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How do I participate in Transaction Verification?

Certified companies will have four options for complying with the requirement:

(*Transaction verification methods will be evaluated after the first round of Bamboo transaction verification data collection and may be altered for the second round of transaction verification.)

Method

Direct cost related

Workload for Certified company

Who verifies the claims?

Upload and approve through FSC Online Claims Platform

 

$$ - registration on the OCP, upload of bamboo related claims, approve/reject transactions entered by the business partner, and provide OCP access to ASI (traceability@accreditation-services.com) and allow CBs to check OCP use.

Business partner through IT platform. Desk verification by an auditor.

Upload through FSC Online Claims Platform

 

$$ -registration on the OCP,upload of bamboo related claims and provide OCP access to ASI (traceability@accreditation-services.com) and allow CBs to check OCP use.

ASI approves or rejects transactions entered by the business partner.

Spreadsheet template and desk audit

$ - CB time to forward the spreadsheets to ASI

$$ - preparation of spreadsheet with bamboo related claims

ASI

On-site audit with manual verification performed by auditor

$$$$$ - payment of auditor onsite audit. and manual verification

$ - allowing auditor access to your invoices for FSC- and non-FSC sales

ASI through matching with claims from all bamboo related

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