RSPO认证审核程序

Audit Agenda 审计议程：

  - Review of Procedures文件审核

  - Review of Records记录评审

  - Module Implementation执行模块

  - Traceability- ERP and Mass Balance可追溯性-ERP 和物料平衡

  - Evaluation of Market Communications and Claims市场传播与声明评估

  - Facility Walk-through现场走访

  - Staff interviews (shipping an receiving, quality control, inventory, ERP)员工访谈（运输、接收、品控、库存、ERP）

  - Auditor Deliberation审核组会议

  - Closing Meeting末次会议