Appendix 1 Traceability audit & non-conformance

According to rule 5.2.2, charter participants must ensure that they have a documented system and schedule for challenging traceability and mass balance. To help you standardise your record keeping you can use this Traceability Audit Form as a template.

Download the traceability audit form

Where a non-conformance is raised for traceability and mass balance exercises, rule 5.2.7 requires charter participants to record detailed evidence of root cause analysis and corrective action. To help you standardise your record keeping you can use this Non-Conformance Form.

Download the traceability non conformance form