SGS QUALIFOR Number: AD 33-KR-06 (Associated Documents) Version Date: 8 June 2011 Page: 1 of 111 Approved By: Gerrit Marais
SGS QUALIFOR Number: AD 33-KR-06 (Associated Documents) Version Date: 8 June 2011 Page: 1 of 111 Approved by: Gerrit Marais
SGS QUALIFOR FOREST MANAGEMENT STANDARD FOR THE REPUBLIC OF KOREA ᶵ䀑⚱ᠢ ⭱⭱⭱⑱ᝲザ㈭㑒⭱⑱ᝲザ㈭㑒 ᣥ➭ᢑ 2011
This checklist presents the SGS Qualifor standard for forest certification against the FSC Principles and Criteria. This standard forms the basis for: Development of a regional standard Scoping assessment Certification assessment Surveillance assessment Information to stakeholders on the assessment criteria used by SGS Qualifor
➭ 㝩㬡②ⵙ㵭ᵉ FSC ㆅ㤎 ⛄ ᣥ㎵ゅ ᶵ䀑 ⭥⑱㈭㑒ㇹ ㆹ䀑 SGS Qualifor ㈍ 㼑㎵㈩ᶙ. ➭ 㼑㎵㈍ 䃊㮑ᵉ ᶙ㈁㈍ ᭩ㅞㇹ ᣥ㞽⌑ 䀑ᶙ.
㑵ア 㼑㎵㈍ ᛑ⛑
ソ⣹ ⶡ⭡
㈭㑒 ⶡ⭡
⭡䅹 ⶡ⭡
SGS Qualifor ㈍ ⶡ⭡ ᣥ㎵ゅ ᶵ䀑 ㈩䀩឵㉅ ᶵ⭶㈍ ㋊➩
PHYSICAL ADDRESS International Local ㎱ⱁ ᠢ㋑ ᠢ᭩ SGS QUALIFOR SGS KOREA 58 Melvill Road 11F, Chungryong Bldg. #98-38 Booysens Galwol-dong, Yongsan-gu, South Africa, Seoul, Korea CONTACT Person: Gerrit Marais Ryan Bae ᶩᶮ㉅ ㈩ Telephone: +27 (0)11 681 2500 +82 (0)2 709 4647 ㊹䄉
Email : [email protected] [email protected] ㈩┉㈱
Web address: WWW.SGS.COM/FORESTRY www.kr.sgs.com ㆮ⭡㈩㵭 AD 33-KR-06 Page 2 of 111
CHANGES SINCE THE PREVIOUS VERSION OF THE STANDARD ᣥ㎵㈍ ᛑ㋊ ⭡䀢ゅ ᶵ䀑 ㈩⋚
Section Change Date ⯮Ⰽ ❵ᝲ⭡䀢 ᭕㒑 Throughout Changes highlighted in grey 25/8/2011
᭩᭩ 䅁⭾ㇱ⌑ ᛊ㌥ 㼑ⶑ ❵ᝲ
AD 33-KR-06 Page 3 of 111
ADAPTATION OF STANDARD TO MEET LOCAL REQUIREMENTS AND THRESHOLDS 㑵ア㈍ ㅉᠡ ⭡䀢 ⛄⛄⛄ 㠑ⱁ ㅉᠡ㤍 ゅゅゅ ⠵䀞䀍ᣥ ㆹ䀑 ᣥ㎵㈍ ㊶㈆
The objective of local adaptation of the SGS SGS QUALIFOR is not required to seek or Qualifor standard is to: develop a consensus with regard to the SGS Qualifor 㼑㎵㈍㈍㈍ 㑵ア ㊶㈆ゅ ᶵ䀑 ╞㼑ᵉ modification of our generic standard. SGS Qualifor will however make ᶙ㈁ឱ ᛎᶙ. meaningful accommodation of i. identify any aspects of the standard that may be stakeholder concerns and will be guided in conflict with legal requirements in the area in in this by: which the standard is to be used, and if such a SGS QUALIFOR conflict is identified shall evaluate it for the ᵉᵉᵉ ᣥ➭ 㼑㎵㈍ ᛑ㋊ゅ purposes of certification in discussion with the ឵䀍ァ ㈱⛍㈍ 䀞㈍ ᠡ䀍ᜥ 䅂ᾒ㿹ㅉᚵ involved or affected parties. Conflict only occurs where a legal obligation prevents the ほᶙ. ⊡, SGS QUALIFOR ᵉᵉᵉ implementation of some aspect of the generic ㈩䀩឵㉅㈍ ឵ⶡ⭡ゅ ᶵ䀩 ㏆ㅉ䀍ᝁ standard. It is not considered a conflict if the requirements of the generic standard exceed the ⳍㅞ䀕 ㈩┥, ᶙ㈁ㇹ 㱪䀩 ⛍ザ ổổổ ㈩ᶙ. minimum requirements for legal compliance; i. our knowledge of the indicators and 㑵ア㈍ ❊ᢑ ㅉᠡ ⭡䀢ឱ 㼑㎵ᚹゅ ⠽㈱㤍ᚵ means of verification that have been ㈽㑵ᵉ ⿿ᵉ㑵 䄊㈭䀍ផ, ⒁〲 ⠽㈱㤍ᚵ included in other, FSC-accredited, regional, national or sub-national 䄊㈭ốᶙ┩, ⶡ⭡㈍ ╞㊶ㇹ ㆹ䀩 㛭ァ ㌥㑶 ⛄ standards, with regard to the issues raised; ឵⋝ ㌥㑶㈍ 㱕㈍ ᜥ㞅 䀩ᶮ ⭡䀢ㇹ ⛍ᾑⶑ ㋑ᣥố ㈩ⴽ ᾙゅ ᶵ䀑 ᣥ㭵, FSC-㈭㋊㈍, 㹾ᚵ䀩〱 䀑ᶙ. ❊㊶ ㈍◩ ⭡䀢㈩ 㼑㎵㈍ ᭩ㅞㇹ 㑵ア㈍, ᠢᚵ ᵉ 䀍ㆹ ᠢᚵ ᣥ㎵ ᾦゅ 䀾䀍ᵉ ㇹ ⛞䀩䀍ᵉ ᝲㅥゅ ⠽㈱㤍ᚵ 㺡䀝ố ᜵㑒ㇹ ㆹ䀑 㑵㼑 ⛄ ⳍᶝᾙゅ ᶵ䀑 ⛑⮒䀑ᶙ. ᣥ➭ 㼑㎵㈍ ㅉᠡ ⭡䀢㈩ ❊㊶ 㑵ⶒㇹ 㱪䀩 ⛍ザờ ⠵䀞⯦㈍ 㠑ⱁ ㅉᠡ ⭡䀢ㇹ 㞽ឱ䀕 ᝲㅥゅᵉ ii. advice provided in writing by the FSC
⠽㈱㤍⌑ ᚹ㎱ 䀍㑵 ⿿ᵉᶙ National Initiative in the country concerned ii. identify any aspects of its generic standard, as to the likelihood that a proposed which specify performance thresholds lower modification would have the support of the than the minimum legal requirement in the majority of the members of each chamber country concerned. If any such differences are of an FSC working group active in that identified the relevant thresholds shall be country; modified to ensure that they meet or exceed the 䀩ᶮ ᠢᚵ FSC ㆁ㭮 ⎮㈍ ᚶ⠵䅁 ┙✹ minimum national requirements. ᶵᶙⳍ㈍ 㑵㑵 ばㇹ ᚵᵚ⯦㈩ ㈽ᶙផ 㼑㎵㈍ ᭩ㅞ ㏆, ᚶ ᠢᚵ㈍ 㠑ⱁ ❊␕ ㅉᠡ⭡䀢 䀍ァ ㋑⿽ố ⳍ㋊ゅ ᶵ䀩 䀩ᶮᠢ FSC ➩ᶙ ᭣ㇵ ⳍ㎵㈍ ⯦ឱ 㑵㼑 ねᢾ䀍ផ ㈽ᵉ ᭩Ⰹᯅ ㈩ᵽⶑゅ㈩㶥⣁㈍ ◭⯑ゅ ㈍䀑 ⭡䀢ㇹ 䄊㈭. ⒁〲 ㈩ヵ ᛎㇵ 㛝㈩ᚵ 䄊㈭ốᶙ┩, ㌥ね ឵⋝ 㑵㼑ᵉ ᠢᚵ㈍ 㠑ⱁ ㇕ᠡ ⭡䀢ゅ iii. advice provided in writing by an FSC
⠵䀞䀍ᜥ ➩ᶙ 㞽ឱ䀕 ⳍ ㈽ṹ⌒ ⛍ᾑⶑ Regional Office covering the country ⳍ㋊ọど〱 䀑ᶙ. concerned, as to the likelihood that a proposed modification would have the support for the majority of FSC members iii. add specific indicators (with appropriate means of each chamber in the region. of verification if required) and/or cross- references to the identified documentation to 䀩ᶮ 㑵ア㈍ ᚶ 㜉✹㈍ FSC ┙✹ ᶵⳍ㈍ evaluate compliance with key requirements of 㑵㑵 ばㇹ ᚵᵚ⯦㈩ ㈽ᶙផ 䀍ァ ㋑⿽ố the national and local forest laws, administrative requirements and multi-lateral ⳍ㋊ゅ ᶵ䀩 FSC 㑵ア⭡◩ⱁ㈍ ◭⯑ゅ environmental agreements related to the FSC ㈍䀑 ㌥ね Principles 1 - 10. iv. the scale and intensity of forest AD 33-KR-06 Page 4 of 111
FSC ㆅ㤎 1 – 10 ゅ ឵⋝ ㈽ᵉ ᠢᚵヵ 㑵ア management. ⭥⑱ ឵②㈍ ᢑ╝ ⛄ ㋊ṹ ⭥⑱, 䀾㋊ ㅉᠡ ⛄ ᶙ❵㊶㈭ 䄍ᝲ 䃆〲 ᾦ㈍ 㿹ⳍ ㅉᠡ ⭡䀢ゅ ᶵ䀑 ⠵䀞⯦ㇹ 㹾ᚵ 䀍ᣥ ㆹ䀩 SGS QUALIFOR should be able to demonstrate that the requirements of the 㿹ㅉ䀑 㵮㋊ 㑵㼑 (㿹ㅉ䀍ᶙ┩, ᜵㑒ㇹ ㆹ䀩 locally adapted generic standard are ㊶㊽䀑 ⳍᶝ) ②ផ/ᵉ ᠅㛝 䄊㈭ 㛭㌥ ㉅⎁ broadly in line with the requirements of ᾦ㈍ 㡉ᚵ other FSC-accredited national standards applicable to similar forest types in the iv. take account of the national context with regards to forest management; region, and with any guidance received from an FSC National Initiative in the
⭥⑱ᝲザゅ ឵䀑 ᠢᚵ㊶ ⛥ᝲゅ ᶵ䀑 ផ⋙ country concerned.
SGS QUALIFOR v. take account of national environmental, social ᵉᵉᵉ 䀩ᶮᠢㇱ⌑ ㊶㈆ố and economic perspectives; 㼑㎵㈍ ㅉᠡ ⭡䀢㈩ 䀩ᶮᠢㇹ 㺡䀝䀑 , , ᠢᚵ㈍ 䄍ᝲ㊶ ⭡䅁㊶ ᝲ㋑㊶ 䄍ᝲゅ ᶵ䀑 ផ⋙ 㑵ア㈍ ㇕⭡䀑 ⭥⑱ 㭵㈹ゅ ㊶ㅞố 㭵ᠢ㈍ vi. ensure that the standard is applicable and practical in the country concerned; FSC ㈭㋊ ᠢᚵ ᣥ㎵ゅ ᶵ㝩⌑ ㊶㈆䀍ផ 㼑㎵㈩ 䀩ᶮ ᠢᚵゅ⯑ ㊶ㅞ ᚵᵚ䀍ផ ㋑㊶㈭ ㈽ᶙᵉ ㇹ 㑒䀍ᵉ ㈩ ⛉≁㑶䀍ᶙ ᭩ㅞㇹ ᶩផ ㈽ᶙᵉ ㇹ 䄊㈭ SGS Qualifor is not required to make vii. ensure that the standard is applicable and further changes to the locally adapted practical to the size and intensity of standard used for an evaluation during management of the Forest Management Unit the period of validity of the certificate concerned; except as necessary to bring it into 㼑㎵㈩ 䀩ᶮ ⭥⑱ ᝲザ ᶝㆹ㈍ ᝲザ䄑Ẏゅ ᶵ䀑 compliance with any FSC Policies, 㬡ᣥ ⛄ ᛊṹゅ ㊶ㅞ ᚵᵚ䀍ផ ㋑㊶㈩∱ᵉ Standards, Guidance or Advice Notes subsequently approved by FSC. ㈍ 䄊㈭ SGS QUALIFOR ᵉᵉᵉ ㈭㈭㈭㑒⯑㈍㈭㑒⯑㈍ ㇕䅝ᣥᚹ viii. address specific issues that are of general concern to any stakeholder group in the country ᭩ゅ ⶡ⭡ゅ ⭡ㅞố 䀩ᶮᠢゅ ㊶㈆䀑 㼑㎵ㇹ concerned. ❵ᝲ䀍ṹ⌒ ㅉᠡọ㑵 ⿿ᵉᶙ. ᶙ⒁, ឵⋝ ᠢᚵゅ ㈽ᵉ ㈩䀩឵㉅ ⎮㈍ ㈱⛍㊶㈭ 䀩ᶮᠢㇱ⌑ ㊶㈆ố 㼑㎵㈍ ᝥ㋊ 䅹ゅ ㈍ᝡゅ ᶵ䀑 ┺䄊䀑 ねᢾ FSC ゅゅゅ ㈍䀩 ㈭ố ╝ᾕ FSC ⛞㤝, ᣥ㎵, 㑵㤝 ᵉ どᾑ⛉㈩ⵙ ᰭ㵭ゅ ㊶㈆䀍ᵉ 㿹ㅉ⯦㈩ ㈽ᵉ ᝲㅥᵉ ㋑ㄭ䀑ᶙ...
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LAYOUT OF THE STANDARD: 㼑㎵㈍ ⊽㈩⿹ㅸ
The standard follows the FSC Principles and Criteria of Forest Stewardship (January, 2000). The Standard is divided into 10 sections, each corresponding to one of the FSC principles with the criteria listed underneath each principle. Refer to the diagramme on the next page for further clarification. ➭ 㼑㎵ㇵ ⭥⑱ᝲザㇹ ㆹ䀑 FSC ㆅ㤎ឱ ᣥ㎵ (2000 1 ㆉ) ゅ ᢱᜥ䀍ផ ㈽ᶙ. ➭ 㼑㎵ㇵ 10 ᛑ㈍ ⯮Ⰽㇱ⌑ ᠡ⯦ọど ㈽ㇱ┥, ᚶ ⯮Ⰽㇵ FSC ㆅ㤎ឱ 䀝ᦍ ㈩ゅ ᶵ㈆䀍ᵉ ᣥ㎵ᾙ㈩ 㺡䀝ọど ㈽ᶙ. ㉅⯭䀑 ᭩ㅞㇵ ㈩䀍㈍ ᭩ㅞㇹ 㛭㌥ Each page of the standard is divided into 3 columns. The standard also serves as the checklist that is used during an assessment and for every criterion the following is provided: 㼑㎵㈍ ᚶ 㹍㈩㑵ᵉ 3 ᛑ㈍ ⠵⠹ㇱ⌑ Ჹど㋭ ㈽ᶙ. 䀑 㼑㎵ㇵ ⶡ⭡ゅ 㝩㬡②ⵙ㵭⌑ ⭡ㅞọ┥, ⿹≍ 㼑㈍ 䀢╞ㇹ 㺡䀝䀑ᶙ
The Qualifor Requirement: Indicator This outlines the norm or indicators that Qualifor requires for compliance with the specific FSC criterion. A potential source of ㅉᠡ⭡䀢: 㑵㼑 information or evidence that allows an auditor to evaluate compliance with an indicator. Some indicators make a distinction between the requirements for “normal” forests and SLIMF operations (Small and Low Intensity Managed Forests). 㵮㋊ FSC ᣥ㎵ゅ ㊶䀞䀍ᣥ ㆹ䀩 Qualifor ᚵ ㅉᠡ 䀍ᵉ ᢑ❉ ᵉ 㑵㼑 㭵᭭ᶙ. ⶡ⭡ㆅ㈩ 㑵㼑ゅ ㊶䀞䀑㑵 㹾ᚵ䀕 ⭡ㅞọᵉ ㉕㉡㊶㈭ ㋊➩ㆅ ᵉ 㑒ᜥ. ┼ ᛑ㈍ 㑵㼑ᵉ ➩㱪㈍ ⭥⑱㉆ぺឱ SLIM ( ⱁᢑ╝ ⛄ ㊵ᛊṹ ⭥⑱) ㉆ぺゅ ᶵ䀑 ㅉᠡ ⭡䀢ㇹ ᠡ❹䀑ᶙ.
Verifiers Verifiers are examples of what the SGS assessor will look for to ascertain if the specific norm or indicator has been met. This list ᜵㑒䀢╞ is not exhaustive and the assessor may use other means of verifying the relevant indicator. ᜵㑒䀢╞ㇵ SGS ⶡ⭡ㆅ㈩ 㵮㋊㈍ ᣥ㎵ ᵉ 㑵㼑ᚵ 㡞㌦䀍ᵉ㑵 䄊㈭䀍ᵉḥ 㛭㌥䀍ᵉ ⭡⋵. ㈩ ②ⵙ㵭ᵉ 㟒ឹ㊶㈭ ㈩ ⿹ᵽ┥, ⶡ⭡ㆅㇵ ឵⋝ 㑵㼑 ᜵㑒䀍ᣥ ㆹ䀩 ᶙ ⭡⋵ ㈩ㅞ䀕 ⳍ ㈽ᶙ.
Guidance Guidance is written in italics and assists the assessor in understanding the requirement of the specific indicator. 㑵㤝 㑵㤝ㇵ ㈩㮙③㝩⌑ ⾥ァ ㈽ㇱ┥, ⶡ⭡ㆅ㈩ 㵮㋊ 㑵㼑㈍ ㅉᠡ ⭡䀢ゅ ᶵ䀩 ㈩䀩䀍ᵉ ㇹ Ẋᵉᶙ.
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THE STANDARD ᢑ
PRINCIPLE 1.COMPLIANCE WITH LAWS AND FSC PRINCIPLES:
Forest management shall respect all applicable laws of the country in which they occur and international treaties and agreements to which the country is a signatory, and comply with all FSC Principles and Criteria
ㆅ㤎 1. ❊␕ឱ FSC ㆅ㤎㈍ ㎵ⳍ
ᠢ᭩㈍ ╝ᾕ ⭥⑱឵⋝❊␕ ⛄⛄⛄ ᠢ᭩㌥〲ឱ 䃆㋊ㇹ ㌩㏆䀍ផ, ╝ᾕ FSC ㈍㈍㈍ ㆅ㤎ឱ ᣥ㎵ㇹ ㎵ⳍ䀍ァァァ ⭥⑱ㇹ ឵②䀍ァ〱 䀑ᶙ...
Criterion 1.1 Forest management shall respect all national and local laws and administrative requirements
ᣥ㎵ 1.1 ╝ᾕ ᠢ᭩❊ᢑヵ ㉅㤍ᶝ㝩㈍ ㌥⋵ ⛄⛄⛄ 䀾㋊㊶ ㅉᠡ⭡䀢ㇹ ㎵ⳍ䀍ァ ⭥⑱ㇹ ឵②䀩〱 䀑ᶙ.
Indicator 1.1.1 Verifiers & Guidance: 㑵㼑 1.1.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Interviews with and information supplied by regulatory There is no evidence of significant non- authorities, other stakeholders and Forest Managers. compliance with all national and local laws and administrative requirements 䀾㋊ ᶮᠢ, ᣥ㭵 ㈩䀩឵㉅ ⛄ ⭥⑱ ឵②㉅ᾙゅ ᶵ䀑 ㈭㯥⢥ ⛄ ╝ᾕ ᠢ᭩ ❊ᢑヵ ㉅㤍 ᶝ㝩㈍ ㌥⋵ ⛄⛄⛄ 䀾㋊㊶ ㅉᠡ ㈭㯥⢥ ㈩ㄭ ㋑ឪố ㋊➩ ⭡䀢ゅ ᶵ䀩 䂹㊵䀍ᝁ ⠵㊶䀞䀑 ⭡䀢ゅ ᶵ䀑 Control of required legal documentation. policies, operational 㑒ᜥᚵ ほᶙ. procedures and standards demonstrate compliance with requirements. ㅉᠡ⭡䀢ゅ ᶵ䀑 ⠵䀞⯦ㇹ 㑒┺䀍ᣥ ㆹ䀑 ឵②ọᵉ ❊㊶ ◭⯑, ⛞㤝, ㉆ぺ ㊽㛝 ⛄ 㼑㎵
SLIMF: ⱁᢑ╝ ⛄ ㊵ᛊṹ ⭥⑱ The forest manager knows what the legislation requires. ⭥⑱ ឵②㉅ᵉ ❊㊶ ㅉᠡ ⭡䀢ㇹ ㈭ⶒ䀍ផ ㈽ᶙ. Field observation and documentation available show that legislation is being complied with in-field. 䂹㉚ ⶡ⭡ ⛄ ㈩ㅞ ᚵᵚ䀑 ◭⯑ᵉ ❊ᢑ㋑ ⭡䀢㈩ 䂹㉚ゅ⯑ ㎵ⳍọផ ㈽ᶙᵉ ㇹ ➩ァ㎵ᶙ A legal non-compliance will be considered “significant” if: ❊㊶㈭ ㅉᠡ⭡䀢ゅ ᶵ䀑 ⠵㊶䀞ㇵ ᶙ㈁㈍ ⭡䀢ゅ 䀩ᶮ䀕 “ ㏆ᶵ” 䀑 ㇱ⌑ ➩ァ㑹ᶙ. i. it has been allowed to persist or remain for a period of time that would normally have allowed detection; and/or AD 33-KR-06 Page 7 of 111
㈱⛍㊶ㇱ⌑ ⛑ᝡổ⒁䀑 ᣥᚹゅ ⛞㤍 ᵉ ᭝⿹ ㈽ᵉ ⭶䄞, ②ផ / ᵉ ii. it is an intentional or a blatant/self-evident disregard for the law. ❊␕ゅ ᶵ䀑 ㈍ṹ㊶ ᵉ ᰭឝ㊶㈭/㉅┺䀑 ⠽➪㌺. A legal non-compliance will not be considered “significant if the deviation is short-term, unintentional and without significant damage to the environment ❊㊶ ㅉᠡ ⭡䀢ゅ ᶵ䀑 ⠵㊶䀞ㇵ ㈱㭽㈩ ᶝᣥᚹ, ⣹㈍ṹ㊶, ②ផ 䄍ᝲゅ ㏆ᶵ䀑 㿱䀩 ㎱㑵 ⿿ᵉ ᝲㅥゅᵉ ㏆ᶵ䀍ᶙផ ➩㑵 ⿿ᵉᶙ
Indicator 1.1.2 Verifiers & Guidance: 㑵㼑 1.1.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Interviews with Forest Managers and field observations. Forest managers shall demonstrate awareness and compliance with relevant codes of practice, ⭥⑱ ᝲザ㉅ヵ㈍ ㈭㯥⢥ ⛄ 䂹㉚ ⶡ⭡ operational guidelines and other accepted List of applicable laws, regulations and national guidelines. norms or agreements. ㊶ㅞ ❊␕, ❊ᢑ ⛄ ᠢᚵ㈍ ᚵ㈩ᾑ∱㈭ゅ ᶵ䀑 ②ⵙ㵭 ⭥⑱឵②㉅ᵉ ឵⋝ ⶑ ᢑ㋊, ㉆ぺ ᚵ㈩ᾑ∱㈭ ⛄⛄⛄ ᣥ㭵 䀞㈍ố ᣥ㎵ ᵉ 䃆〲 ⭡䀢ゅ ⠵䀞ọᵉ ㇹ 㑒┺䀕 ⳍⳍⳍ ㈽ᶙ.
Criterion 1.2 All applicable and legally prescribed fees, royalties, taxes and other charges shall be paid
ᣥ㎵ 1.2 ឵⋝ ❊␕ゅ⯑ ᢑ㋊䀑 ╝ᾕ ㅉᢽ, ⌑ォ㶥, ⯭ᢽ ⛄⛄⛄ ᣥ㭵 ⠵ᶩᢽㇹ 㑵⠽䀩〱 䀑ᶙ...
Indicator 1.2.1 Verifiers & Guidance: 㑵㼑 1.2.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Invoices, tax returns, receipts. There is evidence that required payments have been made. Interviews with and information supplied by regulatory ᢑ㋊䀑 ╝ᾕ ㅉᢽ, ⌑ォ㶥, ⯭ᢽ ⛄⛄⛄ ᣥ㭵 ⠵ᶩᢽㇹ authorities and other stakeholders. 㑵㑵㑵 ⠽䀍サᶙᵉ ᢱᜥᚵ ㈽㈽㈽ᶙ㈽ᶙᶙᶙ No evidence of non-payment
ᜥ≍┺⯭㼑, ⱁᾒ⯭ ⶕផ⯑, ザⳍ㑒
䀾㋊ ᶮᠢ ⛄ ᣥ㭵 ㈩䀩឵㉅ゅ ᶵ䀑 ㈭㯥⢥ ⛄ ㈩ᾙ㈩ ㋑ឪ䀑 ㋊➩
⚭ 㑵⠽㈍ 㑒ᜥᚵ ほᵉ
Indicator 1.2.2 Verifiers & Guidance: 㑵㼑 1.2.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Specific provisions in financial planning and long-term budgets. Provision has been made to meet the costs of future fees ㉡◩ 䅂 ⛄ ㉚ᣥ ソ⭥ ⭶ゅ ┺䄊䀍ᝁ 㺡䀝ọど ㈽ᶙ. ⚭≍ゅ ⛑⮒䀕 ㅉᢽㇹ 㑵⠽䀕 ㎵⣹ᚵ ọど ㈽ᶙ. SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ Forest manager can explain how future costs will be provided AD 33-KR-06 Page 8 of 111
for.
⭥⑱ ឵②㉅ᵉ ㉚≍㈍ ⣹ㅞ ⠵ᶩㇹ ど⁰ᝁ ㌥ᶡ䀍ᵉ㑵 ⯙┺䀕 ⳍ ㈽ᶙ.
Criterion 1.3 In signatory countries, the provisions of all the binding international agreements such as CITES, ILO conventions, ITTA, and Convention on Biological Diversity, shall be respected.
ᣥ㎵ 1.3 ᠢ㋑ ㌥〲㈍ ᚵ⒮ᠢゅ⯑ᵉ CITES, ILO 䃆〲, ITTA, ⮒◱ᶙう⯦ 䃆〲 ᾦᾦᾦ ╝ᾕ ❊㊶ ᠡⱂ⋚㈩ ㈽ᵉ ᠢ㋑䃆㋊㈍ ᢑ㋊ㇹ ㎵ⳍ䀩〱 䀑ᶙ
Indicator 1.3.1 Verifiers & Guidance: 㑵㼑 1.3.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Interviews with Forest Managers There is awareness and implementation of the requirements of the Convention of International Operational documentation Trade in Endangered Species (CITES) and controls in place to ensure continuing Required licenses are in place compliance with such ⭥⑱឵②㉅ヵ㈍ ㈭㯥⢥ CITES( ㆁⶦ㯩 䃆〲)))㈍㈍㈍ ㅉᠡ ⭡䀢 ⛄⛄⛄ ゅ ᶵ䀩 ㉆ぺ ◭⯑ ⱂ㊶ㇱ⌑ 䄊䈽 ㊶䀞䀍ᣥ ㆹ䀑 ឵② ㈭ⶒ䀩, ⶑ䀍ផ ㈽ᶙ... 㿹ㅉ䀑 䁽ᚵ㑒㈩ ㈽ᶙ.
SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ There is awareness of any local species that are covered by the requirements of the Convention of International Trade in Endangered Species (CITES) and controls in place to ensure continuing compliance with such
CITES( ㆁⶦ㯩 䃆〲)))㈍㈍㈍ ㅉᠡ ⭡䀢 ⛄⛄⛄ ゅ ᶵ䀩 ⱂ㊶ㇱ⌑ 䄊䈽 ㊶䀞䀍ᣥ ㆹ䀑 ឵②㈍ ᶵ⭶㈩ ọᵉ ╝ᾕ 㑵ア㈍ Ẏⶒ◱㌺ㇹ ㈭ⶒ䀍ផ ㈽ᶙ...
Indicator 1.3.2 Verifiers & Guidance: 㑵㼑 1.3.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Interviews with Forest Managers, workers, contractors, labour Forest Managers are aware of the requirements unions and regulatory authorities. and have implemented controls to ensure continuing compliance with the International Review of policies, procedures and personnel records. Labour Organisation (ILO) conventions that apply to their operations. ILO 87 and 98 are ⭥⑱឵②㉅, ⭥⑱ᰭẎ㉅, 〲ぺ㉅, ᰭẎ㌥䀞 ⛄ ឵ ᶮᠢឱ㈍ minimum requirements for certification. ㈭㯥⢥ ⭥⑱឵②㉅ᵉ ⭥⑱㉆ぺゅ ㊶ㅞㇹ ⛐ᵉ ILOILOILO ㌥〲㈍ ⛞㤝, ㊽㛝 ⛄ ᛑ㈭ ᣥ⌒㈍ ᜵㱕 ㅉᠡ ⭡䀢 ⛄⛄⛄ ゅ ᶵ䀩 ⱂ㊶ㇱ⌑ 䄊䈽 SLIMF: ㊶䀞䀍ᣥ ㆹ䀑 ឵② ㈭ⶒ䀩 ⶑ䀍ផ ㈽ᶙ. Forest Managers are aware of the requirements and there are ㈭㑒ㇹ ㆹ䀩⯑ᵉ 㠑ⱁ䀑 ILO87 ⛄⛄⛄ 989898 ㈍㈍㈍ ㅉᠡ no objective evidence of non-compliance. ⭡䀢ㇹ ⒁㌦䀩〱 䀑ᶙ. ⭥⑱឵②㉅ᵉ ㅉᠡ⭡䀢ㇹ ㈭ⶒ䀍ផ ㈽ㇱ┥, ⠵㊶䀞㈍ 㑒ᜥᵉ SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ ほᶙ. AD 33-KR-06 Page 9 of 111
Forest Managers are aware of and have implemented controls to ensure continuing compliance with national legislation relating to labour matters.
⭥⑱឵②㉅ᵉ ᰭẎ㌥ᜩゅ ឵䀑 ᠢᚵ㈍ ❊␕ゅ ᶵ䀑 㑵ⱂ㊶㈭ ㊶䀞⯦ㇹ ㆹ䀑 ឵② ㈭ⶒ䀩 ⶑ䀍ផ ㈽ᶙ...
Indicator 1.3.3 Verifiers & Guidance: 㑵㼑 1.3.3 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Interviews with Forest Managers, regulatory authorities and (Not applicable to SLIMF) ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ other stakeholders. ⭥⑱ゅᵉ ㊶ㅞọ㑵 ⿿㈁ Review of policies, procedures and records Forest Managers are aware of the requirements ⭥⑱឵②㉅, ឵ᶮᠢ ⛄ ᣥ㭵 ㈩䀩឵㉅ヵ㈍ ㈭㯥⢥ and have implemented controls to ensure continuing compliance with ITTA. ⛞㤝, ㊽㛝 ⛄ ᣥ⌒㈍ ᜵㱕 ⭥⑱឵②㉅ᵉ ITTA ㈍㈍㈍ 㑵ⱂ㊶㈭ ㊶䀞⯦ㇹ ㇕㑵䀍ᣥ ㆹ䀑 ឵② ㈭ⶒ䀩, ⶑ 䀍ផ ㈽ᶙ...
Indicator 1.3.4 Verifiers & Guidance: 㑵㼑 1.3.4 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Interviews with Forest Managers, regulatory authorities and (Not applicable to SLIMF) ⱁⱁⱁᢑ╝ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ other stakeholders. ⭥⑱ Review of policies, procedures and records.
ゅᵉ ㊶ㅞọ㑵 ⿿㈁ ⭥⑱឵②㉅, ឵ᶮᠢ ⛄ ᣥ㭵 ㈩䀩឵㉅ヵ㈍ ㈭㯥⢥ Forest Managers are aware of the requirements ⛞㤝, ❁㛝 ⛄ ᣥ⌒㈍ ㋅᜵ and have implemented controls to ensure continuing compliance with the International Biodiversity Convention.
⭥⑱឵②㉅ᵉ ᠢ㋑ ⮒◱ ᶙう⯦ 䃆〲㈍ 㑵ⱂ㊶㈭ ㊶䀞⯦ㇹ ㇕㑵䀍ᣥ ㆹ䀑 ឵② ㈭ⶒ䀩, ⶑ 䀍ផ ㈽ᶙ...
Criterion 1.4 Conflicts between laws, regulations and the FSC Principles and Criteria shall be evaluated for the purposes of certification, on a case-by-case basis, by the certifiers and the involved or affected parties
ᣥ㎵ 1.4 ㈭㑒ᣥ឵ឱ ㈩䀩឵㉅ᵉ ❊ᢑ, FSC ㆅ㤎 ⛄⛄⛄ ᣥ㎵ ᚹゅ ⭶㡞䀍ᵉ ᭩ㅞㇹㇹㇹ ⭡⋵❹⌑ ᜵㱕䀩〱 䀑ᶙ...
Indicator 1.4.1 Verifiers & Guidance: 㑵㼑 1.4.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝
Any identified conflicts are brought to the SGS will assess the conflict and advise on resolution thereof, where such were possible. attention of SGS and involved or affected parties. Interviews with Forest Managers and other stakeholders.
䄊㈭ố ⭶㡞᭩ㅞゅ ᶵ䀩⯑ᵉ SGS ⛄⛄⛄ ឵䀍ᵉ ᚵᵚ䀑 ᝲㅥ SGS ᵉ ⭶㡞 ᭩ㅞゅ ᶵ䀩 㹾ᚵ䀩, 䀩ᝥゅ ᶵ䀩 AD 33-KR-06 Page 10 of 111
㌥㑶 ᵉ ザ䁚ㇹ ⛐ᵉ ㌥㑶ゅ ᶵ䀩 㱪㑵ọផ ㈽ᶙ... ㌥ね䀑ᶙ.
⭥⑱឵②㉅ ⛄ ᣥ㭵 ㈩䀩឵㉅ゅ ᶵ䀑 ㈭㯥⢥
Criterion 1.5 Forest management areas should be protected from illegal harvesting, settlement and other unauthorised activities
ᣥ㎵ 1.5 ⠽❊ ❁㛹 ◩ᶝ㋅㇕ ᵉ ᣥ㭵 ◩䁽ᚵ 䀾ㆹ⌑⠵㯥 ⭥⑱឵②㑵アㇹ ➩䃭䀩〱 䀑ᶙ...
Indicator 1.5.1 Verifiers & Guidance: 㑵㼑 1.5.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Field observations show no damage from unauthorised or illegal Forest Managers have taken reasonable activities measures to monitor, identify and control illegal harvesting, settlement and other unauthorised Manager’s explanation of protection/ prevention activities e.g. activities. signs, gates, patrols, etc
⭥⑱឵②㉅ᵉ ⠽❊ ❁㛹 ⛄⛄⛄ ⠽❊ ㈩㎱ ⛄⛄⛄ ㄭㄭㄭ Copies of reports made to the authorities of problem activities ◩䁽ᚵ 䄑Ẏㇹ ╝ᵽ㯥⑶, 䄊㈭ ⛄⛄⛄ ឵② 䀍ᣥ ㆹ䀑 Boundaries are known to the manager and local communities and are easily identified in the field. ◭⯑䄉ố ㊽㛝ᚵ ㈽ㇱ┥, 䀾ọផ ㈽ᶙ... Boundaries are marked in areas where there is a high risk of encroachment.
䂹㉚ ⶡ⭡ ⶑゅ ◩䁽ᚵ ᵉ ㆹ❊ 䀾ㆹゅ ㈍䀑 㿱䀩ᚵ ⛑ᝡọ㑵 ⿿」ᶙ.
➩䃭/ソ⛞ 䄑Ẏゅ ᶵ䀑 ឵②㉅⌑⠵㯥㈍ ⯙┺ ソ: ᚹ㷅, ᝁ㈩㵭, ⭥⑱ᛅⶑ ᾦ
◭㋑ᚵ ọᵉ 䄑Ẏㇹ ᶝⱂ䀍ᵉ ᛅṺ ឵㝢ゅ ᶵ䀩 ㋑㡑ố ➩ផ⯑㈍ ⭡➭
឵②㉅ ⛄ 㑵ア⭡䅁ᵉ ᝲ ㈭ⶒ䀍ផ ㈽ど, 䂹㉚ゅ⯑ ⴲᝁ ⶒ❹ 䀕 ⳍ ㈽ᶙ.
⠽❊ 㤝㈺㈍ ㆹ䂍⯦㈩ ᱇ㇵ 㑵アゅ⯑ᵉ ᝲᚵ 㼑ⶑọど ㈽ᶙ.
