Conformity assessment of UFCS against PEFC (2010).pdf - ITS Global
Conformity assessment of UFCS against PEFC (2010).pdf - ITS Global
Conformity assessment of UFCS against PEFC (2010).pdf - ITS Global
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Evaluation and <strong>assessment</strong> <strong>of</strong> Uruguayan Forest Certification scheme <strong>against</strong> the requirements <strong>of</strong> the <strong>PEFC</strong> Council<br />
No.<br />
Question<br />
10 Does the implementation <strong>of</strong> the<br />
consensus based approach comply<br />
with Guideline GL 5/2006<br />
Reference<br />
to <strong>PEFC</strong><br />
Council<br />
doc.<br />
11 Has the Forum defined its own<br />
written procedures which have been<br />
made available to interest parties<br />
upon request? [*2] Annex 2,<br />
3.4.1<br />
12 Do the written procedures for<br />
standard setting contain an appeal<br />
mechanism for impartial handling <strong>of</strong><br />
any substantive and procedural<br />
complaints? [*2]<br />
13 Has the start <strong>of</strong> the standard setting<br />
process been communicated to the<br />
public? [*3]<br />
Assess.<br />
Basis*<br />
Yes/<br />
No*<br />
GL 5/2006 Doc. Yes<br />
Process Yes Annex 1<br />
Doc.<br />
Yes<br />
Process Yes Annex 1<br />
Annex2,<br />
3.4.1 Doc. No<br />
Annex2,<br />
3.4.2<br />
Process<br />
Doc.<br />
No<br />
Yes<br />
Reference to<br />
application<br />
documents<br />
Section 7 <strong>of</strong><br />
<strong>UFCS</strong>.<br />
Section 7 <strong>of</strong><br />
<strong>UFCS</strong>.<br />
VER CON UNIT<br />
Process Yes Annex 1<br />
14 Has the information on the Annex 2,<br />
development process been 3.4.2 Doc. Yes<br />
distributed and discussed? [*3]<br />
15 Has the final draft standard been<br />
available to all interested parties, e.g.<br />
by posting it on the Internet?<br />
[*3]<br />
16 Has the final draft standard been<br />
sent out for formal national<br />
Annex 2,<br />
consultation process? [*3] 3.4.3<br />
17 Have views <strong>of</strong> interested parties<br />
been discussed? [*3] Annex 2,<br />
3.4.3<br />
18 Has the Forum given general<br />
information on the changes made as<br />
a result <strong>of</strong> a consultation process? [*3] Annex 2,<br />
3.4.3<br />
19 Had the consultation been at least<br />
[*3]<br />
60 days? Annex 2,<br />
3.4.3<br />
20-<br />
34<br />
Process<br />
Yes<br />
Annex 2,<br />
3.4.2 Doc. Yes<br />
Process<br />
Doc.<br />
Process<br />
Doc.<br />
Process<br />
Doc.<br />
Yes<br />
Yes<br />
Section 7 <strong>of</strong><br />
<strong>UFCS</strong>.<br />
Section 7 <strong>of</strong><br />
<strong>UFCS</strong>.<br />
Annex 1<br />
Section 7 <strong>of</strong><br />
<strong>UFCS</strong>.<br />
Annex 1<br />
En proceso<br />
Process Yes Annex 1<br />
Doc.<br />
Yes<br />
Process Yes Annex 1<br />
Standards for chain <strong>of</strong> custody certification<br />
Questions relating to scheme specific<br />
Chain <strong>of</strong> Custody standard<br />
Section 7 <strong>of</strong><br />
<strong>UFCS</strong>.<br />
Section 7 <strong>of</strong><br />
<strong>UFCS</strong>.<br />
Consultant <strong>assessment</strong> &<br />
reference to <strong>assessment</strong><br />
report (where relevant)<br />
Conforms<br />
(Section 3.1.2)<br />
Conforms<br />
(Section 3.1.2)<br />
Conforms<br />
(Section 3.1.2)<br />
Conforms<br />
(Section 3.1.2)<br />
Conforms<br />
(Section 3.1.2)<br />
Conforms<br />
(Section 3.1.2)<br />
Conforms<br />
(Section 3.1.2)<br />
Conforms<br />
(Section 3.1.2)<br />
Conforms<br />
(Section 3.1.2)<br />
Conforms<br />
(Section 3.1.2)<br />
Conforms<br />
(Section 3.1.2)<br />
Conforms<br />
(Section 3.1.2)<br />
Conforms<br />
(Section 3.1.2)<br />
Conforms<br />
(Section 3.1.2)<br />
Conforms<br />
(Section 3.1.2)<br />
Conforms<br />
(Section 3.1.2)<br />
Conforms<br />
(Section 3.1.2)<br />
Conforms<br />
(Section 3.1.2)<br />
Conforms<br />
(Section 3.1.2)<br />
Does not conform<br />
(Section 3.1.2)<br />
Not Applicable<br />
Pilot Testing<br />
www.itsglobal.net Page 53
Change language