DATA RECONCILIATION. The factory checks the Processed Timber Balance-Sheet Report comparing inflows, outflows and storage of materials based on Processed Timber Transport Documents and Processed Timber Tally Sheet. The Production Tally Sheet is used to check input and output volume of production lines and the recovery rate is evaluated. The company checks the Processed Products Balance-Sheet Report, comparing inflows, outflows and storage of products based on invoices. The above is subject to checks under the Forest Utilization Director-General Regulation P.8/VI-BPPHH/2011.
Appears in 3 contracts
Sources: Voluntary Partnership Agreement, Voluntary Partnership Agreement, Voluntary Partnership Agreement