Indicator 1.5.2 Verifiers & Guidance: 㑵㼑 1.5.2. ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Field observations provide no evidence of ongoing illegal There are adequate personnel and surveillance activities resources to control such activities 䂹㉚ⶡ⭡ ⶑ ㆹ❊䀾ㆹᚵ ⱂọផ ㈽ᶙᵉ 㑒ᜥᚵ ⛑ᝡọ㑵 ⊡䀑 䄑Ẏᾙㇹ ឵②䀍ᣥ ㆹ䀑 ㊶㊽䀑 ㈭ㆅ ⛄⛄⛄ ⿿」ᶙ. ᛅⶑ ㆹ䀑 ㉅ㆅ㈩ ㈽ᶙ...
Criterion 1.6 Forest managers shall demonstrate a long-term commitment to adhere to the FSC Principles and Criteria
ᣥ㎵ 1.6 ⭥⑱឵②㉅ᵉ FSC ㆅ㤎ឱ ᣥ㎵ㇹ ㎵ⳍ䀍ᶙᵉ ㉚ᣥ㊶㈭ ㈩䀾㈍㑵 㼑┺䀍ァ〱 䀑ᶙ...
Indicator 1.6.1 Verifiers & Guidance: 㑵㼑 1.6.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 AD 33-KR-06 Page 11 of 111
There is a publicly available policy endorsed by Written policy with appropriate statement is available the owner/most senior management explicitly stating long term commitment to forest ㊶㊽䀑 ⯕ねㇹ 㺡䀝䀑 ◭⯑䄉 ố ⛞㤝㈩ ㈽ᶙ. management practices consistent with the FSC Principles and Criteria SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ The management plan FSC ㈍㈍㈍ ㆅ㤎 ⛄⛄⛄ ᣥ㎵ゅ ⠵䀞䀍ᵉ ⭥⑱ ᝲザ 䀾ゅ ᶵ䀑 ㉚ᣥ㊶㈭ ㈍㑵 ┺䄊䀍ᝁ ねᢾ䀍ᵉ ⭥⑱ Plans (written or informal) for investment, training, and sharing of income or other benefits ⱁ㇕㉅ ᵉ 㠑ផ ឵②㉅㈍ ㈭ố ⯕ね⯑ᚵ ឪᛑ Past management has been compatible with the P&C ᚵᵚ䀑 䃊㮑⌑ ㇕㑵ọផ ㈽ᶙ. ⭥⑱ ᝲザ 䅂⯑ SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ 㳡㉅, ᠅㇖·䅽⋝ ⛄, ⳍ㈺ ᵉ ᣥ㭵 ㈩㈪㈍ ⠹⛥ゅ ᶵ䀑(◭⯑䄉 The forest manager has plans to manage the forest in the long term in a way that is ố, ᵉ ⣹ឪⶒ㈍) 䅂 compatible with the FSC Principles and Criteria ឱᜥ㈍ ⭥⑱ᝲザㇵ ㆅ㤎ឱ ᣥ㎵ゅ ㈍ᜥ䀍ផ ㈽ᶙ. ⭥⑱឵②㉅ᵉ FSC ㆅ㤎 ⛄⛄⛄ ᣥ㎵ゅ ῥ ⛞❊ㇱ⌑ ⭥⑱ㇹ ㉚ᣥ㊶ㇱ⌑ ឵②䀕 䅂ㇹ ᚵ㑵ផ ㈽ᶙ...
Indicator 1.6.2 Verifiers & Guidance: 㑵㼑 1.6.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Interviews with Forest Managers, workers and stakeholders. (Not applicable to SLIMF) ⱁᢑ╝ ⛄⛄⛄ ㊵ᛊṹ Evidence of distribution of policy to stakeholders. ⭥⑱ゅᵉ ㊶ㅞọ㑵 ⿿㈁ ⭥⑱឵②㉅, ⭥⑱ᰭẎ㉅ ⛄ ㈩䀩឵㉅ヵ㈍ ㈭㯥⢥ The policy is communicated throughout the organisation (including to contractors) and to ㈩䀩឵㉅ᾙゅᝁ ⛞㤝⯑ ⛥㺡䀑 㑒ᜥ external stakeholders
⛞㤝ㇵ (((〲ぺ㉅ṹ 㺡䀝ờ) ㌥㑶㈍ ㊹㝩 ⛄⛄⛄ ㄭ⠵ ㈩䀩឵㉅ゅᝁ ㎱㑵ọផ ㈽ᶙ...
Indicator 1.6.3 Verifiers & Guidance: 㑵㼑 1.6.3 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝
Where the owner/manager has some The applicant for certification must make a full disclosure of all forest areas over which the applicant has some responsibility, responsibility for forest lands not covered by whether as owner (including share or partial ownership), the certificate, then there is a clear long term manager, consultant or other responsibility. The disclosure shall commitment to managing all forests in the be documented in the main assessment report. You must spirit of the FSC P&C record full details of ownership, forest name, type, area and location for each such forest. This information must be made ⱁ㇕㉅///឵②㉅ᵉ, ㈭㑒 ❉ㆹ ㈩ㄭ㈍ ⭥⑱ 㑵アゅ available to stakeholders as part of the consultation process. ᶵ䀩 ど⁕䀑 㛺㈹ㇹ ᚵ㑵ផ ㈽ᵉ ᝲㅥ, FSC ㆅ㤎ឱ When the evaluation does not include all the forest areas in ᣥ㎵㈍ ㋊ⶕゅ ῥ∱ ╝ᾕ ⭥⑱ㇹ ឵②䀍ᣥ ㆹ䀑 which the applicant is involved, the applicant must explain the ┺䄊䀍ផ ㉚ᣥ㊶㈭ 〲ⱂㇹ 䀽ᶙ... reasons for this, and the reasons must be documented in the main assessment report.
㈭㑒㈍ ⶕ㝢㉅ᵉ, ⱁ㇕㉅(㑵⠹ 㛭ァ ᵉ ㈱⠵⠹㈍ ⱁ㇕㉅ 㺡䀝䀑ᶙ), ឵②㉅, 㦝⯙㯩㵭 ᵉ ᣥ㭵 㛺㈹ ᾦ, ⶕ㝢㉅ᚵ 㛺㈹ㇹ 㑵ផ ㈽ᵉ ╝ᾕ ⭥⑱ ᠡアゅ ᶵ䀩 ╝ᾕ ㇹ ឪᛑ䀩〱 䀑ᶙ. ㈩ ᭩ㅞゅ ᶵ䀩⯑ᵉ ➭ⶡ⭡ ➩ផ⯑ゅ ᣥ㉡ọど〱 䀑ᶙ. ⶡ⭡ㆅㇵ ⱁ㇕ᡁ, ⭥⑱㈍ ㈩, 㭵㈺, ᚶ 䀩ᶮ ⭥⑱㈍ ┩㊶ ⛄ ⱁ㉡㑵 ⭶⯭䀍ᝁ ᣥ⌒䀩〱 䀑ᶙ. ㈩ ㋊➩ᵉ ㈩䀩឵㉅ ㈍ᝡ ⳍ⋩ ឱ㋊ AD 33-KR-06 Page 12 of 111
㏆㈍ 䀍⌑ ㈩䀩឵㉅ᾙ㈩ ⛍ᾑⶑ ㋆䀕 ⳍ ㈽ど〱 䀑ᶙ.
ⶡ⭡ᚵ ⶕ㝢㉅㈍ ╝ᾕ ⭥⑱ ┩㊶ㇹ 㺡䀝䀍ផ ㈽㑵 ⿿ᶙ┩, ⶕ㝢㉅ᵉ ⛍ᾑⶑ ㈩㈍ ㈩㇕ ⯙┺䀩〱 䀍ផ, ㈩⊡䀑 ㈩㇕ᵉ ➭ⶡ⭡ ➩ផ⯑ゅ ⛍ᾑⶑ ᣥ⌒ọど〱 䀑ᶙ. Evidence of such other forest lands. Policies Interviews with Forest Managers.
ⶡ⭡ᶵ⭶ㄭ ⭥⑱ ᠡアゅ ឵䀑 㑒ᜥ
⛞㤝
⭥⑱឵②㉅ヵ㈍ ㈭㯥⢥
Indicator 1.6.4 Verifiers & Guidance: 㑵㼑 1.6.4 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Interviews with Forest Managers, policies, procedures and field Management of forest areas identified under observations. 1.6.4 complies with the latest FSC Partial Certification Policy ⭥⑱឵②㉅ヵ㈍ ㈭㯥⢥, ⛞㤝, ㊽㛝 ⛄ 䂹㉚ ㋅᜵ 㑵㼑 1.6.4 ゅゅゅ ㋊㈍ố ⭥⑱ᠡア㈍ ឵②ᵉ 㠑ⶕ㷅㈍ FSC ⠵⠹ ㈭㑒 ⛞㤝ゅ ㊶䀞䀍ផ ㈽ᶙ...
PRINCIPLE 2. TENURE AND RIGHTS RESPONSIBILITIES:
Long-term tenure and use rights to the land and forest resources shall be clearly defined, documented and legally established. ㆅ㤎 2. ⱁ㇕ᡁ, ⭡ㅞᡁ ⛄⛄⛄ 㛺㈹
㱕㑵ヵ ⭥⑱ ㉅ㆅゅ ឵䀑 ㉚ᣥ㊶㈭ ⱁ㇕ᡁ ⛄⛄⛄ ⭡ㅞᡁㇹ ┺䄊䈽 ㋊㈍䀍ផ, ◭⯑䄉䀍ផ, ❊㊶ㇱ⌑ 䄊⑲䀩〱 䀑ᶙ...
Criterion 2.1 Clear, long-term tenure and forest use rights to the land (e.g. land title, customary rights or lease agreements) shall be demonstrated
ᣥ㎵ 2.1 ⭥⑱឵②㉅ᵉ ⛍ᾑⶑ ╝ᾕ ᠢᚵ ⛄⛄⛄ 㑵ア, 䀾㋊㊶㈭ ㅉᠡ ⭡䀢ㇹ ㌩㏆䀩〱 䀑ᶙ...
Indicator 2.1.1 Verifiers & Guidance: 㑵㼑 2.1.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Documentation with appropriate legal status. There is documentation showing the owner/manager’s legal rights to manage the Maps clearly indicating the boundaries of the FMU. land and/or utilise forest resources ㊶㊽䀑 ❊㊶ 㑵ㆹゅ ឵䀑 ◭⯑ 㱕㑵㈍ ឵② ⛄⛄⛄///ᵉ ⭥⑱㉅ㆅ㈍ ㈩ㅞゅ ឵䀑
ⱁ㇕㉅///឵②㉅㈍ ❊㊶ ᡁ② 㭵᭩ᵉ ◭⯑ᚵ ⭥⑱ᝲザᶝㆹ (FMU) ㈍ ᝲᚵ ┺䄊䈽 㼑ⶑố 㑵ṹ ㈽ᶙ...
Indicator 2.1.2 Verifiers & Guidance: AD 33-KR-06 Page 13 of 111
㑵㼑 2.1.2 ᜵᜵᜵㑒䀢╞᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝
The FMU is committed to long-term forest Policies and management plans make clear reference to management of at least one rotation length or management objectives that support this indicator. harvest cycle. ⛞㤝 ⛄ ᝲザ 䅂㈩ ㈩ヵ ᛎㇵ 㑵㼑 㑵㑵䀍ᵉ ᝲザ ╞㼑ゅ ⭥⑱ᝲザᶝㆹ(FMU) ᵉᵉᵉ 㠑ⱁ䀑 ㈱❁ ᣥᚹ ⛄⛄⛄ ⳍ䄊 ⠹┺䀑 ㉅⎁ᚵ ốᶙ. ㎱ᣥ ᾦゅ ᶵ䀩 ㉚ᣥ㊶㈭ ⭥⑱ ឵②ᚵ 〲ⱂốᶙ...
Indicator 2.1.3 Verifiers & Guidance: 㑵㼑 2.1.3 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Provisions in agreement for tenure. Where the Forest Manager does not have legal title, the owner/government does not impose FMU management plans. constraints that prevent compliance with the SGS Qualifor standard or the objectives of the FMU long term strategies. management plan. ⱁ㇕ᡁ㈍ 䀞㈍ ㌥䀢 ⭥⑱឵②㉅ᚵ ❊㊶㈭ ⱁ㇕ᡁㇹ ᛋ㑵 ⿿ᵉ ᝲㅥ, ⭥⑱ᝲザᶝㆹ㈍ ᝲザ 䅂 ⱁ㇕㉅///䀾㋊ㇵ SGS Qualifor ㈍㈍㈍ ⶡ⭡ ᣥ㎵ゅ ㊶䀞, ᵉ ឵② 䅂㈍ ╞㼑 ᶡ⯦ㇹ ⛞⛞⛞䀩䀍ᵉ⛞䀩䀍ᵉ ㋑〲ㇹ ⭥⑱ᝲザᶝㆹ㈍ ㉚ᣥ ㊹≪ ⠵ឱ 䀍㑵 ⿿ᵉᶙ...
Criterion 2.2 Local communities with legal or customary tenure or use rights shall maintain control, to the extent necessary to protect their rights or resources, over forest operations unless they delegate control with free and informed consent to other agencies.
ᣥ㎵ 2.2 㑵ア⭡䅁ᚵ ㉅㇕㈍⭡ヵ ㋊➩ゅ ㈍ᜥ䀑 Ẏ㈍ゅ ῥ∱ ⭥⑱឵② 㭵㭵㭵 ᣥ឵ゅ ㆹ㈹䀍㑵 ⿿ㇵ 䀑䀑䀑, ❊㊶ ᵉ ឵㊶㈭ ⱁ㇕ᡁ ᵉ ⭡ㅞᡁㇹ ᚵ㑹 㑵ア⭡䅁ᚵ ᾙ㈍ ᡁ② ᵉ ㉅ㆅ㈍ ➩䃭ゅ 㿹ㅉ䀑 ㋊ṹ⌑ ⭥⑱㉆ぺゅ ᶵ䀑 㱪㋑ ㇕㑵䀩〱 䀑ᶙ...
Indicator 2.2.1 Verifiers & Guidance: 㑵㼑 2.2.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Documentation showing acknowledgement by forest All existing legal or customary tenure or use management of such agreements and maps. rights that local communities have within the FMU shall be documented and mapped Interviews with Forest Managers and consultation with local community representatives. 䀩ᶮ ⭥⑱ᝲザᶝㆹ ᭩ゅ⯑ 㑵ア⭡䅁ᚵ ᚵ㑵ᵉ ឵⋝ 䀞㈍ ⛄ 㑵ṹゅ ⭥⑱ᝲザゅ ㈍䀩⯑ ㈭䀍ផ ㈽ᵉ ◭⯑ ╝ᾕ ᣥ㌩㈍ ❊㊶ ᵉ ឵㊶㈭ ⱁ㇕ᡁ ᵉ ⭡ㅞᡁゅ ᶵ䀩⯑ᵉ ⛍ᾑⶑ ◭⯑䄉ọផ 㑵ṹゅ ⭥⑱឵②㉅ヵ㈍ ㈭㯥⢥ 㑵ア⭡䅁 ᶵ㼑㉅ᾙゅ ᶵ䀑 ㈍ᝡⳍ⋩ 㼑ⶑọど〱 䀑ᶙ...
Indicator 2.2.2 Verifiers & Guidance: 㑵㼑 2.2.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Forest management plans Forest planning and operations will be subject to these tenure or use rights unless such have Field observations been delegated to other agencies. ⭥⑱ ᝲザ 䅂 ⭥⑱ ᝲザ 䅂 ⛄⛄⛄ ⭥⑱㉆ぺㇵ ᶙ ᣥ឵ゅ ⱁ㇕ᡁ 䂹㉚ ⶡ⭡ AD 33-KR-06 Page 14 of 111
ᵉ ⭡ㅞᡁㇹ ㈩う䀍㑵 ⿿ᵉ 䀑䀑䀑, ㈩⊡䀑 ᡁ②ゅ ῥ∱〱 䀑ᶙ...
Indicator 2.2.3 Verifiers & Guidance: 㑵㼑 2.2.3 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Written agreements. Where communities have delegated control of their legal or customary tenure or use rights, or Free and informed consent communicated by representatives of part thereof, this can be confirmed by local communities. documented agreements and/or interviews with Clear evidence of payment for tenure or use rights. representatives of the local communities 䀞㈍⯑ 㑵ア⭡䅁ᚵ ❊㊶ ᵉ ឵㊶㈭ ➩㇕ᡁ ᵉ ⭡ㅞᡁ㈍ ឵②㈍ ㈱⠵ ᵉ ╝ἅ ㆹ㈹䀽ㇹ 㑵ア⭡䅁 ᶵ㼑㉅ゅ ㈍䀑 㡞⠹䀑 ⯙┺ゅ ㈍䀩 ばㇹ ⳍ ㈽ḍ Ẏ㈍ ᝲㅥᵉ, 䀞㈍⯑, ⛄⛄⛄///ᵉ 㑵ア⭡䅁㈍ ᶵ㼑㉅ヵ㈍ ⱁ㇕ᡁ ᵉ ⭡ㅞᡁゅ ᶵ䀑 㑵⠽㈍ ┺䄊䀑 㑒ᜥ ㈭㯥⢥ゅ ㈍䀩 䄊㈭䀕䀕䀕 ⳍⳍⳍ ㈽ᶙ...
Indicator 2.2.4 Verifiers & Guidance: 㑵㼑 2.2.4 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Interviews with local communities. Allocation, by local communities, of duly recognized legal or customary tenure or use Written agreements. rights to other parties is documented, with evidence of free and informed consent Free and informed consent communicated by representatives of local communities. 㑵ア⭡䅁ゅ ㈍䀑, ㊶㊽䈽 ㈭ⶒố ❊㊶ ᵉ 㑵ア⭡䅁ヵ㈍ ㈭㯥⢥ ឵㊶㈭ ⱁ㇕ᡁ ᵉ ⭡ㅞᡁ㈍ ᶙ ㌥㑶ゅ㈍ 䀕ᶮㇵ, 㡞⠹䀑 ⯙┺ゅ ㈍䀩 ばㇹ ⳍⳍⳍ ㈽ḍ Ẏ㈍㈍ 䀞㈍⯑
㑒ᜥヵ 䀝ᦍ ◭⯑䄉 ọផ ㈽ᶙ... 㑵ア⭡䅁 ᶵ㼑㉅ゅ ㈍䀑 㡞⠹䀑 ⯙┺ゅ ㈍䀩 ばㇹ ⳍ ㈽ḍ Ẏ㈍
Indicator 2.2.5 Verifiers & Guidance: 㑵㼑 2.2.5 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Interviews with local communities. The forest is accessible to local rights holders to the extent that the forest’s ecological Inspection of areas/resources where access and/or use has function is not jeopardised. taken place.
㑵ア㈍ ᡁ② ➩㇕㉅ᵉ, ⭥⑱㈍ ⮒㮑㊶ ᣥᵚ㈩ 㑵ア ⭡䅁ヵ㈍ ㈭㯥⢥ ⱅ⭶ọ㑵 ⿿ᵉ ❉ㆹゅ⯑, ⭱⑱ㇹ ㈩ㅞ䀕 ⳍⳍⳍ ㈽ᶙ... 㡑㈺ ②ផ/ᵉ ⭡ㅞ㈩ ⛑⮒䀍ផ ㈽ᵉ ㉚ⱁ/㉅ㆅゅ ᶵ䀑 ⶡ⭡
AD 33-KR-06 Page 15 of 111
Criterion 2.3 Appropriate mechanisms shall be employed to resolve disputes over tenure claims and use rights. The circumstances and status of any outstanding disputes will be explicitly considered in the certification evaluation. Disputes of substantial magnitude involving a significant number of interests will normally disqualify an operation from being certified
ᣥ㎵ 2.3 ⱁ㇕ᡁゅ ឵䀑 ㎱㉚㈩ ⭡⭡⭡ㅞᡁゅ⭡ㅞᡁゅ ឵䀑 ⠹㉶ㇹ 䀩ᝥ䀍ᣥ ㆹ䀩, ㊶㊽䀑 ┉㦙ᵽ㑍ㇹ 䄑ㅞ䀩〱 䀑ᶙ. ㈭㑒 ⶡ⭡ ⶑⶑⶑ ⶡᚶ䀑 ⠹㉶㈍ ⭶䄞 ⛄⛄⛄ ⭶㮑 ┺䄊䀍ᝁ ផ⋙䀩〱 䀑ᶙ. ᶙⳍ㈍ ㈩䀩឵㉅ᚵ 㺡䀝ố ㏆ㅉ䀑 ⠹㉶㈩ ㈽ᶙ┩, 㱪⭶ ㈭㑒ⶡ⭡ ᶵ⭶㈩ ọ㑵 ╰䀕 ㈩ᶙ...
Indicator 2.3.1 Verifiers & Guidance: 㑵㼑 2.3.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Documented procedures. Appropriate documented procedures to resolve tenure claims and use right disputes are in Interviews with Forest Managers and consultation with place where any potential for such conflicts representatives of local communities. does exist ㊽㛝⯑ ⠹㉶㈩ ⛑⮒䀕 ᚵᵚ⯦㈩ ㈽ᵉ ᝲㅥ, ⱁ㇕ᡁ㈍ ㎱㉚ ⛄⛄⛄ ⭡ㅞᡁゅ ឵䀑 ⠹㉶ㇹ 䀩ᝥ䀍ᣥ ㆹ䀑 ㊶㊽䀑 ⭥⑱឵②㉅ヵ㈍ ㈭㯥⢥ ⛄ 㑵ア ⭡䅁ゅ ᶵ㼑㉅ᾙゅ ᶵ䀑 ㈍ᝡ ◭⯑䄉ố ㊽㛝⯑ᚵ ㈽ᶙ... ⳍ⋩ Documented procedures are available that allow for a process SLIMF: ⱁᢑ╝ ⛄⛄⛄ ㊵ᛊṹ ⭥⑱ that could generally be regarded as open and acceptable to all parties with an objective of achieving agreement and consent There are no major unresolved disputes relating through fair consultation. Procedures should allow for impartial to tenure and use rights in the forest. Disputes facilitation and resolution. or grievances are being resolved using locally accepted mechanisms and institutions. ឪ㹾䀑 䃆㈍ 㱪䀑 䀞㈍ ⛄ Ẏ㈍ ╞㊶ㇱ⌑ 䀍ផ, ╝ᾕ ⭥⑱㈍ ⱁ㇕ᡁ ⛄⛄⛄ ⭡ㅞᡁゅ ឵䀑 ⚭䀩ᝥ㈍ ㏆ᶵ䀑 ឵㉅ゅ ᶵ䀩⯑ ォ⑥ 㛭ァᚵ ᚵᵚ䀑 ㇱ⌑ ㈱⛍㊶ㇱ⌑ ⠹㉶㈩ ほᶙ... ⠹㉶ ᵉ ⠽㹾ㇵ 㑵アゅ⯑ ㅞ㈭ố ➩ァ㑵ᵉ 㾹⌑⯭ⵙゅ ᶵ䀑 ㊽㛝⯑ᚵ ㈽ᶙ. ឪ㹾䀍ផ ㆅ䄑䀑 ┉㦙ᵽ㑍 ⛄⛄⛄ ㋑ṹゅ ㈍䀩 ᝥ㋊ ốᶙ... 䀩ᝥㇹ ᚵ㋭ベᵉ ㊽㛝⯑㈭ ㈩ ⛉≁㑶䀍ᶙ.
Measures are taken to avoid damage to other SLIMF: ⱁᢑ╝ ⛄ ㊵ᛊṹ ⭥⑱ peoples’ use rights or property, resources, or livelihoods. Where accidental damage occurs, Interviews with Forest Manager and local community groups fair compensation is provided. ⭥⑱឵②㉅ ⛄ 㑵ア ⭡䅁 ⎮ឱ㈍ ㈭㯥⢥ ᶙ ⭡≁ᾙ㈍ ⭡ㅞᡁ ᵉ ㉡⭥, ㉅ㆅ ᵉ ⮒ゅ ᶵ䀑 ⱅ䀩 䅁㿱䀍ᣥ ㆹ䀑 ⳍᶝㇹ ᛊᠡ䀍ផ ㈽ᶙ. ㅥ⛑㊶㈭ ⱅ䀩ᚵ ⛑⮒䀽ㇹ ᝲㅥᵉ, ឪ㹾䀑 ➩⭶ㇹ 䀑ᶙ...
Verifiers & Guidance: Indicator 2.3.2 㑵㼑 2.3.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 The Forest Manager shall maintain a record of Documented records of disputes disputes and the status of their resolution, including evidence related to the dispute and ⠹㉶ゅ ᶵ䀑 ᣥ⌒ documentation of steps taken to resolve the dispute.
⭥⑱឵②㉅ᵉ ⠹㉶ ⛄⛄⛄ 䀩ᝥ㈍ ᣥ⌒ㇹ ➩឵ ㇕㑵䀩〱 䀑ᶙ. ᣥ⌒ゅᵉ, ⠹㉶ゅ ឵⋝䀑 㑒ᜥ ⛄⛄⛄ AD 33-KR-06 Page 16 of 111
䀩ᝥㇹ ㆹ䀑 ㌥㤍ᾙゅ ᶵ䀑 ◭⯑ᚵ 㺡䀝ốᶙ...
Verifiers & Guidance: Indicator 2.3.3 㑵㼑 2.3.3 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Unresolved tenure and/or use right disputes that are of a substantial magnitude and Magnitude of a dispute may be assessed by considering the scale at a landscape level associated with the opinion of a involving a significant number of interests majority of community representatives and/or the time period should disqualify an operation from being over which the dispute has been in place certified. ⠹㉶㈍ ㏆ᶵ⯦ㇵ, 㑵ア⭡䅁 ᶵ㼑㉅㈍ ᶙⳍ㈍ ㈍ᝡ ⛄/ᵉ ◭㋑ ᶵᢑ╝ ᶙⳍ㈍ ㈩䀩ヵ ឵ọᵉ ⚭䀩ᝥ㈍ ⱁ㇕ᡁ ⛑⮒ㇱ⌑⠵㯥㈍ ᣥᚹㇹ ផ⋙䀩, ⳍ㎵㈩ 㹾ᚵọどṹ ៑㛣ᶙ. ⛄⛄⛄///ᵉ ⭡ㅞᡁゅ ឵䀑 ⠹㉶㈩ ㈽ᵉ ᝲㅥ, 㱪⭶, ⭥⑱ ᝲザゅ ឵䀑 ㈭㑒ㇵ ⠵㊶䀞ㇱ⌑ ァ㑵ᵉ Interviews with Forest Managers and consultation with representatives of local communities. ㈩ ⛉≁㑶䀍ᶙ... Complete record of a history of disputes.
⭥⑱឵②㉅ヵ㈍ ㈭㯥⢥ ⛄ 㑵ア ⭡䅁 ᶵ㼑㉅ゅ ᶵ䀑 ㈍ᝡ ⳍ⋩
⠹㉶㈍ ᝲឱ 㭵᭩ᵉ ㈱⋝㈍ ᣥ⌒
Verifiers & Guidance: Indicator 2.3.4 㑵㼑 2.3.4 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 (Not applicable to SLIMF) Interviews with Forest Managers and consultation with Dispute resolution procedures shall make representatives of local communities. provision for the requirement that where the Complete record of a history of disputes. future tenure or use rights of communities may be compromised, forest operations that are, or ⭥⑱឵②㉅ヵ㈍ ㈭㯥⢥ ⛄ 㑵ア ⭡䅁 ᶵ㼑㉅ゅ ᶵ䀑 ㈍ᝡ ⳍ⋩ may be the direct cause of the dispute, will not be initiated or will be suspended until the ⠹㉶㈍ ᝲឱ 㭵᭩ᵉ ㈱⋝㈍ ᣥ⌒ dispute had been resolved.
(((ⱁᢑ╝ ⛄⛄⛄ ㊵ᛊṹ ⭥⑱ ㊶ㅞ ソㄭ)
㑵ア⭡䅁㈍ ㉚≍ ⱁ㇕ᡁ ᵉ ⭡ㅞᡁゅ ᶵ䀑 う➩ᚵ ㅉᠡọᵉ ᝲㅥ, ⠹㉶㈍ 㑶㋆㊶㈭ ㆅ㈭ ᵉ ㆅ㈭㈩ ổổổ ᚵᵚ⯦㈩ ㈽ᵉ ⭥⑱ ㉆ぺㇵ, ⠹㉶㈩ 䀩ᝥọ㑵 ⿿ᵉ 䀑䀑䀑 ㉆ぺ㈩ ᛑⶑọ㑵 ⿿ᜥ ᵉ ㏆㑵ọᵉ ㅉᠡ ⭡䀢ㇹ ⠹㉶ 㝍② ㊽㛝⯑ゅ ᢑ㋊䀩〱 䀑ᶙ...
AD 33-KR-06 Page 17 of 111
PRINCIPLE 3. INDIGENOUS PEOPLES’ RIGHTS:
The legal and customary rights of indigenous peoples to own, use and manage their lands, territories, and resources shall be recognised and respected .
ㆅ㤎 3. ㆅ㎱⚱㈍ ᡁ②
ㆅ㎱⚱㈩ ᾙ㈍ 㱕㑵, ザ㱕, ㉅ㆅㇹ ⱁ㇕䀍ផ, ㈩ㅞ䀍ផ, ឵②䀍ᵉ ㆅ㎱⚱㈍ ❊㊶, ឵㊶ ᡁ② ㈭㋊䀍ផ ㌩㏆䀩〱 䀑ᶙ...
Criterion 3.1 Indigenous peoples shall control forest management on their lands and territories unless they delegate control with free and informed consent to other agencies.
ᣥ㎵ 3.1 ㆅ㎱⚱㈩ ㉅㇕㈍⭡ヵ ㋊➩ゅ ㈍ᜥ䀑 Ẏ㈍ 䀍ゅ ឵② 㭵㭵㭵 ᣥ឵ゅ ㆹ㈹䀑 ᝲㅥᚵ ⿹ᵽ∱┩, ㆅ㎱⚱㈩ ᾙ㈍ 㱕㑵ヵ ザ㱕ゅ ᶵ䀑 ⭥⑱឵② 㱪㋑䀩〱 䀑ᶙ
In Korea, there are no indigenous people.
ᶵ䀑⚱ᠢゅᵉ ㆅ㎱⚱㈩ ほᶙ...
Criterion 3.2 Forest management shall not threaten or diminish, either directly or indirectly, the resources or tenure rights of indigenous peoples.
ᣥ㎵ 3.2 㑶㋆㊶ 䃮ㇵ ᚹ㋆㊶ㇱ⌑ ㆅ㎱⚱㈍ ㉅ㆅ ᵉ ⭡ㅞᡁㇹ ㆹ䃆䀍ᜥ 㡊ⱁⶑ㭙㑵 ⿿ᵉ ⛞❊ㇱ⌑ ⭥⑱ㇹ ឵②䀩〱 䀑ᶙ...
In Korea, there are no indigenous people.
ᶵ䀑⚱ᠢゅᵉ ㆅ㎱⚱㈩ ほᶙ...
Criterion 3.3 Sites of special cultural, ecological, economic or religious significance to indigenous peoples [and other sections of the community] shall be clearly identified in co-operation with such peoples, and recognised and protected by forest managers.
ᣥ㎵ 3.3 ⭥⑱឵②㉅ᵉ ㆅ㎱⚱㈩ ◭䄉㊶, ⮒㮑㊶, ᝲ㋑㊶ 䃮ㇵ ㌺᠅㊶ㇱ⌑ 㵮❹䈽 ㏆ㅉ䀑 㑵アㇹ ㆅ㎱⚱ឱ 䃆⋚ 䀍ゅ ┺䄊䀍ᝁ 䄊㈭䀍ផ, ㈭㋊䀍ផ, ➩䃭䀩〱 䀑ᶙ...
Indicator 3.3.1 Verifiers & Guidance: 㑵㼑 3.3.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Interviews with Forest Managers and consultation with Sites of special cultural, historical, ecological, stakeholders. economic or religious significance are identified, described and mapped in co- Records and maps. operation with affected or interested Refer also to Indicator 7.1.1 stakeholders. ⭥⑱឵②㉅ヵ㈍ ㈭㯥⢥ ⛄ ㈩䀩឵㉅㈍ ㈍ᝡⳍ⋩ ◭䄉㊶, ア⭡㊶, ⮒㮑㊶, ᝲ㋑㊶ ᵉ ㌺᠅㊶ㇱ⌑ 㵮❹䈽 ㏆ㅉ䀑 㑵アㇹㇹㇹ ザ䁚ㇹ ⛐ᵉ ᵉᵉᵉᵉ ឵ⶡ ㈽ᵉ ᣥ⌒ ⛄ 㑵ṹ ㈩䀩឵㉅ᾙឱ㈍ 䃆㌥ 㱪䀩 䄊㈭䀍ផ, ⯙┺ ⛄⛄⛄ 㑵㼑 7.1.1 䀢 䀑 㛭㌥ 㑵ṹ⭶ゅ 㼑ⶑ䀑ᶙ.
SLIMF: ⱁᢑ╝ ⛄⛄⛄ ㊵ᛊṹ ⭥⑱ Sites of special cultural, historical, ecological, economic or religious significance have been identified and any special requirements are AD 33-KR-06 Page 18 of 111
known.
◭䄉㊶, ア⭡㊶, ⮒㮑㊶, ᝲ㋑㊶ ᵉ ㌺᠅㊶ㇱ⌑ 㵮❹䈽 ㏆ㅉ䀑 㑵ア㈩ 䄊㈭ọぽㇱ┥, 㵮㋊䀑 ㅉᠡ⭡䀢㈩ ㈭ⶒọផ ㈽ᶙ...
Verifiers & Guidance: Indicator 3.3.2 㑵㼑 3.3.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Management objectives and prescriptions are Management plans and documents. developed (and documented) in co-operation with affected or interested stakeholders Consultation with stakeholders
⭥⑱ᝲザ ╞㼑 ⛄⛄⛄ ᢑ㋊ㇹ ᝲザ╞㼑ヵ ᢑ㋊ㇹ ⭥⑱ᝲザ䅂 ⛄ ㊽㛝⯑ ㈩䀩឵㉅ヵ㈍ ⭶䃭 䃆⋚ 䀍ゅ ᛑ⛑䀍ァ ㈩䀩឵㉅㈍ ㈍ᝡ ⳍ⋩ ◭⯑䄉䀍ផ ㈽ᶙ... SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ SLIMF: ⱁᢑ╝ ⛄⛄⛄ ㊵ᛊṹ ⭥⑱ Interviews with the Forest Manager and field observations Clear management objectives have been identified. ⭥⑱឵②㉅ヵ㈍ ㈭㯥⢥ ⛄ 䂹㉚ ⶡ⭡
┺䄊䀑 ⭥⑱ᝲザ╞㼑ᚵ 䄊㈭ốᶙ...
Verifiers & Guidance: Indicator 3.3.3 㑵㼑 3.3.3 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Such areas are identified in working plans and Operational plans and maps and field observation demarcated in the field where this is considered appropriate ㉆ぺ 䅂 ⛄ 㑵ṹ ②ផ 䂹㉚ ⶡ⭡ ㉆ぺ 䅂⯑ゅ 䄊㈭ố ㉚ⱁᵉ ㈩ヵ ㊶㊽䀍ᝁ 䂹㉚ゅṹ ᝲᚵ 㼑ⶑọど ㈽ᶙ.
Indicator 3.3.4 Verifiers & Guidance: ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 All operators and contractors can identify such sites in the field and measures are in place to Interviews with operators and field observations. prevent any form of damage or disturbance, Consultation with stakeholders other than such agreed with stakeholders. ㉆ぺ㉅ヵ㈍ ㈭㯥⢥ ⛄ 䂹㉚ ⶡ⭡ ╝ᾕ ㉆ぺ㉅ ⛄⛄⛄ 〲ぺ㉅ᵉ 䂹㉚ゅ⯑ ⊡䀑 ㉚ⱁ 㵮㋊䀕 ⳍⳍⳍ ㈽ど ⛄⛄⛄ ㈩䀩឵㉅ヵ㈍ 䀞㈍ᚵ ㈩䀩឵㉅ᾙ㈍ ㈍ᝡ ⳍ⋩ ㈽ᵉ ᝲㅥ ㈩ㄭᵉ, ╝ᾕ 㿱䀩 ᵉ ㉚〕 ⑾ᣥ ㆹ䀑 ⳍᶝㇹ ᛊᠡ䀕 ⳍⳍⳍ ㈽ផ ㈽ᶙ...
Indicator 3.3.5 Verifiers & Guidance: ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Rights of access to these areas is permitted Consultation with stakeholders ㈩⊡䀑 㑵アゅ 㡑㈺䀍ᵉ ᡁ②ᚵ ㈭㋊ọផ ㈽ᶙ... ㈩䀩឵㉅ᾙ㈍ ㈍ᝡ ⳍ⋩
AD 33-KR-06 Page 19 of 111
Criterion 3.4 Indigenous peoples shall be compensated for the application of their traditional knowledge regarding the use of forest species or management systems in forest operations. This compensation shall be formally agreed upon with their free and informed consent before forest operations commence.
ᣥ㎵ 3.4 ⭥⑱㉆ぺ ⶑⶑⶑ ⭥⑱㌺ ᵉ ⭥⑱឵②㝩㈍ ㈩ㅞឱ ឵⋝䀍ァ ㆅ㎱⚱㈩ ⱁ㇕䀑 ㊹㱪㑵ⶒㇹ 䄑ㅞ䀍ᵉ ᝲㅥゅᵉ, 䄑ㅞゅ ᶵ䀩 ㆅ㎱⚱ゅᝁ ➩⭶ㇹ 䀩〱 䀑ᶙ. ⭥⑱㉆ぺ㈩ 㛞ⳍọᣥ ㊹ゅ ㉅㇕㈍⭡ヵ ㋊➩ゅ ᣥ㞽䀑 Ẏ㈍ 䀍ゅ ⊡䀑 ➩⭶ㇹ ㋊ⶒㇱ⌑ 䀞㈍䀍ァ〱 䀑ᶙ...
