C2 - Managing CCS goods during production

C2.1 Written Procedures

Written procedures must be in place to enable the organization and certification body to ensure the

integrity and identity of CCS products as they move through production. Companies are required to

maintain a documented system plan that describes the processes, including the points of risk and the

material flow diagram.

C2.2 Confirmation of Inputs

At each production step there must be documentation that is linked to the incoming goods.

C2.3 Segregation

Claimed Materials must be kept separately from non-Claimed Materials and CCS products must be

separated from other products of the same type. Extra precautions must be taken where Claimed

Materials or CCS products are being shipped, stored or produced alongside non-Claimed Materials or

products of the same type to ensure that no confusion or substitution occurs.

Sufficient steps must be taken to ensure that no significant amount of non-claimed material is mixed in

with the claimed materials during production, handling, shipping or storage.

C2.4 Identification

Claimed Materials or CCS products must be clearly identified and tracked as they move through

production. This may include, but is not limited to, direct labelling of Claimed Materials or CCS products,

machines, storage vessels, or storage areas.