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CONTROLLED WOOD RISK ASSESSMENT FOR NON FSC-CERTIFIED CONTROLLED WOOD

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CONTROLLED WOOD RISK ASSESSMENT FOR NON FSC-CERTIFIED CONTROLLED WOOD Powered By Docstoc
					                                                                                                                   Doc. Number:           AD 54-F-01
                                                      SGS QUALIFOR
                                                                                                                   Doc. Version date:   01 January 2008
                                                    (Associated Documents)
                                                                                                                   Page:                    1 of 10




                   CONTROLLED WOOD RISK ASSESSMENT REPORT 控制木材风险评估报告

    (To be used with the RD 15-01 - Guideline - Approach and criteria for assessing risk when uncertified controlled wood is used in FSC certified
                                     products) FSC 认证产品上使用到非认证的控制木材风险评估方式和标准



This template is a guideline to do the risk assessment and must not be seen to include all information. Any other sources of information may be
added to ensure that all detail were analysed. 此模板为风险评估指南, 并非已涵盖所有信息. 其它任何有关材料来源信息亦必须加以关注并做分析.
This assessment must be done on each supplier of uncertified wood that will be used in FSC products as controlled wood. 所有作为受控木材用于
FSC 产品上的, 其控制木材供应商风险评估均需按要求执行.
If it is determined that the supplier is classified as being from an unspecified source the requirements of the RD 16-01 - Guideline - Requirements
for company verification program must be followed. This will be audited annually. 如果风险评估结果为材料来源不确定, 必须进一步按 RD-16-指南-
供应商评估程序要求执行评估.

A       CERTIFIED COMPANY DETAIL 认证公司明细 (这一部份不用填写,我已经有了信息)

         Company Name: 公司名称

         Certificate Number 证书号码

         Country: 国家

         Company Address 公司地址
         Contact detail:     Contact person: 联络人
         联系信息
                             Telephone:电话

                             Mobile phone: 移动电话

                             Fax:传真




                           SGS South Africa (Qualifor Programme)         Unit 5 Mifa Park, 399 George Rd, Midrand, South Africa
                           Systems and Services Certification Division   t (+27) 11 652-1441 –- www.sgs.com/forestry
                                                  AD 54-F-01         Page 2 of 10



                      e-mail Address 电子信
                      箱

    Assessment done by: 评估人

    Relation to the company: 与公司关系

    Date:时间

    Signature 签名


B   SUPPLIER DETAIL 供应商信息 (这一部份是填写供应商的相关信息,即元沙采育场的信息)

    Company Name: 公司名称                      J&J LOG AND LUMBER CORP

    Country: 国家                             USA NEW YORK

    Company Address 公司地址                    Physical Address:                 Postal Address:
                                            物理位置                              邮政地址
                                            518 OLD ROUTE 22 DOVER
                                            PLAINS NY 12522

    Contact detail:   Contact person: 联络人
    联系信息
                      Telephone:电话

                      Mobile phone: 移动电话

                      Fax:传真

                      e-mail Address 电子信
                      箱

    Risk Assessment Level 风险评估级别            Country 国家          District 地方         FMU 林场
    低                                       USA                 NEW YORK


    Product being supplied 供应的产品            Species 原料                        Volumes 材积
    RED OAK                                 RED OAK                           30.952
                                                 AD 54-F-01   Page 3 of 10




Type of source e.g. natural forest or        一般供应商
plantations and general description of the
supplier 来源类型, 如: 原始森林或人造林及一般
的供应商

Results (Low or High and motivation 结果(低/    低
高)
                                                        AD 54-F-01       Page 4 of 10




C  COMPANY POLICY AND RISK ASSESSMENT 公司方针政策以及风险评估 (以下信息能填多少就填多少,不会的就空上,尽
可能多的提供供应商的相关信息给我,我来填这个表。今后公司内部用的《受控木材评价表》也应当包括类似的内容,特别是材料来
源信息查询途径和查询结果的部份)
      The company has a publicly available written policy commitment, endorsed by the most senior management level of the company, to
      implement its best efforts to avoid trading and sourcing wood or wood fibre (herein referred to as wood) from the following categories:公司
      必须建立由最高管理层签署的书面的方针政策, 以保证尽其最大努力避免木材来自以下范畴:
          a) Illegally harvested wood; 非法收获的木材;
          b) Wood harvested in violation of traditional and civil rights; 产自侵犯传统的或公民权利的林区;
          c) Wood harvested in forests where high conservation values are threatened by management activities; 产自受到威胁的非 FSC 认证
             的高保护价值林区;
          d) Wood harvested in forests being converted to plantations or non- forest use; 已经转化为人造林或非森林用途的自然林.
          e) Wood from forests in which genetically modified tress are planted. 产自转基因树种


