FSC Forest Certification

Forest Management & Stump-to-Forest Gate Chain-of-Custody Certification Evaluation Report | PUBLIC
Version 7-0 (December 2016) | © SCS Global Services
Page 20 of 46
Field Inspection:
Block Chapecózinho, Ponte
Serrada (Santa Catarina)
Farm SFC, Ponte Serrada (Santa
Catarina)
Farm a Amparo, Passos Maia
(Santa Catarina)
Farm Recreio, Passos Maia
(Santa Catarina)
Farm Santo Antônio do Salto,
Água Doce (Santa Catarina)
Farm – Arrendamento* 20
Farm- Arrendamento 28
*Leasing
The block headquarter was inspected to check timber dispatching
process;
Mechanized harvesting activities, namely logging, cross-cutting,
transshipment, loading & transport, were observed;
Semi-mechanized harvesting operations were inspected, namely
logging, cross-cutting, transshipment, loading & transport;
Silviculture-related activities, namely plantation, application of
formicide and pruning were observed in the so-called Project Poço
Verde- Stand 008A;
Occupational health and safety conditions were assessed;
The cooperators were interviewed;
The cooperators ´ transporting conditions were checked;
The conditions of roads, permanent preservation areas and legal
reserves were observed;
Spillways were inspected- water monitoring;
HCVAs were observed;
The lodgings were inspected;
The equipments maintenance were checked; and
The active gravel pits were inspected.
Farm Chapecózinho Village
Stakeholder consultation
Settlement known as Vinte de
novembro
Stakeholder consultation
Community known as Vila da
Fábrica
Stakeholder consultation
Community known as Faxinal do
São Pedro, km 26
Stakeholder consultation
Community known as Vila
Branca
Stakeholder consultation
Neighbors of the farm Cachoeira
Stakeholder consultation
Date: July 26, 2017
FMU / Location / sites visited
Activities / notes
Field Inspection:
Block Jangada, Lebon Régis/SC
- Farm Jangada
- Farm São Roque
- Farm Capão Alto
Block Cachoeira, Calmon/SC
- Farm Faxinal São Pedro
- Farm Cachoeira
Semi-mechanized harvesting operations were observed;
Implementation of road maintenance and preservation operations
were inspected;
Occupational health and safety conditions were assessed;
The cooperators were interviewed;
The conditions of PPAs and LRs were observed;
Harvesting operations which were being conducted by a third-party
enterprise were checked; and
The cooperators ´ transporting conditions were checked.
FUNAI – CR Interior Sul
Stakeholder consultation
ICMBio –Palmas Unit
Stakeholder consultation
Environmental Police – Caçador
Unit
Stakeholder consultation
FME Office in Caçador
Paperwork was audited
Date: July 27, 2017