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 44 of 46

Non-Conformity (or Background/ Justification in the case of Observations):

A map that shows all the native forest areas that are classified as HCVA 1, 2 and 3 and that identifies all

the measurement parcels and monitoring that had been undertaken for the HCVA1, has been made

available to the assessment team. However, the color pattern that is employed in the map does not

provide sufficient contrast to visualize the delimitation of the areas. For HCVA1, the monitoring parcels

are plotted; there is no demarking line for this area, though.

Corrective Action Request (or Observation):

The map that shows the location of the HCVAs (1, 2 and 3) and their respective delimitation should be

revised.

FME response

(including any

evidence submitted)

SCS review

Status of CAR:

Closed

Upgraded to Major

Other decision (refer to description above)

Finding Number: 2017-10

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:

9.2.1

Non-Conformity (or Background/ Justification in the case of Observations):

The process to validate the HCVs was undertaken with four UNOESC researchers. These researchers

carried out a painstaking evaluation of the potential HCVs, the risks, the protective measures and the

given monitoring of every high conservation area. On the other hand, the other stakeholders have not

been identified and included in the relevant consultation process.