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

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NSF Checklist CP 7.0 EN-GB 31/10/2012 has developed these capacities, the Producer Executive Body can, if so wished, assume the function of a structure similar to an executive committee. Contract Production Project: The Contract Production Project represents the partnership between the Promoting Body and the Producer Organization(s). In a given context there can be more than one Producer Organization working together with the same Promoting Body. This FLO-CERT Public Compliance Criteria List is divided into two sections: PART A comprises the requirements the Promoting Body (PB) must comply with. PART B comprises the requirements the Producer Organizations (PO) and the registered producers must comply with, with support from and under the responsibility of the PB. Page 2 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 A A1 Requirements applicable for the promoting body General Requirements A 1.1 Certification A1.1.1 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 1.1.0.01 You accept announced and unannounced audits at your premises including subcontracted premises and provide all requested information needed to demonstrate compliance with the Fairtrade standards. No, the PB denied access to sites or documents OR to confidential interviews with producers or workers OR otherwise undermined audit. No, certain key persons were not reachable for unjustified reasons OR the PB was not active on bridging the information gaps. Yes BUT information was poorly prepared but the PB was active on bridging the gaps OR certain key persons were not reachable due to understanda ble reasons. Yes Yes AND the information for the audit was carefully prepared. 0 M Page 3 of 149
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FLO-CERT GmbH Public Compliance Criteria List - Contract ...

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