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 />
Process …<br />
p.22,<br />
4.1.1., 1<br />
22 4.1.1 General Requirements<br />
1)<br />
(refer to GD 13)<br />
“...relevant to all forests and management systems ...”<br />
(vice versa plantations)?<br />
The FM standard is applicable for forest plantations only!<br />
The consultant should identify the relevant section/chapter<br />
which indicates compliance – this is s general comment for<br />
much <strong>of</strong> the rest <strong>of</strong> the <strong>assessment</strong> ie refer to 1 <strong>of</strong> GD13<br />
22 2) Clarification<br />
… by different auditors based on the justifications as the<br />
normative requirements.<br />
22 3)<br />
(refer to 1, 4 <strong>of</strong> GD 13)<br />
(refer to GD 13)<br />
23 7) I cannot confirm the consultant’s conclusion – GD13<br />
provides for the FMP – there is no indication <strong>of</strong> availability<br />
23 8) Clarification<br />
5 <strong>of</strong> GD2 applies!<br />
23 10) I cannot confirm the consultant’s conclusion – it isn’t<br />
explicit. There is basically an inference rather than<br />
evidence!<br />
23 11) Comment – ratification implies application through national<br />
legislation<br />
24 13) Query – was it sighted in the Field Visit i.e. confirmed in the<br />
minutes <strong>of</strong> meetings<br />
24 14)<br />
The signing <strong>of</strong> this Protocol can’t be verified on<br />
bch.cbd.int/protocol/parties<br />
The Biosafety Protocol The Cartagena Protocol on Biosafety<br />
25 17) Comment – can delete text after SD07 and GD2 as have<br />
already established text in 4.2.1!<br />
Agree for SD07 but it isn’t explicit in GD2 to indicate<br />
conformance<br />
Comments were noted. Text clarifying that<br />
criteria apply to plantations has been added.<br />
Refer to above comment.<br />
Comments are valid. Suggestion to identify<br />
relevant section/chapter has been<br />
implemented.<br />
Comments are valid. Additional text has been<br />
added.<br />
Additional text added.<br />
Comments are valid. Text has been modified<br />
to recognise that while the practice <strong>of</strong> forest<br />
companies is to make copies <strong>of</strong> FMP publicly<br />
available, this is not explicitly required by<br />
documentation.<br />
Comments valid. Additional reference added.<br />
Comments noted. Additional reference to<br />
GD02, Section 2 added.<br />
Comments noted.<br />
Confirmed in discussions with members <strong>of</strong><br />
STC-SFM. Refer to Annex 1.<br />
Uruguay’s country pr<strong>of</strong>ile indicates that the<br />
Protocol was signed on 1/2/2001 (cited in the<br />
conformity <strong>assessment</strong>). Pr<strong>of</strong>ile accessible at:<br />
http://bch.cbd.int/about/countrypr<strong>of</strong>ile.sht<br />
ml?country=uy<br />
Comments valid. Additional reference to<br />
GD02, Section 5.1 added.<br />
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