The risk assessment must be publicly available. 风险评估必须能为公众获取

      Where and how is the policy available:
      方针政策如何获取

      Signed by: 签署人

      Position in company: 公司职位
      Where and how is the risk assessment available:
      风险评估结果如何获取
                                                               AD 54-F-01        Page 5 of 10




D       SPECIFIC REQUIREMENTS FOR EACH FSC CONTROLLED WOOD CATEGORY 针对所有 FSC 控制木材规定要求

1.       ILLEGALLY HARVESTED WOOD 非法砍伐木材
1.1      The district of origin may be considered low risk in relation to illegal harvesting when all the following indicators related to forest
         governance are present: 以下要求如果均能满足, 可视为在”非法砍伐”方面为低风险.

                                                                                                                                        Result 结果
                                            Examples of sources of information           Finding & Evidence
         Requirements 要求
                                            材料来源信息查询途径(举例)                               发现点&证据                                      High          Low
                                                                                                                                     高风险       低风险

1.1.1   Evidence of enforcement of
        logging related laws in the
        district. 所在区域伐木业执行的
        相关法律证据

1.1.2   There is evidence in the
        district demonstrating the
        legality of harvests and wood
        purchases that includes robust
        and effective systems for
        granting licenses and harvest
        permits. 所在地区有证据证明
        木材砍伐和采购的合法性, 包括
        砍伐证批准的充分有效系统。

1.1.3   There is little or no evidence or
        reporting of illegal harvesting
        in the district of origin.原材料来
        源区域无或者很少有关非法砍
        伐的报道.
                                                              AD 54-F-01         Page 6 of 10


1.1.4   There is a low perception of
        corruption related to the
        granting or issuing of
        harvesting permits and other
        areas of law enforcement
        related to harvesting and wood
        trade。有关砍伐许可证的批准
        或发出, 以及其它有关木材砍伐
        和贸易相关的过程廉洁.



2        WOOD HARVESTED IN VIOLATION OF TRADITIONAL OR CIVIL RIGHTS 产自侵犯传统的或公民权利的林区
2.1      The district of origin may be considered low risk in relation to the violation of traditional, civil and collective rights when all the following
         indicators are present: 以下要求如果均能满足, 可视为在” 侵犯传统的或公民权利”方面为低风险.

                                                                                                                                          Result 结果
                                          Examples of sources of information               Finding & Evidence
        Requirements 要求
                                          材料来源信息查询途径(举例)                                   发现点&证据                                      High        Low
                                                                                                                                       高风险       低风险

2.1.1   There is no UN Security
        Council ban on timber exports
        from the country concerned;
        木材的来源国不是联合国安理
        会禁止木材出口的国家。

2.1.2   The country or district is not
        designated a source of conflict
        timber (E.g. USAID Type 1
        conflict timber);
        该国家或地区不是有争议木材
        来源的区域(如美国国际开发
        署第 1 类型的争议木材。

2.1.3   There is no evidence of child
        labour or violation of ILO
        Fundamental Principles and
        Rights at work taking place in
        forest areas in the district
                                                            AD 54-F-01         Page 7 of 10


        concerned 在涉及区域的林区
        未使用童工或违背 ILO(国际
        劳工组织)基本权利和原则的
        情况发生.

2.1.4   There are recognized and
        equitable processes in place to
        resolve conflicts of substantial
        magnitude pertaining to
        traditional rights including use
        rights, cultural interests or
        traditional cultural identity in
        the district concerned; 已建立
        公平的程序来妥善解决森林
        管理活动与固有传统权利发
        生的冲突(包括使用权, 文
        化兴趣或在当地已认同的传
        统文化)。

2.1.5   There is evidence of no
        violation of the ILO Convention
        169 on Indigenous and Tribal
        Peoples taking place in the
        forest areas in the district
        concerned. 在涉及的林区没
        有违反 ILO(国际劳工组织)
        169 协定有关本土和种族人
        民的固有权利情况发生。


