Section

部分

Documents  / system to review

要审查的文件/系统

Action

行动

3.1 Purchase specifications   

采购规格

1. Purchase  specifications.

购买规格。

Check these relate to the Input  Plastic Waste being purchased and that they are referenced on the incoming  load log.

检查这些与所购买的输入塑料废物有关，并在进料载入日志中被引用。

3.2 Waste category identifiable

可识别的废物类别

1. Purchase  specifications.

购买规格。

Check the waste category is detailed  on the purchase specification or shown on the incoming load log.

检查废物类别是否在采购规范中详细说明或显示在进料载入日志中。

3.3 Weights & dates of delivery  recorded

记录的重量和交货日期

1. Incoming  load report.

进料载入报告。

Check the net weight and date is shown  for each incoming Batch of Input Plastic Waste.

检查每个输入塑料废料批次的净重和日期。

3.4 Supplier details recorded

记录供应商详情

1. Incoming  load report.

进料载入报告。

Check the supplier’s name is shown  against each incoming Batch of Input Plastic Waste.

检查供应商的名称是在对每个输入的塑料废物批次显示。

3.5 Haulier details recorded

货运公司的详细记录

1. Incoming  load report.

进料载入报告。

Check the hauliers’ name is shown  against each incoming Batch of Input Plastic Waste.

检查每个输入塑料废物批次的运输工具名称。

3.6 Weighbridge calibrated

称重校准

1. Weighbridge  calibration certificate.

称重校准证书。

Check it is valid (in date) and issued  by an authorised body.

检查它是否有效（日期）并由授权机构签发。