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
Evaluation and assessment of Uruguayan Forest Certification scheme against the requirements of the PEFC Council No. Question Reference to PEFC Council doc. 8. Does the scheme documentation require that the auditors must fulfil the general criteria of ISO 19011 for Quality Management Systems auditors or for Environmental Management Systems auditors? 9. Does the scheme documentation include additional qualification requirements for auditors carrying out forest management or YES / NO* Reference to scheme documentation Annex 6, 3.2 Yes DG 04: Section 4 and 9 Annex 6, 3.2 Yes DG 04: Section 5.1, 5.2, 5.3, 8.1 and 8.3. Certification procedures Consultant comment & reference to assessment report Conforms (Section 8.1.2) Conforms (Section 8.1.2) 10. Does the scheme documentation require that certification bodies shall have established internal procedures for forest management and/or chain of custody certification? 11. Does the scheme documentation require that applied certification procedures for forest management certification or chain of custody certification against a scheme specific chain of custody standard shall fulfil or be compatible with the requirements defined in ISO Guide 62, or ISO Guide 66, or ISO Guide 65? 12. Does the scheme documentation require that applied certification procedures for chain of custody certification against Annex 4 shall fulfil or be compatible with the requirements defined in ISO Guide 65? 13. Does the scheme documentation require that applied auditing procedures shall fulfil or be compatible with the requirements of ISO 19011? 14. Does the scheme documentation require that certification body shall inform the relevant PEFC National Governing Body about all issued forest management and chain of custody certificates and changes concerning the validity and scope of these certificates? 15. Does the scheme documentation require that certification body shall carry out controls of PEFC logo usage if the certified entity is a PEFC logo user? Annex 6, 4 Yes DG 03: Section 5q Annex 6, 4 Yes DG 03: Section 3c and d Annex 6, 4 Yes DG 03: Section 3d Annex 6, 4 Yes DG 03: Section 5q Annex 6, 4 Yes DG 03: Section 5w Annex 6, 4 Yes DG 03: Section 5x Conforms (Section 8.2) Conforms Section 8.2) Conforms Section 8.2) Conforms Section 8.2) Conforms Section 8.2) Conforms Section 8.2) 16. Does a maximum period for surveillance audits defined by the scheme documentation not exceed more than one year? 17 Does a maximum period for assessment audit not exceed five years for both forest management and chain of custody certifications? 18 Does the scheme documentation include requirements for public availability of certification report summaries? 19 Does the scheme documentation include requirements for usage of information from external parties as the audit evidence? Annex 6, 4 Yes DG 03: Section 5p Conforms Section 8.2) Annex 6, 4 Yes DG 03: Section 5p2 Annex 6, 4 Yes DG 03: Section 9g Annex 6, 4 Yes DG 03: Section 10 Conforms Section 8.2) Conforms Section 8.2) Conforms Section 8.2) www.itsglobal.net Page 68
Evaluation and assessment of Uruguayan Forest Certification scheme against the requirements of the PEFC Council No. Question Reference to PEFC Council doc. YES / NO* Reference to scheme documentation 20. Does the scheme documentation include Annex 6, 4 Yes DG 03: Section additional requirements for certification 11 procedures? [*1] Accreditation procedures Consultant comment & reference to assessment report Conforms (Section 8.2) 21. Does the scheme documentation require that certification bodies carrying out forest management and/or chain of custody certification shall be accredited by a national accreditation body? 22. Does the scheme documentation require that an accredited certificate shall bear an accreditation symbol of the relevant accreditation body? 23. Does the scheme documentation require that the accreditation shall be issued by an accreditation body which is a part of the International Accreditation Forum (IAF) umbrella and which implement procedures described in ISO 17011 and other documents recognised by the above mentioned organisations? 