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 34 of 46
Finding Number: 03/16
Select one: Major CAR Minor CAR Observation
FMU CAR/OBS issued to (when more than one FMU):
Deadline
Pre-condition to certification/recertification
3 months from Issuance of Final Report
12 months or next audit (surveillance or re-evaluation)
Observation – response is optional
Other deadline (specify):
FSC Indicator:
6.6.2
Non-Conformity (or Background/ Justification in the case of Observations):
It was observed during the field inspection that there is no signalization in the pesticide application areas
with indication of the application dates & the respective deadlines to re-enter the areas that had been
treated.
Corrective Action Request (or Observation):
Organization shall implement corrective actions to demonstrate conformance with the requirement(s)
referenced above.
Note: Effective corrective actions focus on addressing the specific occurrence described in evidence
above, as well as the root cause to eliminate and prevent recurrence of the non-conformance
FME response
(including any
evidence submitted)
The organization has had warning signals manufactured to be placed in the
treated areas. It has been defined that this warning signal will stay in the place
until the waiting period expires. These measures shall be checked during the audit.
SCS review
Chemical product application activity was inspected and it was observed that
there are warning signals that state the date when the product was applied and
the date when re-access to the area would be liberated.
Status of CAR:
Closed
Upgraded to Major
Other decision (refer to description above)
Finding Number: 04/16
Select one: Major CAR Minor CAR Observation
FMU CAR/OBS issued to (when more than one FMU):
Deadline
Pre-condition to certification/recertification
3 months from Issuance of Final Report
12 months or next audit (surveillance or re-evaluation)
Observation – response is optional
Other deadline (specify):
FSC Indicator:
6.7.3
Non-Conformity (or Background/ Justification in the case of Observations):
The assessment team carried out field inspections and interviewed the personnel in charge and it was
realized that the effluents from the seedling nursery irrigation system are not chemically analyzed.
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