1.被審核方應(yīng)建立、實(shí)施和維護(hù)覆蓋GRS認(rèn)證所有使用要求的程序和/或者工作指引。 ( Kindly attach the above related documents )
2.請隨附相關(guān)手冊（程序或者文件）
For Each production step, the records shall demonstrate the balance between the GRS bs and the outputs containing the declared final amount of Claimed Material. These records shall enable the CB to perb Volume Reconciliations.
The organization shall maintain and communicate bly defined roles and responsibilities for all staff and management that may have an impact on the implementation of the standard.
(Kindly attach the appoint letter of the Management representative responsible for the GRS standard compliance)
7.(請附上GRS管理者代表任命書)
The staff responsible for each procedure impacted by GRS shall be given proper and regular training with regards to the implementation of the Standard.
