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Green supply chain management system - Guidelines for auditing
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Basic data
| Standard ID | RB/T 088-2022 (RB/T088-2022) |
| Description (Translated English) | Green supply chain management system - Guidelines for auditing |
| Sector / Industry | Chinese Industry Standard (Recommended) |
| Classification of Chinese Standard | A00 |
| Classification of International Standard | 03.120.20 |
| Word Count Estimation | 46,496 |
| Date of Issue | 2022-10-11 |
| Date of Implementation | 2023-01-01 |
| Issuing agency(ies) | National Certification and Accreditation Administration |
RB/T 088-2022: Green supply chain management system - Guidelines for auditing
---This is a DRAFT version for illustration, not a final translation. Full copy of true-PDF in English version (including equations, symbols, images, flow-chart, tables, and figures etc.) will be manually/carefully translated upon your order.
ICS03:120:20
CCSA00
Certification and Accreditation Industry Standard of the People's Republic of China
Green Supply Chain Management System Audit Guidelines
Released on 2022-10-11
2023-01-01 Implementation
Issued by the National Certification and Accreditation Administration Committee
Published by China Standard Press
table of contents
Preface III
Introduction IV
1 Scope 1
2 Normative references 1
3 Terms and Definitions 1
4 Audit Principle 2
5 Competence and evaluation of auditors 2
6 Management of the audit program 4
7 Implementation Audit 7
Appendix A (informative) Green Supply Chain Management System Auditors' Professional Knowledge and Skills Guidelines and Explanatory Examples 9
Appendix B (informative) Green supply chain management system certification business scope classification, risk level list 11
Reference 40
foreword
This document is in accordance with the provisions of GB/T 1:1-2020 "Guidelines for Standardization Work Part 1: Structure and Drafting Rules for Standardization Documents"
drafting:
Please note that some contents of this document may refer to patents: The issuing agency of this document assumes no responsibility for identifying patents:
This document is proposed and managed by the National Certification and Accreditation Administration Committee:
This document is drafted by: Zhonghuan United (Beijing) Certification Center Co:, Ltd:, Guangzhou Saibao Certification Center Service Co:, Ltd:, Beijing Saixi
Certified LLC:
The main drafters of this document: Liu Juan, Liu Miao, Guo Yi, Xu Yan, Gu Jiangyuan, Chen Chunyan, Huang Junmei:
Introduction
The Green Supply Chain Management System (GSCMS for short) aims to form an overall, systematic and standardized management of the organization's green supply chain:
Based on the method system, it proposes a collaborative solution to the whole chain of green management problems:
This document is used in conjunction with RB/T 089 "Green Supply Chain Management System Requirements and Guidelines for Use", and is a guideline for implementing the green supply chain management system
A guide to departmental auditing:
The role of this document is to conduct audits in accordance with the audit guidelines, and use RB/T 089 "Green Supply Chain Management System Requirements" during the audit process
and Guidelines for Use", RB/T 090 "General Rules for Performance Evaluation of Green Supply Chain Management System", and "Organizational Rating Guidelines for Green Supply Chain Management System"
"South", "Green Supply Chain Supplier Evaluation Guide" and other technical guidelines to evaluate the degree and effectiveness of the organization and its green supply chain management:
This document refers to GB/T 19011-2013 "Guidelines for Auditing Management System", which provides information on the ability and evaluation of auditors, the management of audit programs and
and the implementation of audit activities to ensure that GSCMS audits become a value added to help organizations achieve their objectives and improve their work
Activity:
Chapter 4 describes the principles of auditing: These principles help to understand and recognize the nature of auditing:
Chapters are important:
Chapter 5 provides competency and evaluation guidelines for GSCMS auditors and audit teams:
Chapter 6 provides guidance on establishing and managing GSCMS audit program objectives and coordinating audit activities:
Chapter 7 provides guidance on planning and conducting GSCMS audits:
Appendix A provides examples of guidelines and instructions for GSCMS auditors' professional knowledge and skills:
Appendix B provides GSCMS certification business scope and risk level classification:
Green Supply Chain Management System Audit Guidelines
1 Scope
This document provides the audit principles of the green supply chain management system, the competence and evaluation of auditors, the management of audit programs and the implementation of audits:
Nuclear guide:
This document is applicable to all organizations that need to implement an external audit of the green supply chain management system or need to manage the audit program:
2 Normative references
The contents of the following documents constitute the essential provisions of this document through normative references in the text: Among them, dated references
For documents, only the version corresponding to the date is applicable to this document; for undated reference documents, the latest version (including all amendments) is applicable to
this document:
GB/T 19011 Management System Audit Guidelines
RB/T 089 Green Supply Chain Management System Requirements and Guidelines for Use
RB/T 087 Green Supply Chain Management System Terminology and Basics
3 Terms and Definitions
The terms and definitions defined in GB/T 19011 and RB/T 087 apply to this document:
3:1
audit audit
Systematic, independent, and formal review of audit evidence to obtain and objectively evaluate it to determine the extent to which audit criteria are fulfilled
process of documenting:
Note: External audits include second-party audits and third-party audits: Second-party audits are conducted by interested parties of the organization, customers or by other persons acting on behalf of interested parties:
OK: Third-party audits are conducted by an independent auditing organization, such as a regulatory body or a body that provides certification or registration:
[Source: GB/T 19011-2013, 3:1, with modifications]
3:2
auditor
The person conducting the audit:
[Source: GB/T 19011-2013, 3:8]
3:3
audit program auditprogramme
A set of (one or more) audit arrangements planned for a specific time period and with specific green supply chain management system objectives:
[Source: GB/T 19011-2013, 3:13, modified]
3:4
Audit scope auditscope
The content and boundaries of the review:
Note: The audit scope usually includes a description of the physical location, organizational units, activities and processes, and the period covered by the audit: In principle, the scope of review is not large
...