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Sustainability Command Center 15 Punkte

Rainforest Alliance Cocoa & Coffee Traceability Checklist

Diese Checkliste ist auf Englisch.

Verify traceability and chain-of-custody requirements for certified cocoa and coffee under the Rainforest Alliance 2020 program, including mass balance and traceability levels.

Rainforest Alliance Sustainable Agriculture Standard 2020RA Chain of Custody

Kostenlos als PDF oder Word · E-Mail-Adresse eingeben und herunterladen.

Certificate Scope & Traceability Level

  • Is the applicable traceability level (Identity Preserved, Segregation, Mass Balance) documented per product? *
  • Are all supply chain actors handling certified product registered in the RA Certification Platform? *
  • Is a responsible person appointed for chain-of-custody management? *

Sourcing & Volume Tracking

  • Are certified purchases verified against valid seller certificates and licenses? *
  • Are transactions recorded and confirmed in the traceability platform? *
  • Is the Sustainability Differential and Sustainability Investment paid and recorded where required? *

Mass Balance Accounting

  • For Mass Balance, is certified content accounted so outgoing claims do not exceed incoming certified volume? *
  • Are volume conversion ratios applied for processing (e.g., beans to liquor/roasted)? *
  • Is credit/volume expiration and carry-over managed per platform rules? *

Claims & Labeling

  • Do on-pack and off-pack claims use the correct Rainforest Alliance seal and content statements? *
  • Are ingredient percentage and mass-balance claims accurately represented? *
  • Has trademark approval been obtained before publishing seal-bearing artwork? *

Records & Verification

  • Are purchase, sales, and volume records retained and reconcilable during audit? *
  • Are deforestation and geolocation data available for farm-level supply where required? *
  • Is the organization prepared for RA-authorized certification body audits and unannounced checks? *

Vollständige Checkliste Rainforest Alliance Cocoa & Coffee Traceability Checklist herunterladen

Kostenlos als übersichtliches, druckfertiges PDF oder als bearbeitbares Word-Dokument.