In Korea, there are no indigenous people.
ᶵ䀑⚱ᠢゅᵉ ㆅ㎱⚱㈩ ほᶙ...
PRINCIPLE 4. COMMUNITY RELATIONS AND WORKER’S RIGHTS:
Forest management operations shall maintain or enhance the long-term social and economic well being of forest workers and local communities.
ㆅ㤎 4. 㑵ア ⭡䅁ヵ㈍ ឵ヵ ᰭẎ㉅㈍ ᡁ②
⭥⑱ᰭẎ㉅ヵ 㑵ア⭡䅁㈍ ㉚ᣥ㊶㈭ ⭡䅁㊶, ᝲ㋑㊶ ➪㑵 ㇕㑵䀍ᜥ 䁚⭶ⶑ㭙ṹ⌒ ⭥⑱ㇹ ឵②䀩〱 䀑ᶙ...
Criterion 4.1 The communities within, or adjacent to, the forest management area should be given opportunities for employment, training, and other services
ᣥ㎵ 4.1 ⭥⑱឵② ᠡア ᭩᭩᭩ 䃮ㇵ ㈭㋆㑵アゅ ㆹ㤍䀑 㑵ア⭡䅁ゅ ផㅞ, 䅽⋝ ⛄⛄⛄ ᣥ㭵⯑⣹ⵙ ㋑ឪ䀩〱 䀑ᶙ...
Verifiers & Guidance: Indicator 4.1.1 㑵㼑 4.1.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 People in local communities are given Interviews with Forest Managers and workers. opportunities in employment, training and contracting Consultation with representatives of local communities and labour unions. ផㅞ, 䅽⋝ ⛄⛄⛄ 〲ゅ ᶵ䀩 㑵ア⭡䅁㈍ ㈭ㆅᾙゅᝁ Training strategies. ᣥ䅁 ㋑ឪ䀑ᶙ. Job advertisements in local publications SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ ⭥⑱឵②㉅ ⛄ ⭥⑱ᰭẎ㉅ᾙឱ㈍ ㈭㯥⢥ Local workers and contractors should be used wherever possible 㑵ア ⭡䅁 ᶵ㼑ヵ ᰭẎ㌥䀞㈍ ㈍ᝡ ⳍ⋩
㑵ア ᰭẎ㉅ ⛄⛄⛄ 〲ぺ㉅ 㠑ᶵ䀑 䄑ㅞ䀑ᶙ ᠅㇖/䅽⋝ 䅂
㑵アゅ ᶵ䀑 ㈱㉅② ំផ
Verifiers & Guidance: Indicator 4.1.2 㑵㼑 4.1.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 In large scale organisations , contracts are Interviews with contractors. awarded through a transparent process on the basis of clear criteria; justification for final Policies and procedures of the assessed organisation. selections is documented Documentation on contracting of services. ᶵᢑ╝ ㌥㑶ゅ⯑ᵉ, ┺䄊䀑 ᣥ㎵ゅ ᢱᜥ䀩 㳡┺䀑 AD 33-KR-06 Page 20 of 111
㾹⌑⯭ⵙゅ ㈍䀩 〲㈩ 㝩ᝥọផ ㈽ᶙ. 㠑㌺ 〲ぺ㉅ヵ㈍ ㈭㯥⢥ ⯕㋊㈍ 㭵ᶮ⯦㈩ ◭⯑䄉 ọផ ㈽ᶙ... ⶡ⭡ ᶵ⭶ ㌥㑶㈍ ⛞㤝 ⛄ ㊽㛝
⯑⣹ⵙ 〲ゅ ឵䀑 ◭⯑␍
Verifiers & Guidance: Indicator 4.1.3 㑵㼑 4.1.3 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 In large scale organisations training and/or Workers include: employees, contractors, sub-contractors, and other appropriate forms of assistance to local any other persons carrying out forestry work on the forest people and workers to meet the organisation’s management unit. long-term staffing requirements are developed and supported ... Long-term training plans. Interviews with Forest Managers and workers. ᶵᢑ╝ ㌥㑶ゅ⯑ᵉ, ㌥㑶㈍ ㉚ᣥ ㈭ㆅ 䅂ㇹ 㛹ㅥᣥ ㆹ䀑, 㑵ア㈍ ⭡≁ᾙ ⛄⛄⛄ ᰭẎ㉅ᾙゅ ᶵ䀑 ᰭẎ㉅ᵉ, ㌺ぺㆅ, 〲ぺ㉅, 䀍㝢, ⛄ 䀩ᶮ ザ⑱ 䅂ᠡ᭩ゅ⯑ ᠅㇖ 䅽⋝ ⛄⛄⛄///ᵉ ㄭ㈍ ㊶㊽䀑 㑵ㆅ 㝩㋑ᚵ ⭥⑱ ㉆ぺㇹ ⶑ䀍ᵉ ㄭ㈍ ╝ᾕ ㈭ㆅ㈩ 㺡䀝ốᶙ ᠡ㡊ọど 㑵㑵 ⛐ផ ㈽ᶙ... ㉚ᣥ㊶㈭ ᠅㇖/䅽⋝ 䅂
⭥⑱឵㉅ ⛄ ⭥⑱㉆ぺ㉅ヵ㈍ ㈭㯥⢥
Verifiers & Guidance: Indicator 4.1.4 㑵㼑 4.1.4 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 (Not applicable to SLIMF) Service provision and support for local infrastructure, facilities Support is provided for local infrastructure and should, as a minimum, be consistent with meeting management facilities at a level appropriate to the scale of plan objectives over the long term (e.g. provision of basic health, the forest resources education and training facilities where these do not exist) as well as avoiding or mitigating any negative social impacts of the (((ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ゅᵉ ㊶ㅞọ㑵 ⿿㈁))) operations.
⭱⑱ ㉅ㆅ㈍ ᢑ╝ゅ ⭶ᶮ䀑 ⳍ㎵ㇱ⌑, 㑵ア㈍ ᣥ⛍ 㑵ア㈍ ᣥ⛍ⶑ⯙ ⛄ ⯙⣹ゅ ᶵ䀑 㑵ㆅㇵ 㠑ⱁ䀑 ㉚ᣥ㊶㈭ ⭥⑱ ⶑ⯙ ⛄⛄⛄ ⯙⣹ゅ ᶵ䀩 㑵ㆅㇹ 䀍ផ ㈽ᶙ... ᝲザ 䅂 ╞㼑 (ᣥ➭ ㈍⎁ ᠅㇖ 䅽⋝ ⶑ⯙㈩ ほᵉ ㉚ⱁゅ⯑ᵉ ⊡䀑 ㋑ឪ)ゅ ㊶䀞䀩, ⭡ぺゅ ㈍䀑 ╝ᾕ ⭡䅁㊶ ⿺ザ䁚ㇹ 㿱䀍ᜥ 㠑ⱁ䄉 䀕 ⳍ ㈽ど〱 䀑ᶙ. Consultation with representatives of local communities Provision of training; schooling; medical; facilities; housing; accommodation
㑵ア ⭡䅁 ᶵ㼑㉅ヵ㈍ ㈍ᝡ ⳍ⋩
᠅㇖ 䅽⋝, 䀎᠅ ᠅㇖, ㈍⎁, ⶑ⯙, ㎱㮒, Ⳏ⛊⯙⣹㈍ ㋑ឪ
Verifiers & Guidance: Indicator 4.1.5 㑵㼑 4.1.5 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Where practicable, communities are given Interviews with Forest Managers and local communities. controlled access to forest and non-forest products on the FMU Evidence of controlled harvesting activities
䀾 ᚵᵚ䀑 ᝲㅥ, 㑵ア ㎱⚱ᾙゅᝁ ⭥⑱ ⭥⑱឵②㉅ ⛄ 㑵ア ⭡䅁ヵ㈍ ㈭㯥⢥ ᝲザ䅂ᠡ ᭩㈍ ⭥⑱ ⛄⛄⛄ ⣹╞㉡ ㈹⭥◱ㇹ ゅゅゅ ᶵ䀑 ㈹⭥◱ ⳍ䄊䄑Ẏ ឵②ゅ ᶵ䀑 㑒ᜥ 㱪㋑ố 㡑㈺ㇹ ㋑ឪ䀍ផ ㈽ᶙ. AD 33-KR-06 Page 21 of 111
Verifiers & Guidance: Indicator 4.1.6 㑵㼑 4.1.6 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Policies and procedures and the implementation thereof make qualifications, No evidence of discrimination on the basis of: race, colour, culture, sex, age, religion, political opinion, national extraction or skills and experience the basis for recruitment, social origin placement, training and advancement of staff at all levels ㈭㌺, 㿱⠵㈍ ⭾, ◭䄉, ⯦❹, ゥ⋮, ㌺᠅, ㋊㤍㊶ ㎱㉚, 㡑⮒ᠢ, ⛞㤝 ⛄⛄⛄ ㊽㛝 ②ផ 䀾ゅ ᶵ䀩 ゅ ឵䀑 ᵉ 㮑⮒ㇹ ᢱᜥ⌑ 䀑 㛝❹㈍ 㑒ᜥᚵ ほᶙ. ㉅, ᣥⳕ ⛄⛄⛄ ᝲ䂍ㇵ, ╝ᾕ 㣪㈍ ㈭ㆅ 㛹ㅞ, Employment policies and procedures. ⛥㤍, ᠅㇖ 䅽⋝, ⛄⛄⛄ 㑹㈍ ᣥ㞽ᚵ ọផ ㈽ᶙ. Interviews with Forest Managers, workers and Labour Union representatives. SLIMF: ⱁᢑ╝ ⛄⛄⛄ ㊵ᛊṹ ⭥⑱ ផㅞ ⛞㤝 ⛄ ㊽㛝 Employees are not discriminated in hiring, advancement, dismissal remuneration and ⭥⑱឵②㉅, ⭥⑱㉆ぺ㉅ ⛄ ᰭẎ㌥䀞 ᶵ㼑ヵ㈍ ㈭㯥⢥ employment related to social security SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ ㌺ぺㆅㇵ ⭡䅁 ➩㉚ ㋑ṹ䀍ゅ ㈽ど, 㛹ㅞ, 㑹, 䀩ផ, ➩ⳍ ⛄⛄⛄ ផㅞ ᝥ㋊ゅ ᶵ䀩 㛝❹ ⛐㑵 ⿿ᵉᶙ... Interviews with workers and contractors ⭥⑱㉆ぺ㉅ ⛄ 〲ぺ㉅ヵ㈍ ㈭㯥⢥
Verifiers & Guidance: Indicator 4.1.7 㑵㼑 4.1.7 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 All employees, contractors and sub-contractors Benefits may include social security payments, pension, must be paid a fair wage and other benefits, accommodation, food, etc. which meet or exceed all legal requirements and those provided in comparable occupations Records of payment in the same region Interviews with Forest Managers, workers and Labour Union ╝ᾕ ㌺ぺㆅ, 〲ぺ㉅, ⛄⛄⛄ 䀍㝢ぺ㉅ゅᵉ, ╝ᾕ representatives. ❊㊶ ㅉᠡ ⭡䀢 ⛄⛄⛄ Ẏ㈱ 㑵ア㈍ ⣹᠅ ᚵᵚ䀑 ㉆ぺゅ ㋑ឪọᵉ 䃑㮒ゅᵉ ⭡䅁 ➩㉚⣹ 㑵ㆅ, ゥᢽ, Ⳏ⛊, ⶒ⭡ ᾦ㈩ ᶵ䀩 ᢑ㋊ọផ ㈽ᵉ ㅉᠡ ⭡䀢ゅ ⒁㌦䀍ᜥ, ᵉ 㺡䀝ốᶙ. ㈩⭶㈍ ឪ㋊䀑 ㈹ᢽ ⛄⛄⛄ ⳍᶮ㈩ 㑵⠽ọ㑵 ⿿ㇱ┩ 㑵⠽㈍ ᣥ⌒ ⿽⿽⿽ ốᶙ... ⭥⑱឵②㉅, ⭥⑱㉆ぺ㉅ ⛄ ᰭẎ㌥䀞㈍ ᶵ㼑㉅ヵ㈍ ㈭㯥⢥
Indicator 4.1.8 Verifiers & Guidance: 㑵㼑 4.1.8 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Interviews with Forest Managers, workers and Labour Union No workers should be engaged in debt bondage representatives or other forms of forced labour ⭥⑱឵②㉅, ⭥⑱㉆ぺ㉅ ⛄ ᰭẎ㌥䀞㈍ ᶵ㼑㉅ヵ㈍ ㈭㯥⢥ ᰭẎ㉅ᵉ, 㛹◩ ᵉ ㄭ㈍ ㈩㇕ゅ ㈍䀑 ᛊ㋑ ᰭẎㇹ ᛊㅉᶮ䀍㑵 ⿿ㇵ ㈩ ⛉≁㑶䀍ᶙ.
Indicator 4.1.9 Verifiers & Guidance: 㑵㼑 4.1.9 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝
Persons under 15 years are not employed in any National legislation may set higher minimum ages, but these ages are defined in ILO Convention 138 Article 3. forestry work ᠢᚵ㈍ ❊ᢑ㋑⌑ 㠑ⱁ 15 ⯭ ㈩⭶ ゥ⋮ ㋑䀑㈩ ㋊䀩㋭ ㈽ᣥṹ AD 33-KR-06 Page 22 of 111
151515 ⯭⯭⯭ ⚭⒁㈍ ど⑥㈩ᵉ ど⁕䀑 ⭥⑱㉆ぺゅṹ 䀍㑵⒁, ㈩ ゥ⋮ ㋑䀑ㇵ ILO ㌥〲 ㋑ 138 ㌥ 3 䀢ゅ ㋊䀩㋭ ㈽ᶙ. ផㅞọど ㈽㑵 ⿿ᶙ... Interviews with Forest Managers, workers and Labour Union representatives
⭥⑱឵②㉅, ⭥⑱㉆ぺ㉅ ⛄ ᰭẎ㌥䀞㈍ ᶵ㼑ヵ㈍ ㈭㯥⢥ Observations in the work place.
㉆ぺ 䂹㉚ゅ⯑㈍ ⶡ⭡
Verifiers & Guidance: Indicator 4.1.10 㑵㼑 4.1.10 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Persons under 18 years should not be employed at night or to carry out heavy work or hazardous Where children and young persons are to be removed from employment in order to comply with this requirement, criterion operations, e.g. pesticide application, 4.4 on social impact assessment and mitigation will apply. harvesting, except for the purposes of training Organisations are expected to carry out a social impact assessment of the displacement of children from the workplace 181818 ⯭⯭⯭ ⚭⒁㈍ ⭡≁ㇵ, ᠅㇖ 䅽⋝㈍ ╞㊶ㇹ ㋑ㄭ䀩, and effectively mitigate that impact e.g. provide suitable 〱ᚹ ㉆ぺ ㏆㏆㏆ ᰭẎ ᵉ ㆹ䂍䀑 ㉆ぺ (((ソソソ: ᱂〲 alternative sources of family income and ensure the children ⭩㺡, ⳍ䄊㉆ぺ) ゅゅゅ ផㅞọど⯑ᵉ ⿽ốᶙ... have access to adequate education facilities. ㈩ ㅉᠡ ⭡䀢ゅ ㊶䀞䀍ᣥ ㆹ䀩⯑ ど⑥㈩ ⛄ ゥⱁ㉅ ផㅞㇱ⌑⠵㯥 ㋑ㄭ䀍ᵉ ᝲㅥ, ᣥ㎵ 4.4 ㈍ ⭡䅁㊶ ザ䁚㹾ᚵ ⛄ ザ䁚㈍ ᝲᛅ㈩ ㊶ㅞốᶙ. ㌥㑶ㇵ ど⑥㈩ ㉆ぺ㉚ㇱ⌑⠵㯥 ⛥㋑䀍ᵉ ゅ ㈍䀑 ⭡䅁㊶ ザ䁚 㹾ᚵ ⶑ䀩, ザ䁚ㇹ 䅝ឱ㊶ㇱ⌑ ᝲᛅ䀍ᵉ ㈩ ᣥᶵốᶙ. ソ: ᚵ㌦ ⳍ㈺㈍ ㊶㊽䀑 ᶵ㝩ㆅㇹ ㋑ឪ䀍ᵉ , ②ផ ど⑥㈩ᚵ ㊶㊽䀑 ᠅㇖ ⶑ⯙ㇹ ㈩ㅞ䀕 ⳍ ㈽ṹ⌒ 䀍ᵉ ᾦ.
Criterion 4.2 Forest management should meet or exceed all applicable laws and/or regulations covering health and safety of employees and their families
ᣥ㎵ 4.2 ⭥⑱឵②ᵉ ផㅞ㈭ឱ ផㅞ㈭ ᚵ㌦㈍ ⿽㊹ ⛄⛄⛄ ᜩᛊゅ ឵䀑 ╝ᾕ ឵⋝ ❊␕ ⛄⛄⛄///ᵉ ᢑ㋊ㇹ ㎵ⳍ ᵉ ㈩⭶ㇱ⌑ ឵②䀩〱 䀑ᶙ.
Verifiers & Guidance: Indicator 4.2.1 㑵㼑 4.2.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Forest Managers are aware of laws and/or regulations covering heath and safety of Forestry operations should follow the ILO Code of Practice on Safety and Health in Forestry. employees and their families and comply with such. ⭥⑱㉆ぺㇵ ILO ㈍ ㈹ぺ ➩ᜩ ⿽㊹ ⶑ ᢑ㋊ゅ ῥᵉ ㈩ For large scale organisations a written safety ⛉≁㑶䀍ᶙ and health policy and management system are in place Interviews with Forest Managers, workers and union representatives. ⭱⑱ ឵②㉅ᵉ, ㌺ぺㆅ ⛄⛄⛄ ᚵ㌦㈍ ⿽㊹ ㆹ⮒ゅ Guidelines/regulations are readily available. ឵䀑 ❊␕ㇹ ㈭ⶒ䀩, ឵⋝ ❊␕ゅ ㊶䀞䀍ផ ㈽ᶙ... Labour directives and inspection reports. ᶵᢑ╝ ㌥㑶㈍ ᝲㅥᵉ, ⿽㊹ ➩ᜩ ⛞㤝⯑ ⛄⛄⛄ ឵② Company OHS records ⶑⵙ㰑㈩ ㈽ᶙ... ⭥⑱឵②㉅, ⭥⑱㉆ぺ㉅ ᰭẎ㌥䀞㈍ ᶵ㼑㉅ヵ㈍ ㈭㯥⢥
ᚵ㈩ᾑ ∱㈭/ᢑ㤎㈩ ㅞ㈩䀍ᝁ ㈩ㅞ ᚵᵚ䀍ᶙ. AD 33-KR-06 Page 23 of 111
ᰭẎ㉅ゅ ᶵ䀑 㑵ⶑ ⛄ ᛅ⭡ ➩ផ⯑
㌥㑶㈍ ᰭẎ ⿽㊹➩ᜩ ᣥ⌒
Verifiers & Guidance: Indicator 4.2.2 㑵㼑 4.2.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Forest Managers have systematically assessed Interviews with Forest Managers, workers and union the risk associated with all tasks and equipment representatives. and prescribed appropriate safe procedures, the use of personal protective equipment (PPE), Documented risk assessments. emergency procedures and key responsibilities. ⭥⑱឵②㉅, ⭥⑱㉆ぺ㉅ ⛄ ᰭẎ㌥䀞 ᶵ㼑ヵ㈍ ㈭㯥⢥ ⭥⑱឵②㉅ᵉ, 〲ぺ㉅ゅ ㈍䀑 ⭥⑱㉆ぺㇹ 㺡䀝䀑 ╝ᾕ ㉆ぺ ⛄⛄⛄ ㉚⣹ゅ ឵⋝䀑 ㆹ䂍ㇹ ②ⵙ㬡 㹾ᚵ⯑ ㌥㑶㊶ㇱ⌑ 㹾ᚵ䀩, ㊶㊽䀑 ⿽㊹ ㊽㛝, ᛑ㈭ SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ ➩䃭㉚ᠡ(PPE) ㈍㈍㈍ ⭡ㅞ, ᣩᢾ⭡㮑 ᶵ㈆ ㊽㛝 ⛄⛄⛄ Equipment is available to workers ㏆ㅉ 㛺㈹ ⭡䀢ㇹ ᢑ㋊䀍ផ ㈽ᶙ ㏆ㅉ 㛺㈹ ⭡䀢ㇹ ᢑ㋊䀍ផ ㈽ᶙ Interviews with Forest Managers and workers In large scale organisations , compliance with Field observations this requirement shall be supported by documentation ⭥⑱㉆ぺ㉅ᚵ ⭡ㅞ ᚵᵚ䀑 ㉚⣹
ᶵᢑ╝ ㌥㑶㈍ ᝲㅥ, ㈩㈩㈩ ㅉᠡ ⭡䀢ゅ㈍ ㊶䀞ㇵ ⭥⑱឵②㉅ ⛄ ⭥⑱㉆ぺ㉅ゅ ᶵ䀑 ㈭㯥⢥ ◭⯑ゅ ㈍䀩 㭵㑵 ⿿ㇱ┩ ⿽⿽⿽ ốᶙ... 䂹㉚ ⶡ⭡ SLIMF: ⱁᢑ╝ ⛄⛄⛄ ㊵ᛊṹ ⭥⑱ All work done in the forest must comply with health and safety laws and regulations
╝ᾕ ⭥⑱㉆ぺㇵ ➩ᜩ ⿽㊹ ❊␕ ⛄⛄⛄ ᢑ㋊ゅ ⛍ᾑⶑ ⠵䀞䀩〱 䀑ᶙ...
Verifiers & Guidance: Indicator 4.2.3 㑵㼑 4.2.3 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 All workers have had relevant training in safe Interviews with Forest Managers and workers. working practice and where required, hold the necessary skills certificates. Training schedules and records
╝ᾕ ㉆ぺ㉅ᵉ ⿽㊹䀑 ㉆ぺ ⶑゅ ឵䀑 ㋊ᣥ㊶㈭ Copies of skills certificates. ᠅㇖ 䅽⋝ㇹ ⛐」ㇱ┥, 㿹ㅉ䀑 ᣥⳕ 㑒┺⯑ ➩឵ ⭥⑱឵②㉅ ⛄ ⭥⑱㉆ぺ㉅ヵ㈍ ㈭㯥⢥ ㇕㑵䀍ផ ㈽ᶙ... ᠅㇖/䅽⋝䅂 ⛄ ᣥ⌒
ᣥⳕ 㑒┺⯑ ⭡➭
Verifiers & Guidance: Indicator 4.2.4 㑵㼑 4.2.4 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Forestry operations comply as a minimum, with Interviews with Forest Managers and workers the ILO Code of Practice on Safety and Health in Forestry ⭥⑱឵②㉅ ⛄ ⭥⑱㉆ぺ㉅ヵ㈍ ㈭㯥⢥ ⭥⑱ ㉆ぺㇵ 㠑ⱁ䀑 ⭥⑱ ⿽㊹ ⛄⛄⛄ ➩ᜩ㈍ ILO ぺ◩ᢑ㋊ㇹ ㎵ⳍ䀩〱 䀑ᶙ... AD 33-KR-06 Page 24 of 111
Verifiers & Guidance: Indicator 4.2.5 㑵㼑 4.2.5 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 All necessary tools, machines, substances and Interviews with Forest Managers and workers. equipment, including appropriate PPE, are available at the worksite and are in safe and Field observations. serviceable condition ⭥⑱឵②㉅ ⛄ ⭥⑱㉆ぺ㉅ヵ㈍ ㈭㯥⢥ ㊶㊽䀑 ᛑ㈭ ➩䃭 ㉚⣹(PPE) ṹṹṹ 㺡䀝䀑, ╝ᾕ 㿹ㅉ
ឪᠡ, ᣥ, ㉅㉡, ⛄⛄⛄ ㉚⣹ᚵ ㉆ぺ 䂹㉚ゅ⯑ ㈩ㅞ䀕 䂹㉚ⶡ⭡ ⳍⳍⳍ ㈽ㇱ┥,,, ⿽㊹䀍ផ ⭡ㅞ ᚵᵚ䀑 ⭶㮑㈩ᶙ...
Verifiers & Guidance: Indicator 4.2.6 㑵㼑 4.2.6 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Managers take measures to ensure that workers Interviews with Forest Managers and workers. use the PPE that is provided Field observations ⭥⑱឵②㉅ᵉ ⭥⑱㉆ぺ㉅ゅᝁ ㋑ឪố ᛑ㈭ ➩䃭 ㉚⣹ (PPE) ᚵᚵᚵ ⭡⭡⭡ㅞọṹ⌒⭡ㅞọṹ⌒ ㌥㤍䀩〱 䀑ᶙ. ⭥⑱឵②㉅ ⛄ ⭥⑱㉆ぺ㉅ヵ㈍ ㈭㯥⢥
䂹㉚ⶡ⭡
Verifiers & Guidance: Indicator 4.2.7 㑵㼑 4.2.7 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Health and safety records (including risk Records of accidents, incidents, instructions to supervisors and evaluations, accident records) are maintained workers and up-to-date ⭡ផ, ⭡ᜩ, ᛅṺ㉅ ⛄ ㉆ぺ㉅ゅ ᶵ䀑 㑵ⶑ⭡䀢 ᾦゅ ᶵ䀑 ᣥ⌒ ➩ᜩ⿽㊹ ឵⋝ ᣥ⌒ (((②ⵙ㬡 㹾ᚵ, ⭡ផ ᣥ⌒ ᾦㇹ 㺡䀝)))㈩㈩㈩ ➩឵ ㇕㑵ọど ᛦⶕọផ ㈽ᶙ... SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱
SLIMF: ⱁᢑ╝ ⛄⛄⛄ ㊵ᛊṹ ⭥⑱ Records Interviews with Forest Manager and workers Basic record is kept of health and safety related incidents ᣥ⌒ ➩ᜩ ⿽㊹ゅ ឵⋝ố ⭡ᜩゅ ᶵ䀑 㠑ⱁ䀑㈍ ᣥ⌒㈩ ⭥⑱឵②㉅ ⛄ ⭥⑱㉆ぺ㉅ヵ㈍ ㈭㯥⢥ ➩឵ ㇕㑵ọផ ㈽ᶙ...
Verifiers & Guidance: Indicator 4.2.8 㑵㼑 4.2.8 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 All employees and contractors and their Interviews with Forest Managers and workers families have access to adequate local medical facilities while working on the FMU. ⭥⑱឵②㉅ ⛄ ⭥⑱㉆ぺ㉅ヵ㈍ ㈭㯥⢥ ╝ᾕ ㌺ぺㆅ, 〲ぺ㉅ ⛄⛄⛄ ᚵ㌦ㇵ, ザ⑱ 䅂ᠡ ᭩ゅ⯑ ㉆ぺ䀍ផ ㈽ㇹ 㑵ア㈍ ㊶㊽䀑 ㈍⎁ ᣥ឵ㇹ ㈩ㅞ䀕 ⳍⳍⳍ ㈽ᶙ...
Verifiers & Guidance: Indicator 4.2.9 㑵㼑 4.2.9 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Where located and provided on the FMU worker Interviews with Managers and workers accommodation and nutrition comply, as a minimum, with the ILO Code of Practice on AD 33-KR-06 Page 25 of 111
Safety and Health in Forestry. Inspection of facilities
⭥⑱ᝲザᶝㆹ ᭩᭩᭩ ᰭẎ㉅㈍ Ⳏⶒ ⯙⣹ᚵ ㋑ឪọᵉ ⭥⑱឵②㉅ ⛄ ⭥⑱㉆ぺ㉅ヵ㈍ ㈭㯥⢥ ᝲㅥ, ILO ㈍㈍㈍ ㈹ぺ ⿽㊹ ㆹ⮒ ⶑ ᢑ㋊ゅ 㠑ⱁ䀑 ⶑ⯙ ㋅᜵ ㊶䀞䀍ផ ㈽ᶙ...
Verifiers & Guidance: Indicator 4.2.10 㑵㼑 4.2.10 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 There is evidence of a programme on the FMU Interviews with Forest Managers and workers. that raises awareness of illnesses and diseases endemic to the area that affect forest workers or Interviews with social NGOs. their families. Records of support. ⭥⑱ᝲザᶝㆹゅ, ⭥⑱ ㉆ぺ㉅ ᚵ㌦ゅᝁ Health statistics for the region. ザ䁚ㇹ ㎱ᵉ 㑵ア ផ㇕㈍ ➆➆➆ ⛄⛄⛄ 㑽➆ゅ ᶵ䀩 ㎱㈍ ⭥⑱឵②㉅ ⛄ ⭥⑱㉆ぺ㉅ヵ㈍ ㈭㯥⢥ 䄍ᣥ䀍ᣥ ㆹ䀑 㾹⌑≝㈩ ㈽ᵉ 㑒ᜥᚵ ㈽ᶙ... For large scale organisations there is ⭡䅁㊶ NGO ヵ㈍ ㈭㯥⢥ contribution towards or provision of a prevention and control programme for any 㑵ㆅ ᣥ⌒ illnesses and diseases endemic to the area that affect forest workers or their families 䀩ᶮ 㑵ア㈍ ᜩᛊ឵⋝ 㱪
ᶵᢑ╝ ㌥㑶㈍ ᝲㅥ, ⭥⑱ ㉆ぺ㉅ ᚵ㌦ゅᝁ SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ ザ䁚ㇹ ㎱ᵉ 㑵ア ផ㇕㈍ ➆➆➆ ⛄⛄⛄ 㑽➆ㇹ ソ⛞ ⛄⛄⛄ Interviews with forest manager and workers
឵②䀍ᵉ 㾹⌑≝ゅ ឪ䂁䀍ᵉ㑵, ᵉ ⭥⑱឵②㉅ ⛄ ⭥⑱㉆ぺ㉅ヵ㈍ ㈭㯥⢥ 㾹⌑≝ㇹ ㋑ឪ䀍ផ ㈽ᶙ...
SLIMF: ⱁᢑ╝ ⛄⛄⛄ ㊵ᛊṹ ⭥⑱ There is evidence of a basic programme on the FMU that raises awareness of illnesses and diseases endemic to the area that affect workers or their families
⭥⑱ᝲザᶝㆹゅ ⭥⑱ ㉆ぺ㉅ ᚵ㌦ゅᝁ ザ䁚ㇹ ㎱ᵉ 㑵ア ផ㇕㈍ ➆➆➆ ⛄⛄⛄ 㑽➆ゅ ᶵ䀩 ㎱㈍ 䄍ᣥ䀍ᣥ ㆹ䀑 ᣥ➭ 㾹⌑≝㈩ ㈽ᵉ 㑒ᜥᚵ ㈽ᶙ
Criterion 4.3 The rights of the workers to organise and voluntarily negotiate with their employers shall be guaranteed as outlined in Conventions 87 and 98 of the International Labour Organisation (ILO).
ᣥ㎵ 4.3 ᠢ㋑ᰭẎᣥᠡ(ILO) ㈍㈍㈍ 䃆〲 ㋑㋑㋑ 878787 䃭䃭䃭, ㋑㋑㋑ 989898 䃭ゅ ᢑ㋊ố ⛉ヵ ᛎ㈩ ᰭẎ㌥䀞ㇹ ㌥㑶䀍ផ, ផㅞ㎱ヵ ㉅⛑㊶ㇱ⌑ 䃆⭶䀕 ⳍⳍⳍ ㈽ᵉ ᡁ② ➩㉚䀩〱 䀑ᶙ
Verifiers & Guidance: Indicator 4.3.1 㑵㼑 4.3.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Workers are free to organise and or join a trade Interviews with Forest Managers, workers and labour union union of their choice without fear of representatives. intimidation or reprisal. This will at a minimum comply with the requirements of the ILO ⭥⑱឵②㉅, ⭥⑱㉆ぺ㉅ ⛄ ᰭẎ㌥䀞㈍ ᶵ㼑㉅ヵ㈍ ㈭㯥⢥ Convention No. 87: Convention concerning Freedom of Association and Protection of the Right to Organise AD 33-KR-06 Page 26 of 111
ᰭẎ㉅ᵉ, 䃆⛊ ᵉ ➩➪ㇹ ◩⯑ㆁ䀍ᵉ ㈱㈱㈱ ほ㈩, ㉅㇕⌢ᝁ ᰭẎ㌥䀞ㇹ ᝥ⯦, ᵉ ⯕㮒䀑 ᰭẎ㌥䀞ゅ ᚵ㈺䀕 ⳍⳍⳍ ㈽ᶙ...
㈩㈩㈩ ㅉᠡ ⭡䀢ㇵ, ILO ㌥〲 ㋑㋑㋑ 87 ㌥：ᝥ⭡㈍ ㉅㇕ ⛄⛄⛄ ᶝᝥᡁ ➩䃭 ㌥〲ゅ ᶵ䀩, 㠑ⱁ䀑 ㊶䀞䀍ផ ㈽ᶙ.
Verifiers & Guidance: Indicator 4.3.2 㑵㼑 4.3.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Workers are free to organise and bargain Interviews with Forest Managers, workers and labour union collectively. This will at a minimum comply representatives with the requirements of International Labour Organisation convention 98, Convention ⭥⑱឵②㉅, ⭥⑱㉆ぺ㉅ ⛄ ᰭẎ㌥䀞㈍ ᶵ㼑㉅ヵ㈍ ㈭㯥⢥ concerning the Application of the Principles of the Right to Organise and to Bargain Collectively
ᰭẎ㉅ᵉ ㉅㇕⌢ᝁ ᰭẎ㌥䀞ㇹ ᝥ⯦ ⛄⛄⛄ ᶝ㝩 ᠅⯢ㇹ ⶑ䀕 ⳍⳍⳍ ㈽ᶙ... ㈩㈩㈩ ㅉᠡ ⭡䀢ㇵ, ILO ㌥〲 ㋑㋑㋑ 98 ㌥：ᶝᝥᡁ ⛄⛄⛄ ᶝ㝩 ᠅⯢ᡁ ㌥〲ゅ ᶵ䀩, 㠑ⱁ䀑 ㊶䀞䀍ផ ㈽ᶙ...
Verifiers & Guidance: Indicator 4.3.3 㑵㼑 4.3.3 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 There is an effective mechanism in place to Interviews with Forest Managers, workers and labour union provide information to, and enable the representatives participation of workers in decision-making where this directly affects their working terms ⭥⑱឵②㉅, ⭥⑱㉆ぺ㉅ ⛄ ᰭẎ㌥䀞㈍ ᶵ㼑㉅ヵ㈍ ㈭㯥⢥ and conditions
ᰭẎ ㌥ᜩゅ 㑶㋆ ザ䁚ㇹ ㎱ᵉ ᝲㅥ, ㈩⊡䀑 ㈍⭡ᝥ㋊ゅ ᶵ䀩, ᰭẎ㉅ゅᝁ ㋊➩ ㋑ឪ䀍ァ 㛭ᚵ䀍ṹ⌒ 䀍ᵉ 䅝ឱ㊶㈭ ᠡ㌥ᚵ ㈽ᶙ.
SLIMF: ⱁᢑ╝ ⛄⛄⛄ ㊵ᛊṹ ⭥⑱ Workers or their representatives are accepted as participants in decision making
ᰭẎ㉅ ᵉ ᶵ㼑㉅ᵉ ㈍⭡ᝥ㋊ゅ 㛭ᚵ䀍ᵉ ㇹ ㈭㋊⛐ផ ㈽ᶙ...
Criterion 4.4 Management planning and operations shall incorporate the results of evaluations of social impact. Consultations shall be maintained with people and groups directly affected by management operations.
