1
1.01Description of the claim
% of post consumer recycled content % of pre consumer recycled content % of total recycled content
22.01
The factory maintains a quality manual (or similar documents) which has description of the facility products and production line.
邻居好
Minor 2.02What is actually being produced at this location?Minor 2.03The factory maintains a list of products to be inspected.
Major The factory keeps a sample of product to be inspected. The inspector should take the sample by himlf.Major If yes, pls take a photo.
NA If no, pls remind the factory to keep samples in the future.
NA 2.05
The BOM/formula/composition of each product to be inspected/ is available for review.
Critical Check the manufacturing process of the product to be reviewed, by comparison with the information declared in the application form.Critical If not compliant, plea indicate the difference and ask the factory to explain why the difference
Major 2.07
Check the formulation of lected batch no., by comparison with the standard recipe.Minor
工厂生产的产品1.02
这里按照认证清单的产品来写再生材料是消费后的产品再生材料是消费前的产品这里按照认证清单的产品来写
2.04认证的产品图样（没有再生产品图样，贴与再生产品类似的产品）物料需求表或者生产工艺配比单2.06
生产工序与申请单一致不一致说明
Recycled Claim
Is there any Recycle Standard that the factory has been achieved ?(TE GRS/RCS/SCS/Green Leaf Mark): 这里不要忘了填
GRS &RCS Recycled Content Claims Inspection Program
GRS 管理手册认证的产品清单
领料单与物料需求表或者生产工艺配比单是否一致
Product identification
2.08The factory maintains an inventory of incoming materials of the products to be inspected.
Major
2.09The factory has maintained an up to date record for all suppliers (including subcontractors) who are supplying materials ud for the products to be
inspected?
Critical
2.10Has the factory evaluated the product management system of every new supplier
and evaluated periodically the product management system of all existing
suppliers?
Minor
3
3.01Is there a SOP for calculation of recycled contents?Critical
3.02How is the factory apprehending the % of recycled content for the product to be inspected?抵押合同范本
NA
3.03Do they adopt gregation approach or mass balance approach?Minor
3.04For gregation approach, how do they ensure the final product is gregated
from the rest of non recycled content products?
凛冽的意思是什么
Critical
3.05For mass balance approach, how do they ensure the percentage of recycled
content is met recycled content claim of the product?
Critical
3.06In ca of a pre consumer recycled content, how is pre consumer material
defined by the factory?
NA
3.07Is it in compliance with acceptable standard definition of pre-consumer recycled material? (GRS V4/RCS V2)
Critical
3.08In ca of a post consumer recycled content, how is the post consumer recycled material being defined by the factory?
NA
3.09Is it in compliance with acceptable standards definition of post consumer
recycled material? (GRS V4/RCS V2)
Critical
3.10Is the manufacturing loss being absorbed?Major
3.11Is there any consideration to the moisture of the products to be inspected ? (Effective for textiles with high moisture contents).
Major
3.12Is there any consideration to the additives of the product to be inspected ?Major 采用总量平衡法时，是如何保证产品的再生比例是符合申明产品的再生比例的
拜佛怎么拜消费前再生材料的定义是否符合GRS要求
工厂如何定义消费前再生材料
工厂如何定义消费后再生材料
工厂如何保证产品的再生成分比例（访谈）
供应商和外包商评估
再生成分计算的方法
工厂是采用隔离法还是总量平衡法
采用隔离法时，如何确保再生产品与非再生产品的隔离
用于认证产品的物料清单
消费后再生材料的定义是否符合GRS要求
是否考虑生产损耗
是否考虑含水率
是否考虑有添加物
和谐村
供应商和外包商清单
Recycled Content calculation
3.13Are the components being weighted in deciding the recycled content in the final products to be inspected if there are more than one component contains
recycled content?
Major
3.14For each production step, are there the records demonstrate the balance
between the inputs and the outputs containing the declared final amount of
Claimed Material?
奶昔制作Major
3.15Can the factory show the records of the calculation of the recycled contents?Critical
3.16Is the methodology for recycled contents in line with the requirement of (GRS
V4/RCS V2)?
Critical
4
4.01Plea clarify how the inspected recycled content products are gregated from
the other non inspected products in ca of a gregated approach.
Major
4.02Is there a parate storearea for the inspected recycled products preventing
cross contamination?
Major
4.03If not gregated, is the facility working on a mass balance approach to the % of recycled content?
Major
4.04Labeling: Does the verification of randomly lected recycled content product
contain the product name, the product code, specification, the Batch/Lot
number, the manufacturing date?
