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

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.2.3.8
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 2.3.0.13
(Applies only if the organisation or the buyer
was suspended since last audit) The company
may continue to trade Fairtrade products with
operators with whom they have signed contracts
or with those with whom they have an ‘existing
trade relationship’ for a period up-to 6 months
from the date of suspension. Where written
contracts exist the volumes stipulated in the
contracts may be traded for a period up-to 6
months. Where no written contracts exist the
volume traded during the suspension period
may not exceed the total volume purchased in 6
of the previous 12 months.
The PB
knowingly
exceeded 6
months
deadline or
volume of
the
contracts
OR signed
new ones.
The PB was
not properly
informed
and
exceeded 6
months
deadline or
volume of
the contract
OR signed
new ones.
The PB
exceeds
volumes of
the contract
by < 5%
and/or 6
months
deadline by
less than a
week.
The PB did
not exceed
6 months
deadline or
volume of
the contract.
0
M
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