ᣥ㎵ 4.4 ⭥⑱ᝲザ䅂㈍ ⳍ⑲ឱ ㉆ぺ ⶑⶑⶑ ⭡䅁ゅ ⚭㤍ᵉ ザ䁚ゅ ᶵ䀑 㹾ᚵᝥឱ ⛍ザ䀩〱 䀑ᶙ. ⭥⑱㉆ぺゅ 㑶㋆㊶ㇱ⌑ ザ䁚ㇹ ⛐ᵉ ⭡≁ឱ 㒆ᶝឱ㈍ 䃆㈍ᚵ ⱂọど〱 䀑ᶙ
Indicator 4.4.1 Verifiers & Guidance: ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 In conjunction with the local stakeholders affected and in accordance with the scale and AD 33-KR-06 Page 27 of 111
intensity of management, the social, socio- New operations will normally be subjected to formal impact economic, spiritual and cultural impacts of assessments and these assessments must include the social forest operations are evaluated. environment. For ongoing operations it will be necessary to maintain communication with stakeholders and thus ensure the ザ䁚ㇹ ⛐ᵉ 㑵ア㈍ ㈩䀩឵㉅ヵ 䃆⋚䀍ផ, ⭥⑱ Forest Manager is aware of any current and/or potential ឵②㈍ ᢑ╝ ⛄⛄⛄ ㋊ṹ⌑ ῥ∱ ⭥⑱ ㉆ぺ㈍ ⭡䅁㊶, impacts. Management plans must provide mitigatory measures to address such impacts, e.g. problems with dust or noise ⭡䅁ᝲ㋑㊶, ㋊ⶕ㊶, ⛄⛄⛄ ◭䄉㊶ ザ䁚ㇹ 㹾ᚵ䀑ᶙ... caused by operations are known and planning is adjusted to reduce or negate such For large scale organisations , these impacts shall be documented ⶕᢑ㈍ ⭥⑱㉆ぺㇹ ⶑ䀍ᵉ ᝲㅥゅᵉ 㱪⭶, ឪⶒ㈍ ザ䁚㹾ᚵᚵ ᶵᢑ╝ ㌥㑶㈍㈍㈍ ᝲㅥ, ㈩⊡䀑 ザ䁚ㇵ ◭⯑䄉 ọ㑵 ㌥ᜩ㈩┥, ㈩⊡䀑 㹾ᚵゅᵉ ⭡䅁䄍ᝲㇹ 㺡䀝䀍㑵 ⿿ㇱ┩ ⿽ ⿿ㇱ┩ ⿽⿽⿽ ốᶙ... ốᶙ. 㑹䀾㏆㈭ ⭥⑱㉆ぺゅ ᶵ䀩⯑ᵉ, ㈩䀩឵㉅ヵ㈍ 㦙♙ᵽ㦵㈩Ⰽㇹ ㇕㑵䀍ᵉ ㈩ 㿹ㅉ䀍ផ, ᜥᣥゅ ῥ∱ ⭥⑱ SLIMF (Small Forests): ⱁᢑ╝ ⭥⭥⭥⑱⭥⑱⑱⑱ ឵②㉅ᵉ 䂹㉡ ⛄/ᵉ ㉕㉡㊶㈭ ザ䁚ゅ ᶵ䀑 ㈭ⶒ㈩ 㿹ㅉ䀍ᶙ. Anyone who is likely to be directly affected by an operation is informed and has an opportunity ⭥⑱ᝲザ䅂ㇵ ㈩⊡䀑 ザ䁚ゅ ᶵ㈆䀍ᣥ ㆹ䀩⯑ ザ䁚ㇹ to comment. ᝲᛅ䀍ᵉ ⛞❊ㇹ ᢑ㋊䀩〱 䀑ᶙ. ソ：⭥⑱㉆ぺゅ ㈍䀩 ⮒ᣥᵉ The forest manager must try to avoid negative ⠹㑹㈩ ⱁ㈁㈍ ◭㋑ᚵ ㈭ⶒọど ᝲᛅ ᵉ ㋑ᜥ ㆹ䀑 䅂㈩ impacts of operations. ㉡᜵㱕ọផ ㈽ᶙ. ㉆ぺゅ ㈍䀩 㑶㋆㊶ㇱ⌑ ザ䁚ㇹ ⛐ㇹ ᚵᵚ⯦㈩ Interviews with Forest Managers and local communities. ㈽ᵉ ╝ᾕ ⭡≁ㇵ ㋊➩ᚵ ㋑ឪọど ㈍ᝡㇹ ⒅䀕 ⭥⑱឵②㉅ ⛄ 㑵ア ⭡䅁ヵ㈍ ㈭㯥⢥ ᣥ䅁ᚵ ㎱ど㑵ផ ㈽ᶙ... SLIMF (Small Forests): ⱁᢑ╝ ⭥⑱ ⭥⑱឵②㉅ᵉ ⭥⑱㉆ぺゅ ㈍䀑 ⠵㋊㊶㈭ ザ䁚ㇹ Discussions with neighbours and forest manager 㿱䀍ṹ⌒ ᰭ⋚䀍㑵 ⿿ㇱ┩ ⿽⿽⿽ ốᶙ... Copies of newspaper advertisements, letters, posters and signs SLIMF (Low Intensity Forests): ㊵ᛊṹ ⭥⑱ used to inform people of operations.
The forest manager proactively seeks ㈩ㅸ ㎱⚱ឱ ⭥⑱឵②㉅ヵ㈍ 㱕㈍ assistance from external organizations to carry out an assessment of social impacts and/or ⭥⑱㉆ぺゅ ᶵ䀩 ⭡≁ᾙゅᝁ ㋊➩ ㋑ឪ䀍ᣥ ㆹ䀩⯑ ⭡ㅞố social impact monitoring and uses the results to plan future management. ⶕ◭ ំផ, 㹭㑵, 㺡ⵙ㯥 ⛄ ᚹ㷅㈍ 㼑ⶑ SLIMF (Low Intensity Forests): ⭥⑱ ឵②㉅ᵉ, ⭡䅁㊶ ザ䁚㹾ᚵ ⛄⛄⛄///ᵉ ⭡䅁㊶ ㊵ᛊṹ ⭥⑱ ザ䁚 ╝ᵽ㯥⑶㈍ ⶑ ㆹ䀩⯑ ㊶㊶ㇱ⌑ ㄭ⠵ Copies of Social Impact Assessment reports ᶝ㝩㈍ ㆅ㌥ ㅉᠡ䀩 ㉚≍㈍ ឵② 䅂䀍ᣥ Evidence of changes in management following results of an Social Impact Assessment or monitoring of social impacts. ㆹ䀩⯑ ᝥឱ ㈩ㅞ䀑ᶙ... ⭡䅁㊶ ザ䁚㹾ᚵ ➩ផ⯑
⭡䅁㊶ ザ䁚㹾ᚵ ᵉ ⭡䅁㊶ ザ䁚 ╝ᵽ㯥⑶㈍ ᝥឱ ⛍ザ䀩 ឵②㈍ ❵ᝲㇹ ⶑ䀑 㑒ᜥ
Verifiers & Guidance: Indicator 4.4.2 㑵㼑 4.4.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 (Not applicable to SLIMF) ⱁᢑ╝ ⛄⛄⛄ ㊵ᛊṹ ⭥⑱ Interviews with Forest Managers and local communities. ⭥⑱ゅᵉ ㊶ㅞọ㑵 ⿿㈁ Management plans Adverse impacts, opportunities for positive ⭥⑱឵②㉅ ⛄ 㑵ア ㎱⚱ឱ㈍ ㈭㯥⢥ impact and areas of potential conflict identified by evaluations are adequately addressed in ⭥⑱ ᝲザ 䅂 plans
㹾ᚵゅ ㈍䀩⯑ 㵮㋊ố, ⿺ザ䁚, ᣂ㋊㊶㈭ ザ䁚㈍ AD 33-KR-06 Page 28 of 111
ᣥ䅁, ⛄⛄⛄ ㉕㉡㊶㈭ ⠹㉶ 㑵アゅ ṹ㛞䀍ផ, 䅂⯑⿽ゅ ㊶㊶㊶㊽䈽㊶㊽䈽 㺡䀝ⶑ㧑㑵ផ ㈽ᶙ...
Verifiers & Guidance: Indicator 4.4.3 㑵㼑 4.4.3 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 An up-to-date list of stakeholders is maintained Records ㈩䀩ᶮ⭡㉅②ⵙ㵭㈍ 㠑ⶕ➭㈩ ㇕㑵ọផ ㈽ᶙ... Consultation with stakeholders
ᣥ⌒
㈩䀩ᶮ⭡㉅㈍ ㈍ᝡⳍ⋩
Verifiers & Guidance: Indicator 4.4.4 㑵㼑 4.4.4 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 (Not applicable to SLIMF) ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ Records ⭥⑱ゅᵉ ㊶ㅞọ㑵 ⿿㈁ Consultation with stakeholders and interviews with Forest Managers There is adequate and ongoing consultation with stakeholders (local people, workers and ᣥ⌒ relevant organisations); in particular, stakeholders are aware that forest management ㈩䀩឵㉅㈍ ㈍ᝡ ⳍ⋩ ⛄ ⭥⑱឵②㉅ヵ㈍ ㈭㯥⢥ plans and monitoring results are available for inspection, if high impact operations are planned, and that the FMU is being evaluated/monitored for certification
㈩䀩឵㉅ (((䂹㑵 ㎱⚱, ㉆ぺ㉅ ⛄⛄⛄ ឵⋝ ㌥㑶)))ヵヵヵ ㊶㊽ ⛄⛄⛄ ⱂ㊶㈭ 䃆䃆䃆㈍䃆㈍ 䀍ផ ㈽ᶙ... 㵮䈽 ㈩䀩឵㉅ᵉ, ザ䁚㈍ 㬥㬥㬥 ⭥⑱㉆ぺ㈩ 䅂ọផ ㈽ᵉ ᝲㅥゅᵉ ォ≁ㇹ ㆹ䀩⯑ ⭥⑱ ᝲザ 䅂⯑ ⛄⛄⛄ ╝ᵽ㯥⑶ ᝥឱ ㈺ⳍ䀕 ⳍⳍⳍ ㈽ど ⛄⛄⛄ ㈭㑒ㇹ ㆹ䀩⯑ ⭥⑱ᝲザᶝㆹ㈍ 㹾ᚵ///ᛅ⭡ᚵ ⶑọផ ㈽ᵉ ゅ ᶵ䀍ァ ㈭ⶒ䀍ផ ㈽ᶙ...
Verifiers & Guidance: Indicator 4.4.5 㑵㼑 4.4.5 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Issues raised by stakeholders are treated Records constructively and objectively Consultation with stakeholders and interviews with Forest ㈩䀩឵㉅ᚵ ㋑ᣥ䀑 ◭㋑ᵉ ᜩ⯙㊶ ⛄⛄⛄ Managers ᛒ឵㊶ㇱ⌑ 㝍②ọផ ㈽ᶙ... ᣥ⌒
㈩䀩឵㉅㈍ ㈍ᝡ ⳍ⋩ ⛄ ⭥⑱឵②㉅ヵ㈍ ㈭㯥⢥
Verifiers & Guidance: Indicator 4.4.6 㑵㼑 4.4.6 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 In large scale operations , communications with Documentation of communication stakeholders on issues that require action and follow-up should be documented 㦙♙ᵽ㦵㈩Ⰽ ◭⯑䄉 ᶵᢑ╝ ㉆ぺ㈍ ᝲㅥ, ㌥㤍 ⛄⛄⛄ ⭡䅹឵②ᚵ 㿹ㅉ䀑 AD 33-KR-06 Page 29 of 111
◭㋑ゅ ᶵ䀩 ㈩䀩឵㉅ヵ 䀾䀩㑵ᵉ 㦙♙ᵽ㦵㈩Ⰽㇹ ◭⯑䄉䀍ᵉ ㈩ ⛉≁㑶䀍ᶙ...
Criterion 4.5 Appropriate mechanisms shall be employed for resolving grievances and for providing fair compensation in the case of loss or damage affecting the legal or customary rights, property, resources or livelihoods of local peoples. Measures shall be taken to avoid such loss or damage
ᣥ㎵ 4.5 㑵ア㎱⚱㈍ ❊㊶ㆍ឵㊶ ᡁ②, ㉅⭥, ㉅ㆅ ᵉ ⮒㈍ ザ䁚ㇹ ㎱ᵉ ⱅ ⛄⛄⛄ ⱅ䀩ᚵ ⛑⮒䀑 ᝲㅥ, ⠽⒁㈍ 䀩ᝥ ⛄⛄⛄ ឪ㋊䀑 ➩⭶㈍ ㋑ឪㇹ ㆹ䀑 ㊶㊽䀑 ┉㦙ᵽ㑍ㇹ 䄑ㅞ䀩〱 䀑ᶙ. ⊡䀑 ⱅ䀩 ⛄⛄⛄ ⱅㇹ 㿱䀍ᣥ ㆹ䀑 ㌥㤍 㢝䀩〱 䀑ᶙ...
Verifiers & Guidance: Indicator 4.5.1 㑵㼑 4.5.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Every effort is made to resolve disputes through Records fair consultation aimed at achieving agreement and consent Consultation with stakeholders and interviews with Forest Managers 䀞㈍ ⛄⛄⛄ Ẏ㈍ ╞㼑⌑ ឪ㋊䀑 䃆㈍ 㱪䀩 ⠹㉶ㇹ 䀩ᝥ䀍ᣥ ㆹ䀑 ╝ᾕ ᰭ⋚ㇹ 䀍ផ ㈽ᶙ... ᣥ⌒ ㈩䀩឵㉅㈍ ㈍ᝡ ⳍ⋩ ⛄ ⭥⑱឵②㉅ヵ㈍ ㈭㯥⢥
Verifiers & Guidance: Indicator 4.5.2 㑵㼑 4.5.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 (Not applicable to SLIMF) ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ Records ⭥⑱ゅᵉ ㊶ㅞọ㑵 ⿿㈁ Consultation with stakeholders and interviews with Forest Managers Dispute resolution is clearly defined. System for resolving disputes includes legal ᣥ⌒ requirements and is documented for large scale operations . ㈩䀩឵㉅㈍ ㈍ᝡ ⳍ⋩ ⛄ ⭥⑱឵②㉅ヵ㈍ ㈭㯥⢥ ⠹㉶䀩ᝥ ឱ㋊㈩ ┺䄊䀍ᝁ ㋊㈍ọど ㈽㈽㈽ᶙ㈽ᶙᶙᶙ. ᶵᢑ╝ ㉆ぺゅゅゅ ᶵ䀑 ❊㊶ ㅉᜩ ⛄⛄⛄ ᭩⠵㊽㛝 㺡䀝䀑 ⠹㉶䀩ᝥ ┉㦙ᵽ㑍ㇹ ◭⯑䄉䀍ផ ㈽ᶙ
AD 33-KR-06 Page 30 of 111
PRINCIPLE 5. BENEFITS FROM THE FOREST:
Forest management operations shall encourage the efficient use of the forest’s multiple products and services to ensure economic viability and a wide range of environmental and social benefits .
ㆅ㤎 5. ⭥⑱㈩ ㋑ឪ䀍ᵉ 㹭㈪
⭥⑱឵⋝ ㉆ぺ ⶑⶑⶑ, ᝲ㋑㊶ 㭵ᶮ⯦ឱ ᶙう䀑 䄍ᝲ㊶, ⭡䅁㊶ 㹭㈪ㇹ 䄊➩䀕 ⳍⳍⳍ ㈽ṹ⌒ ⭥⑱㈍ ᶙう䀑 ㈹⭥◱ ⛄⛄⛄ ⭥⑱⯑⣹ⵙ㈍ 䅝㇝㊶㈭ ㈩ㅞㇹ 㞾㑹ⶑ㭡 ⳍⳍⳍ ㈽ṹ⌒ ⭥⑱ㇹ ឵②䀩〱 䀑ᶙ...
Criterion 5.1 Forest management should strive towards economic viability, while taking into account the full environmental, social, and operational costs of production, and ensuring the investments necessary to maintain the ecological productivity of the forest
ᣥ㎵ 5.1 ⮒⭥ゅ 㿹ㅉ䀑 ╝ᾕ 䄍ᝲ㊶ ⣹ㅞ, ⭡䅁㊶ ⣹ㅞ, ⭡ぺ ⣹ㅞㇹ ផ⋙䀍ផ, ⭥⑱㈍ ⮒㮑㊶㈭ ⮒⭥⯦ㇹ ㇕㑵䀍ᣥ ㆹ䀩 㿹ㅉ䀑 㳡㉅ 䄊➩䀍┩⯑, ᝲ㋑㊶㈭ 㭵ᶮ⯦ㇹ ᛋṹ⌒ ⭥⑱ㇹ ឵②䀩〱 䀑ᶙ
Verifiers & Guidance: Indicator 5.1.1 㑵㼑 5.1.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Optimal use is made of the potential annual Annual plan of operations, budgets and financial statements. yield of forest products Yield estimates 㠑㊶㈍ ⭡ㅞ≾ㇵ ㈹⭥◱㈍ ㉕㉡ ゥᚹ ⳍ䄊≾ゅ ᢱᜥ䀩 ㊹⒒ốᶙ... ㉆ぺ㈍ ゥᚹ 䅂, ソ⭥ ⛄ ㉡◩㋑㼑
ⳍ䄊 ソ㣖
Verifiers & Guidance: Indicator 5.1.2 㑵㼑 5.1.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Current and future budgets include specific provision for environmental and social, as well Income may be interpreted broadly as direct income from sales of forest products and indirect income from leisure/tourism, as all operational costs charitable fundraising, payments for environmental services 䂹㉡ ⛄⛄⛄ ㉚≍ ソ⭥ゅᵉ ╝ᾕ ⭡ぺ⣹ㅞ⪅⒁ ⿹ᵽ∱ rendered and subsidies. 䄍ᝲ㊶, ⭡䅁㊶, ⭥⑱ ㉡䀩 ᶵ㛺 ᾦゅ ᶵ䀑 Financial planning records and statements. ᠡ㝩㊶㈭ ⣹ㅞ 䀢╞ㇹ 㺡䀝䀍ផ ㈽ᶙ... Interviews with Forest Managers
SLIMF ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ ⳍ㈺ㇵ 㺢ᯈᝁ 䀩⯒䀩ṹ ៑㛣ᶙ.㈹⭥◱ 㷅⒙ゅ ㈍䀑 㑶㋆ ⳍ㈺ ⛄ ⊽㊵/឵ំ, ᣥ⠵ ⳍ㈺, ㋑ឪọᵉ 䄍ᝲ ⯑⣹ⵙゅ㈍ 㑵⠽䀩 ⛄ The Forest Manager is aiming to be in an economically viable situation which permits ➩㌥ᢽㇱ⌑⠵㯥㈍ ᚹ㋆ ⳍ㈺ ᾦ. long term forest management ㉡◩䅂 ᣥ⌒ ⛄ ㉡◩㋑㼑 ⭱⑱ ឵②㉅ᵉ ㉚ᣥᚹ㈍ ⭱⑱ ឵② ᚵᵚ䀍ᝁ ⭥⑱឵②㉅ヵ㈍ ㈭㯥⢥ 䀍ᵉ ᝲ㋑㊶㈭ ⱂ⯦ㇹ ╞㼑⌑ 䀍ផ ㈽ᶙ...
Verifiers & Guidance: Indicator 5.1.3 㑵㼑 5.1.3 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Where necessary, investments are made to Interviews with Forest Managers and environmental NGOs. maintain the ecological productivity of the forest Plans and maps.
㿹ㅉ䀍ᶙ┩ ⭥⑱㈍ ⮒㮑䀎㊶ ⮒⭥⯦ㇹ ㇕㑵䀍ᣥ Observation of ecosystems. AD 33-KR-06 Page 31 of 111
ㆹ䀩⯑ 㳡㉅ ⶑ䀑ᶙ ⭥⑱឵②㉅ ⛄ 䄍ᝲ NGO ヵ㈍ ㈭㯥⢥
䅂 ⛄ 㑵ṹ
⮒㮑㈍ ឵㛥
Criterion 5.2 Forest management and marketing operations should encourage the optimal use and local processing of the forest’s diversity of products.
ᣥ㎵ 5.2 ᶙう䀑 ㈹⭥◱㈍ 㠑㊶ ㈩ㅞ ⛄⛄⛄ 㑵アゅ⯑㈍ ᚵឪㇹ 㞾㑹ⶑ㭙ṹ⌒ ⭥⑱ㇹ ឵②䀍ផ, ⑽㦵㶺 ⭡ぺㇹ 䀩〱 䀑ᶙ...
Verifiers & Guidance: Indicator 5.2.1 㑵㼑 5.2.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 (Not applicable to SLIMF) ⱁᢑ╝ ⛄⛄⛄ ㊵ᛊṹṹṹ ⭥⑱ Interviews with Forest Managers and consultation with local ゅᵉ ㊶ㅞọ㑵 ⿿㈁ communities. The owner/manager should promote the ⭥⑱឵②㉅ヵ㈍ ㈭㯥⢥ ⛄ 㑵ア ⭡䅁㈍ ㈍ᝡ ⳍ⋩ development of markets for and sustainable harvesting of common, lesser known plantation-grown or natural forest species and non-timber forest products
ⱁ㇕㉅///឵②㉅ᵉ ㈱⛍㊶㈭, ㉍㉍㉍ 、⋙㑵㑵 ⿿ㇵ ㈭ឪ⑱ ᵉ 㝑ゥ⑱ ⳍ㌺ ⛄⛄⛄ ⣹╞㉡ ㈹⭥◱㈍ 㑵㑵㑵ⱂᚵᵚ䀑㑵ⱂᚵᵚ䀑 ⳍゅ ᶵ䀑 ⶑ㉚ㇹ ᛑ⛑䀍ᵉḥ ᰭ⋚䀩〱 䀑ᶙ.
Verifiers & Guidance: Indicator 5.2.2 㑵㼑 5.2.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Local processing and markets are provided Interviews with Forest Managers and consultation with local access to forest products available from the communities. FMU, unless there is a justifiable reason for not doing so Evidence of opportunities to support local processing and markets. 㑵ア㈍ ᚵឪ ⛄⛄⛄ ⶑ㉚ㇵ 䀩ᶮ ⭥⑱䅂ᠡ⌑⠵㯥 ⭥⑱឵②㉅ヵ㈍ ㈭㯥⢥ ⛄ 㑵ア ⭡䅁㈍ ㈍ᝡ ⳍ⋩ ㈹⭥◱ㇹ ㈩ㅞ䀍ᵉ ㈩ ᚵᵚ䀍ᶙ... ⒁〲 ⊼㑵 ⿿ㇱ┩, ㈩ㅞ䀕 ⳍⳍⳍ ほᵉ ㋊ᶮ䀑 ㈩㇕ᚵ ㈽ᶙ... 㑵ア㈍ ᚵឪ ⛄ ⶑ㉚ゅ ᶵ䀑 㑵ㆅ㈍ 㑒ᜥ
SLIMF ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ Local processing is used where it is viable. Details of sales of timber and information about local processing options. ᚵᵚ䀑 ᝲㅥ 㑵アゅ⯑ ᚵឪㇹ 䀍ផ ㈽ᶙ... ╞㉡ 㷅⒙㈍ ⭶⯭ ⛄ 㑵アゅ⯑㈍ ᚵឪㇹ ⯕㮒䀍ᣥ ㆹ䀑 ㋊➩
AD 33-KR-06 Page 32 of 111
Criterion 5.3 Forest management should minimise waste associated with harvesting and on- site processing operations and avoid damage to other forest resources.
ᣥ㎵ 5.3 ❁㛹 䂹㉚ᚵឪ ㉆ぺឱ ឵⋝䀍ァ ⛑⮒ọᵉ 㺅㉉㉡ 㠑ⱁ䄉䀍ផ, ᶙ ⭥⑱㉅ㆅゅ ᶵ䀑 㿱䀩 ㎱㑵 ⿿ṹ⌒ ⭥⑱ㇹ ឵②䀩〱 䀑ᶙ...
Verifiers & Guidance: Indicator 5.3.1 㑵㼑 5.3.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Strategic and tactical/operational harvest Harvest plans planning and harvest operations should be carried out in accordance with national best Forest Managers’ knowledge of local BOPs practice guidelines (where these do not exist or are inadequate, for tropical high forest the FAO ❁㛹 䅂 Model Code of Forest Harvesting Practice will apply) ⭥⑱឵②㉅㈍ 㑵ア BOP’ s ( 㠑㊶ ⭥⑱ ㉆ぺ ㊽㛝) ゅ ᶵ䀑 㑵ⶒ
Korea ᶵ䀑⚱ᠢ SLIMF: ⱁᢑ╝ ⛄ ㊵ᛊṹ ⭥⑱ Harvesting planning and operations are Field inspections consistent with guideline of Forestry Handbook issued by Korea Forest Research Institute. Harvest records and sales volumes
⭥⑱ ❁㛹 䅂 ⛄⛄⛄ ㉆ぺㇵ ᠢ⑲⭥⑱ឱ䀎ㆅゅ⯑ 䂹㉚ⶡ⭡ ⛑䀾䀑 ⭥⑱ ㉆ぺ ᚵ㈩ᾑゅ ῥᶙ. ❁㛹 ᣥ⌒ ⛄ 㷅⒙≾
SLIMF: ⱁᢑ╝ ⛄⛄⛄ ㊵ᛊṹ ⭥⑱ Wood waste and damage to the remaining forest during harvesting and on site processing are minimised.
❁㛹 ⛄⛄⛄ 䂹㉚ ᚵឪゅ ㈍䀑 ㉉㉡ ⛄⛄⛄ ㎱ㆹ㈍ ⭥⑱ゅ ᶵ䀑 ザ䁚㈩ 㠑ⱁ䄉ọផ ㈽ᶙ...
Verifiers & Guidance: Indicator 5.3.2 㑵㼑 5.3.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Harvesting techniques are designed to avoid log Interviews with Forest Managers, supervisors and workers. breakage, timber degrade and damage to the forest stand Observation of harvesting operations
㱪◩㈍ ⱅ⭶, ╞㉡㈍ ォ䄉, ㈹㑵ゅ ᶵ䀑 ザ䁚ㇹ ⭥⑱឵②㉅, ᛅṺ឵ ⛄ ⭥⑱㉆ぺ㉅ヵ㈍ ㈭㯥⢥ 㿱䀍ᵉ ⳍ䄊 ᣥⳕ㈩ 㛹ㅞọផ ㈽ᶙ... ⳍ䄊 ㉆ぺ㉚㈍ ㋅᜵
Verifiers & Guidance: Indicator 5.3.3 㑵㼑 5.3.3 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Waste generated through harvesting operations, is minimised whilst leaving adequate organic material on the forest floor for When timber products are removed from the stand sufficient soil conservation material in the form of tops, branches and solid wood should remain behind to assist the natural nutrient cycle. ❁㛹 ㉆ぺゅ ㈍䀩 ⮒ᣥᵉ ㉉㉡ᵉ, 㱕う ➩㊹ㇹ ╞㉡ᚵ ㈹㑵⌑⠵㯥 ⛍㡑ổ , ⳍ឵⠵, ᚵ㑵, ㆅ╞ ᾦ㈩ ㉅ゥ㈍ ㆹ䀩⯑ ㈹⭶(((林床(林床)))ゅゅゅ ㊶㊽䀑 ㇕ᣥ◱ㇹ ᭝ᣭ ⪅ㇱ⌑ う⠹ ⳑ䄍ㇹ ➩㡞䀍ᣥ ㆹ䀩⯑ ᭝㑵ᵉ ㈩ ⛉≁㑶䀍ᶙ 㠑ⱁ䄉ọផ ㈽ᶙ... Observation of harvesting and on-site processing operations.
ⳍ䄊 ⛄ 䂹㉚ゅ⯑㈍ ᚵឪ ㉆ぺ㈍ ⶑ㛥. AD 33-KR-06 Page 33 of 111
Verifiers & Guidance: Indicator 5.3.4 㑵㼑 5.3.4 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Harvested and processed wood and/or products processed on-site are transported from the forest before any deterioration occurs Observation of harvesting operations. Records of timber deliveries ⳍ䄊 ⛄⛄⛄ ᚵឪố ╞㉡ ⛄⛄⛄///ᵉ 䂹㉚ゅ⯑ ᚵឪ䀑 ㈹⭥◱ㇵ, ど⁕䀑 㑽㑽㑽 ㊵䀍ᚵ ⛑䀾䀍ᣥ ㊹ゅ ⳍ䄊㉆ぺ㈍ ⶑ㛥 ㈹㑵ゅ⯑ ㈩Ẏốᶙ... ╞㉡ㅩ⛍㈍ ᣥ⌒
Criterion 5.4 Forest management should strive to strengthen and diversify the local economy, avoiding dependence on a single forest product.
ᣥ㎵ 5.4 ⭥⑱ᝲザㇵ 䀍㈍ 㵮㋊ ㈹⭥◱ゅ ᶵ䀑 ㈍㌩ㇹ 㿱䀍┩⯑ 㑵アᝲ㋑ 䄑⯦䄉䀍ផ ᶙう䄉䀍ṹ⌒ ⭥⑱ㇹ ឵②䀩〱 䀑ᶙ...
Verifiers & Guidance: Indicator 5.4.1 㑵㼑 5.4.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 The forest should be managed for more than one product, considering both timber and non- Interviews with Forest Managers. timber forest products. Local initiatives involving the use, processing and/or marketing Forest management planning of forest products are encouraged. ⭥⑱឵②㉅ゅ ᶵ䀑 ㈭㯥⢥ ╞㉡ ⛄⛄⛄ ᶝᣥⱁᾒ㈹⭥◱ ╝ἅ ផ⋙䀍┩⯑ 䀑䀑䀑 ⭥⑱ᝲザ䅂 ㌺␍ ㈩⭶㈍ ⭥◱⮒⭥ㇹ ㆹ䀩 ⭥⑱ㇹ ឵②䀩〱 䀑ᶙ... ㈹⭥◱㈍ ⭡ㅞ, ᚵឪ ⛄⛄⛄///ᵉ ⑽㦵㶺ゅ ᶵ䀑 SLIMF (Low Intensity Forests): ㊵ᛊṹ ⭥⑱ 㑵ア㈍ ᠡ⭶㈩ ㉚⋙ốᶙ... Sales records.
SLIMF (Small Forests): ⱁᢑ╝ ⭥⑱ Discussions with local communities and the forest manager
Not applicable ㊶ㅞọ㑵 ⿿㈁ 㷅⒙ᣥ⌒
SLIMF (Low Intensity Forests): 㑵ア㎱⚱ឱ ⭥⑱឵②㉅ᚹ㈍ 㱕㈍ Forest management should aim to avoid dependence on a single forest product. Local initiatives involving the use, processing and or marketing of forest products are encouraged.
⭥⭥⭥⑱ᝲザㇵ⭥⑱ᝲザㇵ 䀍㈍ ㈹⭥◱ゅ ᶵ䀑 ㈍㌩ㇹ 㿱䀍ᵉ ㇹ ╞㼑⌑ 䀍ᵉ ㈩ ⛉≁㑶䀍ᶙ... ㈹⭥◱㈍ ⭡ㅞ, ᚵឪ ⛄⛄⛄///ᵉ ⑽㦵㶺ゅ ᶵ䀑 㑵ア㈍ ᠡ⭶㈩ ㉚⋙ốᶙ...
Verifiers & Guidance: Indicator 5.4.2 㑵㼑 5.4.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 The utilisation of non-timber forest products by Interviews with Forest Managers and consultation with local local community enterprises is encouraged communities. 㑵ア⭡䅁㈍ ⭡ぺ㉅ゅ ㈍䀑 ⣹╞㉡ ㈹⭥◱㈍ Evidence of NTFP sales or licenses or permits issued. ㈩ㅞ㈩ ㉚⋙ ốᶙ... ⭥⑱ ឵②㉅ヵ㈍ ㈭㯥⢥ ⛄ 㑵ア⭡䅁ゅ ᶵ䀑 ㈍ᝡ ⳍ⋩ AD 33-KR-06 Page 34 of 111
⣹╞㉡ ㈹⭥◱ 㷅⒙ ᵉ ⛑䀾ố ┩䁽㑒 ᵉ 䁽ᚵ㑒
Criterion 5.5 Forest management operations shall recognise, maintain and, where appropriate, enhance the value of forest services and resources such as watersheds and fisheries.
ᣥ㎵ 5.5 ⭥⑱㉆ぺ ⶑⶑⶑ, ㇕ア ⛄⛄⛄ ᭩ⳍ┩どぺឱ ᛎㇵ ⭥⑱⯑⣹ⵙヵ ㉅ㆅ㈍ ᚵ㤍 ㈭㋊䀍ផ, ㇕㑵䀍ᜥ, 䁚⭶ⶑ㧑〱 䀑ᶙ...
Verifiers & Guidance: Indicator 5.5.1 㑵㼑 5.5.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Forest managers are aware of the range of Interviews with Forest Managers forest services and resources ⭥⑱឵②㉅ヵ㈍ ㈭㯥⢥ ⭥⑱឵②㉅ᵉ ⭥⑱⯑⣹ⵙ ⛄⛄⛄ ⭥⑱㉅ㆅ㈍ ❉ㆹ ㈭ⶒ䀍ផ ㈽ᶙ...
Verifiers & Guidance: Indicator 5.5.2 㑵㼑 5.5.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Forest management practices minimise Interviews with Forest Managers negative impacts on services and other forest resources ⭥⑱឵②㉅ヵ㈍ ㈭㯥⢥ ⭥⑱ ᝲザ 䄑Ẏㇵ ⭥⑱㈍ ⯑⣹ⵙ ⛄⛄⛄ ㄭ㈍ ⭥⑱ ㉅ㆅゅ ᶵ䀑 ⿺ザ䁚ㇹ 㠑ⱁ䄉䀑ᶙ...
Verifiers & Guidance: Indicator 5.5.3 㑵㼑 5.5.3 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Forest management practices maintain and Interviews with Forest Managers where appropriate, enhance the value of forest services and resources: ⭥⑱឵②㉅ヵ㈍ ㈭㯥⢥ Monitoring evidence that services and resources are maintained Practices to enhance services and resources are evident.
⭥⑱ ᝲザ 䄑Ẏㇵ ㇕㑵ọ┥ ㊶ㅞ ᚵᵚ䀑 ᝲㅥ ⭥⑱ ⯑⣹ⵙ ⛄⛄⛄ ㉅ㆅ㈍ ᚵ㤍 ᛊ䄉䀩〱 䀑ᶙ:::
⯑⣹ⵙ ⛄⛄⛄ ㉅ㆅ㈩ ㇕㑵ọᵉ ╝ᵽ㯥⑶ 㑒ᜥ
⯑⣹ⵙ ⛄⛄⛄ ㉅ㆅ㈩ ┺⛦䀍ṹ⌒ ᛊ䄉䀍ᵉ 䄑Ẏ
Criterion 5.6 The rate of harvest of forest products shall not exceed levels, which can be permanently sustained.
ᣥ㎵ 5.6 ㈹⭥◱㈍ ⳍ䄊ㇵ ザⱂ㊶ㇱ⌑ 㑵ⱂổ ⳍⳍⳍ ㈽ᵉ ⳍ㎵ㇹ 㞽ឱ䀩⯑ᵉ ⿽⿽⿽ ốᶙ...
Verifiers & Guidance: Indicator 5.6.1 㑵㼑 5.6.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Data on forest growth, regeneration and Evidence of enumerations, yield calculations and harvesting AD 33-KR-06 Page 35 of 111
volumes harvested and thinned are reported planning regularly and analysed in comparison with predicted volumes and growth data (data ⒙╞ ㌥⭡, ⳍ䄊≾㈍ ⭥ ⛄ ❁㛹 䅂㈍ 㑒ᜥ accuracy is appropriate to scale and intensity of management) SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ Management plan ⭥⑱㈍ ⯦㉚, ᛦⶕ, ⳍ䄊 ⛄⛄⛄ ᚹ❁㉡㊶ゅ ឵䀑 ḥ㈩㯥ᚵ ㋊ᣥ㊶ㇱ⌑ ➩ផọど ⛄⛄⛄ ソ㣖䀑 ㉡㊶ ⛄⛄⛄ Field observations of harvesting sites compared to areas planned for harvesting. ⯦㉚ゅ ឵䀑 ḥ㈩㯥(((ḥ㈩㯥㈍ ㋊䄊ṹᵉ, ⭱⑱ Maps of tree location ឵②㈍ ᢑ╝ ⛄⛄⛄ ᭩ㅞゅ ᜭ⒓ᝁ ㊶㊽䀩〱 䀑ᶙ...).)))ヵヵヵ Harvest and sales records and plans over the relevant time ⣹᠅ 䅹䅹䅹, ⠹⯒ọផ ㈽ᶙ... span.
SLIMF (Small Forests): ⱁᢑ╝ ⭥⑱ Data on likely or actual growth rates of species harvested.
Harvest levels are sustainable over the long ⭥⑱ᝲザ䅂 term (a period equivalent to the rotation length of the trees harvested). Note that annual harvest ⳍ䄊 䂹㉚ ⶡ⭡ヵ ⳍ䄊㈩ 䅂ố ᠡアឱ㈍ ⣹᠅ levels may vary hugely. ⳍ╞ ㆹ㤍ṹ ⳍ䄊 ⳍ㎵ㇵ ㉚ᣥ㊶(((ⳍ䄊ọᵉ ⳍ╞㈍ ❁ᣥ⋮ゅ Ẏ㈱䀑 ᣥᚹ)))ㇱ⌑ 㑵ⱂ ᚵᵚ䀍ᶙ... ㎱㈍：ゥᚹ ⳍ䄊 ㈱㋊ᣥᚹゅ ⳍ䄊·㷅⒙ ᣥ⌒ ⛄ 䅂
ⳍ㎵㈍ ❵Ẏㇵ 㦙㑽 ⳍⳍⳍ ㈽ᶙ... ⳍ䄊ố ⳍ㌺❹ 㣖 ᵉ 㡉㋊ ⯦㉚␕㈍ ḥ㈩㯥
SLIMF (Low Intensity Forests): ㊵ᛊṹ ⭥⑱ Harvest limits are established at sustainable levels, based on conservative estimates of tree growth and yield rates. The harvest limits are stated in the management plan.
ⳍ╞㈍ ⯦㉚ ⛄⛄⛄ ⳍ䄊㇝㈍ ➩ⳍ㊶㈭ 㡉㋊ゅ ᢱᜥ䀩, 㠑ᶵ ⳍ䄊≾ㇵ 㑵ⱂ ᚵᵚ䀑 ⳍ㎵ㇱ⌑ ⯙㋊ọど ㈽ᶙ... ⭥⑱ᝲザ䅂⯑ゅ 㠑ᶵ ⳍ䄊≾㈩ ᣥ㉡ọど ㈽ᶙ.
