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 37 of 46
Status of CAR:
Closed
Upgraded to Major
Other decision (refer to description above)
4.2.4 New Corrective Action Requests and Observations
Finding Number: 2017-01
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:
1.1.3.
Non-Conformity (or Background/ Justification in the case of Observations):
All the operational activities, except timber loading & transporting, are undertaken by the FME direct
staff. According to the service provision contract requirements. The FME receives documents from the
third-party enterprises on a monthly basis, such as taxes payment demonstrative and payslip, etc.
However, such paperwork is not analyzed to confirm that these documents are aligned to the pertinent
legislation.
Corrective Action Request (or Observation):
The organization shall assure that the third-party enterprises, subcontractors, customers who purchase
timber and their contractors or subcontractors who actuate in the FMU are aligned to the applicable
legislation.
FME response
(including any
evidence submitted)
SCS review
Status of CAR:
Closed
Upgraded to Major
Other decision (refer to description above)
X
X
X