References
After the parts stated in the request form are completely filled by the company, a price quote is prepared and presented to the customer. An audit date is then established after a mutual contract is signed.
Audit
Opening Meeting
The auditor briefly describes the audit process and determines the scope of the CoC system.
Audit Process
It consists of the following processes.
Input Purchase, Goods Acceptance
- Welcome to visit our purchasing department.
- Review and control of documentation and records.
- Invoice, measurement and related records of incoming raw materials and products.
- Storage conditions of incoming raw materials, including their location within the warehouse, are checked and checked.
- Evaluation of input control within the framework of CoC system.
Production Process
- Auditing the risk control to prevent the mix of certified and non-certified products.
- Evaluation of control systems in place.
- Defining and controlling the processing, classification and packaging process.
Output
- Decoupled or identified certified products in the warehouse.
- Labeling and dispatching.
- Sales Departmant.
Publication of the Report and Document
After the audit report was prepared, TÜRCERT Technical Control and Certification Inc. head office. If no nonconformity is found, then the FSC or PEFC certificates of the CoC management system are issued.
Inspection Inspections
Surveillance audits are conducted at least once a year.
- FSC and PEFC documents are 5 year valid.