Verifiers & Guidance: Indicator 5.6.2 㑵㼑 5.6.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Sustainable harvest and thinning intensities and Timber resource planning frequencies have been calculated for the FMU based on the most up-to-date available ╞㉡ ㉅ㆅ 䅂 information and do not exceed calculated replenishment rates over the long term.
㈺ⳍ ᚵᵚ䀑 㠑ⶕ㈍ ㋊➩ゅ ᣥ㞽䀍ァ, ⭥⑱ᝲザᶝㆹゅ ᶵ䀑 㑵ⱂ ᚵᵚ䀑 ⳍ䄊 ⛄⛄⛄ ᚹ❁ ᛊṹ/// ⣽ṹᚵ ⭥ọど ㉚ᣥ㊶ㇱ⌑ 㡉㋊ố ⯦㉚␕ㇹ ᯍ㑵 ⿿ᵉᶙ...
Verifiers & Guidance: Indicator 5.6.3 㑵㼑 5.6.3 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Authorised harvesting of non-timber forest Management plans products does not exceed calculated replenishment rates over the long term ⭥⑱ᝲザ䅂 䁽ᚵ ⛐ㇵ ⣹╞㉡ ㈹⭥◱㈍ ⳍ䄊ㇵ, ㉚ᣥ㊶ㇱ⌑ AD 33-KR-06 Page 36 of 111
㡉㋊ố ⯦㉚␕ㇹ ᯍ㑵 ⿿ᵉᶙ...
PRINCIPLE 6.ENVIRONMENTAL IMPACT:
Forest management shall conserve biological diversity and its associated values, water resources, soils, and unique and fragile ecosystems and landscapes, and, by so doing, maintain the ecological functions and the integrity of the forest.
ㆅ㤎 6. 䄍ᝲゅ ⚭㤍ᵉ ザ䁚
⮒◱ᶙう⯦ឱ ヵ ឵⋝ố ᚵ㤍, ⳍ㉅ㆅ, 㱕う ⛄⛄⛄ Ṻ㵮䀍ផ 㢝〲䀑 ⮒㮑 ⛄⛄⛄ ᝲ឵ㇹ ➩㊹䀍ផ, ⊼ᝁ 䀝ㇱ⌑⸝ ⭥⑱㈍ ⮒㮑㊶ ᣥᵚឱ ➭≍㈍ ╝ㇹ ㇕㑵䀍ṹ⌒ ⭥⑱ㇹ ឵②䀩〱 䀑ᶙ...
Criterion 6.1 Assessment of environmental impacts shall be completed - appropriate to the scale, intensity of forest management operations and the uniqueness of the affected resources - and adequately integrated into management systems. Assessments shall include landscape level considerations as well as the impacts of on-site processing facilities. Environmental impacts shall be assessed prior to commencement of site disturbing operations.
ᣥ㎵ 6.1 ⭥⑱឵②㈍ ᢑ╝ヵ ᭩ㅞ ⛄⛄⛄ ザ䁚ㇹ ⛐ᵉ ㉅ㆅ㈍ ⱂ⯦ゅ ῥ∱ ㊶㊽䀍ᝁ 䄍ᝲザ䁚㹾ᚵ ⳍ䀾䀩〱 䀍ផ ឵②㝩ゅ ⛍ザ䀩〱 䀑ᶙ. 㹾ᚵ ⶑⶑⶑ 䂹㉚ ᚵឪⶑ⯙㈩ ⚭㤍ᵉ ザ䁚ㇹ 㺡䀝䀍ផ ᝲ឵㛝ㆅゅ⯑ ផ⋙䀩〱 䀑ᶙ. 䀩ᶮ㑵アㇹ ᠅∵䀍ᵉ ㉆ぺ㛞ⳍ ㊹ゅ 䄍ᝲゅ ⚭㤍ᵉ ザ䁚ㇹ 㹾ᚵ䀩〱 䀑ᶙ...
Verifiers & Guidance: Indicator 6.1.1 㑵㼑 6.1.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 (Not applicable to SLIMF) ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ For all operations or activities carried out on the FMU, there ⭥⑱ゅᵉ ㊶ㅞọ㑵 ⿿㈁ should be an evaluation of the possibility of the following potentially negative impacts being caused: soil erosion and The owner/manager has systematically compaction; changes to soil productivity; changes to invasive identified and assessed the potential exotic, native or naturalised flora or fauna species abundance, environmental impacts of all activities diversity or distribution. Habitat fragmentation, pesticide, (including on-site processing facilities) carried lubricant, nutrient or fertiliser pollution (by runoff, spray drift or out in the forest; the impacts of forest plans spillage) and sedimentation of watercourses or water bodies; have been considered at the landscape level, changes to water flow and drainage regimes of watercourses, taking account of the interaction with adjoining water bodies, visual changes to prominent landscapes. Working land and other nearby habitats. For large scale Instruction 01 regarding on-site processing plants must be used organisations , the results of these impact as reference. assessments shall be documented. 䀩ᶮ ⭥⑱ ᝲザᶝㆹゅ⯑ ⳍ䀾ọផ ㈽ᵉ ╝ᾕ ⶑぺឱ 䄑Ẏゅ ᶵ䀩 ⱁ㇕㉅///឵②㉅ᵉ ⭱⑱ゅ⯑ ⶑọᵉ ╝ᾕ ᾙ㈩ 〱ᣥ䀍ᵉ ᶙ㈁ឱ ᛎㇵ ⠵㋊㊶㈭ ザ䁚ㇹ 㹾ᚵ䀩〱 䀑ᶙ; 䄑Ẏ(((䂹㉚㈍ ᚵឪ ⯙⣹ 㺡䀝䀑ᶙ)))㈍㈍㈍ ㉕㉡㊶㈭ 㱕う㤝ⶒ ⛄ ᶪ《; 㱕う ⮒⭥⋚ ❵䄉; 㤝㈺㌺㈍ ❵䄉, ផ㇕ㆍᡵ䄉 ザ䁚ㇹ 㝩㊶ㇱ⌑ 䄊㈭䀍ァ 㹾ᚵ䀍ផ ㈽ᶙ. Ẏⶒ◱㌺㈍ 㽂⠵⯦, ᶙう⯦ 䃮ㇵ ⠹㺡. ⯑ⶒ㑵 ㈍ ᶝ㹭䄉, ᱂〲,
⭥⑱ᝲザ䅂㈍ ザ䁚ㇹ ㈭㋆㑵 ⛄⛄⛄ ᣥ㭵 ㈭ᢱ㈍ ㇙䄑㋑, ザう㋑ 䃮ㇵ ⣹⎁ ベケ(㇕, ⠹◩ 䃮ㇵ ㇕㡑ゅ ㈍䀑)ឱ ⯑ⶒ㑵ヵ㈍ ⭶䃭㉆ㅞㇹ 㛭㉆䀍┩⯑ ᝲ឵㛝ㆅゅ⯑ ◱ᣭ 䃮ㇵ 䃭ⱁ㈍ 㲩㊶; ◱ᣭ, 䃭ⱁ㈍ ⛥ⳍ ⛄ ◱䈅 䃊㮑㈍ ផ⋙䀍ផ ㈽ᶙ. ᶵᢑ╝ ㌥㑶㈍ ᝲㅥ, ㈩㈩㈩ ザ䁚㹾ᚵ㈍ ❵䄉, 㭶ㆉ䀑 ᝲ឵㈍ ⶑᚶ㊶ ❵䄉. 䂹㉚ ᚵឪ ⶑ⯙ゅ ឵䀑 ㆁ㭮 ᝥឱ ⛍ᾑⶑ ◭⯑䄉 䀑ᶙ... ㈭ⵙ㵭⊢Ⰽ(instruction) 01 ㇹ 㛭㌥䀩〱 䀑ᶙ. Interviews with Forest Managers, environmental NGOs and government conservation agencies.
⭥⑱឵②㉅, 䄍ᝲ NGO ⛄ ㋊⠵ ➩䃭 ᣥ឵ឱ㈍ ㈭㯥⢥ AD 33-KR-06 Page 37 of 111
Verifiers & Guidance: Indicator 6.1.2 㑵㼑 6.1.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Site-specific assessments of the potential environmental impacts of all forest operations A “significant activity is an activity that has the potential to cause environmental impacts that are: are carried out prior to commencement of site disturbing operations, in a manner appropriate Permanent or long term; or to the scale of the operations and the sensitivity of the site. Where such activities are Affects a wide environment considered “significant”, these site-specific An EIA is the formal procedure that is followed to collect, assessments are documented. “Significant” organise, analyse, interpret and communicate data that are activities shall include, but not be restricted to: relevant to making a decision. The procedure can however be The building of new roads or substantial rerouting followed as an informal assessment for a project such as the of existing roads; planning of a harvesting operation. The purpose of an EIA is to Any form of flow restriction in streams and rivers; minimise negative impacts, ensure the conservation of important features and to enhance positive aspects of the project. Aforestation; Principles that a formal EIA should comply with are: Change in genus in the reforestation of more than 100 ha during the same planting season within an Informed Decision Making: Decision-making should be based operational/management unit, where an FMU on reliable information. comprises more than one; Accountability: Responsibilities must be clearly defined. Recreational activities and associated infrastructure Environment in the Broadest Sense: The environment Communication masts and associated includes all aspects (i.e. physical, social, political, economic, infrastructure visual). Power lines Open Consultation: Consultation with all interested and Water lines affected parties must be done in a transparent manner. Change of natural vegetation to commercial or any Specialist Input: Specialists in the particular field must support other use. impact assessments. Erection of new fences Alternatives: Consider all possible alternatives in terms of Use of natural areas and products for commercial location and activities. gain or any other purpose Mitigatory Measures: Assess mitigatory measures that will New waste disposal sites; reduce or negate negative impacts and enhance the positive impacts of the planned activities. Implementation of new/modified activities/products that may have significant impacts on the Consider all Stages: The assessment should consider all environment. stages of the development, from the planning phase through to closure. ⭥⑱ⶑぺ㈍ ㉕㉡㊶㈭ 䄍ᝲザ䁚ゅ ᶵ䀑 䂹㉚ゅ⯑㈍
㹾ᚵ ⭥⑱㉆ぺ㈍ ᢑ╝ヵ ㈹㑵 ⚱ᛅ⯦ㇹ ផ⋙䀑 ㊶㊽䀑 ⛞ⶒㇱ⌑ ㈹㑵᠅∵㉆ぺ 㛞ⳍ ㈩㊹ゅ 「㏆ᶵ䀑 䄑Ẏ」㈩∵, ㈩䀍ヵ ᛎㇵ 䄍ᝲ ザ䁚㈍ ㆅ㈭㈩ ổ ⳍ ⶑ䀍ផ ㈽ᶙ. 䄑Ẏ㈩ 「㏆ᶵ」䀍ᶙផ ⮒ᚶ䀕 ⳍⳍⳍ ㈽ᵉ 䄑Ẏ㈩ᶙ.
㈽ᵉ ᝲㅥᵉ, ㈩㈩㈩ 䂹㉚ゅ⯑㈍ 㹾ᚵ ザᠡ ᵉ ㉚ᣥ㊶㈭ ᵉ ◭⯑䄉䀑ᶙ...「.「㏆ᶵ」䀑 䄑Ẏㇵ ⿹≍㈍ ⭡⋵ᾙ㈩ ំ❉ㆹ䀑 䄍ᝲゅ ザ䁚ㇹ ⚭㤍ᵉ 㺡䀝ọ㑵⒁ ㈩ᾙゅ 䀑㋊ọ㑵 ⿿ᵉᶙ...
㈹ṹ㈍ ⶕᢑ ᛑ⯙ ⛄⛄⛄ ᣥ㌩ ㈹ṹ㈍ ᶵᢑ╝ ᰭ⯕ ❵ᝲ 䄍ᝲ ザ䁚 㹾ᚵᵉ, ㈍⭡ᝥ㋊ゅ ឵⋝䀍ᵉ ḥ㈩㯥 ⳍ㒆䀩, ㋊②䀍ផ, ⠹⯒䀑 ᶙ㈁, 䀩⯒䀍ァ, ㊹ᶡ䀍ᵉ ឪⶒ㊶㈭ ㊽㛝㈩ᶙ. ␍ ⛄⛄⛄ 䀍㝑㈍ 䈅ゅ ᶵ䀑 ╝ᾕ ㉚䀩;;; ⊡┩⯑, ㊽㛝ᵉ ⳍ䄊 ㉆ぺ㈍ 䅂ឱ ᛎㇵ 㾹⌑㋒㵭㈍ ⶕᢑ ⶒ⑱ ⣹ឪⶒ㊶㈭ 㹾ᚵᚵ Ὑῥ ⳍ ㈽ᶙ. 䄍ᝲ ザ䁚 㹾ᚵ㈍ ╞㊶ㇵ ⭥⑱ᝲザᶝㆹᚵ ➪ⳍ㈍ ⭥⑱ ㉆ぺ///ᝲザ ᶝㆹ⌑ ⿺ザ䁚ㇹ 㠑ⱁ䄉䀩, ㏆ㅉ䀑 㵮⯦㈍ ➩䃭 䄊䈽 䀍ផ, 䀑㣪 ḉ ᠡ⯦ọᵉ ᝲㅥ, 䀑䀑䀑 ᛑ㈍ ⭥⑱ ㉆ぺ///ᝲザ ᶝㆹ ᭩ゅ 㾹⌑㋒㵭ᚵ ᚵ㑵ᵉ ᣂ㋊㊶㈭ 㣖┩ㇹ ᛊ䄉䀍ᵉ ㈩ᶙ. ㈽ど⯑㈍ 100ha ㈩⭶㈍ ㉡ⶒ⑱ ㈍ ⳍ㌺ ❵ᝲ ឪⶒ㊶㈭ 䄍ᝲザ䁚㹾ᚵᚵ ῥ∱〱 䀕 ㆅ㤎ㇵ ᶙ㈁ឱ ᛎᶙ. 䇩う 䄑Ẏ ⛄⛄⛄ ឵⋝ ⶑ⯙㈍ ᜩ⯙ ㋊➩ゅ ᢱᜥ䀍ᵉ ㈍⭡ᝥ㋊：㈍⭡ᝥ㋊ㇵ ⶕ⍥䀕 ⳍ ㈽ᵉ ㋊➩ゅ AD 33-KR-06 Page 38 of 111
㱪ⶕ㮆 ⛄⛄⛄ ឵⋝ ⶑ⯙㈍ ᜩ⯙ ᢱᜥ䀍ផ ㈽ᵉ ㈩ ⛉≁㑶䀍ᶙ.
ⱖ㊹⯕㈍ ⯙㤍 ⯙┺ : 㛺㈹ ⭡䀢ㇵ ⛍ᾑⶑ ┺䄊䀍ᝁ ㋊㈍ ọど〱 䀑ᶙ. ⳍṹ㈍ ⠵⯙ ំ㈍㈍ 䄍ᝲ：䄍ᝲឱᵉ ╝ᾕ 㣖┩(㐾, ◱②㊶, ⭡䅁㊶, ㋊㤍㊶, ㉅ゥ ⶒ⮒㈍ ⭶ぺ ᵉ ㄭㄭㄭ 㱕㑵 ㈩ㅞゅ㈍ ㊹䄍 ᝲ㋑㊶, ⶑᚶ㊶)ㇹ 㺡䀝䀑ᶙ.
⭽⌑ㅩ 㹑ⵙ㈍ ᚵ⯙ 䃆㈍㈍ ឪᛑ：╝ᾕ ឵ⶡㇹ ᚵ㑵ᵉ ᶝ㝩 ⛄ ザ䁚ㇹ ⛐ᵉ ᶝ㝩∱ᵉ ㉅ゥ㈍ ᠡア ⛄⛄⛄ ⭥◱㈍ ⭶ぺ ╞㊶ ᵉ ㄭ㈍ 䃆㈍ᵉ 㳡┺⯦㈩ ㈽ᵉ ⛞❊ㇱ⌑ ⶑọ㑵 ⿿ㇱ┩ ⿽ ốᶙ. ╞㊶ㇱ⌑㈍ ⭡ㅞ... ㊹◭ᚵ㈍ ㈍ᝡ：㵮㋊ ⠹〱㈍ ㊹◭ᚵ⌑⠵㯥 ザ䁚㹾ᚵゅ㈍ 㺅ᣥ◱ 㝍②㉚㈍ ⶕᢑ ᜩ⯙ 㑵ㆅㇹ ⛐㑵 ⿿ㇱ┩ ⿽ ốᶙ. 䄍ᝲゅ ᶵ䀩⯑ ㏆ᶵ䀑 ザ䁚ㇹ ㎹㎹㎹ ᚵᵚ⯦㈩ ㈽ᵉ ᶵ⿽：㉚ⱁ ⛄ 䄑Ẏゅ ឵䀑 ╝ᾕ ᚵᵚ䀑 ᶵ⿽ㇹ ផ⋙䀑ᶙ. 䄑Ẏ///㋑㼽㈍ ṹ㈺///ⳍ㋊ ヹ䄉 ⳍᶝ：䅂ố 䄑Ẏ㈍ ⿺ザ䁚ㇹ ヹ䄉䀩 ᵉ, 䅁㿱䀑ᶙ, SLIMF (Small Forests): ⱁᢑ╝ ⭥⑱ ᣂ㋊㊶ ザ䁚ㇹ ᛊ䄉䀍ᵉ ヹ䄉 ⳍᶝㇹ 㹾ᚵ䀑ᶙ. Before starting any operation, the possible negative environmental impacts are identified ╝ᾕ ᶝ㈍ ផ⋙：㹾ᚵゅ⯑ᵉ 䅂 ᶝ⌑⠵㯥 ヹ⎁ᤁ㑵㈍ and the operation is designed to minimise ᛑ⛑ឱ ឵⋝ọᵉ ╝ᾕ ᶝ ផ⋙䀍ᵉ ㈩ ⛉≁㑶䀍ᶙ. them. Assessments do not need to be documented unless legally required Interviews with Forest Managers also testing their basic knowledge of EIAs. ╝ᾕ ㉆ぺ㈍ ᛑⶑ ㊹ゅ, 䄍ᝲゅ㈍ ㉕㉡㊶ ⿺ザ䁚ㇹ Records of assessments and decisions. 㵮㋊䀩, ㉆ぺㇵ ザ䁚ㇹ 㠑ⱁ䄉䀍ṹ⌒ 䅂ọផ Environmental management plans. ㈽ᶙ... ❊㊶㈭ ㅉᠡᚵ ほᵉ ᝲㅥᵉ, 㹾ᚵ ◭⯑䄉䀕 㿹ㅉᵉ ほᶙ... ⭥⑱ ឵②㉅ゅᝁ㈍ ㈭㯥⢥ ⛄ 䄍ᝲ ザ䁚 㹾ᚵゅ ឵䀑 ᣥ㞽㑵ⶒ㈍ 䄊㈭ SLIMF (Low Intensity Forests): ㊵ᛊṹ ⭥⑱ 㹾ᚵ ⛄ ㈍⭡ᝥ㋊㈍ ᣥ⌒ Before starting any operation, the possible negative environmental impacts at the site and landscape levels are identified and the 䄍ᝲ ឵② 䅂 operation is designed to minimise them. SLIMF: Assessments do not need to be documented unless legally required Manager’s knowledge of the site and impacts of operations Field observations ╝ᾕ ㉆ぺ㈍ ᛑⶑ ㊹ゅ, 䂹㉚ ⛄⛄⛄ ᝲ឵ ⊽❝ゅ ᶵ䀩 Management plan 䄍ᝲゅ㈍ ㉕㉡㊶ ⿺ザ䁚ㇹ 㵮㋊䀩, ㉆ぺㇵ Documented environmental statement or assessment where ザ䁚ㇹ 㠑ⱁ䄉䀍ṹ⌒ 䅂ọផ ㈽ᶙ. ❊㊶㈭ ザ䁚ㇹ 㠑ⱁ䄉䀍ṹ⌒ 䅂ọផ ㈽ᶙ.. ❊㊶㈭ legally required ㅉᠡᚵ ほᵉ ᝲㅥᵉ, 㹾ᚵ ◭⯑䄉䀕 㿹ㅉᵉ ほᶙ... ⭥⑱㉆ぺ㈍ 䂹㉚ឱ ザ䁚ゅ ᶵ䀑 ⭥⑱឵②㉅㈍ 㑵ⶒ
䂹㉚ⶡ⭡
⭥⑱ᝲザ䅂
❊㊶ ㅉᠡᚵ ㈽ᵉ ᝲㅥᵉ, 䄍ᝲゅ ឵⋝ọᵉ 㹾ᚵ⯑
Verifiers & Guidance: Indicator 6.1.3 㑵㼑 6.1.3 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 All potential environmental impacts identified See also requirements 6.5.1 and 6.5.2. during assessments are considered during operations and planning and ensure that Interviews with Forest Managers, supervisors and workers also adverse impacts are avoided or mitigated testing their knowledge of minimum requirements.
䄍ᝲ ザ䁚 㹾ᚵ ⶑゅ 㵮㋊ố ╝ᾕ ㉕㉡㊶ 䄍ᝲ Field observations and operational plans. For large scale AD 33-KR-06 Page 39 of 111
operations , these provisions and controls will be documented in ザ䁚ゅ ᶵ䀩⯑, ⶑぺ ⛄⛄⛄ 䅂 ㏆㏆㏆(((⿽⿽⿽)))ゅ⯑ ផ⋙ọど plans. ⛄⛄⛄ ⿺ザ䁚ㇵ 䄊䈽 䅁㿱 ᵉ ヹ䄉ốᶙ... ㇹ 6.5.1 ឱ 6.5.2 䀢㈍ ㅉᠡ ⭡䀢 㛭㌥ ㆹ䀑 ◭⯑䄉 ốốố ᚵ㈩ᾑ ∱㈭㈩ ㈽ᶙ... ⭥⑱឵②㉅, ᛅṺ㉅ ⛄ ㉆ぺ㉅ゅᝁ㈍ ㈭㯥⢥, ⛄ 㠑㊵䀑 ㅉᠡọផ ㈽ᵉ ㅉᠡ ⭡䀢ゅ ឵䀑 㑵ⶒ㈍ 䄊㈭
䂹㉚ ⶡ⭡ ⛄ ㉆ぺ 䅂⯑.ᶵᢑ╝ ⭡ぺ㈍ ᝲㅥ, ㈩⊡䀑 ᢑ㋊ ⛄ ឵②ᚵ 䅂⯑ ᭩ゅ ◭⯑䄉 ọផ ㈽ᶙ.
Verifiers & Guidance: Indicator 6.1.4 㑵㼑 6.1.4 Corrective Actions: Timely corrective actions are considered and implemented to address both past and potential The first objective is, whenever there is a non-conformance: non-conformances. action is taken to correct any damage to the environment that may have occurred (corrective action); and 䄍ᝲ ザ䁚 㹾ᚵ ⶑゅ ⛑ᝡố, ឱᜥ㈍ ⠵㊶䀞 ⛄⛄⛄ measures are instituted to prevent the non-conformance ㉕㉡㊶㈭ ⠵㊶䀞ゅ ᶵ䀩 ⶑᣥ㊶ㇱ⌑ ㊶㊽䀑 ⶑ㋊ from recurring (preventive action). 㝍㤍ᚵ ᜵㱕ọど ⶑọផ ㈽ᶙ... The second objective is to ensure that preventative action is taken where there is obvious potential for an activity to develop into a non-conformance with subsequent environmental impact(s). The third objective is to ensure that CARs are reviewed periodically to identify persistent problem areas and to ensure that such problem areas are appropriately addressed, in either a corrective or a preventative manner.
ⶑ㋊㌥㤍 :
㝠 ✽㒭 ╞㊶ㇵ ⠵㉆䀞㈩ ⛑⮒䀽ㇹ ⶑ ね㋑∱ṹ
⛑⮒䀑 䄍ᝲゅ㈍ ザ䁚ㇹ ⶑ㋊䀍ᣥ ㆹ䀑 䄑Ẏ(ⶑ㋊ 㝍㤍)㈩ ⶑốᶙ, ⛄
⠵㊶䀞㈍ ㉡⛑ ⛞㑵 ㆹ䀑 ⳍᶝㇹ ᛊᠡ䀕 ⳍ ㈽ᶙ(ソ⛞ 㝍㤍).
ἅ ✽㒭 ╞㊶ㇵ, 䄑Ẏゅ ㈍䀩 ⮒ᣩ ⠵㊶䀞㈩ 䄍ᝲ ザ䁚ㇹ ㈱ㇱ㭡 ᚵᵚ⯦㈩ ┺䄊䀑 ᝲㅥ, ソ⛞ 㝍㤍 䄊䈽 ᛊᠡ䀕 ⳍ ㈽ᵉ ㈩ᶙ.
⯭ ✽㒭 ╞㊶ㇵ, ⶑ㋊ ⳍᶝ ᵉ ソ⛞ ⳍᶝゅ ㈍䀩⯑, ⛍➪ ⛑⮒䀍ᵉ ◭㋑ ザアㇹ 㵮㋊䀍ᣥ ㆹ䀩⯑, ⶑ㋊ 㝍㤍 ㋊ᣥ㊶ㇱ⌑ ㉡᜵㱕䀍ᵉ ㇹ 䄊䈽 䀩, ⊡䀑 ◭㋑ゅ ᶵ䀩⯑ ㊶㊽䈽 ᶵ㈆䀍ᵉ ㇹ 䄊䈽 䀑ᶙ. Interviews with managers. Comparison of quality of ongoing operations and associated record of past CARs.
⭥⑱឵②㉅ヵ㈍ ㈭㯥⢥
ⶑ㏆㈍ ㉆ぺ㈍ 㼽㑽ឱ ឱᜥ ㈱⋝㈍ ⶑ㋊㌥㤍 ᚹ㈍ ⣹᠅ AD 33-KR-06 Page 40 of 111
Verifiers & Guidance: Indicator 6.1.5 㑵㼑 6.1.5 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Corrective action requests (CARs) are recorded Records of CARs and closed out appropriately ⶑ㋊ṹ㤍ゅ ᶵ䀑 ᣥ⌒ ⶑ㋊㌥㤍ᵉ ᣥ⌒ọどどど ㊶㊽䈽 ヹ⎁ọផ ㈽ᶙ SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ Interviews with the forest Manager and workers and field Timeous corrective actions are taken observations ⶑ㋊ ㌥㤍ᵉ ㊶ⶑゅ ⶑọផ ㈽ᶙ... ⭥⑱ᝲザ㉅ ⛄ ⭥⑱㉆ぺ㉅ヵ㈍ ㈭㯥⢥ ⛄ 䂹㉚ ⶡ⭡
Verifiers & Guidance: Indicator 6.1.6 㑵㼑 6.1.6 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Non-native plant (non-tree) and animal species Interviews with Forest Managers, environmental NGOs and are introduced and/or native species re- government agencies. introduced only if consultation with acknowledged experts and regulatory Research briefs. authorities establishes that they are non- Licences and permits. invasive and will bring environmental benefits; local stakeholders are consulted prior to any ⭥⑱ᝲザ㉅, 䄍ᝲ NGO ⛄ ㋊⠵ ᣥ឵ឱ㈍ ㈭㯥⢥ introduction; all introductions are closely monitored ゥᠡ᭩ㅞ㈍ ⯙┺ ㊹◭ᚵヵ ᛅṺᣥ឵㈩ 㤝㈺䀍㑵 ⿿ផ 䄍ᝲ㊶㈭ ┩䁽㑒 ⛄ 䁽ᚵ㑒 㹭㈪ㇹ ㎵ᶙផ 䄊㈭䀍ᵉ ᝲㅥゅ⒁, ㄭ≍ⶒ◱(((⣹ⳍ╞) ⛄⛄⛄ Ẏ◱㌺ㇹ ṹ㈺䀍ផ ㈽ផ, ផ㇕㌺ㇹ ㉡ṹ㈺䀍ផ ㈽ᶙ; ṹ㈺䀍ᣥ ㈩㊹ゅ 㑵ア ㈩䀩឵㉅ヵ 䃆㈍䀍ផ ㈽ᶙ; ╝ᾕ ṹ㈺㌺ㇹ べ䀍ᝁ ╝ᵽ㯥⑶䀍ផ ㈽ᶙ...
Criterion 6.2 Safeguards shall exist which protect rare, threatened and endangered species and their habitats (e.g. nesting and feeding areas). Conservation zones and protection areas shall be established, appropriate to the scale and intensity of forest management and the uniqueness of the affected resources. Inappropriate hunting, fishing, trapping and collecting shall be controlled.
ᣥ㎵ 6.2 䈡ᡵ, ㆹ䃆, ┭㌺ㆹᣥ ㌺ឱ ᾙ㈍ ⯑ⶒ㝍(((ソソソ, ➩ᢽ㉅② ⛄⛄⛄ ⶒ㈩ ㉚ⱁ ᾦᾦᾦ)))㈍㈍㈍ ➩䃭 ㆹ䀑 ⿽㊹ ㌥㤍 ⳍ⑲䀩〱 䀑ᶙ. ⭥⑱឵②㈍ ᢑ╝ヵ ᭩ㅞ, ザ䁚ㇹ ⛐ᵉ ㉅ㆅ㈍㈍㈍ 㵮ⳍ⯦ゅ ῥ∱ ㊶䀞䀍ᝁ ➩㊹ᠡア ⛄⛄⛄ ➩䃭㑵アㇹ 㑵㋊䀩〱 䀑ᶙ. ⠵㊶㊽䀑 ⳍ⋪, ផᣥ㉖㈩, ḠḠḠ ⯙㤍 ⛄⛄⛄ 㛹㒆ㇹ 㱪㋑䀍ផ ㈽ᶙ...
Verifiers & Guidance: Indicator 6.2.1 㑵㼑 6.2.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Rare, threatened and endangered species and their habitats present (or likely to be present) on Where survey data are incomplete, it should be assumed that relevant species ARE present. the FMU have been identified and documented ㌥⭡ ㉅⎁ᚵ ⠽㡞⠹䀑 ᝲㅥ, ឵⋝㌺㈩ ㌩㉡䀍ផ ㈽ᶙផ ᚵ㋊䀩᷑ ⭥⑱ᝲザᶝㆹ ᭩㈍ 䈡ᡵ, ㆹ䃆, ┭㌺ ㆹᣥ㌺ ⛄⛄⛄ 䀑ᶙ. ᾙ㈍ 䂹㌩䀍ᵉ ⯑ⶒ㑵(((ᵉᵉᵉᵉ 䂹㌩㈍ ᚵᵚ⯦㈩ ㈽ᵉ))) 䄊㈭䀍ផ ◭⯑䄉 ọផ ㈽ᶙ. Interviews with Forest Managers, local experts and government AD 33-KR-06 Page 41 of 111
agencies. SLIMF (Small Forests): ⱁᢑ╝ ⭥⑱ Refer also to 7.1.7 Where known, rare, threatened and endangered species and their habitats are protected. ⭥⑱឵②㉅, 㑵ア ㊹◭ᚵ ㋊⠵ ᣥ឵ឱ㈍ ㈭㯥⢥
㈭㑵ố ᝲㅥ, 䈡ᡵ, ㆹ䃆, ┭㌺ ㆹᣥ㌺ ⛄⛄⛄ ᾙ㈍ 7.1.7 䀢 㛭㌥ ⯑ⶒ㑵ᵉ ➩䃭ọផ ㈽ᶙ SLIMF (Small Forests): ⱁᢑ╝ ⭥⑱ SLIMF (Low Intensity Forests): ㊵ᛊṹ ⭥⑱ Manager’s knowledge of rare, threatened and endangered Where known, rare, threatened and endangered species in the area. species and their habitats are mapped and Records from other sources of species found on the site. protected. Field observations of nesting and feeding areas of rare, ㈭㑵ố ᝲㅥ, 䈡ᡵ, ㆹ䃆, ┭㌺ ㆹᣥ㌺ ⛄⛄⛄ ᾙ㈍ threatened and endangered species. ⯑ⶒ㑵ᵉ 㑵ṹゅ 㼑ⶑọផ ➩ផọផ ㈽ᶙ. ⭥⑱឵②㉅㈍ 䀩ᶮ ᠡアゅ ㈽ど⯑㈍ 䈡ᡵ, ㆹ䃆, ┭㌺ ㆹᣥ㌺ゅ ᶵ䀑 㑵ⶒ
⭡㈩㵭ゅ⯑ ⛑ᝡố ㌺㈍ ㄭ⠵ ㋊➩㈍ ᣥ⌒
䈡ᡵ, ㆹ䃆, ┭㌺ ㆹᣥ㌺㈍ ➩ᢽ㉅② ⛄ ⓮㈩㉚ⱁ㈍ 䂹㉚ ⶡ⭡
SLIMF (Low Intensity Forests): ㊵ᛊṹ ⭥⑱ Manager’s and workers’ knowledge of rare, threatened and endangered species in the area. Reports of training for forest workers on protection issues. Field observations of nesting and feeding areas of rare, threatened and endangered species. Reports of the conservation status of the FMU from other sources.
⭥⑱ ឵②㉅ ⛄ ㉆ぺ㉅㈍ ᠡア᭩㈍ 䈡ᡵ, ㆹ䃆, ┭㌺ ㆹᣥ㌺ゅ ᶵ䀑 㑵ⶒ
⭥⑱ ㉆ぺ㉅ゅ ᶵ䀑 ㌺㈍ ➩㊹ゅ ឵䀑 ᠅㇖ 䅽⋝ ᣥ⌒
䈡ᡵ, ㆹ䃆, ┭㌺ ㆹᣥ㌺㈍ ➩ᢽ㉅② ⛄ ⓮㈩㉚ⱁ㈍ 䂹㉚ ⶡ⭡
⭥⑱ᝲザᶝㆹ㈍ ➩㊹ ⭶㮑ゅ ᶵ䀑 ㄭ⠵⌑⠵㯥㈍ ➩ផ
Refer http://www.unep-wcmc.org/isdb/Taxonomy/ for list of RTE species in Korea.
Verifiers & Guidance: Indicator 6.2.2 㑵㼑 6.2.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Where appropriate, there is co-operation with Records and maps. acknowledged experts, conservation organisations and regulatory authorities in Interviews with Forest Managers, local experts and government identifying conservation zones and protection agencies. areas for rare, threatened and endangered species present; these habitats are demarcated ᣥ⌒ ⛄ 㑵ṹ on maps, and, where necessary, on the ground ⭥⑱឵②㉅, 㑵ア ㊹◭ᚵ ㋊⠵ ᣥ឵ឱ㈍ ㈭㯥⢥ 㭵ᶮ䀍ᶙ┩ 䂹㌩䀍ᵉ 䈡ᡵ, ㆹ䃆, ┭㌺ㆹᣥᣥᣥ ㌺ゅ SLIMF: ᶵ䀑 ➩㊹ᠡア ⛄⛄⛄ ➩䃭㑵アㇹ 䄊㈭䀕 ㊹◭ᚵヵ ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ ➩㊹㌥㑶ឱ ᛅṺᣥ឵ឱ 䃆㈍䀍ផ ㈽ᶙ. 䀩ᶮ Maps showing conservation features ᠡアㇹ ṹ┩⭶ゅ ᠡ䅂䀍ផ ㈽ផ, 㿹ㅉ䀑 ᝲㅥ Field observations and interviews with forest manager AD 33-KR-06 Page 42 of 111
䂹㑵ゅṹ 㼑ⶑ䀍ផ ㈽ᶙ... ➩㊹⭶㮑 㭵᭩ᵉ 㑵ṹ
SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ 䂹㉚ⶡ⭡ ⛄ ⭥⑱឵②㉅ヵ㈍ ㈭㯥⢥ Other features which are important for conservation are identified and protected.
➩㊹ㇹ ㆹ䀩 ㏆ㅉ䀑 ᣥ㭵 㵮㒊ㇵ 䄊㈭ọ┩ ➩䃭ọផ ㈽ᶙ...
Verifiers & Guidance: Indicator 6.2.3 㑵㼑 6.2.3 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Rare, threatened and endangered species are Operational plans. protected during operations Interviews with Forest Managers, local experts and government 䈡ᡵ, ㆹ䃆, ┭㌺ㆹᣥ ㌺ㇵ ⭥⑱㉆ぺ ㏆㏆㏆ ➩䃭ốᶙ... agencies.
㉆ぺ 䅂
⭥⑱឵②㉅, 㑵ア ㊹◭ᚵ ⛄ ㋊⠵ ᣥ឵ឱ㈍ ㈭㯥⢥
Verifiers & Guidance: Indicator 6.2.4 㑵㼑 6.2.4 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 (Not applicable to SLIMF) Where less than 10% of the total area of large FMUs has been Conservation zones and protection areas, set aside for conservation zones and protection areas, representative of existing ecosystems, are justification must be provided for this in the form of consultation being protected in their natural state, based on with local experts and/or government agencies. the identification of key biological areas and the For smaller FMUs the conservation zones and protection areas requirement for natural corridors (with special should exist within the FMU or in nearby landscapes. reference to plantations) and/or consultation with local experts and government agencies Plans and maps and records of completed work.
