GRS order-document reconciliation sheet
Match the organization, scope and transaction evidence to the actual purchase and shipment before approving a recycled-content certification claim.

Order and style references:

Contracting seller:

Producing / processing entities:

Claimed material and percentage basis:

Scope certificate identifier:

Holder / issuer / validity:

Products and processes covered:

Official authentication result / date:

Transaction document reference:

Buyer / seller / shipment match:

Product description match:

Quantity units and reconciliation:

Composition / claim match:

Applicable policy version:

Expected outstanding documents:

Issuer clarification / amendments:

Proposed claim and authorization:

Decision, owner and date: