Section

部分

Documents  / system to review

要审查的文件/系统

Action

行动

4.1 Stockyard details

储存场地细节

n/a

Approximate size of:

近似大小：

1.      Covered storage;

覆盖存储；

2.      Uncovered storage.

取消存储。

4.2 Incoming stock identifiable by  supplier

供应商可识别的进货库存

n/a

Confirm there is a system to identify  which supplier has delivered the Input Plastic Waste in stock. Document.

确认有一个系统可以识别哪个供应商已经交付了输入塑料废物库存。文件。

4.3 Storage conditions

储存条件

n/a

Detail how material is stored and  confirm it is adequate to maintain stock quality.

详细说明材料的储存方式，并确认其足以维持库存质量。

4.4 Stock management system

库存管理系统

1. Stock  management system.

库存管理系统。

Confirm it covers incoming Input  Plastic Waste and Recycled Output.

确认它涵盖输入的塑料废料和再循环输出。

4.5 Stock checks

库存检查

1. Stock  check report.

库存检查报告。

Confirm it is carried out at least once  per month.

确认每月至少进行一次。