RWS實施指南對負責任的羊毛標準實施正確的指導。應考慮手冊中提供的所有指導

與認證機構(CB)和認證機構合作負責任的羊毛標準。關于內容的解釋和澄清。CCS請參閱CCS實施手冊。

This manual will be updated regularly to address areas of uncertainty or to give further

detail in the application of the standard. It is up to all users of the standard to regularly

check for the most current version of the manual found at responsiblewool.org. The

manual will not change or alter any criteria of the standard, but rather is intended to

support correct and consistent application of the standard.

CBs are to use the guidance and assessment requirements found in the current version of

the RWS Implementation Manual for their clients at the time of their Certification.

Whenever there is an update to the manual, TE will inb all CBs and Organizations will

be assessed against the new version of the manual during their next annual Certification.

If it is a significant change, TE will communicate to CBs that they shall communicate to all

Certified Organizations that changes should be made as soon as possible, but will not

require compliance with the newly added requirements until their next annual

certification

責任羊毛RWS審核哪些內容？

RWS Audit Preparation Document

1) (RWS) Management Manual including Procurement, Raw Material Reception, Storage, Processing, risk control, Hangtag, Package, Product Storage, Dispatch, Training

(RWS) 管理手冊

2) Flat Map – RWS Production/ Storage area

平面圖

3) Flow Chart – r'wS Processing flow chart

生產流程圖

4) Organization chart & general respective person

組織架構圖

5) Registration certificates

組織機構證，稅務登記證，營業執照

6) Training Record

培訓記錄

7) Cleaning Record

清潔記錄

8) Raw Material Reception Check Record

原料驗收記錄

9) (Parallel) Production Records

平行生產記錄（原料采購合同、采購發票、原料入庫記錄、領料記錄、縫制記錄、驗針記錄、每日生產報表、包裝記錄、裝箱記錄、成品入庫、成品出庫記錄）

10) Mass Balance Records