-
GRS CHECK LIST
GRS
认证文
件
清
单
Global
Recycled Standard /
全球再生标准
The organization applying
for GRS certification must provide the applicable
documents listed below. If the organization has
suppliers also being certified under
their scope certificate, then each supplier must
also provide the applicable documents.
申请
GRS
认证的组织必须提供以下列表上的文件，其需认证
的供应链上的每个供应商也必须提供相关的文件。
No.
Documents need to be
submitted
需提交文件
Guidance
说明
Y
如果有外包加工单位，每个单位根据自身职能准备生产
管理手册
If there are external
processing units, each unit
shall
prepare the production management manual according
to
its own functions
GRS
system plan
GRS product specification
提供与否
N
N/A
公司
文件
GRS
生产管理手册
1
Production management
manual
2
3
4
5
GRS
体系计划
GRS
产品规格表
营业执照
Business license
生产工序流程图
flow chart
(for certification only)
车间和
仓储区域平面图
(
包
括机台排列，设备
清
6
单
)Floor plan
of workshop
and warehouse (including
machine layout, equipment
list)
质量
体系
——
采购
生产
质控
销售
7
供应商评估记录
Supplier
evaluation record
GRS
再生原料
Recycle raw materials
a.
化学品管理程序
CMS
GRS
专用染化料助剂评估
8
Evaluation of special dye
additives
b.
化学品评估记录
c.
化学品列表包括供应商信息及
MSDS
等
A. Chemical
management program CMS.
B. chemical
assessment record
C. Chemicals List
includes supplier information and MSDS.
GRS
原料采购汇总表
Raw
9
Material Purchase Summary
form
包括相关采购发票、运输单据、
GRS
原料声明或交易证
书
//GRS
原料
统计：采购
--
‐使用
--
‐库存
Including
relevant purchase
invoices, transport documents, GRS
material statements or transaction
certificates//GRS raw
生产线、存储区域等标识出
GRS
再生产品专用且与平面
图保持一致
The
production line and storage area are used to
identify GRS regenerated products and
are consistent with the
plan