2.0 Verification Standard 验证标准

Compliance with the Verification Protocol by all Organizations in the supply chain shall be verified by CUC according to following SVCOC requirements CUC

应根据以下 SVCOC 要求，对供应链中所有组织对验证方案的遵守情况进行验证。

1.0 Management System 管理体系

1.1 The Organization shall establish, implement and maintain documented procedures and/or work instructions covering all applicable requirements of the Verification Protocol.

组织应建立、实施和维护涵盖验证方案所有适用要求的文件化程序和/或作业指导书。

1.2 Companies shall maintain a documented material flow diagram, including the points of risk

公司应保持文件化的材料流程图，包括风险点

1.5 The Organization shall maintain complete, up-to-date records to demonstrate conformity with all requirements of the Verification Protocol.

本组织应保持完整，**，易于审核的记录，以证明其符合《审核议定书》的所有要求。

1.6 All records used in the implementation and/or verification of this protocol shall be retained by the Organization for a minimum of five years

在实施和/或验证本议定书中使用的所有记录，本组织均应保留至少五年。

1.7 The Organization shall maintain and communicate clearly defined roles and responsibilities for all staff and management that may have an impact on the implementation of the requirement of this verification protocol.

员工和管理层维持并传达明确定义的角色和职责，这些角色和职责可能对实施此验证协议的要求产生影响。

1.8 The Organization shall appoint a management representative to be responsible for the overall compliance to the requirement of this verification protocol.

组织应任命一名管理代表来**负责遵守本验证协议的要求。

1.7 The staff responsible for each procedure impacted by the shall be given proper and regular training with regards to the implementation of the standard. Verifiable records shall be kept for five years.

负责每个程序的工作人员应适当且定期接受有关标准执行的培训。

深圳市肯达信企业管理顾问有限公司 陈小姐 18575592846