ABOUT ALMALAND / AUDITORS

Experience that goes beyond knowing a checklist

A RecyClass auditor must understand both the scheme requirements and the actual industrial process

The team’s competence developed even before the current RecyClass schemes – including EuCertPlast, Recovinyl/RecoTrace audits of PVC recycling facilities and work related to preparing companies for Blue Angel requirements.

The team’s competence developed even before the current RecyClass schemes – including EuCertPlast, RecoTrace and activities related to preparing companies for Blue Angel requirements.

An auditor is more than documentation
Understands material flows and technologies.
Can read production data and balances.
Connects scheme requirements with the actual organisation of the facility.
Acts independently and on the basis of evidence.
THE PROCESS MUST BE UNDERSTOOD

An audit is not limited to checking whether procedures exist

input materials
waste origin
suppliers
warehouses
material flows
process lines
dosing systems
data and balances
EXPERIENCE BEFORE RECYCLASS

RecyClass is the next stage in the development of the team’s competence

EuCertPlast
Experience includes earlier audits of recycling processes: waste origin, permits, traceability, process operation, material flows and quality control.
Recovinyl / RecoTrace
Experience in audits of PVC recycling facilities covering verification of reported volumes, material flows and data used in the RecoTrace system.
Blue Angel
Experience in supporting companies in preparing for relevant requirements. Almaland does not present this activity as conducting Blue Angel certification.
CURRENT RECYCLASS COMPETENCE

Auditors are qualified for specific schemes

Sorting Process
Plastic-waste sorting processes.
Recycling Process
Recycling processes and recycled output materials.
Recycled Plastics Traceability
Downstream chain of custody and recycled content.
Recyclability
Packaging design and recyclability.

TECHNICAL COMPETENCE IN PRACTICE

An auditor should understand the process, material and data – not only the documents

Scheme training is important, but it does not replace technological knowledge. What matters in an assessment is the ability to connect scheme requirements with the actual operation of the facility.

SORTING AND WASTE PREPARATION

Competence includes, among other things, waste sources and classification, collection systems, manual and optical sorting, NIR, baling, traceability and quality control of sorted streams.

RECYCLING PROCESSES

An auditor should understand stages such as shredding, grinding, washing, separation, drying, extrusion, filtration and pelletising, and their effect on the quality of the output material.

PLASTICS PROCESSING

Knowledge of injection moulding, extrusion, blow moulding, thermoforming, film production and compounding enables proper assessment of the downstream use of recycled materials.

TRACEABILITY

The auditor analyses whether the physical material can be reliably linked to documentation, supplier, batch, process, warehouse, recipe and final product.

MATERIAL BALANCE

One of the most important tools is analysing the consistency of purchases, inventory, production, losses, waste, sales and output materials. The data must be explainable across the entire process.

PACKAGING AND RECYCLABILITY

Packaging assessments consider materials, labels, adhesives, barriers, closures, colours, multilayer structures and the effect of individual components on sorting and recycling.

ADDITIONAL MODULES

Some scopes require additional competence, for example for food-contact applications, PVC, corporate social responsibility or other modules provided for by the relevant scheme.

ANALYSIS OF LARGE DATA SETS

An assessment may include extensive data sets covering deliveries, purchases, production, recipes, raw-material consumption, warehouses, subcontracting and sales. The auditor must be able to identify inconsistencies and trace their source.

TRAINING AND TECHNICAL EXPERIENCE

Training does not replace industrial experience

RecyClass training is designed to explain scheme requirements and how assessments are conducted. Technical competence also covers sorting, recycling, compounding, plastics processing and packaging-production technologies.

Polymers and their properties.
Waste collection and sorting systems.
Washing, separation, size reduction, extrusion and filtration.
Compounding and controlled blending of materials.
Injection moulding, blow moulding, thermoforming and film production.
Packaging construction and design for recycling.
MATERIAL BALANCE

One of the most important audit tools

Input
Materials entering the system and their sources.
Process and warehouse
Material movements, inventory changes, consumption, losses and industrial operations.
Output
Products, output materials, sales and claims.

THE AUDITOR’S ROLE IN THE PROCESS

Audit, technical review and decision are separate stages

A positive site visit does not automatically mean a certificate is issued the same day. The outcome results from the complete certification process.

AUDITOR

Conducts the organisation assessment, collects evidence, checks conformity with requirements, documents findings and identifies any nonconformities.

TECHNICAL REVIEW

Where required by the relevant scheme, an independent person analyses the scope, evidence, findings, nonconformities, corrective actions and report before the process is completed.

CERTIFICATION DECISION

The decision is made in accordance with the rules of the relevant scheme and the certification body’s management system. The auditor should not treat the outcome as predetermined during the visit.

THE AUDITOR IS NOT A CONSULTANT

The auditor may explain a requirement, identify missing evidence and describe a nonconformity, but should not design a solution for the client that the same auditor would later assess.

AUDITOR SELECTION

Selection considers qualifications for the specific scheme, required modules, technical experience, language, geographical scope and the absence of unacceptable conflicts of interest.

COMPETENCE DEVELOPMENT

Technologies, legal requirements and RecyClass documentation change over time, so competence is developed through training, audit experience, case analysis and exchange of technical knowledge.

Auditor
Conducts the assessment of the organisation, collects evidence, evaluates conformity and documents findings.
Technical reviewer
Independently analyses the process documentation before completion where required by the relevant scheme. Separating the functions strengthens the credibility of the process.
AUDITOR IMPARTIALITY

Technical competence is not enough without independence

The auditor should act objectively, on the basis of evidence and without unacceptable conflicts of interest.

THE AUDITOR IS NOT A CONSULTANT
May explain a requirement but does not design a solution for the client
The auditor’s role is to verify conformity and assess the evidence and corrective actions presented.
Almaland impartiality →
FAQ

Frequently asked questions

Can every auditor conduct every RecyClass scheme?

No. Competence and qualifications are assigned to the relevant schemes and, where applicable, modules.

Does the auditor decide whether a certificate is issued?

The audit is one stage of the process. The applicable model may include a separate review and certification decision.

Can the auditor advise how to close a nonconformity?

The auditor may explain the requirement and identify the issue, but the organisation chooses and designs its own corrective actions.

ALMALAND COMPETENCE

Do you need an audit conducted by people who understand the actual industrial process?

Send us a description of your activity and scope. We will match the process and competence to the relevant scheme.