Conformity assessment of UFCS against PEFC (2010).pdf - ITS Global

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Evaluation and assessment of Uruguayan Forest Certification scheme against the requirements of the PEFC Council PART VI: MINIMUM REQUIREMENTS CHECKLIST FOR SCHEME SPECIFIC CHAIN OF CUSTODY STANDARDS (ANNEX 4) The UFCS does not have a Scheme specific CoC. The UFCS utilizes PEFCC Annex 4 for CoC certification under the UFCS. As a consequence Part VI of Checklist is Not Applicable. SCOPE Not applicable. www.itsglobal.net Page 66
Evaluation and assessment of Uruguayan Forest Certification scheme against the requirements of the PEFC Council PART VII: MINIMUM REQUIREMENTS CHECKLIST FOR CERTIFICATION AND ACCREDITATION PROCEDURES (ANNEX 6) SCOPE This document covers requirements for certification and accreditation procedures given in Annex 6 to the PEFC Council Technical Document (Certification and accreditation procedures). No. Question Reference to PEFC Council doc. Certification Bodies YES / NO* Reference to scheme documentation Consultant comment & reference to assessment report 1. Does the scheme documentation require that certification shall be carried out by impartial, independent third parties that cannot be involved in the standard setting process as governing or decision making body, or in the forest management and are independent of the certified entity? 2. Does the scheme documentation require that certification body for forest management certification or chain of custody certification against a scheme specific chain of custody standard shall fulfil requirements defined in ISO Guide 62, or ISO Guide 66, or ISO Guide 65? 3. Does the scheme documentation require that certification body chain of custody certification against Annex 4 shall fulfil requirements defined in ISO Guide 65? 4. Does the scheme documentation require that certification bodies carrying out forest certification shall have the technical competence in forest management on its economic, social and environmental impacts, and on the forest certification criteria? 5. Does the scheme documentation require that certification bodies carrying out C-o-C certifications shall have technical competence in forest based products procurement and processing and material flows in different stages of processing and trading? 6. Does the scheme documentation require that certification bodies shall have a good understanding of the national PEFC system against which they carry out forest management or C-o-C certifications? 7. Does the scheme documentation require that certification bodies have the responsibility to use competent auditors and who have adequate technical know-how on the certification process and issues related to forest management or chain of custody certification? Annex 6, 3.1 Yes DG 03: Section 5c and 5d Annex 6, 3.1 Yes DG 03: Section 5n and 5o Annex 6, 3.1 Yes DG 03: Section 5o Annex 6, 3.1 Yes DG 03: Section 5m DG 04 Annex 6, 3.1 Yes DG 03: Section 5m DG 04 Annex 6, 3.1 Yes DG 03: Section 4 DG 04 Conforms (Section 8.1.1) Conforms (Section 8.1.1) Conforms (Section 8.1.1) Conforms (Section 8.1.1) Conforms (Section 8.1.1) Conforms (Section 8.1.1) Annex 6, 3.2 Yes DG 04 Conforms (Section 8.1.2) www.itsglobal.net Page 67
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Conformity assessment of UFCS against PEFC (2010).pdf - ITS Global

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