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Sgs Qualifor Forest Management Certification SGS QUALIFOR Doc. Number: AD 36A-10 (Associated Documents) Doc. Version date: 9 April 2010 Page: 1 of 53 Approved by: Gerrit Marais FOREST MANAGEMENT CERTIFICATION REPORT 森林管理认证报告 SECTION A: PUBLIC SUMMARY 第第第 A 部部部分分分:公公公开开开摘摘摘要要要 Project Nr: 项目编号: CN/XMN-1111476 Taining Shanyang Development Co.,Ltd. Client 客户: 泰宁县杉阳山区综合开发有限责任公司 Web Page 网页: www.fjtnsy.com Main Office: Fengyan Industrial Park, Taining County, Fujian Province, P.R.China Address 地址: 中华人民共和国福建省泰宁县丰岩工业区 Country 中国: P.R.China 中国 Certificate Type Certificate Nr 证书编号. SGS-FM/CoC-0008330 Forest Management 认证类型: 森林管理认证 22 December2010 Date of expiry: 21 December 2015 Date of Issue 发证日期 证书过期日 2010 年 12 月 22 日 2015 年 12 月 21 日 SGS Generic Forest Management Standard (AD33) adapted for China , version <AD 33-CN- 05> of <13/Feb/2009 Evaluation Standard SGS 中国区森林管理认证标准 2019, AD33-05, 2009 年 2 月 13 日 评估标准 Updated for the 1 st surveillance to Version 07, August 2011. 第一次监督审核时标准更新为 2011 年 8 月的 07 版本 Forest Zone 森林类型: Subtropical 亚热带林 Total Certified Area 11609.14 ha 公顷 认证面积 Scope 范围: Forest Management of Taining Shanyang Development Co.,Ltd. in the Taining County, Fujian Province of P.R. China for the production of softwood and hardwood round log and branch. 中国福建省泰宁县泰宁县杉阳山区综合开发有限责任公司森林经营是为了软木和硬木原木及枝 桠材的生产 Location of the FMUs Taining County, Fujian Province, P.R.China included in the scope 森林单元所在位置 中华人民共和国福建省泰宁县 SGS services are rendered in accordance with the applicable SGS General Conditions of Service accessible at http://www.sgs.com/terms_and_conditions.htm SGS South Africa (Qualifor Programme) 58 Melville Road, Booysens - PO Box 82582, Southdale 2185 -South Africa Systems and Services Certification Division Contact Programme Director at t. +27 11 681 -2500 [email protected] www.sgs.com /forestry AD 36A-10 Page 2 of 53 Company Contact Mr. Liao Yuansheng Person: 廖元生 公司联系人 Taining County, Fujian Province, P.R.China Address 地址: 中华人民共和国福建省泰宁县 Tel: 电话 86 13806965718 Fax 传真 86 0598-7812828 Email 邮箱: [email protected] Dates: Main Evaluation 主评估 11~14 May 2010 2010 年 5 月 11~14 日 Surveillance 1 第第第 1 次监督访问 11-12 August 2011 and Clearance of Findings visit on 10 November 2011 2011 年 8 月 11~12 日。2011 年 11 月 10 日进行严重不符合项的现场跟踪审核。 Surveillance 2 第第第 2 次监督访问 Surveillance 3 第第第 3 次监督访问 Surveillance 4 第第第 4 次监督访问 Date the current version of the report 25/11/2011 was finalised 报告最后更新日期 Copyright 版权: © 2011 SGS South Africa (Pty) Ltd – Revised on 21 September 2010 ©2011 SGS 南非公司 – 2010 年 9 月 21 日修订 All rights reserved. 版权所有。 AD 36A-10 Page 3 of 53 TABLE OF CONTENTS 目目目录录录 1. SCOPE OF CERTIFICATE 证书范围 ..................................................................................................... 6 2. COMPANY BACKGROUND 公司背景 ................................................................................................... 9 2.1 Ownership 所有者 ........................................................................................................................ 9 2.2 Company Key Objectives 公司主要目标 .....................................................................................10 2.3 Company History 公司历史 .........................................................................................................11 2.4 Organisational Structure 公司组织架构......................................................................................11 2.5 Ownership and Use Rights 所有权和使用权 ..............................................................................11 2.6 Legislative, Administrative and Land Use Context (not applicable to SLIMF) ........................11 2.7 Other Land Uses 其他土地使用情况 ...........................................................................................12 2.8 Non-certified Forests 非认证森林 ...............................................................................................12 3. FOREST MANAGEMENT SYSTEM 森林管理体系 .............................................................................. 12 3.1 Bio-physical setting 自然条件 ....................................................................................................12 3.2 History of use 林地使用历史 .......................................................................................................13 3.3 Planning process 规划过程 ........................................................................................................14 3.4 Harvest and regeneration 采伐和更新 ........................................................................................14 3.5 Monitoring processes 监测过程 .................................................................................................15 4. SOCIO-ECONOMIC AND ENVIRONMENTAL CONTEXT 社会经济和环境 ......................................... 