䂹㌩ 䀍ᵉ ⮒㮑㈍ ᶵ㼑㊶㈭ ➩㊹ 㑵ᶵ ⛄⛄⛄ Interviews with Forest Managers, local experts and government agencies. ➩䃭ᠡアㇵ, ㎱ㅉ䀑 ⮒◱䀎㊶ 㵮㒊, ㉅ゥ㈍ 䅁≆ ᶵᢑ╝ ⭥⑱ᝲザᶝㆹ ㊹㝩㈍ 10% ⚭⒁㈍ 㱕㑵ᚵ ➩㊹ 㑵ᶵ ⛄ (((㌥⑱㑵ヵ 㵮❹䀑 ឵ ⳍ⛍䀝)))㈍㈍㈍ 㿹ㅉ⯦ゅ ➩䃭ᠡアㇱ⌑⯑ ➩䃭ọផ ㈽ᵉ ᝲㅥ, 㑵ア ㊹◭ᚵ ⛄/ᵉ ῥ∱, ⛄⛄⛄///ᵉ 㑵ア ㊹◭ᚵ, 䀾㋊ ᶮᠢ㈍ 䃆㈍ゅ 䀾㋊ᶮᠢឱ 䃆㈍ 㱪䀩 㭵ᶮ⯦ㇹ 㹾ᚵ䀩〱 䀑ᶙ. ῥ∱, ㉅ゥⵙ⊡ㅩ ⭶㮑⌑ ➩䃭ọផ ㈽ᶙ... Landscape scale conservation considerations ㉆ㇵ ⭥⑱ᝲザᶝㆹ㈍ ➩㊹ 㑵ア ⛄ ➩䃭 㑵アㇵ ⭥⑱ᝲザᶝㆹ are evident in field activities, staff/contractor ᭩ゅ ㌩㉡䀍ᜥ ㈭㋆ 㑵アゅ ㌩㉡䀩〱 䀑ᶙ. actions and/or in coordination with adjoining landowners, conservation organizations or 䅂, 㑵ṹ, ヹ⎁ố ㉆ぺ㈍ ᣥ⌒ government conservation agencies. ⭥⑱឵②㉅, 㑵ア ㊹◭ᚵ ⛄ ㋊⠵ ᣥ឵ឱ㈍ ㈭㯥⢥ 䂹㉚ 䄑Ẏ, ㌺ぺㆅ///〲ぺ㉅㈍ 䄑Ẏ, ⛄⛄⛄///ᵉ ㈭㋆䀍ផ ㈽ᵉ 㱕㑵 ⱁ㇕㉅, ➩䃭 ᶝ㝩 ᵉ ㋊⠵ ➩䃭 ᣥ឵ゅ ᶵ䀑, ᝲ឵ ⳍ㎵ゅ ᶵ䀑 ➩䃭 ᜵㱕ᵉ ⠹┺䀍ᶙ...
Verifiers & Guidance: Indicator 6.2.5 㑵㼑 6.2.5 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Conservation management and protection Plans and maps, including annual plan of operations. activities are demarcated on maps, implemented and their impact monitored. Field observations AD 33-KR-06 Page 43 of 111
➩㊹ ឵②ヵ ➩䃭 䄑Ẏㇵ 㑵ṹ⭶ゅ⯑ 㭵 ゥᚹ ㉆ぺ 䅂ㇹ 㺡䀝䀑 䅂⯑ヵ 㑵ṹ 䀾ọ┥ ㈍ ザ䁚ㇵ ᛅⶑọផ ㈽ᶙ 䂹㉚ ⶡ⭡ For large scale organisations these will be also be documented in plans.
ᶵᢑ╝ ㌥㑶ゅ⯑ᵉ, ㈩ᾙㇵ ⭥⑱ᝲザ 䅂⿽ゅ 䀑 ᣥ㉡ốᶙ.
SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ Conservation management and protection activities have been determined and are demarcated on maps
➩㊹ ឵②ヵ ➩䃭 䄑Ẏㇵ ⶑọផ ㈽ど ⛄⛄⛄ 㑵ṹ⭶ゅ⯑ 㭵ផ ㈽ᶙ...
Verifiers & Guidance: Indicator 6.2.6 㑵㼑 6.2.6 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Authorised hunting, fishing, grazing and Policies and procedures. collecting activities are managed to ensure they do not exceed sustainable levels and Interviews with Forest Managers, local experts and government inappropriate activities are prevented agencies.
䁽ᚵố ⳍ⋪, ⶑ, ⛞╞ ⛄⛄⛄ 㛹㒆ㇵ 㑵ⱂ ᚵᵚ䀑 Field observations and records of collection. ⳍ㎵ㇹ ᯍ㑵 ⿿ផ ⠵㊶㊽䀑 䄑Ẏ㈩ ⛞㑵ọᵉ ㇹ ⛞㤝 ⛄ ㊽㛝 䄊䈽 䀍ᣥ ㆹ䀑 ឵② 䀍ផ ㈽ᶙ... ⭥⑱឵②㉅, 㑵ア ㊹◭ᚵ ⛄ ㋊⠵ᣥ឵ឱ㈍ ㈭㯥⢥
䂹㉚ ⶡ⭡ ⛄ 㛹㒆㈍ ᣥ⌒
Criterion 6.3 Ecological functions and values shall be maintained intact, enhanced, or restored, including: Forest regeneration and succession. Genetic, species and ecosystem diversity. Natural cycles that affect the productivity of the forest ecosystem.
ᣥ㎵ 6.3 ⿹≍ヵ ᛎㇵ ⮒㮑㊶ ᣥᵚឱ ᚵ㤍 ㉅ゥ ᶵ⌑ ㇕㑵䀍ផ 㑒㑹ⶑ㭙ផ ➪➪➪ㆅ䀩〱➪ㆅ䀩〱 䀑ᶙ.
▪▪▪ ⭥⑱ ᛦⶕ ⛄⛄⛄ 㝑㈍
▪▪▪ ㇕㊹㉅, ㌺㌺㌺, ⮒㮑 ᶙう⯦
▪▪▪ ⭥⑱⮒㮑ゅ ザ䁚ㇹ ㎱ᵉ ㉅ゥ ⳑ䄍 ឱ㋊
Verifiers & Guidance: Indicator 6.3.1 㑵㼑 6.3.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 The status of the FMU with regard to: This requirement applies to natural forest and plantation regeneration and succession management organisations. Compliance might involve an initial genetic, species and ecosystem diversity assessment and monitoring of the following: natural cycles Regeneration of natural forest areas harvested, degraded areas, fragmented areas, areas damaged by fire, is known or estimated. conservation zones and protection areas; ⿹≍ヵ ᛎ㈩ ⭥⑱ᝲザᶝㆹ㈍ ⭶㮑 ㈭ⶒ, ᵉ Impacts of past management e.g. logging, collection of AD 33-KR-06 Page 44 of 111
㹾ᚵ䀍ផ ㈽ᶙ... NTFPs, soil erosion Distribution and status of plant communities; ···ᛦⶕ ⛄⛄⛄ 㝑㈩ Conservation status of native floral and faunal assemblages, ·㇕㊹㉅, ㌺㌺㌺ ⛄⛄⛄ ⮒㮑㈍ ᶙう⯦ species and their habitats; Spread of invasive species ·㉅ゥ ⳑ䄍 Ongoing soil erosion Water quality
㈩ ㅉᠡ ⭡䀢ㇵ 㝑ゥ⑱㈩ ㈭ឪ⑱ ឵②㌥㑶ゅ ㊶ㅞốᶙ. 㞽ᣥᛅ⭡ ⛄ ╝ᵽ㯥⑶ ⶑゅᵉ ⠵䀞⯦ 㹾ᚵ ㆹ䀩 ᶙ㈁㈍ ⭡䀢㈩ ㊶ㅞốᶙ.
❁㛹ố 㝑ゥ⑱, ⠽≾㑵, ⯭⯭䀍ផ ⠹ᶝố ᠡア, ⭥⠽㿱䀩 㑵ア , ➩㊹ 㑵ア ⛄ ➩䃭 㑵アゅ ᶵ䀑 ᛦⶕ;
ឱᜥ㈍ ឵②㈍ ザ䁚 ソ: ❁╞ ⛍㡑, NTFP ㈍ 㛹㒆, 㱕う 㤝ⶒ
ⶒ⮒㈍ ⠹㺡ヵ ⭶㮑
㉡≍ Ẏⶒ◱, ㌺, ⮒ⶒ㑵㈍ ➩㊹ ⭶㮑
㤝㈺㌺㈍ 䄊⭥
㑹䀾㏆㈭ 㱕う 㤝ⶒ
ⳍ㑽 Records and maps Interviews with Forest Managers and local experts.
ᣥ⌒ ⛄ 㑵ṹ
⭥⑱឵②㉅ ⛄ 㑵ア ㊹◭ᚵヵ㈍ ㈭㯥⢥
Verifiers & Guidance: Indicator 6.3.2 㑵㼑 6.3.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Silvicultural and/or other management systems Interviews with Forest Managers and local experts are appropriate for the ecology of the forest and resources available ⭥⑱឵②㉅ ⛄ 㑵ア㊹◭ᚵゅ ᶵ䀑 ㈭㯥⢥ ⭥⑱㈍ ⭶㮑ヵ ㈩ㅞ ᚵᵚ䀑 ㉅ㆅゅ ᶵ䀩 ㊶㊽䀑 ⶑぺ㝩 ⛄⛄⛄ ឵②㝩ᚵ ㈽ᶙ...
Verifiers & Guidance: Indicator 6.3.3 㑵㼑 6.3.3 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Ecological functions (regeneration, succession, diversity, natural cycles) are maintained and Enhancement, maintenance and restoration activities should be prepared to provide for the restoration of degraded natural where appropriate, there is a programme for areas, weed infestation, erosion, borrow pits, waste sites, restoration of degraded sites quarries, etc. ⮒㮑㊶ ᣥᵚ(((㝑㈩, ᛦⶕ, ᶙう⯦, ㉅ゥⳑ䄍 ឱ㋊)))ㇹㇹㇹ 㝑ゥ⠽≾㑵, ㉖㞽 ✽⯦㑵, 㤝ⶒ, ᠡḞ㈩, 㺅ᣥ◱ 㝍②㉚, 㛹⯒㉚ ㇕㑵䀍ផ ㈽ផ, 䄞㺅㑵㈍ ➪ㆅ 䅂㈩ ㈽ᶙ... ᾦ㈍ 䅁➪ㇹ ㆹ䀩⯑ 㑒㑹, ㋊⣹, ➪ᠡ䄑Ẏ㈩ 䅂ọど〱 䀑ᶙ. Interviews with Forest Managers, local experts. AD 33-KR-06 Page 45 of 111
Plans and maps and field observations.
⭥⑱឵②㉅ ⛄ 㑵ア ㊹◭ᚵヵ㈍ ㈭㯥⢥
䅂, 㑵ṹ ⛄ 䂹㉚ⶡ⭡
Verifiers & Guidance: Indicator 6.3.4 㑵㼑 6.3.4 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 In natural and semi-natural forest, natural Plans and maps regeneration is preferred where adequate for the meeting of management objectives; where Interviews with Forest Managers, local experts artificial regeneration is planned, environmental impact has been assessed (refer Criterion 6.1) 䅂 ⛄ 㑵ṹ
㝑ゥ⑱ ⛄⛄⛄ ㎵㎵㎵ 㝑ゥ⑱ゅ⯑ᵉ ឵②╞㼑 ᶡ⯦䀍ᣥ ⭥②឵②㉅ ⛄ 㑵ア ㊹◭ᚵヵ㈍ ㈭㯥⢥ ㆹ䀩 㭵ᶮ䀑 ᝲㅥ, 㝑ゥᛦⶕㇹ ⯕䃭䀍ផ ㈽ᶙ. ㈭ឪ ᛦⶕ㈩ 䅂ố ᝲㅥゅᵉ 䄍ᝲザ䁚㹾ᚵ 䀍ផ ㈽ᶙ.(.(.( 㑵㼑 6.1.1 㛭㌥ )))
Criterion 6.4 Representative samples of existing ecosystems within landscapes shall be protected in their natural state and recorded on maps, appropriate to the scale of operations and the uniqueness of the resource.
ᣥ㎵ 6.4 ᝲ឵ ᭩ゅ⯑ 䂹㌩䀍ᵉ ⮒㮑㈍ ᶵ㼑㊶㈭ 㼑➭㈍ ᢑ╝ᚵ ⭥⑱㉆ぺ㈍ ᢑ╝ ᭩ㅞ, ᵉ ザ䁚 ⛐ᵉ ㉅ㆅ㈍ 㵮ⳍ⯦ゅ ㊶䀞䀑㑵 䃮ㇵ ㊶䀞䀍㑵 ⿿ㇵ㑵 ṹ┩ゅ 㼑ⶑ䀍ផ, ㉅ゥ⭶㮑⌑ ➩䃭䀍ァ〱 䀑ᶙ...
Verifiers & Guidance: Indicator 6.4.1 㑵㼑 6.4.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 For the protection and recording of representative samples of existing ecosystems in the landscape, refer to Criterion 6.2.
ᝲ឵᭩㈍ 䂹㌩ ⮒㮑㈍ ᶵ㼑㊶㈭ ⮍㿁㈍ ➩䃭ヵ ᣥ⌒ゅ ឵䀩⯑ᵉ, ᣥ㎵ 6.2 㛭㌥...
Criterion 6.5 Written guidelines shall be prepared and implemented to: control erosion; minimise forest damage during harvesting, road construction, and all other mechanical disturbances; and protect water resources.
ᣥ㎵ 6.5 㤝ⶒ ⛞㑵, ㈹ṹᜩ⯙ ⛄⛄⛄ ᣥ㭵 ╝ᾕ ᣥ㊶㈭ ᠅∵ⶑ㈍ 㿱䀩 㠑ⱁ䄉䀍ᣥ ㆹ䀑 㑵㤝ㇹ ◭⯑䄉䀍ァ ㈩䀾䀍ផ ㈽ᶙ. ⳍ㉅ㆅ ➩䃭 ㆹ䀑 㑵㤝ㇹ ◭⯑䄉䀍ァ ㈩䀾䀍ផ ㈽ᶙ. ⳍ䄊 ⶑⶑⶑ ⭥⑱ 㿱䀩 㠑ⱁ䄉䀍ᣥ ㆹ䀑 㑵㤝ㇹ ㉆⯦䀍ァ ㈩䀾䀍ផ ㈽ᶙ...
Verifiers & Guidance: Indicator 6.5.1 㑵㼑 6.5.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 All environmentally sensitive forest operations are identified (see 6.1) and written guidelines Forest operations include: site preparation, fire belt management, planting, weed control, stand management, defining acceptable practice are available to harvesting and extraction, road surfacing material extraction and forest managers and supervisors; operational excavation site closure, road network design, road design, guidelines must meet or exceed national or construction, maintenance and closure. regional best practice requirements AD 33-KR-06 Page 46 of 111
䄍ᝲㇹ ⱅ⭶ⶑ㭡 ㆹ䂍㈩ ㈽ᵉ ╝ᾕ ⭥⑱㉆ぺㇹ ⭱⑱ ㉆ぺㇵ ᶙ㈁ㇹ 㺡䀝䀑ᶙ. Ὼᶙ㑵ᣥ, ⛞䄉ᶵ ឵②, ㌥⑱, 䄊㈭䀍ផ ㈽ផ(6.1.1 㛭㌥), ⭥⑱឵②㉅ ⛄⛄⛄ ㉖㞽㈍ ឵②, ㈹⠹ ឵②, ⳍ䄊 ⛄ 㒆㉡, ᰭ┩ ㉅㉡ 㛹㢝㉚㈍ 㺅ⱹ, ᛅṺ㉅ᚵ 䄑ㅞ䀕 ⳍⳍⳍ ㈽ᵉ ⳍㅞ ᚵᵚ䀑 ⶑぺㇹ ㈹ṹ ᯙ㵭ㆁ㬡㈍ ⯙, ㈹ṹ㈍ ⯙, ᜩ⯙, ㇕㑵, ⛄ 㺅ⱹ ㋊㈍䀑 㑵㤝⯑ᚵ ㈽ᶙ. ㈩⊡䀑 㑵㤝⯑ᵉ ᠢᚵ 䃮ㇵ Records, plans and maps. 㑵ア㈍ 㠑㊶ⶑぺ ㅉᜩㇹ 㡞㌦䀍ᜥ Interviews with Forest Managers and field observations. ㈩⭶㈩ど〱 䀑ᶙ... ᣥ⌒, 䅂 ⛄ 㑵ṹ SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ ⭥⑱឵②㉅ヵ㈍ ㈭㯥⢥ ⛄ 䂹㉚ⶡ⭡ All forest management operations that may damage soil (e.g. compaction, erosion) and SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ methods to mitigate or avoid such are known. Interviews with Forest Managers and field observations 㱕うㇹ ⱅ⭶ⶑ㭙ᵉ ㅥ⋙ᚵ ㈽ᵉ ╝ᾕ ⭱⑱ ឵② Maps showing new roads and locations of new and ongoing ⶑぺ(((ソ：㱕う㈍ 《㡊 ⛄⛄⛄ 㤝ⶒ) ⛄⛄⛄ ⶑぺ㈍ ザ䁚ㇹ operations
ヹ䄉 ᵉ 䅁㿱䀍ᵉ ⛞❊㈩ ㈭ⶒọផ ㈽ᶙ... ⭥⑱឵②㉅ヵ㈍ ㈭㯥⢥ ⛄ 䂹㉚ⶡ⭡
⭽⌑ㅩ ㈹ṹ ⛄ ⶕᢑ ᵉ ㉆ぺ㈩ 㑹䀾 ㏆㈭ 㑵アㇹ ➩ァ ㎱ᵉ 㑵ṹ
Verifiers & Guidance: Indicator 6.5.2 㑵㼑 6.5.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Guidelines developed in terms of indicator 6.5.1 are implemented during operations and The main assessment report should make explicit reference to the national or regional best practice guidelines used as a planning reference. 㑵㼑 6.5.1 ゅゅゅ ᶵ䀩 ㉆⯦䀑 ⶑぺ ⶑゅ ឵䀑 ➭ ⶡ⭡ ➩ផ⯑ゅᵉ 㛭㌥ọផ ㈽ᵉ ᠢᚵ ᵉ 㑵ア㈍ 㠑㊶㈭ ᚵ㈩ᾑ ∱㈭ㇵ ⶑぺ ㏆㏆㏆ ⛄⛄⛄ 䅂 ㏆ゅ ⭡ㅞọផ ㈽ᶙ 䀾 ᚵ㈩ᾑ∱㈭ㇹ ┺ⶑ䀍ᵉ ㈩ ⛉≁㑶䀍ᶙ. Operational plans, interviews with staff and field observations.
㉆ぺ 䅂, 㑶ㆅឱ㈍ ㈭㯥⢥ ⛄ 䂹㉚ ⶡ⭡
Verifiers & Guidance: Indicator 6.5.3 㑵㼑 6.5.3 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Buffer zones are maintained along watercourses and around water bodies. These buffer zones The main assessment report shall make explicit reference to the national or regional best practice guidelines used as a reference are demarcated on maps and comply with specifications made in national and regional ➭ ⶡ⭡ ➩ផ⯑ゅᵉ 㛭㌥ọផ ㈽ᵉ ᠢᚵ ᵉ 㑵ア㈍ 㠑㊶㈭ best practice guidelines 䀾 ᚵ㈩ᾑ∱㈭ㇹ ┺ⶑ䀍ᵉ ㈩ ⛉≁㑶䀍ᶙ. Korea ᶵ䀑⚱ᠢ Operational plans, interviews with staff and field observations. Buffer zones along watercou rrrses should be ㉆ぺ 䅂, 㑶ㆅឱ㈍ ㈭㯥⢥ ⛄ 䂹㉚ ⶡ⭡.. maintained in accordance with Sustainable Forestry Guideline of Korea Forest Service.
ⳍ ῥ ヹ㡞ᠡア㈩ ⭥⑱㝢㈍ 㑵ⱂᚵᵚ䀑 ⭥⑱ ᝲザ ᚵ㈩ᾑ∱㈭ゅ ῥ∱ ㇕㑵ốᶙ.
SLIMF: ⱁᢑ╝ ⛄⛄⛄ ㊵ᛊṹ ⭥⑱ Buffer zones are maintained along watercourses and around water bodies and comply with national and regional best practice guidelines AD 33-KR-06 Page 47 of 111
ⳍ ⛄⛄⛄ ⳍ ㎱❵ゅ ヹ㡞㑵ᶵ ㇕㑵䀍ផ ㈽ᶙ... ㈩⊡䀑 ヹ㡞㑵ᶵᵉ ∱ ⛄⛄⛄ 㑵ア㈍ 㠑㊶㈭ ⶑぺ ⶑ ᚵ㈩ᾑ ∱㈭㈍ ᢑ㋊ゅ ㊶䀞䀍ផ ㈽ᶙ...
Verifiers & Guidance: Indicator 6.5.4 㑵㼑 6.5.4 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Operators are aware of and able to implement Operational plans, interviews with staff and field observations. adequate emergency procedures for clean up following accidental oil and chemical spillages No evidence of significant spillages.
ᣥ ⛄⛄⛄ 䄉䀎◱㑽 ㇕㡑⭡ផ ⶑⶑⶑ, ㉆ぺ㉅ᵉ ㊶㊽䀑 ㉆ぺ 䅂, 㑶ㆅឱ㈍ ㈭㯥⢥ ⛄ 䂹㉚ ⶡ⭡ ᣩᢾᶵ㈆㊽㛝 、ផ ㈽ㇱ┥, ㊶㊽䀑 ㌥㤍 ㏆ᶵ䀑 Ჹ㡑㈍ 㑒ᜥᚵ ほᶙ. 㢝䀍ផ ㈽ᶙ...
Criterion 6.6 Management systems shall promote the development and adoption of environmentally friendly non-chemical methods of pest management and strive to avoid the use of chemical pesticides. World Health Organisation Type 1A and 1B chlorinated hydrocarbon pesticides; pesticides that are persistent, toxic or whose derivatives remain biologically active and accumulate in the food chain beyond their intended use; as well as any pesticides banned by international agreement, shall be prohibited. If chemicals are used, proper equipment and training shall be provided to minimise health and environmental risks.
ᣥ㎵ 6.6 ➆䀩㡞 ឵②ゅ ㈽ど⯑ 䄍ᝲ㤑䄉㊶㈭ ⛞❊ㇹ ᛑ⛑䀍ផ 㛹㮒ㇹ 㞾㑹ⶑ㭙┥, 䄉䀎 ⭩㡞㋑ ⭡ㅞ䀍㑵 ⿿ṹ⌒ 䀍ᵉ ឵②㝩 ᚵ㑵ផ ㈽ど〱 䀑ᶙ. ⯭➩ᜩᣥᠡ㈍ Type 1A, 1B ⛄⛄⛄ ケⱁ 㭹䄉ⳍⱁ ⭩㡞㋑ ᱂〲, ㉉␍⯦㈩ ᱇ផ ㇕Ṻ䀑 ◱㑽, ㇕Ṻ◱㑽㈩ ⮒◱㊶ㇱ⌑ 䄑⯦䄉ọど 㑵ⱂᚵᵚ䀑 ㈩ㅞㇹ 㞽ឱ䀍ァ ⓮㈩⭡ⵡ ឱ㋊ゅ 㡊㊶ọᵉ ᱂〲, ᠢ㋑䃆㋊ゅ ㈍䀩 ⭡ㅞ㈩ ᢽ㑵ố ᱂〲ᾦㇵ ᢽ㑵䀩〱 䀑ᶙ. 䄉䀎◱㑽ㇹ ⭡⭡⭡ㅞ䀕⭡ㅞ䀕 ゅᵉ ᜩᛊ ⛄⛄⛄ 䄍ᝲ ㆹ䀩 㠑ⱁ䄉䀍ᣥ ㆹ䀍ァ ㊶㊽䀑 ㉚⣹ヵ ᠅㇖ㇹ ㋑ឪ䀩〱 䀑ᶙ...
Verifiers & Guidance: Indicator 6.6.1 㑵㼑 6.6.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 There is an up-to-date list of all pesticides used in the organisation that documents trade name, Chemical pesticides include herbicides, insecticides, fungicides, and rodenticides in the formulation applied in the field (including and active ingredient. Where not provided by any surfactants, dispersants or solvents used). the product label, authorised applications, application methods and rates will also be 䄉䀎 ᱂〲ㇵ 䂹㉚ゅ⯑ ⭡ㅞố 㝍⛞ゅ ᶵ䀩 ㋑㞽㋑, ⭩㡞㋑, documented. ⭩ᢕ㋑, ⛄ 㐅〲(⭡ㅞố ╝ᾕ ┩䄑⯦㋑, ⠹⭥㋑, ᵉ ㅞ㋑ 䀩ᶮ ㌥㑶ゅ⯑ ⭡ㅞ䀍ផ ㈽ᵉ ╝ᾕ ᱂〲ゅ ᶵ䀩 㺡䀝䀑ᶙ)ㇹ 㺡䀝䀑ᶙ ⭶㼽┺, ⯦⠹ ┺┺┺, 䄑⯦⯦⠹, 䁽ᚵố ⭡ㅞṹᠡ, Records of chemicals in use. ⭡ㅞ⛞❊ ⛄⛄⛄ ⭡ㅞ≾ㇹ ᣥ⌒䀑 㠑ⶕ ╞⌒㈩ ㈽ᶙ... Receipts and invoices. 䁽ᚵố ㅞṹ, ⭡ㅞ ⛞❊, ⛄⛄⛄ ⭡ㅞ ⣹㇝㈩ ㋑㼽 Procedures for the safe and appropriate use of chemicals ∱❝ゅ ᣥ㉡ọ㑵 ⿿ㇵ ᝲㅥゅᵉ, ◭⯑䄉 ọど〱 䀑ᶙ... ⭡ㅞố 䄉䀎〲㼽㈍ ᣥ⌒
ザⳍ㑒 ⛄ ᜥ≍┺⯭㼑
䄉䀎〲㼽 ⭡ㅞゅ ᶵ䀑 ⿽㊹䀍ផ ㊶㊽䀑 ㊽㛝
AD 33-KR-06 Page 48 of 111
Verifiers & Guidance: Indicator 6.6.2 㑵㼑 6.6.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Prohibited pesticides are not used except where: Refer SGS Qualifor Work Instruction 16 for: a derogation of policy has been obtained from the Current list of prohibited pesticides; FSC Secretariat; or Derogations; a temporary exemption has been authorised in Temporary derogations; and terms of FSC-POL-30-001 and its associated documents. Use of prohibited chemicals for emergency situations.
ᢽ㑵ố ᱂〲ㇵ ⿹≍㈍ ᭩ㅞㇹ ㋑ㄭ䀍យ ⭡ㅞ䀍㑵 SGS Qualifor Work Instruction 16 ✽ 㛭ផ : ⿿ᵉᶙ... ᢽ㑵〲㼽㈍ 㠑ⶕ ②ⵙ㵭;
FSC ⭡◩ᠢㇱ⌑⠵㯥 ⭡ㅞ㇕ソ ⛞㤝ゅ ᶵ䀑 ⶕ㝢 ⭡ㅞ㇕ソ; ㋆ⳍ 䅂ᾒ䀝 ㈹ⶑ ⭡ㅞ ㇕ソ; ⛄
ᣩᢾ䀑 ᝲㅥヵ ㈩ゅ ῥ ᢽ㑵 〲㼽 ⭡ㅞㇵ FSCFSC----POLPOLPOL---- ㈆ᢾ⭶䄞ゅ ᶵ䀑 ᢽ㑵〲㼽㈍ ⭡ㅞ. 303030-30 ---001001 ゅゅゅ ῥ∱ 䀾 ọផ ㈩ヵ ឵⋝ố ◭⯑ᚵ 䄊㈭ Chemical records ᚵᵚ䀍ᶙ... 䄉䀎 ᱂〲 ᣥ⌒
Verifiers & Guidance: Indicator 6.6.3 㑵㼑 6.6.3 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Where chemicals are used on an ongoing basis the owner/manager must prepare and Usage, and reduction targets should be expressed on a per hectare basis and sub-divided according to operations and implement a strategy that will have at least the catchment/drainage basin; targets should be quantitative following components: reduction of use is a stated as a long-term objective; Some organisations may be allowed to increase use of certain chemical pesticides in the short or medium term, where the use a range of methods for pesticide control providing justification for chemical-use as an option; of these pesticides is justified on social or environmental grounds, see 6.6. procedures that promote the optimal use of chemicals (timing, follow-up, equipment, etc) ⭡ㅞ ⛄ ⭢ᛅ ╞㼑ᵉ 䂚㭵 ᶝㆹ⌑, ⛄ ⶑぺ, 㒆ⳍ㑵/⛥ⳍ㑵ゅ clear measurable targets for long term chemical ᢱᜥ䀩 ⯭⠹䄉ọど⯑ 㭵ᵉ ㈩ ⛉≁㑶䀍ᶙ. ╞㼑ᵉ 㣖㋊ use; with reduction as the objective; ᚵᵚ䀑 ㈩ ⛉≁㑶䀍ᶙ. Usage is expressed per product, on a per hectare basis and sub-divided according to 㵮㋊㈍ 䄉䀎 ᱂〲 ⭡ㅞ㈩ ⭡䅁 ᵉ 䄍ᝲ⭶, ㋊ᶮ䄉 ọផ ㈽ᵉ catchment or drainage basin. ᝲㅥ, ᶝᣥ ᵉ ㏆ᣥゅ, ⊡䀑 䄉䀎 ᱂〲 ⭡ㅞ㈍ 㑒ᚵᵉ 䄉䀎 ᱂〲㈩ ⱂ㊶ㇱ⌑ ⭡ㅞọផ ㈽ᵉ ᝲㅥ, 䁽ᚵọᵉ ㈱㈩ ㈽ᶙ. 6.6 ㇹ 㛭㌥. ⱁ㇕㉅///឵②㉅ᵉ ㊶どṹ ⿹≍㈍ ㅉⱁゅ This requirement applies to nurseries located on the certified ⠵䀞䀍ṹ⌒ 䅂ㇹ ⯭ㆁ, 䀾䀍㑵 ⿿ㇱ┩ ⿽⿽⿽ FMU. ốᶙ::: Documented long term strategy
㉚ᣥ ╞㼑⌑ 䀑䀑䀑 ⭡ㅞ ⭢ᛅ;;; Chemical use records.
⯕㮒⭡䀢ㇱ⌑⯑㈍ ㋊ᶮ⯦ㇹ ᶩ➩䀍ផ ㈽ᵉ 䄉䀎 ᱂〲 ㈩ ㅉᠡ ⭡䀢ㇵ ㈭㑒ố ⭥⑱ᝲザ䅂ᠡ㈍ う◍㉚ ゅṹ ㊶ㅞ䀑ᶙ. ឵②ゅ ᶵ䀑 ァ⊡ᚵ㑵 ⛞❊;;; 䄉䀎 ᱂〲 ⭡ㅞ ᣥ⌒ 㠑㊶㈭ 䄉䀎 ᱂〲 ⭡ㅞ❊ㇹ 㞾㑹䀍ᵉ ㊽㛝 (((ⶑᣥ, ⭡䅹 ឵②, ⯙⣹ ᾦᾦᾦ)))
⭡ㅞ ⭢ᛅㇹ ⳍ⛍䀍ᵉ ㉚ᣥ㊶㈭ ᱂〲 ⭡ㅞゅ ᶵ䀑 ┺䄊䀍ផ 㣖㋊ ᚵᵚ䀑 ╞㼑;;;
⭡ㅞ ⛞❊ㇵ ㋑㼽⑽ᶙ, 䂚㭵 ᶝㆹ⌑, ⛄⛄⛄ 㒆ⳍ㑵 ᵉ ⛥ⳍ㑵ゅ ᢱᜥ䀩 ⯭⠹䄉ọど⯑ 㭵ផ AD 33-KR-06 Page 49 of 111
㈽ᶙ...
SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ Record is kept of the amount of chemicals used on the FMU and there is indication that alternative methods are being considered leading to a reduction in use of the long term
⭥⑱ᝲザᶝㆹ㈍ ᱂〲 ⭡ㅞ≾ ᣥ⌒㈩ ➩឵ ㇕㑵ọផ ㈽ᶙ... ㉚ᣥ㊶ㇱ⌑ᵉ ⭡⭡⭡ㅞ≾⭡ㅞ≾ ⭢ᛅㇹ ╞㼑⌑ 䀍ᵉ ᶵ㝩⿽㈩ ផ⋙ọផ ㈽ᵉ ㈩ 㭵ផ ㈽ᶙ...
Verifiers & Guidance: Indicator 6.6.4 㑵㼑 6.6.4 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 (Not applicable to SLIMF) ⱁᢑ╝ ⛄⛄⛄ ㊵ᛊṹ ⭥⑱ Pesticides may be preferred in some instances, for example, to ㊶ㅞọ㑵 ⿿㈁ eliminate invasive weeds, control vectors of serious human diseases. Where pesticides are the preferred method of control for environmental or social reasons, the ᱂〲ㇵ ソ ᾙ┩ ㄭ≍㌺㈍ ㉖㞽㈍ ㋑ᜥ, ⛄ ⶡᚶ䀑 ㈭ᚹ㈍ ➆㈍ consideration of alternatives and justification ⒙㝩 ⮒◱㈍ ឵② ㆹ䀩 ᾦ, ┼ᛑ㈍ ⭡⋵ゅ ᶵ䀍ផᵉ ⯕㮒ọᵉ for their use has been determined and documented in cooperation with acknowledged ㈱㈩ ㈽ᶙ experts Interviews with Forest Managers and local experts. ᱂〲㈩ 䄍ᝲ㊶ ᵉ ⭡䅁⭶㊶ ㈩㇕ゅ ◭ゅ Documented justification. ឵②㈍ ⛞❊ㇱ⌑⯑ ⯕㮒ọᵉ ᝲㅥ, ㊹◭ᚵ㈍ 䃆㌥ ⭥⑱឵②㉅ ⛄ 㑵ア㊹◭ᚵᾙゅ ᶵ䀑 ㈭㯥⢥ ⿹≍, ᶵ㝩 ⛞⿽㈍ ᜵㱕 ⛄⛄⛄ ᱂〲 ⭡ㅞ㈍ ㋊ᶮ⯦ㇹ 㷅ᶝ䀩䀩䀩, ◭⯑䄉䀑ᶙ... ㋊ᶮ⯦㈩ 㭵᭑ ◭⯑
Verifiers & Guidance: Indicator 6.6.5 㑵㼑 6.6.5 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 All transport, storage, handling, application and Procedures and records. emergency procedures for clean up following accidental spillages of chemical pesticides Interviews with staff comply, as a minimum, with the ILO publications ‘Safety & Health in the Use of ㊽㛝 ⛄ ᣥ⌒ Agrochemicals: A Guide’, and ‘Safety in the Use of Chemicals at Work’ 㑶ㆅឱ㈍ ㈭㯥⢥
䄉䀎᱂〲 ㇕㡑ㇹ ㋑ᜥ䀍ᣥ ㆹ䀑 ╝ᾕ ㅩ⛍, ㊵㉚, 㢝ᢾ, ⭡ㅞ ⛄⛄⛄ 䄉䀎᱂〲 ⭡ㅞ㈍ ㇕㡑 ⭡ផ ㋑ᜥ䀍ᣥ ㆹ䀑 ㈆ᢾ㊽㛝ᵉ 㠑ⱁ䀑 ILO 㡑㷅◱㈭ “““ ᱂ぺ䄉䀎◱㑽 ⭡ㅞ㈍ ⿽㊹ឱ ➩ᜩ ᚵ㈩ᾑ(Safety & Health in the Use of Agrochemicas:A Guide)” ⛄⛄⛄ “““ ㉆ぺ㉚ゅ⯑㈍ 䄉䀎◱㑽 ⭡ㅞ㈍ ⿽㊹(Safety in the Use of Chemicals at Work)” ゅゅゅ ῥផ ㈽ᶙ...
AD 33-KR-06 Page 50 of 111
Criterion 6.7 Chemicals, containers, liquid and solid non-organic wastes including fuel and oil shall be disposed in an environmentally appropriate manner at off-site locations.
ᣥ㎵ 6.7 䄉䀎◱㑽, ㅞᣥ, ゥ⎁ ᣥ ᾦᾦᾦ 〖⭶ ⛄⛄⛄ ផ䃊 ◩ᣥ㺅ᣥ◱ㇹ 䄍ᝲ㤑䄉㊶㈭ ⛞❊ㇱ⌑ ឵②㑵ア ㈩ㄭ㈍ ㉚ⱁゅ⯑ 㝍②䀍ផ ㈽ᶙ...
Verifiers & Guidance: Indicator 6.7.1 㑵㼑 6.7.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 The owner/manager should ensure that non- Field observations and interviews with staff organic wastes (e.g. oil, tyres, containers, etc.), including those generated by contractors 䂹㉚ ⶡ⭡ ⛄ 㑶ㆅឱ㈍ ㈭㯥⢥ working on the FMU are recycled where recycling is possible
ⱁ㇕㉅///឵②㉅ᵉ ⭥⑱ᝲザᶝㆹゅ⯑ ㈱䀍ᵉ ṹᢾぺ㉅ᚵ ⛑⮒ⶑ㭙ᵉ ㇹ 㺡䀝䀑 ◩ᣥ㺅ᣥ◱(((ᣥ, 㭵㈩ど, ㅞᣥ ᾦᾦᾦ)))ㇹㇹㇹ ㉡䄑ㅞ㈩ ᚵᵚ䀑 ᝲㅥ ㉡䄑ㅞ䀍ផផផ ㈽ᶙ...