Major
5
5.01Raw materials: plea indicate the type of recycled raw materials ud to
manufacture the final recycled product [paper, plastic (PET, HDPE, PP..), glass…
and type]
Major
5.02A spreadsheet or equivalent system is ud to manage the purcha of the
incoming materials, with recycled content at the material/component level.
Major
每道工序的投入和产出是否平衡
超过一种部件含有再生材料的时候是否进行磅重
总量平衡计算记录
采用隔离法时，再生产品是否与非再生产品分开
单独的区域存放再生产品
如果没采用分离法，是否用总量平衡法
产品外包装标签
Incoming material identification
用到哪些再生材料
再生原材料的采购控制
总量平衡计算是否符合GRS要求
Product storage & labeling
5.03If the suppliers are Material Collectors or Concentrators, they should have a Reclaimed Material Supplier Agreement and Reclaimed Material Declaration Form in place with all suppliers of reclaimed material.
The Reclaimed Material Supplier Agreements shall declares that the supplier will allow inspections with a minimum of a 3 day notice by certification bodies
瞬息千里accredited to the GRS/RCS and must be submitted to consignees on an annual basis. The inspection will relate only to verification of our status as a legal
organization and to confirm the description of materials as Recycled, including the designation of Pre- or Post-Consumer streams.
Critical
Verify that all source of reclaimed material have legal authorization to operate for revelant fuction an
d hold copies of the relevant documents Critical Pls take a photo of the relevant documents NA 5.05GRS/RCS scope certficates from each suppliers of recycled materials are kept. If available, transaction certificate (TC) of purchad recycled materials may be
required.Critical 5.06Pls take a photo of the relevant documents in Q. 5.03 or Q. 5.05.擦玻璃舞
NA
5.07The raw materials ud for product to be inspected and other materials are gregated / or not (refer to above question 4.01 - 4.03 between gregation or
mass balance)Major
5.08Labeling: the labeling of the raw materials on the original packaging or container shall contain the right level of information to confirm this is the raw material to
be ud for manufacturing the product to be inspected.Major 5.09Purcha orders and invoices of all raw materials are available for review?Minor
6
6.01Total number of production lines
NA 6.02Are the products to be inspected manufactured in a parated production line? If not, is there “extra precautions”, including cleaning out the machinery prior to
processing reclaimd/recycled materials inputs?Major 6.03Are there records of the material input in the production?
Minor
如果没有专门的再生产品生产线，换线时是否对设备或生产线进行清洁
材料的投放记录
材料采购单和发票
再生材料供应商GRS 证书照片再生材料在使用前是否进行确认供应商提供回收材料时，是否签订回收协议和回收材料声明
Production and Process
再生材料供应商是否有GRS 证书（写明工厂从哪个供应商采购的什么再生材料，GRS 证书和有效期）再生产品的原材料是否分开存放
回收协议、回收材料声明和营业执照照片
回收材料供应商营业执照
工厂的生产设备描述，可以插入设备清单
5.04
6.04Does it contain information on process SOP, material input/output at each step,
product/byproduct ratio, waste ratio, yield ratio, etc.?
Major
6.05In cas where there is the possibility of differential rates of production loss
between Recycled and virgin inputs, does the certified organizations address this
through their mass balance formula for each material to show that calculations
were done to account for the differences?
Critical
7
7.01Material sourcing: has the factory categorized all incoming materials to
manufacture the final product to be inspected by its material category and
ensured that only approved materials are being ud?
Critical
7.02Material receipt and storage: on receipt of materials or prior to further u in the process, has the factory inspect all coming shipments of reclaimed/recycled
material to confirm that they are not virgin material and inspect the documents accompanying the input goods to confirm that the description, quantity and
source described in the document match the goods themlves.
Critical
7.03In ca the virgin material is identified, whether the supplier of the material and
the certification body be notified ?
Major
7.04Pls indicate what measures taken to further control over the incoming materials
from the suppliers invovled
Minor
7.05Has the factory managed materials/product identification (labeling and
gregation) of different categories of items as required to prevent erroneous u
at the storage of materials, manufacturing supplies, mi finished and finished products?
Major
7.06Is there any lot identification for traceability purpo to assure that products
conforming to the requirements of related recycled content claims can have their
material basis tracked back to the origin of all input materials and can have their
products traced back during the manufacturing, distribution and sales?
Major
Traceability & Labelling
再生材料的分类和标识
每个工序的投入、产出、副产品、废品、制成率记录
整个生产过程中有没有相应的识别代码（比如单号等）来确保其追溯
性
再生材料有原材料的通知（提供商和CB)
原材料的控制措施
各种材料损耗率不同时，是否根据不同的损耗来进行投料计算
入库前检查材料随行的资料（可以访谈）
在生产过程中材料、半成品有没有隔离、标识
