rank 5<br />

Time<br />

<strong>Criteria</strong> Type<br />

A.2.1.2<br />

Cook Islands,<br />

Fiji, India,<br />

Kiribati,<br />

Marshall<br />

Islands,<br />

Micronesia,<br />

Federated<br />

States of,<br />

Nauru, Niue,<br />

Pakistan,<br />

Palau, Papua<br />

New Guinea,<br />

Samoa,<br />

Solomon<br />

Islands,<br />

Tokelau,<br />

Tonga,<br />

Tuvalu,<br />

Vanuatu,<br />

Wallis and<br />

Futuna<br />

Islands<br />

Promoting<br />

Body (CP<br />

Project)<br />

Cocoa, Dried<br />

fruit, Seed<br />

cotton<br />

A 2.1.0.03<br />

You must write down the product flow from the<br />

registered producers to you.<br />

The PB<br />

cannot<br />

explain /<br />

does not<br />

fully know<br />

the product<br />

flow.<br />

The PB can<br />

explain the<br />

product flow<br />

but not<br />

reflected in<br />

writing<br />

/drawn.<br />

Basic<br />

written/draw<br />

n<br />

description<br />

of the<br />

product<br />

flow.<br />

Full<br />

description<br />

of product<br />

flow.<br />

Full<br />

description<br />

as part of a<br />

written<br />

traceability<br />

procedure.<br />

0<br />

C<br />

Page18 of 149

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