3        WOOD HARVESTED FROM FOREST IN WHICH HIGH CONSERVATION VALUES ARE THREATENED BY
         MANAGEMENT ACTIVITIES 产自受到威胁的非 FSC 认证的高保护价值林区;
3.1      The district of origin may be considered low risk in relation to any threat to high conservation values if: 如果以下条件满足, 可视为” 高保护
         价值”方面低风险:
         a) indicator 3.1 is met; or 符合 3.1 条款; 或
         b) indicator 3.2 eliminates (or greatly mitigates) the threat posed to the district of origin by non-compliance with 3.1.
             3.2 条款消除了(或最大程度减轻了)由于不符合 3.1 条款造成的风险.
                                                            AD 54-F-01        Page 8 of 10



                                                                                                                                       Result 结果
                                         Examples of sources of information                  Finding & Evidence
        Requirements 要求                                                                                                                        Low
                                         材料来源信息查询途径(举例)                                      发现点&证据                                 High
                                                                                                                                    高风险       低风险

3.1.1   Forest management activities
        in the relevant level (eco-
        region, sub-eco-region, local)
        do not threaten eco-regionally
        significant high conservation
        values; 森林管理在不同层次
        (生态区域, 子生态区域, 当
        地)的活动不会威胁到重要的
        高保护价值林区。

3.1.2   A strong system of protection
        (effective protected areas and
        legislation) is in place that
        ensures survival of the HCVs
        in the eco-region; 存在一个强
        有力的保护体系(合法的有
        效保护区域), 以确保高保
        护价值林区存在。


4       WOOD HARVESTED FROM AREAS BEING CONVERTED FROM FORESTS AND OTHER WOODED ECOSYSTEMS TO
        PLANTATIONS OR NON-FOREST USES 已经转化为人造林或非森林用途的自然林
4.1.    The district of origin may be considered low risk in relation to conversion of forest to plantations or non-forest uses when the following
        indicator is present: 如符合以下条款要求, 可视为在” 人造林或非森林用途的自然林”方面低风险.
        [Note: the change from plantations to other land uses is not considered as conversion].

                                                                                                                                       Result 结果
                                         Examples of sources of information                  Finding & Evidence
        Requirements 要求                                                                                                                        Low
                                         材料来源信息查询途径(举例)                                      发现点&证据                                 High
                                                                                                                                    高风险       低风险
                                                                AD 54-F-01        Page 9 of 10


4.1.1     There is no net loss AND no
          significant rate of loss (> 0.5%
          per year) of natural forests and
          other naturally wooded
          ecosystems such as
          savannahs) taking place in
          the eco-region in question. 在
          生态区域维护问题上,自然林
          和其他森林多样性的生态系统
          没有净损失和没有重大比率的
          损失 ( 每年超过 0.5%) 发生,
          如 savannahs(南美大草原
          )。



5          WOOD FROM FORESTS IN WHICH GENETICALLY MODIFIED TREES ARE PLANTED 产自转基因树种
5.1        Requirements related to wood from forests in which genetically modified trees are planted

                                                                                                                       Result 结果
                                             Examples of sources of information                  Finding & Evidence
          Requirements 要求                                                                                                    Low
                                             材料来源信息查询途径(举例)                                      发现点&证据               High
                                                                                                                      高风险    低风险

5.1.1     The district of origin may be
          considered low risk in relation
          to wood from genetically
          modified trees when one of the
          following indicators is complied
          with: 以下任何一个要求如已满
          足, 可视为”基因改良”方面低风
          险:

      a) There is no commercial use of
          genetically modified trees of
          the species concerned taking
          place in the country or district
          concerned. OR

         在涉及到的国家或区域没有
         商业用途的转基因树种种植
                                                             AD 54-F-01        Page 10 of 10



         发生。或
    b) Licenses are required for
         commercial use of genetically
         modified trees and there are
         no licenses for commercial use
         OR
         对于商业用途的转基因树种
         要求提供许可证,且没有商
         业用途的许可证,或
    c)   It is forbidden to use
         genetically modified trees
         commercially in the country
         concerned.

         在涉及到的国家禁止使用商
         业用途的转基因树种.


6   GENERAL


                                                                                                                 Result 结果
                                          Examples of sources of information               Finding & Evidence
         Requirements 要求
                                          材料来源信息查询途径(举例)                                   发现点&证据               High   Low
                                                                                                                高风险    低风险

General search on the company



                                                                    End of report

				
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