Verifiers & Guidance: Indicator 6.7.2 㑵㼑 6.7.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 The owner/manager should ensure that waste that cannot be re-cycled, including that Waste includes: generated by contractors working on the FMU, Surplus chemicals is disposed of in environmentally appropriate Chemical containers ways. Plastic waste ⱁ㇕㉅///឵②㉅ᵉ ⭥⑱ᝲザᶝㆹゅ⯑ ㈱䀍ᵉ Fuels and lubricants ṹᢾぺ㉅ᚵ ⛑⮒ⶑ㭙ᵉ ㇹ 㺡䀝䀑 ㉡䄑ㅞ㈩ Worn vehicle tyres ⠽ᚵᵚ䀑 㺅ᣥ◱ᾙㇹ 䄍ᝲ㊶ㇱ⌑ ㊶㊽䀑 ⛞❊ゅ Used vehicle batteries ㈍䀩 㝍②䀍ផ ㈽ᶙ... Waste produced from processing operations Domestic
㺅ᣥ◱ㇵ ᶙ㈁㈍ ⭡䀢ㇹ 㺡䀝䀑ᶙ:
䄉䀎㼽㈍ ⓭㑵
䄉䀎㼽㈍ ㅞᣥ
㿁∱ⵙ㶦⯦ 㺅ᣥ◱
ゥ⎁ ⛄ ㇙䄑␍
⭡ㅞ㈩ ᬒ᭑ 㭵㈩ど
⭡ㅞ㈩ ᬒ᭑ ㉅Ẏ㛝ㅞ ⛥㯥②
ᚵឪ㏆ゅ ⛑⮒䀍ᵉ 㺅ᣥ◱
㈱⛍ 㺅ᣥ◱
Evidence that waste has been disposed off in an acceptable manner.
㺅ᣥ◱㈩ ㊶㊽䀑 ⛞❊ㇱ⌑ 㝍②ọផ ㈽ᵉ 㑒ᜥ
AD 33-KR-06 Page 51 of 111
Verifiers & Guidance: Indicator 6.7.3 㑵㼑 6.7.3 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 The owner/manager should ensure that the Interviews with staff handling and disposal of chemicals and chemical containers, including that generated 㑶ㆅឱ㈍ ㈭㯥⢥ by contractors working on the FMU, should comply, as a minimum, with the ILO publications ‘Safety & Health in the Use of Agrochemicals: A Guide’, and ‘Safety in the Use of Chemicals at Work’
⭥⑱ᝲザᶝㆹゅ⯑ ㈱䀍ᵉ ṹᢾぺ㉅ᚵ ⛑⮒ⶑ㭙ᵉ ㇹ 㺡䀝䀑 䄉䀎◱㑽ឱ 䄉䀎◱㑽 ㅞᣥ㈍ 㢝ᢾ ⛄⛄⛄ 㝍②ᵉ ILO 㡑㷅◱㈭ “““ ᱂ぺ䄉䀎◱㑽 ⭡ㅞ㈍ ⿽㊹ឱ ➩ᜩ ᚵ㈩ᾑ” ⛄⛄⛄ “““ ㉆ぺ㉚ゅ⯑㈍ 䄉䀎◱㑽 ⭡ㅞ㈍ ⿽㊹”ゅ ῥផ ㈽ᶙ
Verifiers & Guidance: Indicator 6.7.4 㑵㼑 6.7.4 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 On-site facilities for easy collection of waste are Presence of waste receptacles or other provided 㺅ᣥ◱ ㅞᣥ ᵉ ឱ Ẏᾦ䀑 ⯙⣹㈍ ㌩㉡ 㺅ᣥ◱㈩ ㅞ㈩䀍ᝁ ⳍ㒆 ㅩ⛍ọᣥ ㆹ䀑 䂹㉚ ⶑ⯙㈩ ㈽ᶙ...
Criterion 6.8 Use of biological control agents shall be documented, minimised, monitored and strictly controlled in accordance with national laws and internationally accepted scientific protocols. Use of genetically modified organisms shall be prohibited.
ᣥ㎵ 6.8 ⮒◱䀎㊶ ⛞㋑㋑㈍ ⭡ㅞㇹ ◭⯑䄉䀍ផ 㠑ⱁ䄉䀍ផ ╝ᵽ㯥䀍ផ ㈽ㇱ┥, ᠢ᭩ ❊ᢑ ⛄⛄⛄ ᠢ㋑㊶ㇱ⌑ ㅞ㈭ố ឱ䀎ゅ ᣥ㞽䀑 ᢑ❉ゅ ῥ∱ べ䈽 ឵②䀍ផ ㈽ᶙ. ㇕㊹㉅ ❵䃊㝩㈍ ⭡ㅞㇹ ᢽ㑵䀍ផ ㈽ᶙ...
Verifiers & Guidance: Indicator 6.8.1 㑵㼑 6.8.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 The use of biological control agents is avoided Interviews with Forest Managers. or minimised by making use of best available alternative control methods not entailing Policies and procedures. excessive cost ⭥⑱឵②㉅ヵ㈍ ㈭㯥⢥ ⮒◱䀎㊶ ⛞㉡㋑㈍ ⭡ㅞㇵ ⣹ㅞ㈩ ᮽ◩ ⒃㈩ ᾙ㑵
⿿ᵉ ❉ㆹ ᭩ゅ⯑ ᶙ 㠑⯕㈍ ᶵ㝩⛞㋑ ⳍᶝ㈍ ⛞㤝 ⛄ ㊽㛝 ⭡ㅞㇱ⌑ 㿱䀍ᜥ ㎹㈩ផ ㈽ᶙ...
Verifiers & Guidance: Indicator 6.8.2 㑵㼑 7.8.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Any use of biological control agents must be Documentation supported by documented justification which details: alternative methods of pest or disease ◭⯑␍ control considered, ecological impact assessment, relevant organisations and regulatory authorities consulted AD 33-KR-06 Page 52 of 111
➆䀩㡞 ⛞㋑㈍ ᶵ㝩ⳍᶝ㈍ ផ⋙, ⮒㮑 ザ䁚㹾ᚵ, ឵⋝㌥㑶 ⛄⛄⛄ ㋊ᣥ㊶㈭ ᶮᠢ㈍ ㉅◭ ᾦ㈍ ◭⯑䄉ố ㋊ᶮ⯦ゅ ㈍䀩 ⮒◱䀎㊶ ⛞㋑㋑㈍ ⭡ㅞㇹ ㈺㑒䀍ផ ㈽ᶙ...
Verifiers & Guidance: Indicator 6.8.3 㑵㼑 6.8.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 All activities where biological control agents are Documentation used are documented and monitored ◭⯑␍ ╝ᾕ ⮒◱䀎㊶ ⛞㋑㋑ᚵ ⭡ㅞố ឨ㈍ ╝ᾕ 䄑Ẏㇹ ◭⯑䄉䀍ផ, ╝ᵽ㯥䀍ផ ㈽ᶙ
Verifiers & Guidance: Indicator 6.8.4 㑵㼑 6.8.4 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 No genetically modified organisms are used in Interviews with staff. management, production or research programmes within the FMU. Records of biological material sources and supplies
⭥⑱ᝲザᶝㆹ ᭩ゅ⯑ ឵②, ⮒⭥ 䃮ㇵ ゥᠡ 㑶ㆅឱ㈍ ㈭㯥⢥ 㾹⌑≝ゅ ㇕㊹㉅ ❵䃊㝩 ⭡ㅞ䀍ផ ㈽㑵 ⿿ᶙ... ⮒◱䀎㊶ ◱㑽㈍ ㆅ⎁ ⛄ ឪᢾㆅゅ ᶵ䀑 ᣥ⌒
Criterion 6.9 The use of exotic species shall be controlled and actively monitored to avoid adverse ecological impacts
ᣥ㎵ 6.9 ⮒㮑ゅ ⠵㋊㊶㈭ ザ䁚ㇹ ⛞㑵䀍ᣥ ㆹ䀩 ㄭ≍㌺㈍ ㈩ㅞㇹ ⶕ㏆䀍ᝁ ឵②䀍ផ, ㊶㊶ㇱ⌑ ╝ᵽ㯥⑶ 䀩〱 䀑ᶙ...
Verifiers & Guidance: Indicator 6.9.1 㑵㼑 6.9.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Exotic species are assessed for adverse Records of scientific studies. ecological impacts and such impacts avoided Interviews with Forest Managers ㄭ≍㌺㈍ ⠵㋊㊶㈭ ⮒㮑 ザ䁚ㇹ 㹾ᚵ䀍ផ ㈽ផ, ⊡䀑 ザ䁚ㇹ 䅁㿱䀍ផ ㈽ᶙ... ឱ䀎㊶ ゥᠡ㈍ ᣥ⌒
⭥⑱឵②㉅ヵ㈍ ㈭㯥⢥
Verifiers & Guidance: Indicator 6.9.2 㑵㼑 6.9.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Unwanted regeneration is monitored, and if Monitoring records necessary controlled ╝ᵽ㯥⑶ ᣥ⌒ ⛉≁㑶䀍㑵 ⿿ㇵ ᛦⶕㇹ ╝ᵽ㯥⑶䀍ផ, 㱪㋑䀍ផ ㈽ᶙ...
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Criterion 6.10 Forest conversion to plantations or non-forest land uses shall not occur, except in circumstances where conversion: a) entails a very limited portion of the forest management unit; and b) does not occur on high conservation value forest areas; and c) will enable clear, substantial, additional, secure, long-term conservation benefits across the forest management unit.
ᣥ㎵ 6. 10 ᶙ㈁ឱ ᛎㇵ ⭶䄞ㇹ ㋑ㄭ䀍ផᵉ ⭥⑱ㇹ ㈭ឪ㌥⑱㑵 䃮ㇵ 㭵ㅞṹ⌑ ㊹ㅞ䀩⯑ᵉ ⿽⿽⿽ ốᶙ...
a) ⭥⑱឵②ᠡア ㏆㏆㏆ 䈽 ㊶ㇵ ┩㊶⒁㈩ 㺡䀝ọᵉ ᝲㅥ
b) ➩䃭ᚵ㤍ᚵ ᱇ㇵ ⭥⑱ᠡアゅ⯑ ⛑⮒ọ㑵 ⿿ᵉ ᝲㅥ
c) ⭥⑱឵②ᠡアゅ⯑ 㑽㊶㈩┥, 㡉ᚵ㊶㈩ផ, 䄊䀍ផ, ㉚ᣥ㊶㈭ ➩㊹㹭㈪ㇹ ᚵᵚ䀍ᝁ 䀍ᵉ ㊹ㅞ㈍ ᝲㅥ...
Verifiers & Guidance: Indicator 6.10.1 㑵㼑 6.10.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Forest conversion, if any, is limited to small areas (and its extent is acceptable to Clear felling and replanting of a natural or semi-natural forest with a mixture native species in the absence of satisfactory conservation organisations, regulatory natural regeneration is not considered forest conversion to authorities) and/or is of negligible plantation. Clear felling and replanting of a natural or semi- environmental impact natural forest with an exotic species is considered conversion. ⭥⑱㈍ ㊹䄍(((⒁〲 ㈽ᶙ┩)))ㇵㇵㇵ, ⱁᢑ╝⌑ 䀑㋊ọど The clearance of isolated single trees or pockets of natural (((⛄⛄⛄ ❉ㆹᵉ ➩䃭 ᶝ㝩, 䀾㋊ ᶮᠢゅ ㈽ど⯑ vegetation less than 0.001 ha to consolidate plantation blocks or for essential infrastructure development is only permitted where ㅞ㈭ố) , ⛄⛄⛄///ᵉ, ㊹䄍ゅ ῥ 䄍ᝲ ザ䁚ㇵ acknowledged experts and regulatory authorities have been 䈽 ㉆ᶙ... consulted and find it acceptable. 㡞⠹䀑 㝑ゥᛦⶕ㈩ ọ㑵 ⿿ᵉ ᝲㅥ ផ㇕㌺㈩ ⯓ァ ㈽ᵉ ㎵ 㝑ゥ⑱ 䃮ㇵ 㝑ゥ⑱㈍ ᛑ❁ឱ ㉡㌥⑱ㇵ ㈭ឪ㌥⑱㑵 ㊹ㅞㇱ⌑ ᚹ㎱䀍㑵 ⿿ᵉᶙ. 㝑ゥ⑱ ㎵ 㝑ゥ⑱ㇹ ᛑ❁䀍ផ ㄭ≍ⳍ㌺ㇱ⌑ ㉡㌥⑱䀍ᵉ ㇵ ㊹ㅞㇱ⌑ ᚹ㎱䀑ᶙ.
㈭ឪ㌥⑱㑵 㒆ᶝ䄉䀍ᜥ 㿹ⳍ㊶㈭ ᣥ⛍ⶑ⯙ ᛑ⛑ㇹ ㆹ䀑 ផ⑲╞㈩ 0.001ha ⚭⒁㈍ ㉅ゥⶒ⮒㑵㈍ ㋑ᜥᵉ ㊹◭ᚵヵ ᛅṺᣥ឵ឱ 䃆㈍䀍ァ ⳍㅞ䀕 ⳍ ㈽ᶙផ 㷅ᶝọᵉ ᝲㅥゅ⒁ 䁽ㅞốᶙ. Interviews with Forest Managers, local experts and government agencies. Plans and maps. Field observations.
⭥⑱឵②㉅, 㑵ア ㊹◭ᚵ ⛄ ㋊⠵ ᣥ឵ឱ㈍ ㈭㯥⢥
䅂 ⛄ 㑵ṹ
䂹㉚ⶡ⭡
Verifiers & Guidance: Indicator 6.10.2 㑵㼑 6.10.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Conversion and aforestation do not occur in Interviews with Forest Managers, local experts and government conservation zones, protection areas (see 6.2) AD 33-KR-06 Page 54 of 111
or areas retained as representative of existing agencies. ecosystems (see 6.2) Plans and maps. ➩㊹ᠡア, ➩䃭㑵ア(6.2 㛭㌥) ᵉ 䂹㌩䀍ᵉ Field observations. ᶵ㼑㊶㈭ ⮒㮑 ➩㇕䀍ផ ㈽ᵉ 㑵ア(6.(6.(6.2(6. 222 ⭥⑱឵②㉅, 㑵ア ㊹◭ᚵ ⛄ ㋊⠵ ᣥ឵ឱ㈍ ㈭㯥⢥ 㛭㌥)))ㇹㇹㇹ ㊹ㅞ䀍ᜥ ㌥⑱䀍ផ ㈽㑵 ⿿ᶙ... 䅂 ⛄ 㑵ṹ
䂹㉚ⶡ⭡
Verifiers & Guidance: Indicator 6.10.3 㑵㼑 6.10.3 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Conservation benefits of conversion to non- forest land use or aforestation or compensatory Conversion may, for example, have a net conservation benefit where an area is converted back to its original natural or semi- conservation activities planned have been natural habitat type such as open wetland or grassland. identified and assessed in cooperation with acknowledged experts; in the case of どᵅ 㑵ア㈩ ╞㞽㑵ヵ 㑵ヵ ᛎㇵ ➭≍㈍ 㝑ゥ㊶ ᵉ ㎵㝑ゥ compensatory conservation activities, their extent is acceptable to conservation ⯑ⶒ䃊㮑⌑ ㉡ ㊹ㅞọᵉ ᝲㅥゅᵉ ㊹ㅞ㈩ ⳑ ➩㊹㹭㈪ㇹ ᚵ㑽 organisations, regulatory authorities ⳍṹ ㈽ᶙ. ㊹◭ᚵヵ 䃆㈍ 䀍ゅ ㊹ㅞ, ⶕᢑ㌥⑱ ᵉ ➩ヹ㊶ Interviews with Forest Managers, local experts and government agencies. ➩㊹䄑Ẏ ⶑゅ ➩㊹㹭㈪ㇹ 䄊㈭䀍ផ 㹾ᚵ䀍ផ ㈽ᶙ. ➩ヹ㊶ ➩㊹䄑Ẏ㈍ ᝲㅥ 㬡ᣥᵉ ⭥⑱឵②㉅, 㑵ア ㊹◭ᚵ ⛄ ㋊⠵ ᣥ឵ឱ㈍ ㈭㯥⢥ ➩㊹ᶝ㝩 ᛅṺᣥ឵㈩ ㅞ㈭䀕 ㋊ṹ㈩ど〱 䀑ᶙ...
Verifiers & Guidance: Indicator 6.10.4 㑵㼑 6.10.4 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Conservation benefits are substantial, Scientific evidence and interviews with Forest Managers and additional, secure, and long term local experts ➩㊹ 㹭㈪ㇵ 㑽㊶㈩┥, 㡉ᚵ㊶㈩ផ, ⿽㋊㊶㈩┥, ឱ䀎㊶ 㑒ᜥ ⛄ ⭥⑱឵②㉅, 㑵ア㊹◭ᚵヵ㈍ ㈭㯥⢥ ㉚ᣥ㊶㈩ᶙ...
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PRINCIPLE 7. MANAGEMENT PLAN:
A management plan - appropriate to the scale and intensity of the operations - shall be written, implemented, and kept up to date. The long-term objectives of management, and the means of achieving them, shall be clearly stated.
ㆅ㤎 7. ᝲザ 䅂
⭡ぺ㈍ ᢑ╝ ⛄⛄⛄ ᭩ㅞゅ ㊶䀞䀑 ᝲザ䅂ㇹ ㉆⯦䀍ផ, ㈩䀾䀍┥, ❵ᝲ䀩〱 䀑ᶙ. ㉚ᣥᝲザ╞㼑ヵ ㈩ ᶡ⯦䀍ᵉ ⳍᶝㇹ ┺ⶑ䀩〱 䀑ᶙ...
Criterion 7.1 The management plan and supporting documents shall provide: a) management objectives; b) description of the forest resources to be managed, environmental limitations, land use and ownership status, socio-economic conditions, and a profile of adjacent lands; c) rationale for rate of annual harvest and species selection; d) provisions for monitoring of forest growth and dynamics; e) environmental safeguards based on environmental assessments; f) plans for the identification and protection of rare, threatened and endangered species; g) maps describing the forest resource base including protected areas, planned management activities and land ownership; h) description and justification of harvesting techniques and equipment to be used.
ᣥ㎵ 7.1 ᣥ㎵ᝲザ䅂 ⛄⛄⛄ ឵⋝ ◭ᜩㇵ ᶙ㈁ ⭡䀢ㇹ ㋑ឪ䀑ᶙ...
a)a)a) ᝲザ ╞㼑
b) ឵②䀍ផ ㈽ᵉ ⭥⑱㉅ㆅឱ 䄍ᝲ⭶ ㋑〲ゅ ᶵ䀑 ㋊➩, 㱕㑵㈩ㅞ, ⱁ㇕ᡁ 䂹䄞, ⭡䅁ᝲ㋑㊶ ァᜩ, ㈭㋆㱕㑵䂹䄞ゅ ᶵ䀑 ㋊➩
ccc)c))) ゥᚹ❁㛹㇝ឱ ⳍ㌺⯕㋊ゅ ᶵ䀑 ㈩⌕㊶ ᢱᜥ
ddd)d))) ⭥⑱⮒㉚ ⛄⛄⛄ ⭥⑱Ẏ㮑 ╝ᵽ㯥⑶䀍ᣥ ㆹ䀑 ᢑ㋊
eee)e) 䄍ᝲ 㹾ᚵゅ ᣥ⛍䀑 䄍ᝲ㊶ ⿽㊹㉚㤍
fff)f) 䈡ᡵ, ㆹ䃆, ┭㌺ㆹᣥ㌺㈍ Ẏ㋊ ⛄⛄⛄ ➩䃭 ㆹ䀑 䅂
ggg)g) ➩䃭㑵ア, ⶑぺ䅂, 㱕㑵ⱁ㇕ᡁ ᾦᾦᾦ ⭥⑱㉅ㆅゅ ឵䀑 ㋊➩ 㺡䀝䀑 ṹ┩
h) ⭡ㅞ䀍ᵉ ⳍ䄊 ᣥⳕ ⛄⛄⛄ ㉚⣹ゅ ᶵ䀑 ⯙┺ ⛄⛄⛄ ㊶䀞⯦ ㋊➩
Verifiers & Guidance: Indicator 7.1.1 㑵㼑 7.1.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 There is a management plan (or overview Management plan linking different planning documents) ⭥⑱ ᝲザ 䅂 ᝲザ䅂(((ᵉ ᶙう䀑 䅂◭ᜩᾙ㈍ ឵⋝⯦ㇹ ᣥⳕ䀑 ᛑㅉ⯑)))ㇹㇹㇹ ㉆⯦䀍ផ ㈽ᶙ SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱
SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ Checking the plan exists and contains all the information required. Management plans may consist of brief notes Field checks that the plan has been implemented in the past and AD 33-KR-06 Page 56 of 111
and a map is currently still followed.
ᝲザ䅂⯑ᵉ ᚹᝥ䀑 ᛑㅉ ⯙┺ឱ 㑵ṹ⌑ ឵② 䅂㈍ ㌩㉡, ⛄ ╝ᾕ 㿹ㅉ䀑 ㋊➩ᚵ ᣥ㉡ọど ㈽ᵉ ㇹ ᠡ⯦ọどṹ ៑㛣ᶙ... 䄊㈭䀑ᶙ.
䅂㈩ ឱᜥゅ 䀾ọផ ㈽ど 䂹㉡ṹ ⱂọផ ㈽ᵉ ㇹ 䂹㉚ゅ⯑ 䄊㈭䀑ᶙ.
Verifiers & Guidance: Indicator 7.1.2 㑵㼑 7.1.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Management objectives are clearly described Management plan ᝲザ╞㼑ᚵ ┺䄊䀍ᝁ ᣥⳕọど ㈽ᶙ. ᝲザ䅂 SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ An outline is provided of objectives and how these will be achieved
╞㼑 ⛄⛄⛄ ⊡䀑 ᶡ⯦ ⛞❊㈍ ᛑㅉᚵ ᣥ㉡ọど ㈽ᶙ...
Korea ᶵ䀑⚱ᠢ Management objectives are consistent with the forest zoning guidelines of Sustainable Forest Resource System Instructions defined by Korean Forest Serves.
⭥⑱ᝲザ㈍ ╞㼑ᵉ ⭥⑱㝢㈍ 㑵ⱂ ᚵᵚ䀑 ⭥⑱㉅ㆅㇹ ㆹ䀑 ⭥⑱ ᣥᵚ ᠡ⠹ ᚵ㈩ᾑ ∱㈭ゅ ⠵䀞䀑ᶙ...
Verifiers & Guidance: Indicator 7.1.3 㑵㼑 7.1.3 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Forest resources, attributes of any high Management plan conservation value forest, environmental limitations, special characteristics of the forest, ᝲザ䅂 land use and ownership status, socio-economic conditions, and adjacent lands are described
⭥⑱㉅ㆅ, ➩㊹ᚵ㤍ᚵ ᱇ㇵ ⭥⑱㈍ ⱂ⯦, 䄍ᝲ⭶ ㋑〲, ⭥⑱㈍ 㵮㒊, 㱕㑵㈩ㅞ ⛄⛄⛄ ⱁ㇕䂹䄞, ⭡䅁ㆍᝲ㋑㊶ ァᜩ, ㈭㋆㱕㑵ゅ ᶵ䀑 ㋊➩ ᣥⳕ䀍ផ ㈽ᶙ...
SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ The forest is broadly described
⭥⑱㈍ ᛑ឵㈩ ᣥ㉡ọど ㈽ᶙ...
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Verifiers & Guidance: Indicator 7.1.4 㑵㼑 7.1.4 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Rate of harvest, species selection, management Management plan prescriptions (for production and conservation zones) and operational techniques are ᝲザ䅂 documented and justified SLIMF: ❁㛹㇝, ⳍ㌺ ⯕㋊, ⮒⭥㈹㑵ヵ ➩㊹ᠡアゅ ᶵ䀑 ⱁᢑ╝ ⛄⛄⛄ ㊵ᛊṹ ⭥⑱ ឵②⛞㤝, ㉆ぺ⛞❊ ᾦㇹ ◭⯑䄉䀍ផ, ㋊ᶮ䀑 Harvest limits are established at sustainable limits and are based on conservative estimates of tree growth and yield. ᢱᜥ ㋑ⶑ䀍ផ ㈽ᶙ... Silvicultural prescriptions take into account factors such as SLIMF: ⱁᢑ╝ ⛄⛄⛄ ㊵ᛊṹ ⭥⑱ DBH, seed trees for each species, etc. Sustainable harvest limits and regeneration 㑵ⱂ ᚵᵚ䀑 ⳍ䄊 䀑ṹᚵ ⯙㋊ọど ㈽ど ㇵ ⳍ╞ ⯦㉚≾ឱ plans (long term, at least one full rotation ⳍ䄊≾㈍ ⱁ㊶㈭ ソ㣖ゅ ᢱᜥ䀍ផ ㈽ᶙ. period for the whole of the FMU) are provided ㌥⑱ ᢑ㋊ㇵ DBH( 䇾ផ㑶ᝲ), ᚶ ⳍ㌺㈍ ╝ⳍ ᾦ㈍ ㅉ㈭ㇹ 㑵ⱂ ᚵᵚ䀑 ⳍ䄊 䀑ṹ ⛄⛄⛄ ᛦⶕ 䅂䅂䅂䅂(((㉚ᣥ㊶㈭ , ផ⋙䀍ផ ㈽ᶙ. ㊶どṹ ㊹㝩 ⭥⑱ ᝲザ ᶝㆹ㈍ ㈱❁ᣥ ㋊ṹ)))㈩㈩㈩ ㈽ᶙ...
Verifiers & Guidance: Indicator 7.1.5 㑵㼑 7.1.5 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Provisions for monitoring forest growth and Management plan dynamics are described ᝲザ䅂 ⭥⑱⮒㉚ ⛄⛄⛄ Ẏ㮑㈍ ╝ᵽ㯥⑶ゅ ᶵ䀑 ᭩ㅞㇹ ᣥⳕ䀍ផ ㈽ᶙ...
SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ The plans include provisions for monitoring forest regrowth
䅂ゅᵉ ⭥⑱㈍ ㉡⯦ㇹ ᛅⶑ䀍ᣥ ㆹ䀑 ᢑ㋊㈩ 㺡䀝ốᶙ...
Verifiers & Guidance: Indicator 7.1.6 㑵㼑 7.1.6 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Refer Criterion 6.1 for description of environmental safeguards
ᣥ㎵ 6.16.16.1 䀢ㇹ 㛭㌥ 䄍ᝲ㊶ ⿽㊹㉚㤍ゅ ᶵ䀩 ᣥⳕ䀍ផ ㈽ᶙ...
Verifiers & Guidance: Indicator 7.1.7 㑵㼑 7.1.7 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Refer 6.2 for conservation planning and provision for RTE species.
䈡ᡵ, ㆹ䃆, ┭㌺ㆹᣥ㌺㈍ 䄊㈭ ⛄⛄⛄ ➩䃭 ㆹ䀑 䅂ㇹ ᣥⳕ䀍ផ ㈽ᶙ...
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Verifiers & Guidance: Indicator 7.1.8 㑵㼑 7.1.8 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 The pest management strategy is documented and describes and justifies objectives, control methods and precautions.
㇕䀩 ⮒◱ ឵② ㊹≪ㇵ ◭⯑䄉ọど〱 䀍┥ ᣥⳕọផ ╞㊶, ឵② ⛞❊ ⛄⛄⛄ ソ⛞㈩ ㋊ᶮ䀝ㇹ 㭵᭭ᶙ... Refer also Criterion 6.6 for chemical use in pest management
㇕䀩 ⮒◱ ឵②ゅ ᶵ䀑 䄉䀎 〲㼽 ⭡ㅞゅ ᶵ䀩⯑ᵉ ᣥ㎵ 6.6 ㇹㇹㇹ 䀑 㛭㌥...
Verifiers & Guidance: Indicator 7.1.9 㑵㼑 7.1.9 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Any control of wild animals is based on a Written strategy and communication with interested and written strategy, which describes and justifies affected parties. objectives, cull targets, control methods and precautions; control is carried out in Interviews with Forest Managers and consultation with local consultation with all relevant stakeholders. stakeholders, experts and government agencies.
㋊ᶮ䀑 ╞㊶, ṹ㮑 ╞㼑, ソ⛞ ⛄⛄⛄ ឵②⛞❊ ᾦㇹ 䅂⯑ ⛄ ㈩䀩឵㉅ヵ㈍ ㈍⭡ⱁ㱪 ᣥⳕ䀑 ㊹≪ゅ ᣥ㞽䀍ァ 〱⮒Ẏ◱ㇹ ឵②䀍ផ ⭥⑱឵②㉅ヵ㈍ ㈭㯥⢥ ⛄ 㑵ア㈍ ㈩䀩឵㉅, ㊹◭ᚵ, 䀾㋊ ㈽ᶙ. 䀑 ㈭ᢱ㎱⚱, ㈩䀩឵㉅ ⛄⛄⛄ ᛅṺᣥ឵ឱ ᶮᠢ㈩∱ᵉ 䃆㈍ 䃆㈍䀍ァ ឵②䀍ផ ㈽ᶙ...
SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ Refer Criterion 6.2
ᣥ㎵ 6.2 㛭㌥
Verifiers & Guidance: Indicator 7.1.10 㑵㼑 7.1.10 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 There are appropriate maps (at a scale Maps and associated records appropriate for planning and supervision activities) showing the forest resource base 㑵ṹ ⛄ ឵⋝ ᣥ⌒ including protected areas, watercourses, roads and other features important for forest management. Maps should be prepared prior to commencement of harvesting and road construction
䅂 ⛄⛄⛄ ᛅṺ䄑Ẏゅ ㊶㊽䀑 㡊㊶㈍ ➩䃭㑵ア, ◱ᣭឱ ⛥ⳍ⌑, ㈹ṹ ⛄⛄⛄ 㱕㑵ⱁ㇕ ⭶䄞 ᾦㇹ ➩ァ㎱ᵉ ṹ┩㈩ ㈽ᶙ. ṹ┩ㇵ ❁㛹 ⛄⛄⛄ ㈹ṹᜩ⯙ ㈩㊹ゅ ㉆⯦䀩〱 䀑ᶙ...
SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ There are appropriate maps showing the forest resource base including protected areas, watercourses, roads and ownership. AD 33-KR-06 Page 59 of 111
➩䃭ᠡア, ⳍ, ṹ⌑, 㱕㑵㈍ ⱁ㇕ 㺡䀝䀑 ⭱⑱ ㉅ㆅ㈍ ᣥ㞽 ㋊➩ 㭵᭭ ㊶㊽䀑 㑵ṹᚵ ㈽ᶙ...
Verifiers & Guidance: Indicator 7.1.11 㑵㼑 7.1.11 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Harvesting techniques and equipment are Management plan and operational controls. described and justified Interviews with staff ❁㛹⛞❊ ⛄⛄⛄ ㉚⣹ゅ ᶵ䀩 ᣥⳕ䀍ផ, ㋊ᶮ䀑 ᢱᜥ ㋑ⶑ䀍ផ ㈽ᶙ... ⭥⑱ᝲザ䅂 ⛄ ㉆ぺ ឵②
SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ 㑶ㆅឱ㈍ ㈭㯥⢥ The plan describes harvesting methods and silviculture to ensure responsible management
㛺㈹ ㈽ᵉ ឵② 䄊䈽 䀍ᣥ ㆹ䀑(((䀩䀩䀩), 䅂ゅ ⳍ䄊 ⛞❊ ⛄⛄⛄ ㌥⑱㈩ ᣥ㉡ọど ㈽ᶙ...
Korea ᶵ䀑⚱ᠢ Harvesting techniques described in the management plan are consistent with guideline of Forestry Handbook issued by Korea Forest Research Institute.
ᝲザ 䅂⭶㈍ ❁㛹 ⛞❊ㇵ ᠢ⑲⭥⑱ឱ䀎ㆅゅ⯑ ⛑䀾䀑 ⭥⑱㉆ぺ 䀭ᾑ⠶㈍ 㑵㤝ឱ ㈱㤍䀑ᶙ...
Verifiers & Guidance: Indicator 7.1.12 㑵㼑 7.1.12 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 For large scale operations , planning includes Management plan and operational controls. short (operational/annual), medium (tactical/3-5 yearly) and long (strategic, rotation/harvesting Interviews with staff cycle) term plans covering all operations and these shall be documented. ᝲザ 䅂 ⛄ ㉆ぺ ឵②
ᶵᢑ╝ ⭡ぺゅ ᶵ䀩⯑ᵉ ╝ᾕ ⶑぺㇹ 㺡䀝䀑 㑶ㆅឱ㈍ ㈭㯥⢥ ᶝᣥ(1(1(1 ᶝㆹ 䀾䅂), ㏆ᣥ(3(3(3～(3 ～～～5555 ㈍ ㊹ⳕ䅂), ㉚ᣥ(((㇙❁ᣥ, 1, 1 ❁ᣥ㈍ ㊹≪䅂)))㈍㈍㈍ 䅂㈩㈩㈩ ◭⯑䄉 ọど〱 䀑ᶙ. For small-scale operations a long-term plan covering harvesting operations will be documented. The requirement for documented planning in small-scale operations will be decided by the scale, duration and intensity of the operation.
ⱁᢑ╝ ⭡ぺゅ ᶵ䀩⯑ᵉ ❁㛹 ⛞❊ㇹ 㺡䀝䀍ᵉ ㉚ᣥ 䅂㈩ ◭⯑䄉 ọど〱 䀑ᶙ. ⱁᢑ╝ ⭡ぺ㈍ ⭡ぺ䅂ゅ ᶵ䀑 ◭⯑䄉 ㅉᠡᵉ ᢑ╝, ᣥᚹ, ㉆ぺ㈍ ᛊṹゅ ῥ∱ ᝥ㋊ốᶙ.
SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ AD 33-KR-06 Page 60 of 111
Only a long term plan as outlined in Indicators 7.1.2 to 7.1.11 is required.
㑵㼑 7.1.117.1.11----7.1.127.1.12 ゅゅゅ ㋊②䀍ផ ㈽ṹ⌒(((ᾤ㈩), ㉚ᣥ 䅂⒁ ㅉᠡốᶙ...
Verifiers & Guidance: Indicator 7.1.13 㑵㼑 7.1.13 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Plans are being implemented and any deviation Management plan and operational controls. from prescription or rate of progress is adequately justified; overall objectives will still Interviews with staff be achieved and the ecological integrity of the forest maintained ᝲザ 䅂 ⛄ ㉆ぺ ឵②
䅂䀑ᶵ⌑ ㈩⎝ど㑵㑵 ╰䀍ផ ㈽ᵉ ⭶䄞ゅ ᶵ䀩 㑶ㆅឱ㈍ ㈭㯥⢥ ㋊ᶮ䀑 ᢱᜥ ㋑ⶑ䀍ផ ㈽ᶙ. ⊡ ㊹㝩㊶㈭ ╞㼑 ᶡ⯦䀕 ㈩ផ ⮒㮑㊶ㇱ⌑ ➭≍㈍ ╝ㇹ ㇕㑵䀕 ㈩ᶙ...
SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ Plans are being implemented and deviations (whilst maintaining long term objectives) can be explained
䅂ㇵ ⶑọផ ㈽ど ⛄⛄⛄ ㈱㭽(((㉚ᣥ ╞㼑 ㇕㑵䀍ᵉ Ẏ⿽)))ㇵㇵㇵ ⯙┺ ᚵᵚ䀍ᶙ...
Criterion 7.2 The management plan shall be periodically revised to incorporate the results of monitoring or new scientific and technical information, as well as to respond to changing environmental, social and economic considerations.
ᣥ㎵ 7.2 䄍ᝲ㊶, ⭡䅁㊶, ᝲ㋑㊶ ァᜩ❵䄉ゅ ᶵ㈆䀍ផ, ╝ᵽ㯥⑶ ᝥឱ ⭽⌑ㅩ ឱ䀎 ⛄⛄⛄ ᣥⳕ㋊➩ ⛍ザ䀍ᣥ ㆹ䀩 ᝲザ䅂ㇹ ㋊ᣥ㊶ㇱ⌑ ⳍ㋊䀩〱 䀑ᶙ...
Verifiers & Guidance: Indicator 7.2.1 㑵㼑 7.2.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 In large scale organisations , staff members with Company procedures responsibility for the overall compilation and updating of the management plan are identified ⭡᭩ ㊽㛝⯑ ᶵᢑ╝㈍ ㌥㑶ゅ⯑ᵉ, ᝲザ䅂㈍ ឵② ⛄⛄⛄ ᛦⶕㇹ ᶩᶮ䀍ᵉ 㑶ㆅ㈩ ㈽ᶙ
Verifiers & Guidance: Indicator 7.2.2 㑵㼑 7.2.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 (Not applicable to SLIMF) ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ Publications ⭥⑱ゅᵉ ㊶ㅞọ㑵 ⿿㈁ Interviews with Forest Managers New scientific and technical developments in 㡑㷅◱ production forestry and biodiversity conservation are available at the FMU or Forest ⭥⑱឵②㉅ヵ㈍ ㈭㯥⢥ Managers have access to this information AD 33-KR-06 Page 61 of 111
⭥⑱ᝲザᶝㆹゅ⯑ᵉ, ⮒⭥ ⭥⑱ ⛄⛄⛄ ⮒◱ ᶙう⯦㈍ ➩㊹ゅ ㈽ど⯑㈍ ⭽⌑ㅩ ឱ䀎㊶ ⛄⛄⛄ ᣥⳕ㊶ ᛑ⛑ㇵ ᚵᵚ䀍ᶙ...
