Traceability & Operational method
Documentary control and traceability at each stage
Each intervention is handled through a structured approach designed to ensure material identification, documentary consistency, operational control and traceability of operations.
Method & Guiding principles
1
Identification
Verification of counterparties, materials and the scope of the operation.
2
Documentation
Collection, control and retention of useful information and documents.
3
Traceability
Consistent monitoring of flows, stages and elements associated with each operation.
4
Compliance
Application of internal procedures allowing execution within a controlled framework.
Required information
Principle position
DBCH SA reserves the right to suspend, refuse or not engage in an operation when the information, documents, traceability conditions or compliance elements are considered insufficient under its internal procedures.
1
Counterparty identification
2
Professional origin of materials
3
General nature of materials
4
Transport or transfer documents
5
Available technical data
6