With regards to the revision of the Book and Claim module/RSPO Credits, as mentioned in RSPO Supply Chain Certification Standard and Systems Documents (Revised 2017), RSPO Secretariat is pleased to introduce the Book and Claim Audit Flowchart.
The Book and Claim audit shall be conducted once the qualifying level of 500 RSPO Credits has been claimed by an organisation over a 12 month period. This flowchart is developed based on Annex 6 of the RSPO Supply Chain Certification systems document on Book and Claim Process Requirement and is applicable to RSPO Credits buyers and retailers.
The Book and Claim Audit Process Flow can be downloaded
here.
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