5.2. Requirements for Material Qualification & Quantification
物料的有效投入和量化要求
5.2.1. Material Qualification 物料的有效投入
5.2.1.1. Product Performance Testing 产品性能检测
The Auditor reserves the right to request documentation of product efficacy and/or performance tests specific to product type that are, if applicable, recognized by national performance standards (ASTM, ANSI, etc.). Examples include performance testing for strength, flexural, fire resistance, etc.
审核员有权查看关于产品性能和或针对具体产品类型的性能检测,例如强度,弯曲,防火性等性能测试。被国家认可的性能标准(例如 ASTM,ANSI 等)为优选。
5.2.1.2. Supplier Verification & Validation 供应商验证和确认
The manufacturer shall provide a signed SCS Supplier Affidavit Form from all suppliers of recycled material providing ≥2% of total recycled material by weight. A signed SCS Supplier Affidavit Form must be received from suppliers of recycled material accounting for at least 95% of material by weight. Suppliers may be contacted by SCS to confirm validity and, on condition of their consent, may be subject to further review.
生产企业应需提供 SCS 签字的供应商承诺书,由提供超过回收材料总重量2%的回收原料供应商签字,且至少占回收材料比重 95%的供应商均需签署此承诺书。SCS 可能会联系供应商以验证其有效性,并根据他们的反馈信息,进一步验正。
At its discretion, SCS may choose to employ alternative or supplemental means of qualifying sources of recycled material, which could include an onsite audit of the supplier or evidence of the implementation of a robust vendor selection process and supplier requirements.
SCS 判定,可以选用替代方法或补充的方式验正回收成分的来源,包括对供应商现场审核,或者提供足够的证据证明执行了供应商甄选和供应商要求程序。
5.2.1.3. Records of Suppliers 供应商记录
The manufacturer shall maintain records that demonstrate it has an active business relationship with each supplier of recycled material. These records might include invoices, bills of lading, delivery receipts, supplier affidavits, or manufacturer evaluations/audits of suppliers.
生产企业需保存与回收材料供应商进行积极合作关系的证据。这些记录包括、提单、接收记录、供应商承诺书、或对供应商的生产/审核的评估。
For precious metal, and 3T metal (tin, tungsten, and tantalum) products, the manufacturer shall demonstrate the implementation of a “Know Your Customer” procedure.
对于稀有金属和 3T 金属(锡、钨、钽)产品,生产企业应展示“了解你的客户”的程序。
5.2.2. Material Quantification 物料量化
5.2.2.1. Material Supply Data 物料供应数据
The amount of recycled material obtained from each supplier of material under review shall be maintained and provided for the data review period. Data should be provided on a dry weight basis.
审查时,制造商需提供并保留从每个材料的供应商处获得的数据审核期内的回收材料的总量,数据应以干重计。
5.2.2.2.Product Component Information 产品配方
The manufacturer shall provide a bill of materials (BOM) or similar documentation that describes the dry weight of each component in a product. This documentation should identify the dry weight of virgin, pre- and post-consumer recycled material in a product. The manufacturer shall have a mechanism for controlling the product formula.
生产企业应提交产品组分清单,或类似的文件,说明每种成分在产品中的干重。文件应识别产品中原料、消费前和消费后回收材料的干重。生产企业需有机制对生产配方进行控制。
5.2.2.3. Scrap Reuse and Waste Rates 边角料利用和废料率
For the material used in each product under review, the manufacturer shall, if deemed necessary by the Auditor, maintain records for the data review period of the amounts and units of measurement for scrap generated and reused and the waste generated and sent to disposal, incineration, or
additional recycling.
对于每种评估产品所用的材料,如果审核员认为必要,生产企业需保存数据评估期内对边角料、再生废料和处理、焚烧、额外回收利用的物料的数据总数和计量记录。
5.2.2.4. Production Totals 总产量
For each product under review, the manufacturer shall provide production totals (weight of units
produced) for the data review period. Total production is the total amount of product coming off the
manufacturing line, including any waste from trimming or finishing, defective products, and all nonsaleable material.
对于评估的产品,生产企业需提交审查期内的总产量(生产单位的总量)。总产量是来自于生产线的产品总量,包括所有的边角废料、成品、次品和所有不能销售的材料。
5.2.2.5. Recycled Material Inventories 回收材料库存
The manufacturer shall maintain inventory records of the amount and types of recycled materials
used in the product for the data review period.
生产企业需保存数据评估期内所有类型的回收材料的库存量记录。
5.2.2.6. Mass Balance 物料平衡
For the scope of every assessment, a mass balance calculation with the data supplied in 5.2.2 must
demonstrate that there are sufficient supplies of recycled material to produce the amount of
product reported.
对于每个评估范围,依据 5.2.2 进行的物料平衡计算必须证明有足够的回收原料来生产认证的产品。