Reference outline only; read following notes:
This document is provided by Rainforest Alliance as a generic example of Chain of Custody Supplier List. The company presented in this sampleis fictional and the supplier information is provided merely as an example.
The standard requirement for the Supplier List reads as follows:
2.1 The organization shall maintain up-to-date information about all suppliers who are supplying materials used for FSC product groups, including names, certification code (if applicable), and materials supplied.
This is a voluntary support tool that you may use as a basis for developing your own Supplier List. It cannot be applied directly. You always need to develop and tailor your own Supplier List.
Use of this template does not guarantee conformity with FSC requirements. It is the responsibility of the Certificate Holder to conform with FSC requirements.
[EXAMPLE]
United States Paper Company
FSC CoC Supplier List
Date: 01 Dec 2017
Supplier / Input Product Type/ 40-004a Product Type Code / Input Material Category / Supplier Certificate Code / Date Verified
Bolton Land & Timber, Inc. / Roundwood / W1.1 / FSC 100%FSC MixFSC Mix CreditFSC Mix X%FSC RecycledFSC Recycled CreditFSC Recycled X%FSC Controlled Woodcontrolled materialpre-consumer reclaimed woodpost-consumer reclaimed woodpre-consumer reclaimed paperpost-consumer reclaimed paper
FSC 100%FSC MixFSC Mix CreditFSC Mix X%FSC RecycledFSC Recycled CreditFSC Recycled X%FSC Controlled Woodcontrolled materialpre-consumer reclaimed woodpost-consumer reclaimed woodpre-consumer reclaimed paperpost-consumer reclaimed paper / RA-COC-123456 / 1 March 2017
Langdon Chipping Enterprises / Chips / W3.1 / FSC 100%FSC MixFSC Mix CreditFSC Mix X%FSC RecycledFSC Recycled CreditFSC Recycled X%FSC Controlled Woodcontrolled materialpre-consumer reclaimed woodpost-consumer reclaimed woodpre-consumer reclaimed paperpost-consumer reclaimed paper
FSC 100%FSC MixFSC Mix CreditFSC Mix X%FSC RecycledFSC Recycled CreditFSC Recycled X%FSC Controlled Woodcontrolled materialpre-consumer reclaimed woodpost-consumer reclaimed woodpre-consumer reclaimed paperpost-consumer reclaimed paper / RA-COC-112233 / 1 March 2017
Overton Lumber / Lumber / W5 / FSC 100%FSC MixFSC Mix CreditFSC Mix X%FSC RecycledFSC Recycled CreditFSC Recycled X%FSC Controlled Woodcontrolled materialpre-consumer reclaimed woodpost-consumer reclaimed woodpre-consumer reclaimed paperpost-consumer reclaimed paper
FSC 100%FSC MixFSC Mix CreditFSC Mix X%FSC RecycledFSC Recycled CreditFSC Recycled X%FSC Controlled Woodcontrolled materialpre-consumer reclaimed woodpost-consumer reclaimed woodpre-consumer reclaimed paperpost-consumer reclaimed paper / RA-COC-445566 / 1 March 2017
Coe Paper Co. / Pulp / P1.1, P1.3 / FSC 100%FSC MixFSC Mix CreditFSC Mix X%FSC RecycledFSC Recycled CreditFSC Recycled X%FSC Controlled Woodcontrolled materialpre-consumer reclaimed woodpost-consumer reclaimed woodpre-consumer reclaimed paperpost-consumer reclaimed paper
FSC 100%FSC MixFSC Mix CreditFSC Mix X%FSC RecycledFSC Recycled CreditFSC Recycled X%FSC Controlled Woodcontrolled materialpre-consumer reclaimed woodpost-consumer reclaimed woodpre-consumer reclaimed paperpost-consumer reclaimed paper / RA-COC-778899 / 1 March 2017
Bristow Distribution, LLC / Paper / P2 / FSC 100%FSC MixFSC Mix CreditFSC Mix X%FSC RecycledFSC Recycled CreditFSC Recycled X%FSC Controlled Woodcontrolled materialpre-consumer reclaimed woodpost-consumer reclaimed woodpre-consumer reclaimed paperpost-consumer reclaimed paper
FSC 100%FSC MixFSC Mix CreditFSC Mix X%FSC RecycledFSC Recycled CreditFSC Recycled X%FSC Controlled Woodcontrolled materialpre-consumer reclaimed woodpost-consumer reclaimed woodpre-consumer reclaimed paperpost-consumer reclaimed paper / RA-COC-654321 / 1 March 2017
Jickling Reclamation Services / Reclaimed Paper / P2 / FSC 100%FSC MixFSC Mix CreditFSC Mix X%FSC RecycledFSC Recycled CreditFSC Recycled X%FSC Controlled Woodcontrolled materialpre-consumer reclaimed woodpost-consumer reclaimed woodpre-consumer reclaimed paperpost-consumer reclaimed paper
FSC 100%FSC MixFSC Mix CreditFSC Mix X%FSC RecycledFSC Recycled CreditFSC Recycled X%FSC Controlled Woodcontrolled materialpre-consumer reclaimed woodpost-consumer reclaimed woodpre-consumer reclaimed paperpost-consumer reclaimed paper / N/A / N/A
[1]Rainforest Alliance is an FSC accredited certifier FSC® A000520