Section

部分

Documents  / system to review

要审查的文件/系统

Action

行动

6.1 Sales records

销售记录

1. Sales  report.

销售报告

Check the following are recorded:

检查以下记录：

1. Who the Recycled Output was  sold to;

回收产品卖给了谁；

2. Weight sold.

出售的重量。

3. Grade of Recycled Output.

回收产品等级。

6.2 Evidence of sales

销售证明

1. Invoices.

发票

Check 3 invoices at random to ensure  they match the Sales report.

随机检查发票，以确保它们与销售报告相符。

6.3 Evidence of by- product treatment  or use

副产品处理或使用的证据

1. Invoices;

发票

2. Delivery  notes;

交货单

3. Reports.

报告

Check to ensure by-products have been  sent to licensed sites.

检查以确保副产品已发送到许可站点。