2.0 Validation of the material entering to supply chain 对进入供应链的物料进行确认
2.1 In order to confirm any changes that might affect the availability and authenticity of the supplied products, the organization shall verify the validity and product groups scope of the suppliers. 为确认任何可能影响供货产品的可用性和真实性的变更，组织应验证供应商的有效性和产品组范围。
3.0 Input Inspection 输入验证
3.1 For Claimed Materials entering the supply chain from an outside source, there shall be documentation
including the name and address of the supplier, the quantity and description of the goods, reference to claims
being made about the material, and any corresponding verification or certification. 对于从外部来源进入供应链的材料：对于进入供应链的材料，应有文件说明供应商的名称和地址，货物的数量和说明，有关该物料的要求以及任何相应的验证或证明。
3.2 Verified Organizations purchasing claimed material shall receive valid TCs that are issued by a CUC. 经过验证的组织采购指定材料，应收到有效的 TCs，由 CUC 签发。
3.3 The Organization shall keep complete and up-to-date records of the description, quantities, origins and/or destinations of all verified products received and delivered as well as all TCs for any incoming verified products. 本组织应保留完整和最新的重要会计记录，包括已收和交付的所有产品的说明，数量，产地和目的地以及任何输入认证产品的 TC。
3.4 A TC shall accompany the verified inputs, confirming they were produced by an Organization verified or an accepted equivalent standard. TC 应同认证产品一起，以确保他们都是由认证组织提供的。
3.5 The Organization shall check the supplier invoice and supporting documents to confirm that the date, quantity, blend percentage and material description all correspond to the transaction certificate
组织应检查供应商发票和证明文件，以确认日期，数量，混合比例和材料说明均与交易证书相符。
3.6 For verified products received from an internal source: For .............
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