GRS认证咨询-V3标准下环境原则合规性的双向文件审核要点

C3 - Verification of Environmental Compliance - 验证环境合规性
C3.1 Required Documents - 所需文件
C3.1a Certified Organization must submit a signed document that confirms their commitment to comply with the GRS Environmental Principles outlined in Section C2.
受认证的单位必须提交一份签档，证实他们的承诺符合C2节中列出针对GRS环境规范的原则。
C3.1b Certified Organization must submit all relevant policy documents and training records referencing the procedures in place to ensure environmental management.
受认证的单位必须提交所有相关的政策文件和培训记录引用程序，以保护员工的权利和安全。
C3.2 Accepted Equivalent Audits - 接受等效审核
Certified Organizations must demonstrate that their facility is in line with the environmental principles in Section C2 during an annual audit.
受认证的单位在每年审核时必须证明他们的设备符合C2中的针对环保规范的要求。
C3.2a Certified Organizations may submit an equivalent third-party audit report that meets the following requirements:
受认证的单位可以提交符合要求的同等厂商审核报告，以下为具体要求：
i. The audit must have been conducted against GRS recognized environmental principles, see TE Accepted Equivalent Standards (available online: http://globalrecycled.org).
必须对 GRS 标准里的环保规范规范范围执行了审核作业﹐详情参考TE 可接受的同等标准（网址：http://globalrecycled.org）。
ii. The full audit report must be made available to the GRS inspector.
必须提供完整的审核报告给 GRS 审核员。
iii. The audit must have been conducted by a qualified auditor.
审核工作必须是由合格的审核员执行。
iv. The audit must not be older than 12 months at the time of the GRS audit.
相关的审核报告期限在GRS 稽核执行时不得超过12个月
v. The audit report must be accompanied by proof that any identified corrective actions have been implemented as indicated in the corrective action
审核报告应有注明实施纠正措施计划的证明。
Implementation of identified corrective actions will be confirmed during the GRS audit, and random checks will be made on the information in the audit reports.
相关纠正措施的实施作业会在GRS 稽核中予以确认, 并将从审核报告中随机检查作业。