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R2v3 · Core, Appendix A, B and C
From nothing to certified in under six months
A fast-growing electronics recycler losing enterprise bids on a single clause: certified downstream vendors only
ITAD · Multi-state operations · No prior certification
- 30+Controlled documents built from scratch
- 0Major NCs at certification audit
- <6 mo.Gap analysis to certification
- 100%Virtual delivery, no travel costs
The problem
Enterprise ITAD contracts increasingly come with one non-negotiable: certified downstream vendors. This multi-state recycler was scaling quickly and losing bids on that clause alone. It had never pursued a management system certification of any kind: no documented procedures, no environmental program, no formal data sanitization controls, and no internal audit history to build from.
What we did
- Conducted a full gap analysis against R2v3 Core Requirements and applicable Appendices (A, B, C)
- Built the recycler's complete integrated R2-QEHS documentation suite, more than 30 controlled documents, from the ground up
- Developed the downstream vendor qualification program and Appendix A vendor chain documentation
- Implemented a data sanitization SOP and verification records aligned to Appendix B requirements
- Planned and executed the pre-certification internal audit, compliance evaluation, and management review
- Provided Stage 1 and Stage 2 audit preparation support; zero major NCs issued at certification
Services: R2v3 Core · Appendix A downstream · Appendix B data sanitization · Appendix C testing and refurbishment · Internal audit
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