FSSC 24000 Social Management System Certification Scheme Version 1.0
Part 3: Requirements for the certification process – FSSC 24000 Social Management System Certification Scheme Version 1.0

FSSC 24000 Social Management System Certification Scheme Version 1.0 P3-6.3: Attendance register, interview overview and integrity declaration

What does P3-6.3 require?

Each audit produces a daily attendance register signed by the client representative and every auditor, trainee, observer, expert and witnessor, with start, lunch and finish times, uploaded to the Assurance Platform; an interview and file review overview, kept from the client, showing the sample's make-up and assigning each person a number unconnected to any company identifier, which the report uses; and an integrity declaration from the client's senior representative and the auditors that there was no conflict of interest, the audit was not compromised and business ethics rules were followed.

Maintained by Gerard Blokdyk

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