24. Does the scheme documentation require that certification body undertake forest management or/and chain of custody certification against a scheme specific chain of custody standard as “accredited certification” using one of two options recognised by the PEFC Council? 25. Does the scheme documentation require that certification body undertake chain of custody certification against Annex 4 as “accredited certification” based on ISO Guide 65? 26. Does the scheme documentation include a mechanism for PEFC notification of certification bodies? 27. Are the procedures for PEFC notification of certification bodies non-discriminatory? Annex 6, 5 Yes DG 03: Section 3a Annex 6, 5 Yes GD 03: Section 3d Annex 6, 5 Yes DG 03: Section 3a Annex 6, 5 Yes DG 03: Section 3c and d Annex 6, 5 Yes DG 03: Section 3d Annex 6, 6 Yes DG 03: Section 3 e Annex 6, 6 Yes DG 03: Section 4 Conforms (Section 8.3) Does not conforms (Section 8.3) Conforms (Section 8.3) Conforms (Section 8.3) Conforms (Section 8.3) Partly Conforms (Section 8.4) Does not Conform (Section 8.4) www.itsglobal.net Page 69
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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 />
No. Question Reference to<br />
<strong>PEFC</strong> Council<br />
doc.<br />
YES /<br />
NO*<br />
Reference to<br />
scheme<br />
documentation<br />
20. Does the scheme documentation include Annex 6, 4 Yes DG 03: Section<br />
additional requirements for certification<br />
11<br />
procedures? [*1]<br />
Accreditation procedures<br />
Consultant comment<br />
& reference to<br />
<strong>assessment</strong> report<br />
Conforms<br />
(Section 8.2)<br />
21. Does the scheme documentation require that<br />
certification bodies carrying out forest<br />
management and/or chain <strong>of</strong> custody<br />
certification shall be accredited by a national<br />
accreditation body?<br />
22. Does the scheme documentation require that<br />
an accredited certificate shall bear an<br />
accreditation symbol <strong>of</strong> the relevant<br />
accreditation body?<br />
23. Does the scheme documentation require that<br />
the accreditation shall be issued by an<br />
accreditation body which is a part <strong>of</strong> the<br />
International Accreditation Forum (IAF)<br />
umbrella and which implement procedures<br />
described in ISO 17011 and other documents<br />
recognised by the above mentioned<br />
organisations?<br />
24. Does the scheme documentation require that<br />
certification body undertake forest<br />
management or/and chain <strong>of</strong> custody<br />
certification <strong>against</strong> a scheme specific chain<br />
<strong>of</strong> custody standard as “accredited<br />
certification” using one <strong>of</strong> two options<br />
recognised by the <strong>PEFC</strong> Council?<br />
25. Does the scheme documentation require that<br />
certification body undertake chain <strong>of</strong> custody<br />
certification <strong>against</strong> Annex 4 as “accredited<br />
certification” based on ISO Guide 65?<br />
26. Does the scheme documentation include a<br />
mechanism for <strong>PEFC</strong> notification <strong>of</strong><br />
certification bodies?<br />
27. Are the procedures for <strong>PEFC</strong> notification <strong>of</strong><br />
certification bodies non-discriminatory?<br />
Annex 6, 5 Yes DG 03: Section<br />
3a<br />
Annex 6, 5 Yes GD 03: Section<br />
3d<br />
Annex 6, 5 Yes DG 03: Section<br />
3a<br />
Annex 6, 5 Yes DG 03: Section<br />
3c and d<br />
Annex 6, 5 Yes DG 03: Section<br />
3d<br />
Annex 6, 6 Yes DG 03: Section<br />
3 e<br />
Annex 6, 6 Yes DG 03: Section<br />
4<br />
Conforms<br />
(Section 8.3)<br />
Does not conforms<br />
(Section 8.3)<br />
Conforms<br />
(Section 8.3)<br />
Conforms<br />
(Section 8.3)<br />
Conforms<br />
(Section 8.3)<br />
Partly Conforms<br />
(Section 8.4)<br />
Does not Conform<br />
(Section 8.4)<br />
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