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 A1.2.1 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 1.2.0.01 At least half of the registered producers must be small producers. Only 40% of registered producers or less are small producers OR the available information makes impossible to determine this. Less than 50% but at least 41% of registered producers are small producers. Even though producers' list is inaccurate or incomplete, the auditor is able to determine through observation and local knowledge that 50% of registered producers are small producers. The auditor is able to determine that 50% of registered producers are small producers, as producers' lists provide enough information for this. = RANK 4 AND the organisation is aware of this rule and checks continuous compliance when registering producers. 0 C Page 8 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 A1.2.2 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 1.2.0.02 At least half of the volume of a Fairtrade product that you sell as Fairtrade per year must be produced by small producers. Only 40% or less of sales come from small producers OR the available information makes impossible to estimate this. Less than 50% but at least 41% of sales come from small producers OR production and sales data is inaccurate or incomplete and the risk is high. Data is inaccurate or incomplete BUT the risk is negligible and the auditor can estimate compliance. Production and sales data is complete and the organisation fulfils this rule. = RANK 4 AND the PB is aware of this rule and checks continuous compliance during sales OR all registered producers are small producers. 0 C Page 9 of 149
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