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CS-2009 MRc6:Certified Wood

COC Invoice for LEED Core & Shell v2.0 - MRc6

Hi ! I need some help on FSC documentation. Our project is registered under the LEED Core & Shell v2.0 rating system. We have some wood products installed on site ( balustrades, timber paneling, toilet cubicles,and doors.) We have subcontractors who have their respective COC certificates. My question is, who should provide the invoice with the COC number? should it be the subcontractor who modified the wood product prior to site installation, (ex. solid wood boards to wooden balustrades), or the supplier who sold the raw materials to the subcontractor? ( ex. solid wood board,not the final product form which is the balustrade? ) I'm facing the same case with the doors. Should I submit the invoice w/ COC number of the raw materials of the door ( wooden stiles, rails, mdf core, veneer facing, etc. ) , or should I submit the invoice for the door itself that was assembled and manufactured by the subcontractor? Thanks for any clarification that anyone can provide...

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Tue, 04/16/2013 - 19:44

You should only be required to submit invoices from the last end of the chain of custody, your subcontractors. The idea of the chain of custody system is that every organization with a CoC is audited annually to ensure that their FSC inputs match their FSC outputs. That way you don't need to track down certificates all the way to the mill.

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