{"id":733,"date":"2026-06-26T23:46:19","date_gmt":"2026-06-26T21:46:19","guid":{"rendered":"https:\/\/dbch.group\/?page_id=733"},"modified":"2026-07-03T15:26:19","modified_gmt":"2026-07-03T13:26:19","slug":"control-traceability","status":"publish","type":"page","link":"https:\/\/dbch.group\/fr\/control-traceability\/","title":{"rendered":"Control & Traceability"},"content":{"rendered":"
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Tra\u00e7abilit\u00e9 & M\u00e9thode op\u00e9rationnelle<\/h1>\n\n\n\n

Contr\u00f4le documentaire et tra\u00e7abilit\u00e9 \u00e0 chaque \u00e9tape<\/strong><\/h2>\n\n\n\n

Chaque intervention est trait\u00e9e selon une approche structur\u00e9e visant \u00e0 assurer l\u2019identification des mati\u00e8res, la coh\u00e9rence documentaire, le contr\u00f4le op\u00e9rationnel et la tra\u00e7abilit\u00e9 des op\u00e9rations.<\/p>\n<\/div>\n\n\n\n

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M\u00e9thode & Principes directeurs<\/h1>\n\n\n\n
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1<\/p>\n\n\n\n

Identification<\/strong><\/h5>\n\n\n\n

V\u00e9rification des contreparties, des mati\u00e8res et du p\u00e9rim\u00e8tre de l\u2019op\u00e9ration.<\/p>\n<\/div>\n<\/div>\n\n\n\n

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2<\/p>\n\n\n\n

Documentation<\/strong><\/h5>\n\n\n\n

Collecte, contr\u00f4le et conservation des informations et documents utiles.<\/p>\n<\/div>\n<\/div>\n\n\n\n

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3<\/p>\n\n\n\n

Tra\u00e7abilit\u00e9<\/strong><\/h5>\n\n\n\n

Suivi coh\u00e9rent des flux, des \u00e9tapes et des \u00e9l\u00e9ments associ\u00e9s \u00e0 chaque op\u00e9ration.<\/p>\n<\/div>\n<\/div>\n\n\n\n

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4<\/p>\n\n\n\n

Conformit\u00e9<\/strong><\/h5>\n\n\n\n

Application de proc\u00e9dures internes permettant l\u2019ex\u00e9cution dans un cadre contr\u00f4l\u00e9.<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n

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Informations requises<\/h1>\n\n\n\n
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Position de principe<\/h1>\n\n\n\n
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DBCH SA se r\u00e9serve le droit de suspendre, refuser ou ne pas engager une op\u00e9ration lorsque les informations, les documents, les conditions de tra\u00e7abilit\u00e9 ou les \u00e9l\u00e9ments de conformit\u00e9 sont jug\u00e9s insuffisants au regard de ses proc\u00e9dures internes.<\/p>\n<\/div>\n<\/div>\n\n\n\n

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1<\/p>\n\n\n\n

Identification de la contrepartie<\/h5>\n<\/div>\n\n\n\n
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2<\/p>\n\n\n\n

Origine professionnelle des mati\u00e8res<\/h5>\n<\/div>\n\n\n\n
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3<\/p>\n\n\n\n

Nature g\u00e9n\u00e9rale des mati\u00e8res<\/h5>\n<\/div>\n\n\n\n
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4<\/p>\n\n\n\n

Documents de transport ou de transfert<\/h5>\n<\/div>\n\n\n\n
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5<\/p>\n\n\n\n

Donn\u00e9es techniques disponibles<\/h5>\n<\/div>\n\n\n\n
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6<\/p>\n\n\n\n

Finalit\u00e9 du traitement demand\u00e9<\/h5>\n<\/div>\n<\/div>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"

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 […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-733","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dbch.group\/fr\/wp-json\/wp\/v2\/pages\/733","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dbch.group\/fr\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/dbch.group\/fr\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/dbch.group\/fr\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/dbch.group\/fr\/wp-json\/wp\/v2\/comments?post=733"}],"version-history":[{"count":72,"href":"https:\/\/dbch.group\/fr\/wp-json\/wp\/v2\/pages\/733\/revisions"}],"predecessor-version":[{"id":1257,"href":"https:\/\/dbch.group\/fr\/wp-json\/wp\/v2\/pages\/733\/revisions\/1257"}],"wp:attachment":[{"href":"https:\/\/dbch.group\/fr\/wp-json\/wp\/v2\/media?parent=733"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}