15 4.1 Social aspects 社会影响 .............................................................................................................15 4.2 Environmental aspects 环境影响 ...............................................................................................16 4.3 Administration, Legislation and Guidelines 行政规章、法律法规和指南 .................................16 5. CHANGES IN MANAGEMENT, HARVESTING, SILVICULTURE AND MONITORING 森林经营.采伐. 造林和监测的变化 .......................................................................................................................................... 20 6. PREPARATION FOR THE EVALUATION 评估准备 ............................................................................ 20 6.1 Schedule 评估排程 ......................................................................................................................20 6.2 Team 评估小组 .............................................................................................................................21 6.3 Checklist Preparation 检查表准备 ..............................................................................................21 6.4 Stakeholder notification 权益相关方通知 ...................................................................................22 AD 36A-10 Page 4 of 53 7. THE EVALUATION 评估 ...................................................................................................................... 22 7.1 Opening meeting 首次会议 .........................................................................................................22 7.2 Document review 文件评审 .........................................................................................................22 7.3 Sampling and Evaluation Approach 抽查和评估方法 ................................................................23 7.4 Field assessments 实地检查 .......................................................................................................23 7.5 Stakeholder interviews 权益相关方交谈 .....................................................................................23 7.6 Summing up and closing meeting 评估总结和末次会议............................................................24 8. EVALUATION RESULTS 评估结果 ..................................................................................................... 24 8.1 Findings related to the general QUALIFOR Programme 与与与 QUALIFOR 项目要求相关的总体评 估发现 .....................................................................................................................................................25 9. CERTIFICATION DECISION 认证决定 ................................................................................................ 42 10. MAINTENANCE OF CERTIFICATION 认证保持.................................................................................. 43 11. RECORD OF CORRECTIVE ACTION REQUESTS (CARs) ................................................................ 45 12. RECORD OF OBSERVATIONS 观察项描述........................................................................................ 51 13. RECORD OF STAKEHOLDER COMMENTS AND INTERVIEWS 权益相关方意见和交谈记录 ........... 51 14. RECORD OF COMPLAINTS 投诉记录 ................................................................................................ 53 ASSOCIATED DOCUMENTS (not part of the Public Summary) 附件(不属于公开摘要) AD 20: Evaluation Itinerary 评估行程安排 AD 21: Attendance Record 会议签到记录 AD 26: Corrective Action Requests 整改措施要求 AD 36-B: Evaluation - Observations and Information on Logistics 评估记录 AD 38: Peer Review Report 同行评审报告 AD 40: Stakeholder Reports 权益相关方报告 Evaluation team CV’s 评估小组组员的简历 List of stakeholders contacted 权益相关方清单 AD 36A-10 Page 5 of 53 Complaints and Disputes / 争议和投诉 Procedures for submitting complaints, appeals and disputes, and the SGS processing of such are published on www.sgs.com/forestry . This information is also available on request – refer contact details on the first page. SGS 对于投诉、申诉和争议的提交和处理程序在网址上公布。这些信息在要求时会被提供－参考第 1页上的联系信息。 AD 36A-10 Page 6 of 53 INTRODUCTION/ 认证介绍 The purpose of the evaluation was to evaluate the operations of Taining Shanyang Development Co., Ltd against the requirements of the QUALIFOR Programme, the SGS Group’s forest certification programme accredited by Forest Stewardship Council. 此次审核的目的是评价泰宁县杉阳山区综合开发有限责任公司森林经营活动符合 QUALIFOR 要求的 程度，SGS QULIFOR 森林认证项目得到了森林管理委员会的授权。 1. SCOPE OF CERTIFICATE 证书范围 The scope of the certificate falls within the Subtropical Forest Zone and includes 4 of Forest Management Units (FMUs) as described below. 认证证书范围内的森林为亚热带林，只有如下 4 个林场。 Description of FMUs: 林场描述: Description 描述 Ownership 所有权 Area (ha) Longitude E 经度 (E Latitude N 纬度 面积 东经) （（（N 北纬））） Shuiyuan forest Farm State own or 26 50 20 collectively own 3050.6 h 117 °02 ′ 50 ″ ° ′ ″ 水源林场 a ~117 °23 ′ 30 ″ ~27 °50 ′ 20 ″ 国有或集体所有 Beidou forest Farm State own or 26 57 40 collectively own 116 °55 ′ 20 ″ ° ′ ″ 2945.47 北斗林场 ~117 °04 ′ 40 ″ ~26 °51 ′ 15 ″ 国有或集体所有 Meikou Forest Farm State own or 26 33 15 collectively
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