This document defines a framework for chain of custody by providing:<\/p>\n
a consistent generic approach to the design, implementation and management of chains of custody;<\/p>\n<\/li>\n
harmonized terminology;<\/p>\n<\/li>\n
general requirements for different chain of custody models;<\/p>\n<\/li>\n
general guidance on the application of the defined chain of custody models, including initial guidance on the circumstances under which each chain of custody model might be appropriate.<\/p>\n<\/li>\n<\/ul>\n
This document is applicable to all materials and products. It does not apply to services as final outputs.<\/p>\n
This document can be used by any organization operating at any step in a supply chain, as well as by standard setting organizations as a reference point for specific chain of custody standards.<\/p>\n
This document can enhance the transparency of specific claims regarding materials or products and thereby support the reliability of these claims. It is not intended to be used on its own to make or verify such claims.<\/p>\n
This document is not, on its own, able to support claims about an organization\u2019s materials or products. This is misleading, especially to consumers and other end customers, as the existence of a chain of custody system alone does not specify the characteristics or the conditions under which materials or products are produced. This document includes requirements and guidance regarding this issue.<\/p>\n
| PDF Pages<\/th>\n | PDF Title<\/th>\n<\/tr>\n | ||||||
|---|---|---|---|---|---|---|---|
| 2<\/td>\n | National foreword <\/td>\n<\/tr>\n | ||||||
| 6<\/td>\n | Foreword <\/td>\n<\/tr>\n | ||||||
| 7<\/td>\n | Introduction <\/td>\n<\/tr>\n | ||||||
| 9<\/td>\n | 1 Scope 2 Normative references 3 Terms and definitions 3.1 Terms related to chain of custody design <\/td>\n<\/tr>\n | ||||||
| 10<\/td>\n | 3.2 Terms related to supply chain <\/td>\n<\/tr>\n | ||||||
| 11<\/td>\n | 3.3 Terms related to chain of custody models <\/td>\n<\/tr>\n | ||||||
| 12<\/td>\n | 3.4 Terms related to roles and responsibilities <\/td>\n<\/tr>\n | ||||||
| 13<\/td>\n | 3.5 Terms related to conformity assessment <\/td>\n<\/tr>\n | ||||||
| 14<\/td>\n | 3.6 Terms related to traceability 4 Chain of custody design 4.1 General <\/td>\n<\/tr>\n | ||||||
| 15<\/td>\n | 4.2 Roles and responsibilities 4.3 Properties of chain of custody models <\/td>\n<\/tr>\n | ||||||
| 17<\/td>\n | 5 Chain of custody models 5.1 Principles and requirements <\/td>\n<\/tr>\n | ||||||
| 18<\/td>\n | 5.2 Appropriate use of chain of custody models <\/td>\n<\/tr>\n | ||||||
| 19<\/td>\n | 5.3 Chain of custody models without mixing 5.3.1 Identity preserved model <\/td>\n<\/tr>\n | ||||||
| 20<\/td>\n | 5.3.2 Segregated model <\/td>\n<\/tr>\n | ||||||
| 22<\/td>\n | 5.4 Chain of custody models with mixing 5.4.1 Controlled blending model <\/td>\n<\/tr>\n | ||||||
| 23<\/td>\n | 5.4.2 Mass balance model <\/td>\n<\/tr>\n | ||||||
| 25<\/td>\n | 5.5 Book and claim model <\/td>\n<\/tr>\n | ||||||
| 26<\/td>\n | 6 General requirements for organizations active in a chain of custody 6.1 General 6.2 General requirements for implementation <\/td>\n<\/tr>\n | ||||||
| 27<\/td>\n | 6.3 Top management responsibility 6.4 Competence 6.5 Evaluating performance and dealing with non-conformities <\/td>\n<\/tr>\n | ||||||
| 28<\/td>\n | 6.6 Documented information 6.6.1 General <\/td>\n<\/tr>\n | ||||||
| 29<\/td>\n | 6.6.2 Control of documented information 6.7 Assurance <\/td>\n<\/tr>\n | ||||||
| 30<\/td>\n | 6.8 Conversion factor 6.9 Inventory balancing 6.10 Complaints procedure <\/td>\n<\/tr>\n | ||||||
| 31<\/td>\n | 6.11 Outsourcing 6.12 Communication <\/td>\n<\/tr>\n | ||||||
| 32<\/td>\n | Annex A (informative) Traceability and chain of custody <\/td>\n<\/tr>\n | ||||||
| 33<\/td>\n | Annex B (informative) Practical examples for using chain of custody models <\/td>\n<\/tr>\n | ||||||
| 38<\/td>\n | Annex C (normative) Mass balance implementation <\/td>\n<\/tr>\n | ||||||
| 40<\/td>\n | Bibliography <\/td>\n<\/tr>\n<\/table>\n","protected":false},"excerpt":{"rendered":" Chain of custody. General terminology and models<\/b><\/p>\n |