………………………………………………………………. ………………………………………………………………. ………………………………………………………………. ………………………………………………………………. map : PART 6 Contact details and audit report signature – Coordinates of the auditor Title (Mr/Mrs/Dr) ……………………………….. Name of the auditor ……………………………….. Name of the verification company ……………………………….. Street:……………………………………………………….. Address City:……………………………….Postcode:……………… Country:…………………………………………………….. Tel :…………………………………………………………. Fax: Contacts ………………………………………………………… e-mail:………………………………………………………. Signature of the auditor DD/MM/YYYY Date I certify that the data gathered in this form has been checked and validated Signature
………………………………………………………………. ………………………………………………………………. ………………………………………………………………. ………………………………………………………………. map : PART 6 – Contact details and audit report signature Coordinates of the auditor Title (Mr/Mrs/Dr) ……………………………….. Name of the auditor ……………………………….. Name of the verification company ……………………………….. Address Street:……………………………………………………….. City:……………………………….Postcode:……………… Country:…………………………………………………….. Contacts Tel :…………………………………………………………. Fax: ………………………………………………………… e-mail:………………………………………………………. Signature of the auditor Date DD/MM/YYYY I certify that the data gathered in this form has been checked and validated Signature
03-Pellet_supplier_audit_procedure-v2017-1.docx