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ISCC
1. Documentation Requirements
Verify the availability of the ISCC certification application.
Confirm the completeness of the company’s documentation.
Ensure that all relevant documents are signed and dated.
2. Initial Assessment
Conduct a preliminary audit of the company’s compliance with ISCC standards.
Evaluate the existing processes for sustainability and traceability.
Identify any gaps in compliance that need to be addressed.
3. Training and Awareness
Organize training sessions for employees on ISCC principles and requirements.
Distribute informational materials about ISCC to all relevant staff.
Ensure ongoing communication about ISCC updates and practices.
4. Implementation of Procedures
Develop and implement procedures for tracking sustainable biomass.
Establish a monitoring system for compliance with ISCC requirements.
Assign responsibilities for ISCC-related tasks to specific personnel.
5. Internal Audit
Schedule and conduct internal audits to assess adherence to ISCC standards.
Document findings and areas for improvement.
Implement corrective actions based on audit results.
6. Certification Application
Complete the ISCC certification application form.
Compile necessary evidence and documentation for submission.
Submit the application to the relevant ISCC certification body.
7. External Audit
Prepare for the external audit by reviewing all documentation.
Ensure that all processes are in place and ready for evaluation.
Cooperate fully with the external auditors during the audit process.
8. Continuous Improvement
Review audit results and feedback to identify improvement areas.
Implement changes and enhancements to processes as needed.
Schedule regular reviews to ensure ongoing compliance with ISCC standards.
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