B1 - General requirements for Certification

B1.1 Procedures

The organization shall establish, implement and maintain procedures and/or work instructions covering

all applicable requirements of the CCS.

B1.2 Records

The organization shall maintain complete and up-to-date records to demonstrate conformity with all

requirements of the CCS.

The organization shall keep complete and up-to-date records of the description, quantities, origins and/

or destinations of all CCS products received and delivered.

All records used in the implementation and/or verification of the CCS shall be retained by the organization

for a minimum of five years.

B1.3 Staff and Management

The organization shall maintain and communicate clearly defined roles and responsibilities for all staff

and management that may have an impact on the implementation of the Standard.

The organization shall appoint a management representative to be responsible for the overall

compliance to the CCS standard.

The staff responsible for each procedure impacted by CCS will be identified and given proper and regular

training with regards to the implementation of the Standard.

Auditable records are to be kept of staff training related to the CCS.