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
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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 />
PART II: MINIMUM REQUIREMENTS CHECKLIST FOR CERTIFICATION SCHEMES AND THEIR<br />
IMPLEMENTATION (ANNEX 3)<br />
SCOPE:<br />
Part II covers requirements for certification schemes and their implementation given in Annex 3<br />
<strong>of</strong> the <strong>PEFC</strong> Council Technical Document (Basis for certification schemes and their<br />
implementation).<br />
No.<br />
Question<br />
Reference to<br />
<strong>PEFC</strong><br />
Council doc.<br />
YES / NO*<br />
General requirements for certification criteria<br />
1 Are the criteria relevant to all types Annex 3, 3.6<br />
<strong>of</strong> forests and management<br />
systems, which exist in the<br />
nation/region they have been<br />
elaborated for?<br />
2 Do the criteria clearly express the Annex 3, 3.6<br />
objectives for forest management<br />
that can be unambiguously verified<br />
by different auditors?<br />
Reference to scheme<br />
documentation<br />
Consultant<br />
comment &<br />
reference to<br />
<strong>assessment</strong><br />
report<br />
Conforms<br />
(Section 4.1.1<br />
Conforms<br />
(Section 4.1.1)<br />
3 Are management and performance<br />
requirements applicable at the level<br />
<strong>of</strong> a forest management unit?<br />
Annex 3, 3.6<br />
Conforms<br />
(Section 4.1.1)<br />
Annex 3, 3.6 Conforms<br />
4 Are management and performance<br />
also at group and regional levels? [*5]<br />
requirements applicable optionally<br />
(Section 4.1.1)<br />
Other requirements for Forest management criteria<br />
5 Does the scheme require that<br />
property rights and land tenure<br />
arrangements shall be clearly<br />
defined, documented and<br />
established for the relevant forest<br />
area?<br />
6 Does the scheme require the<br />
clarification, recognition and respect<br />
<strong>of</strong> legal, customary and traditional<br />
rights related to the forest land in<br />
compliance with chapter 3.5 <strong>of</strong><br />
Annex?<br />
7 Does the scheme require that a<br />
summary <strong>of</strong> the forest management<br />
plan or its equivalent, which<br />
contains information about the<br />
forest management measures to be<br />
applied, is publicly available, except<br />
for confidential business and<br />
personal information?<br />
8 Are the national certification criteria<br />
in compliance with national laws<br />
programmes and policies?<br />
9 Are the references to national laws,<br />
programs and policies indicated in<br />
Annex 3, 3.5<br />
Annex 3, 3.5<br />
Annex 3, 3.5<br />
Laws and regulations<br />
Annex 3, 3.2,<br />
3.6<br />
Annex 3, 3.6<br />
Conforms<br />
(Section 4.1.2)<br />
Conforms<br />
(Section 4.1.2)<br />
Does not<br />
Conform<br />
(Section 4.1.2)<br />
Conforms<br />
(Section 4.1.3)<br />
Conforms<br />
(Section 4.1.3)<br />
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