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Knowledge base

ZDHC Level 2 reviewers often encounter various challenges during the review process. Here's a table outlining common issues and strategies to address them:

Challenge Description How to Address
Improperly uploaded files Evidence files are missing, corrupted, or irrelevant
  1. Request the correct files from the facility
  2. If persistent, consider rejecting the relevant section
Facility doesn't meet requirements The supplier's practices fall short of ZDHC Level 2 standards
  1. Clearly document which requirements are not met
  2. Provide specific feedback on areas for improvement
  3. Reject the relevant section or entire application as appropriate
Facility has chosen the wrong path e.g., Claiming no wastewater when evidence suggests otherwise
  1. Reject the answer options
  2. Provide clear explanation of the discrepancy
  3. Advise that the facility may need to resubmit with correct path
Supplier has answered wrong questions e.g., Indirect discharger answering direct discharger questions
  1. Reject the relevant sections
  2. Explain the mistake in your feedback
  3. Advise that a full resubmission may be necessary
Incomplete or vague responses Supplier provides insufficient detail in their answers
  1. Request specific clarifications
  2. If clarifications are not satisfactory, consider rejecting the relevant section
Inconsistent information Different parts of the submission contradict each other
  1. Highlight the inconsistencies in your feedback
  2. Request clarification from the supplier
  3. If not resolved, reject the conflicting sections
Outdated documentation Supplier provides old or expired certificates or policies
  1. Request up-to-date documentation
  2. If not provided, reject the relevant section
Language barriers Documentation provided in a language you're not fluent in
  1. Request translations of key documents
  2. If not provided, consult with ZDHC on how to proceed
Technical issues with Excel template Formatting issues or macro errors in the review template
  1. Try using a different computer or Excel version
  2. If persistent, contact ZDHC for technical support
Supplier unresponsive to queries Facility doesn't respond to requests for clarification
  1. Document your attempts to communicate
  2. If deadline is approaching, complete review based on available information
  3. Note lack of responsiveness in your feedback

This table covers a range of common challenges that ZDHC Level 2 reviewers might face, along with practical strategies to address each issue. Remember, when in doubt about how to handle a particular challenge, it's always best to consult with ZDHC for guidance.

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