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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.2.1.4<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 2.1.0.13<br />

When you receive from/ sent back to the<br />

operator a Fairtrade product, you must ensure<br />

that all documents clearly indicate that the<br />

product is Fairtrade.<br />

Term<br />

"Fairtrade"<br />

or similar<br />

missing in<br />

all<br />

documents.<br />

Term<br />

"Fairtrade"<br />

or similar in<br />

transaction<br />

documents<br />

BUT it is not<br />

possible to<br />

find a<br />

reference in<br />

other<br />

documents<br />

OR term<br />

"Fairtrade"<br />

missing in<br />

some<br />

transaction<br />

documents.<br />

Term<br />

"Fairtrade"<br />

or similar in<br />

all<br />

transaction<br />

documents<br />

AND it is<br />

possible to<br />

find a<br />

reference in<br />

other<br />

documents.<br />

Term<br />

"Fairtrade"<br />

or similar in<br />

all<br />

contracts,<br />

transaction<br />

documents<br />

and delivery<br />

notes AND it<br />

is possible<br />

to find a<br />

reference in<br />

other<br />

documents.<br />

Term<br />

"Fairtrade"<br />

or similar in<br />

all<br />

contracts,<br />

transaction<br />

documents,<br />

B/L, delivery<br />

notes,<br />

packing<br />

lists, etc.<br />

0<br />

C<br />

Page26 of 149

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