4. Audit preparation

MultiTrace offers members, CBs and UTZ the possibility to see at all times when the audits are going to take place. Additionally, the system not only checks that the length of the audit follows the Protocol’s rules but also garantees that suchs audits are only done by approved CBs.

Once you have decided to audit a member, you will need to plan the audit in MultiTrace.

Please be aware that after the audit has taken place, you will have to upload the findings within one week after the last day of the audit (!)

Please use the table of contents on the right side to navigate through the content. 

4.1 Planning the audit
4.2 Self assessment member
4.3 Group member registry producing members
4.4 Confirm Audit Preparation
4.5 Transaction management