Verifiers & Guidance: Indicator 7.2.3 㑵㼑 7.2.3 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 There is evidence that scientific and technical Interviews with Forest Managers, scientific evidence. developments and results of monitoring are incorporated into revisions of policies, Evidence of revised planning procedures and plans. ⭥⑱឵②㉅ヵ㈍ ㈭㯥⢥, ឱ䀎㊶ 㑒ᜥ ㈹ぺ⮒⭥ឱ ⮒◱ᶙう⯦ ➩㊹ゅ⯑㈍ ⭽⌑ㅩ
ឱ䀎․․․ ᣥⳕᛑ⛑ㇹ 㹾ᚵ䀍ផ, 䅂ⳍ㋊ ⶑⶑⶑ ᝲザ䅂㈍ ᛑ㋊ 㑒ᜥ ⛍ザ䀍ផ ㈽ᶙ...
SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ There is evidence that scientific and technical developments and results of monitoring are incorporated into revisions of plans.
ឱ䀎㊶ ⛄⛄⛄ ᣥⳕ㊶ ᛑ⛑㈍ 㑒ᜥᚵ ㈽ど, ⛄⛄⛄ ᛅⶑ ᝥឱᵉ 䅂㈍ ᛦⶕ ⶑゅ ⛐⿹ᾙァ㑵ផ ㈽ᶙ...
Verifier Verifiers & Guidance: Indicator 7.2.4 㑵㼑 7.2.4 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 There is evidence that changing environmental, Interviews with Forest Managers, scientific evidence. social and economic considerations have been included in the revision of the management plan Evidence of revised planning
䄍ᝲ㊶, ⭡䅁․․․ ᝲ㋑㊶ ⭶䄞 ❵䄉ゅ ῥ∱ 䅂ㇹ ⭥⑱឵②㉅ヵ㈍ ㈭㯥⢥, ឱ䀎㊶ 㑒ᜥ ⳍ㋊䀍ផ ㈽ᶙ... ᝲザ䅂㈍ ᛑ㋊ 㑒ᜥ
Verifiers & Guidance: Indicator 7.2.5 㑵㼑 7.2.5 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 In large scale operations a timetable for the Management revision timetable and status of current periodic revision of the management plan is management plan documented and adhered to ឵② 䅂㈍ ᛦⶕ ソ㋊, ⛄ 䂹䀾 ឵② 䅂 ⭶㮑 ᶵᢑ╝㈍ ⭡ぺゅ⯑ᵉ ᝲザ䅂㈍ ㋊ᣥ㊶㈭ ⳍ㋊ゅ ᶵ䀑 ㈱㋊ㇹ ㋊䀍ផ ㈽ផ ㈩䀾䀍ផ ㈽ᶙ...
Criterion 7.3 Forest workers shall receive adequate training and supervision to ensure proper implementation of the management plan
ᣥ㎵ 7.3 ⭥⑱ᰭẎ㉅ᵉ ᝲザ䅂 ㈩䀾ㇹ ㆹ䀑 ㊶㊽䀑 䅽⋝ឱ ᛅṺㇹ ⛐⿹〱 䀑ᶙ...
Verifiers & Guidance: Indicator 7.3.1 㑵㼑 7.3.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Forest workers at all levels of skill and Training records responsibility are appropriately educated and trained in the tasks they are assigned to and Interviews with workers and management AD 33-KR-06 Page 62 of 111
company policy and procedures. Field observations
╝ᾕ ⭥⑱ᰭẎ㉅ᾙㇵ ᾙゅᝁ 䀕ᶮố ぺ◩, ᠅㇖ ᣥ⌒ ᣥぺ⛞㤝 ⛄⛄⛄ ㊽㛝ゅ ᶵ䀩 ㊶㊽䀑 ᠅㇖ ⛄⛄⛄ 䅽⋝ㇹ ⭥⑱㉆ぺ㉅ ⛄ ឵②㉅ヵ㈍ ㈭㯥⢥ ⛐ផ ㈽ᶙ. ╝ᾕ ⭥⑱ᰭẎ㉅ᵉ ㊶㊽䀑 ᣥⳕ㉅㑒 ⛄⛄⛄ ⳍ⎁㑒ㇹ ➩㇕䀍ផ ㈽ᶙ... 䂹㉚ⶡ⭡
SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ Forest workers at all levels of skill and responsibility are appropriately trained in the tasks they are assigned to.
ᣥᵚ ⛄⛄⛄ 㛺㈹㈍ ╝ᾕ ⳍ㎵ゅ ᶵ䀩 ⭱⑱ ㉆ぺ㉅ᵉ, 䀕ᶮぺ◩ゅ ᶵ䀩 ㊶㊽䈽 䅽⋝ㇹ ⛐ផ ㈽ᶙ...
Verifiers & Guidance: Indicator 7.3.2 㑵㼑 7.3.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 (Not applicable to SLIMF) ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ Training records ⭥⑱ゅᵉ ㊶ㅞọ㑵 ⿿㈁ Interviews with staff Managers and supervisors (including those ᠅㇖ ᣥ⌒ employed by contractors) have received adequate education, training or experience to 㑶ㆅឱ㈍ ㈭㯥⢥ ensure that they are able to plan and organize forestry operations in accordance with organisations’ plans, policies and procedures
឵②㉅ ⛄⛄⛄ ᛅṺ㉅ᵉ(((ṹᢾ ぺ㉅ゅ ㈍䀩 ផㅞố ⭡≁ㇹ 㺡䀝) ㌥㑶㈍ 䅂, ⛞㤝, ㊽㛝ゅ ῥ∱ ⭥⑱㉆ぺㇹ 䅂䀍ផ ᠡ⯦䀕 ⳍⳍⳍ ㈽ṹ⌒ ㊶㊽䀑 ᠅㇖ ⛄⛄⛄ 䅽⋝ㇹ 䀍ផ ㈽ᶙ...
Verifiers & Guidance: Indicator 7.3.3 㑵㼑 7.3.3 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 All activities are supervised and monitored Operational procedures sufficiently to ensure that plans, policies, procedures and contract specifications (for Interviews with staff. contractors) are adequately implemented ㉆ぺ㊽㛝 䅂, ⛞㤝,,, ㊽㛝 ⛄⛄⛄ 〲 ㌥ᜩ(((ṹᢾぺ㉅)))ᾙ㈩
㊶㊽䀍ᝁ ㈩䀾ọផ ㈽㈁ㇹ 䄊ⶑ䀍ᣥ ㆹ䀩 㑶ㆅឱ㈍ ㈭㯥⢥ ⭥⑱ゅ⯑ ╝ᾕ 䄑Ẏㇹ 㡞⠹䀍ᝁ ᛅṺ䀍ផ ╝ᵽ㯥⑶䀍ផ ㈽ᶙ...
Verifiers & Guidance: Indicator 7.3.4 㑵㼑 7.3.4 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Evidence of formal or informal training exists in Interviews with workers and field observations the field ㉆ぺ㉅ヵ㈍ ㈭㯥⢥ ⛄ 䂹㉚ⶡ⭡ ឪⶒ ᵉ ⣹⣹⣹ឪⶒ㈍⣹ឪⶒ㈍ ᠅㇖ 䅽⋝㈩ 䂹㉚ゅ⯑ ⶑọផ ㈽ᵉ 㑒ᜥ AD 33-KR-06 Page 63 of 111
Verifiers & Guidance: Indicator 7.3.5 㑵㼑 7.3.5 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 In large scale organisations a formal long-term Strategic training plan training plan should be available ㊹≪㊶㈭ ᠅㇖ 䅂 ᶵᢑ╝㈍ ㌥㑶ゅ⯑ᵉ, ឪⶒ㊶㈭ ㉚ᣥ ᠅㇖ 䅂㈩ ㎵⣹ọど㈽ど〱 䀑ᶙ...
Criterion 7.4 While respecting the confidentiality of information, forest managers shall make publicly available a summary of the primary elements of the management plan, including those listed in Criterion 7.1 above.
ᣥ㎵ 7.4 ㋊➩㈍ ⣹⚵⯦ㇹ ㌩㏆䀩〱 䀍㑵⒁, ⭥⑱឵②㉅ᵉ ᣥ㎵ 7.17.17.1 ゅ⯑ ォᜥ䀑 ⭡䀢ㇹ 㺡䀝䀍ァ ᝲザ䅂㈍ ㎱ㅉ ㅉⱁゅ ᶵ䀑 ᛑㅉ ឪᛑ䀩〱 䀑ᶙ...
Verifiers & Guidance: Indicator 7.4.1 㑵㼑 7.4.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 There are publicly available statements that Public Summary of Management Plan provide an up-to-date summary of the primary management plan elements listed in 7.1 at ᝲザ䅂㈍ ឪᛑ ㅉ〲 company level SLIMF: ᣥぺ㛝ㆅゅ⯑ ᣥ㎵ 7.17.17.1 ゅ⯑ ォᜥ䀑 ㎱ㅉ ᝲザ䅂 ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ ᭩ㅞ㈍ 㠑ⶕ ㋊➩ ㅉ〲䀑 ᛑㅉ⯑ ឪᛑ䀍ផ Management Plan is available
㈽ᶙ... ᝲザ 䅂㈩ ㈺ⳍ ᚵᵚ䀍ᶙ.
SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ The management plan, or a summary of it (which includes the information required by Indicators 7.1.2 to 7.1.11 is available for the public to see on request.
ᝲザ 䅂, ᵉ ᛑㅉ(((㑵㼑 7.1.2 ゅ⯑ 7.1.11 ᤁ㑵⌑ ㅉᠡọផ ㈽ᵉ ㋊➩ 㺡䀝䀑ᶙ)))ᵉᵉᵉ ㅉᠡゅ ῥ∱ ㈱⛍㈍ ⭡≁ᾙ㈩ ォ≁㈩ ᚵᵚ䀍ᶙ...
AD 33-KR-06 Page 64 of 111
PRINCIPLE 8. MONITORING AND ASSESSMENT:
Monitoring shall be conducted - appropriate to the scale and intensity of forest management - to assess the condition of the forest, yields of forest products, chain of custody, management activities and their social and environmental impacts.
ㆅ㤎 8. ╝ᵽ㯥⑶ឱ 㹾ᚵ
⭥⑱⭶㮑, ㈹⭥◱ ⮒⭥≾, ㈹⭥◱ ᚵឪ ․․․ ㇕㱪ᶝ㈍ 㡉㊶㝩, ឵②䄑Ẏ ⛄⛄⛄ ㈩⊡䀑 䄑Ẏ㈍ ⭡䅁㊶, 䄍ᝲ㊶ ザ䁚ㇹ 㹾ᚵ䀍ᣥ ㆹ䀩 ⭥⑱឵②㈍ ᢑ╝ヵ ᭩ㅞゅ ᜭ⒓ᝁ ╝ᵽ㯥⑶ㇹ ⶑ䀩〱 䀑ᶙ...
Criterion 8.1 The scale and intensity of forest management operations as well as the relative complexity and fragility of the affected environment should determine the frequency and intensity of monitoring. Monitoring procedures should be consistent and replicable over time to allow comparison of results and assessments of change.
ᣥ㎵ 8.1 ザ䁚ㇹ ⛐ᵉ 䄍ᝲ㈍ ⭶ᶵ㊶㈭ ➪㉖⯦ឱ 㢝〲⯦⪅⒁ ⿹ᵽ∱ ⭡ぺ㈍ ᭩ㅞឱ ᢑ╝ゅ ῥ∱ ╝ᵽ㯥⑶㈍ ⣽ṹヵ ᭩ㅞㇹ ᝥ㋊䀩〱 䀑ᶙ. ╝ᵽ㯥⑶㈍ ㊽㛝ᵉ ❵䄉㈍ ᝥឱ ⛄⛄⛄ 㹾ᚵᚵ ⣹᠅ᚵᵚ 䀍ṹ⌒ ⶑᚹ㈍ ᝲឱゅ ῥ∱ ㈱឵㊶㈩ផ, ⛍➪ᚵᵚ 䀍ァ〱 䀑ᶙ...
Verifiers & Guidance: Indicator 8.1.1 㑵㼑 8.1.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 All activities that require monitoring are Interviews with Management and environmental identified. specialists/stakeholders For large scale organisations these shall be Monitoring programme documented in a monitoring programme. ⭥⑱឵②㉅ ⛄ 䄍ᝲ ㊹◭ᚵ/㈩䀩឵㉅ヵ㈍ ㈭㯥⢥ ╝ᾕ ╝ᵽ㯥⑶ ᶵ⭶䄑Ẏᾙ㈩ 䄊㈭ọផ ㈽ᶙ. ╝ᵽ㯥⑶ 㾹⌑≝ ᶵᢑ╝㈍ ㌥㑶ゅ ᶵ䀩⯑ᵉ ╝ᵽ㯥⑶ 㾹⌑≝ㇵ ◭⯑ヵ ọど〱 䀑ᶙ...
Verifiers & Guidance: Indicator 8.1.2 㑵㼑 8.1.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 The frequency, intensity and expense of Monitoring programmes monitoring are defined and is appropriate to the scale and intensity of the forest management ╝ᵽ㯥⑶ 㾹⌑≝ operations and the sensitivity of the receiving environment SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ ╝╝╝ᵽ㯥⑶㈍╝ᵽ㯥⑶㈍ ⣽ṹ, ㋊ṹ, ⛄⛄⛄ ᝲ⣹ᵉ ┺䄊䀍ᝁ Manager’s field notes ọど ㈽ど ⛄⛄⛄ ⭥⑱ ㉆ぺ㈍ ᢑ╝ヵ ㋊ṹ, ⛄⛄⛄ Manager’s description of how monitoring is done. ザ䁚ㇹ ⛐ᵉ 䄍ᝲ㈍ ⚱ᛅ⯦ゅ ᶵ䀩 ㊶㊽䀍ᶙ... ឵②㉅㈍ 䂹㉚ ᣥ⌒ SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ ឵②㉅㈍ ╝ᵽ㯥⑶ㇹ ど⁰ᝁ 㑹䀾䀍ᵉ 㑵ゅ ᶵ䀑 ⯙┺ Monitoring should be done in a consistent and replicable way over time to allow comparison of results and assessment of change.
ᝥឱ ⣹᠅䀩, ⛄⛄⛄ ❵䄉 㹾ᚵ䀕 ⳍⳍⳍ ㈽ṹ⌒, ⶑ㌺ ㈱឵ 䀩䀩䀩, ⛄⛄⛄ ⛍➪ ᚵᵚ䀑 ╝ᵽ㯥⑶ㇵ ⶑọᵉ ㈩ ⛉≁㑶䀍ᶙ...
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Verifiers & Guidance: Indicator 8.1.3 㑵㼑 8.1.3 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 (Not applicable to SLIMF) ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ Monitoring procedures ⭥⑱ゅᵉ ㊶ㅞọ㑵 ⿿㈁ Interviews with Forest Managers and local experts Consistent and replicable monitoring ╝ᵽ㯥⑶ ㊽㛝 procedures for each activity are documented in the programme and implemented, allowing for ⭥⑱឵②㉅ ⛄ 㑵ア ㊹◭ᚵヵ㈍ ㈭㯥⢥ comparison and change over time.
ᚶᚶ㈍ 䄑Ẏゅ ᶵ䀩 ㈱ᚹọផ ⛍➪ ᚵᵚ䀑 ╝ᵽ㯥⑶ ㊽㛝 㾹⌑≝ ᭩ゅ ◭⯑䄉䀍ផ ㈩䀾䀍ផ ㈽ᶙ...
Indicator 8.1.4 㑵㼑 8.1.4 Verifiers & Guidance: ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝
Monitoring information is readily available and Monitoring records, reports and archival system. in a format that facilitates effective auditing and Internal audit records certification by third parties CAR records ╝ᵽ㯥⑶ ㋊➩ᵉ 㐾ⶑ ㈩ㅞ ᚵᵚ䀍ផ, ⛄⛄⛄ ㋑⭱㉅ゅ ╝ᵽ㯥⑶ ᣥ⌒, ➩ផ⯑, ឪ◭⯑ ➩឵ⶑⵙ㰑 ㈍䀑 䅝ឱ㊶㈭ ⶡ⭡ ⛄⛄⛄ ㈭㑒㈩ ㅞ㈩䀍ᝁ 䀕䀕䀕 ⳍⳍⳍ ㈽ṹ⌒ 䀍ᵉ 㝩㉡ᚵ ᛋ㡉ど㑵ផ ㈽ᶙ... ᭩⠵ᛅ⭡ ᣥ⌒
ⶑ㋊㌥㤍ㅉᠡ⯑ ᣥ⌒
Verifiers & Guidance: Indicator 8.1.5 㑵㼑 8.1.5 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Corrective actions identified through the Corrective action documentation monitoring process are appropriately implemented and closed out ⶑ㋊㌥㤍 ឵⋝ ◭⯑ ╝ᵽ㯥⑶ 㾹⌑⯭ⵙゅ ㈍䀩 㵮㋊ố ⶑ㋊ ㌥㤍ᵉ ㊶㊽䈽 ⶑọផ ㈽ㇱ┥, ヹ⎁ọផ ㈽ᶙ...
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Criterion 8.2 Forest management should include the research and data collection needed to monitor, at a minimum, the following indicators: yield of all forest products harvested; growth rates, regeneration and condition of the forest; composition and observed changes in the flora and fauna; environmental and social impacts of harvesting and other operations; costs, productivity, and efficiency of forest management.
ᣥ㎵ 8.2 ⭥⑱ ᝲザㇵ ㊶どṹ ⿹≍㈍ 䀢╞ㇹ ╝ᵽ㯥⑶ 䀍ᣥ ㆹ䀩 㿹ㅉ䀑 ㌥⭡ヵ ḥ㈩㯥 ⳍ㒆㈩ 㺡䀝ọど〱 䀑ᶙ.
ⳍ䄊ố ╝ᾕ ㈹⭥◱㈍ ⳍ䄊≾;;;
⭥⑱㈍ ⯦㉚␕, ᛦⶕ, ⛄⛄⛄ ⭶㮑;;;
Ẏⶒ◱㈍ ᠡ⯦ ⛄⛄⛄ ឵㣖ố ❵䄉
ⳍ䄊 ⛄⛄⛄ ㄭ㈍ ㉆ぺ㈩ ᚵ㋭ベᵉ 䄍ᝲ ⛄⛄⛄ ⭡䅁ゅ㈍ ザ䁚
⭥⑱ᝲザ㈍ ⣹ㅞ, ⮒⭥⯦, ⛄⛄⛄ 䅝㇝⯦
Verifiers & Guidance: Indicator 8.2.1 㑵㼑 8.2.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Yields of all forest products harvested are Harvesting records recorded ⳍ䄊 ᣥ⌒ ╝ᾕ ㈹⭥◱㈍ ⳍ䄊≾ㇹ ᣥ⌒䀍ផ ㈽ᶙ
Verifiers & Guidance: Indicator 8.2.2 㑵㼑 8.2.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 A timber resource inventory is conducted, appropriate to the scale and intensity of forest Data are collected on growth rates, regeneration, and yield of all forest products harvested as well as the condition of the forest management (data accuracy is appropriate to scale and intensity of ⭥⑱ ㉅ㆅ ㌥⭡ᵉ, ⭱⑱ ឵②㈍ ᢑ╝ ⛄⛄⛄ ㋊ṹ⌑ management) ㈆䀩 ㊶㊽䈽 ⶑọផ ㈽ᶙ... ⭥⑱ ⭶㮑ヵ 䀝ᦍ ⳍ䄊ố ╝ᾕ ⭱⑱ ⮒⭥◱㈍ ⯦㉚␕, ᛦⶕ, ⛄ ⳍ䄊≾ゅ ឵䀑 ḥ㈩㯥ᵉ ⳍ㒆ọផ ㈽ᶙ.( ḥ㈩㯥㈍ ㋊ṹᵉ SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ ឵②㈍ ᢑ╝ ⛄ ㋊ṹヵ ⣹ㅉ䀩 ㊶㊽䀍ᶙ) The manager knows what information they need in order to judge progress towards their Documented inventory objectives. The information is collected and recorded. ㉅ㆅ ╞⌒㼑
In all cases this will include: SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ Amount of products harvested Discussions with forest manager. Effects of operations as identified under C6.1 Evidence of the manager’s knowledge of the forest and Changes in features identified under C6.2 proactive approach to field observation and field notes At least annual monitoring of high conservation Review of manager’s field notes, observations or reports on values identified under C 9.1 HCVs. Invasive exotic species Available maps and reports from other sources ⭥⑱឵②㉅ᵉ ᾙ㈍ ╞㼑ゅ ᶵ䀑 㑹䀾 ㋊ṹ ⭥⑱឵②㉅ヵ㈍ 㱕㈍ 㷅ᶝ䀍ᣥ ㆹ䀩⯑, 㿹ㅉ䀑 ㋊➩ᚵ ◩ぼ㈭㑵 ឵②㉅㈍ ⭱⑱ゅ ᶵ䀑 㑵ⶒ, 䂹㉚ ⶑ㛥ゅ ᶵ䀑 ㊶㊶㈭ ㈹䀩, ⛄ ㈭ⶒ䀍ផ ㈽ᶙ... ㋊➩ᵉ ⳍ㒆ọど ᣥ⌒ọផ ㈽ᶙ... AD 33-KR-06 Page 67 of 111
╝ᾕ ᝲㅥゅ ᶵ䀩 ᶙ㈁㈍ ⭡䀢㈩ 㺡䀝ốᶙ. 䂹㉚ ⳍ㝞㈍ 㑒ᜥ
⮒⭥◱㈍ ⳍ䄊≾ ឵②㉅㈍ 䂹㉚ ⳍ㝞㈍ ②⢥, ➩䃭 ᚵ㤍ᚵ ᱇ㇵ ゅ ᶵ䀑 ᛅⶑヵ ➩ផ C6.1 ⿹≍, 㵮㋊ố ⶑぺ㈍ 䅝ឱ ㄭ⠵⌑⠵㯥㈍ ㈩ㅞ ᚵᵚ䀑 㑵ṹ ⛄ ➩ផ⯑ C6.2 ⿹≍, 㵮㋊ố 㵮㒊㈍ ❵䄉
㊶どṹ C9.1 ⿹≍, 㵮㋊ố ➩䃭 ᚵ㤍㈍ ᱇ㇵ ゅ ᶵ䀑 ゥ㛝 ᛅ⭡
㤝㈺㉅⌑⯑㈍ ㄭ≍㌺
Verifiers & Guidance: Indicator 8.2.3 㑵㼑 8.2.3 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Where non-timber products are used, a Documented Inventory resource inventory is conducted, appropriate to the scale and intensity of forest management ㉅ㆅ ╞⌒㼑 ⣹╞㉡ ㈹⭥◱㈩ ㈩ㅞọᵉ ᝲㅥ, ㉅ㆅ ㌥⭡ᵉ, ⭱⑱ SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ ឵②㈍ ᢑ╝ヵ ㋊ṹ⌑ ㈆䀩 ㊶㊽䈽 ⶑọផ ㈽ᶙ... Interviews with the Forest Manager and field observations SLIMF: ⭥⑱㉆ぺ㉅ヵ㈍ ㈭㯥⢥ ⛄ 䂹㉚ⶡ⭡ The sustainable harvest levels of non-timber forest products is known
⣹╞㉡ ㈹⭥◱ゅ ᶵ䀑 㑵ⱂ ᚵᵚ䀑 ⳍ䄊 ⊽❝㈍ ㌩㉡ᵉ ㈭ⶒọផ ㈽ᶙ
Verifiers & Guidance: Indicator 8.2.4 㑵㼑 8.2.4 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 (Not applicable to SLIMF) ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ Data ⭥⑱ゅᵉ ㊶ㅞọ㑵 ⿿㈁ ㉅⎁ Data are collected on the composition and observed changes in the flora and fauna and the SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ effectiveness of conservation activities, particularly of rare, threatened and endangered Interviews with Forest Managers species ⭥⑱឵②㉅ヵ㈍ ㈭㯥⢥ Ẏⶒ◱ゅ ㈽ど⯑㈍ ᠡ⯦ ⛄⛄⛄ ❵䄉ゅ ᶵ䀑 ㉅⎁ヵ 㵮䈽 䈡ᡵ, ㆹ䃆, ┭㌺ㆹᣥ㌺㈍ ➩㊹䄑Ẏ㈍ 䅝ឱ⯦ゅ ᶵ䀑 ㉅⎁ ⳍ㒆䀍ផ ㈽ᶙ...
Verifiers & Guidance: Indicator 8.2.5 㑵㼑 8.2.5 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Indicators of environmental and social impacts Data of forest operations, including health and safety, are determined and monitoring data Interviews with Forest Managers and consultation with local collected communities
➩ᜩឱ ⿽㊹ ᾦᾦᾦ ⭥⑱㉆ぺ㈍ 䄍ᝲ㊶, ⭡䅁㊶ ザ䁚ゅ ㉅⎁ ᶵ䀑 㑵㼑 ᝥ㋊䀍ផ, ᾙ 㑵㼑ゅ ᶵᶵᶵ䀑ᶵ䀑䀑䀑 ╝ᵽ㯥⑶ ⭥⑱㉆ぺ㉅ヵ㈍ ㈭㯥⢥ ⛄ 㑵ア ⭡䅁⌑⠵㯥㈍ ㈍ᝡ ⳍ⋩ ㉅⎁ ⳍ㒆䀍ផ ㈽ᶙ... AD 33-KR-06 Page 68 of 111
SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ The forest manager is aware of the social impacts of operations and mitigate these where they are negative
⭥⑱ ឵②㉅ᵉ ⭥⑱㉆ぺ㈩ ᚵ㋭ベᵉ ⭡䅁ゅ㈍ ザ䁚ㇹ ㈭ⶒ䀩, ⛄⛄⛄ ㈩ᾙ㈩ ⿺ザ䁚㈭ ᝲㅥ, ᝲᛅ 㝍㤍 ⛞❊ㇹ ᛊᠡ䀍ផ ㈽ᶙ...
Verifiers & Guidance: Indicator 8.2.6 㑵㼑 8.2.6 ᜵㑒䀢╞╞╞ ⛄⛄⛄ 㑵㤝 Data are collected on any wild mammals culled Data ᠡ㋑䀑 ╝ᾕ 〱⮒ 㺡㇕Ẏ◱ゅ ឵䀑 ḥ㈩㯥ᵉ ㉅⎁ ⳍ㒆ọផ ㈽ᶙ...
Verifiers & Guidance: Indicator 8.2.7 㑵㼑 8.2.7 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Post-harvest monitoring is carried out to assess Interviews with Forest Managers and supervisors. waste and damage to the site. Field observations ⳍ䄊 䅹㈍ ╝ᵽ㯥⑶ㇵ, ㉉㉡ ⛄⛄⛄ ㈹㑵ゅ㈍ ⱅ⭶ㇹ Post-harvest monitoring record 㹾ᚵ䀍ᣥ ㆹ䀩⯑ ⶑọផ ㈽ᶙ... ⭥⑱឵②㉅ ⛄ ᛅṺ឵ឱ㈍ ㈭㯥⢥ For large scale operations this monitoring shall be documented. 䂹㉚ⶡ⭡ ᶵᢑ╝ ⭡ぺゅ ᶵ䀩⯑ᵉ, ╝ᵽ㯥⑶ㇵ ◭⯑䄉 ọど ⳍ䄊 䅹 ╝ᵽ㯥⑶ ᣥ⌒ ㈽㑵 ⿿ㇱ┩ ⿽⿽⿽ ốᶙ...
Verifiers & Guidance: Indicator 8.2.8 㑵㼑 8.2.8 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 The owner/manager records and analyses data Data and records on the costs, productivity and efficiency of forest management activities; the results of ㉅⎁ ⛄ ᣥ⌒ such analyses are incorporated into plans
ⱁ㇕㉅ヵ ឵②㉅ᵉ ⭥⑱឵②䄑Ẏ㈍ ⣹ㅞ ⮒⭥⯦ ⛄⛄⛄ 䅝㇝⯦ ㉅⎁ ᣥ⌒䀍ァ ⠹⯒䀍ផ ㈽ᶙ; ⊡䀑 ⠹⯒ᝥឱ 䅂ゅ ⛍ザ䀍ផ ㈽ᶙ...
Verifiers & Guidance: Indicator 8.2.9 㑵㼑 8.2.9 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Contractors’ performance is monitored, Interviews with Forest Managers and contractors. including compliance with contract specifications. Audit documents
〲㌥ᜩ㈍ ㎵ⳍ ᾦᾦᾦ ṹᢾぺ㉅㈍ 䄑Ẏㇹ ⭥⑱឵②㉅ ⛄ ṹᢾぺ㉅ヵ㈍ ㈭㯥⢥ ╝ᵽ㯥⑶䀍ផ ㈽ᶙ... ⶡ⭡ ᣥ⌒ In large scale organisations , formal auditing of contractors shall be carried out on a regular basis and records thereof maintained AD 33-KR-06 Page 69 of 111
ᶵᢑ╝㈍ ⭡ぺゅ ᶵ䀩⯑ᵉ, ṹᢾぺ㉅ゅ ᶵ䀑 ឪⶒ㊶㈭ ᛅ⭡ᚵ ㋊ᣥ㊶ㇱ⌑ 㑹䀾ọど〱 䀍┥ ゅ ῥ ᣥ⌒㈩ ㇕㇕㇕㑵ọど〱㇕㑵ọど〱 䀑ᶙ...
Verifiers & Guidance: Indicator 8.2.10 㑵㼑 8.2.10 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Waste disposal sites within the FMU are Interviews with Forest Managers and field observations regularly checked ⭥⑱឵②㉅ヵ㈍ ㈭㯥⢥ ⛄ 䂹㉚ⶡ⭡ ⭥⑱ᝲザᶝㆹ ᭩㈍ 㺅ᣥ◱ 㝍②㉚ㇵ, ㋊ᣥ㊶ㇱ⌑ ㋅᜵ọផ ㈽ᶙ...
Criterion 8.3 Documentation shall be provided by the forest manager to enable monitoring and certifying organisations to trace each forest product from its origin, a process known as the “chain of custody.”
ᣥ㎵ 8.3 ╝ᵽ㯥⑶ ⛄⛄⛄ ㈭㑒ᣥ឵㈩ ㈹⭥◱ “““ ᚵឪㆍ㇕㱪ᶝ㈍ 㡉㊶㝩””” ∱∱∱ 、⋙㑹 ឱ㋊, 㐾㐾㐾 ㈹⭥◱ㇹ ㆅ⭥㑵⌑⠵㯥 㡉㊶䀕 ⳍⳍⳍ ㈽ṹ⌒ ⭥⑱឵②㉅ᵉ ◭ᜩㇹㇹㇹ ㋑ឪ䀩〱 ốᶙ...
Verifiers & Guidance: Indicator 8.3.1 㑵㼑 8.3.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 There is a procedure for identifying all products (timber and non-timber) leaving the forest so The scope of a joint FM/CoC certificate covers harvesting and transportation of roundwood to the first point of sale, unloading that the recipient can easily determine the or processing. On site processing e.g. charcoal burning, use of a forest of origin. mobile saw-bench, or purchase and harvesting of standing timber by a third party (e.g. sawmill, harvesting contractor, ⳍ㢝㈭㈩ ㆅ⭥㑵 ⴲᝁ 㷅ᶝ 䀕䀕䀕 ⳍⳍⳍ ㈽ṹ⌒ 䀍ᣥ timber merchant) must be covered by a separate chain of ㆹ䀩 䀩ᶮ ⭥⑱ゅ⯑ ⛍㡑ọᵉ ╝ᾕ ㈹⭥◱(((╞㉡, custody certificate if the products are to be sold as certified. ᶝᣥⱁᾒ㈹⭥◱)))ㇹㇹㇹ 䄊㈭䀍ᵉ ㊽㛝ᚵ ㈽ᶙ... ❁㛹, 㱕㉚(㈱㛝㷅⒙)ᤁ㑵㈍ ㅩⱖ, 䀍㛝, ᚵឪ ᾦ㈍ ㈱⋝㈍ ឱ㋊ㇵ For large scale organisations this procedure ឪẎ FM/CoC ㈭㑒 ᶵ⭶㈩ᶙ. ㋑ 3 ㉅(㋑㉡ⱁ, ❁㛹ṹᢾぺ㉅, shall be documented. ╞⭶ ᾦ)ゅ ㈍䀑 ╞㭹⮒⭥, ㈩Ẏ㋑㉡ᣥ ⭡ㅞ, ᵉ ㈺╞ ᠡ⒙ ᾦឱ
ᶵᢑ╝㈍ ㌥㑶ㇵ ◭⯑䄉ố ㊽㛝ᚵ ㈽ど〱 䀑ᶙ... ᛎㇵ 䂹㉚ᚵឪㇵ, ⒁〲 ⮒⭥㋑㼽ㇹ ㈭㑒㋑㼽ㇱ⌑ 㷅⒙䀑ᶙ┩ ❹ṹ㈍ CoC ㈭㑒 ᶵ⭶㈩ᶙ. Interview with Forest Managers Procedures.
⭥⑱឵②㉅ヵ㈍ ㈭㯥⢥
㊽㛝
Verifiers & Guidance: Indicator 8.3.2 㑵㼑 8.3.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Documentation of origin and destination of all Delivery notes, receipts and stock records certified forest products is available for products held at landing areas, stacking areas ザⳍ㑒, ザⳍ㑒, ⛄ ㉡ផ ᣥ⌒ and processing sites on the FMU
⭥⑱ᝲザᶝㆹ ᭩㈍ 㱕㉚, 㒆䀍㉚, ᚵឪឪ㉚ゅ ㈽ᵉ ╝ᾕ ㈹⭥◱(((㋑㼽)))ゅゅゅ ᶵ䀑 ㆅ⭥㑵 ⛄⛄⛄ ṹ㛞㑵 㼑ⶑ䀑 ◭ᜩ㈩ ㈽ᶙ... AD 33-KR-06 Page 70 of 111
Verifiers & Guidance: Indicator 8.3.3 㑵㼑 8.3.3 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Sales invoices and other documentation related Sales invoices to sales of certified material include the chain of custody certificate number, in the correct 㷅⒙⯑␍ format (SGS-FM/CoC-XXXX)
㈭㑒㉡㈍ 㷅⒙ヵ ឵⋝䀑 ᜥ≍┺⯭㼑 ⛄⛄⛄ ᣥ㭵 ◭ᜩゅᵉ ㈭㑒✽䃭 㼑ᣥ䀩〱 䀍┥, ㋊䄊䀑 䃊ⶒㇵ SGSSGS----FM/CoCFM/CoCFM/CoC----XXXXXXXXXXXX ㈩ᶙ...
Verifiers & Guidance: Indicator 8.3.4 㑵㼑 8.3.4 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Records are kept of the total quantities of all Sales records, invoices products sold, as well as of quantities sold to any chain-of-custody certificate holders 㷅⒙ ᣥ⌒, ㈭➩㈩ⵙ CoC ㈭㑒 ⱁ㑵㉅ゅᝁ 㷅⒙䀑 ◱≾ㇹ 㺡䀝䀍ァ 㷅⒙䀑 ╝ᾕ ㋑㼽㈍ 㟒≾ㇹ ᣥ⌒䀍ァ ➩឵䀍ផ ㈽ᶙ...
Verifiers & Guidance: Indicator 8.3.5 㑵㼑 8.3.5 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Use of the FSC trademark is in accordance with Samples of trademark use policy and has been approved by SGS Qualifor ⭶㼑 ⭡ㅞ㈍ ⮍㿁 FSC ⭶㼑㈍ ⭡ㅞㇵ ⛞㤝ゅ ῥផ ㈽ㇱ┥ SGS Qualifor ゅゅゅ ㈍䀩 ㈭ọផ ㈽ᶙ...
Criterion 8.4 The results of monitoring shall be incorporated into the implementation and revision of the management plan.
ᣥ㎵ 8.4 ᝲザ䅂㈍ ㈩䀾 ⛄⛄⛄ ❵ᝲ ⶑⶑⶑ ╝ᵽ㯥⑶ ᝥឱ ⛍ザ䀩〱 䀑ᶙ...
Verifiers & Guidance: Indicator 8.4.1 㑵㼑 8.4.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 The results of research and monitoring Interviews with local experts and Forest Managers. programmes are regularly analysed and incorporated into planning on a regular basis Forest planning documents
㌥⭡㈍ ᝥឱ ⛄⛄⛄ ╝ᵽ㯥⑶ 䅂ㇵ ㋊ᣥ㊶ㇱ⌑ 㑵ア ㊹◭ᚵ ⛄ ⭥⑱឵②㉅ヵ㈍ ㈭㯥⢥ ⠹⯒ọど ⛄⛄⛄ ㋊ᣥ㊶㈭ 䅂 ㉆⯦ ⶑゅ ⛍ザọផ ⭥⑱ ᝲザ䅂 ◭⯑ ㈽ᶙ.
SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ Refer Indicators 7.2.3 and 7.2.4
㑵㼑 7.2.3 ⛄⛄⛄ 7.2.4 㛭㌥...
Verifiers & Guidance: Indicator 8.4.2 㑵㼑 8.4.2 AD 33-KR-06 Page 71 of 111
There is evidence that monitoring results are ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 used to improve forest management Interviews with local experts and Forest Managers ╝ᵽ㯥⑶ ᝥឱᚵ ⭱⑱ ឵② ᛑ⯕䀍ᣥ ㆹ䀩⯑ 㑵ア ㊹◭ᚵ ⛄ ⭥⑱឵②㉅ヵ㈍ ㈭㯥⢥ ㈩ㅞọផ ㈽ᵉ 㑒ᜥᚵ ㈽ᶙ...
SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ Refer Indicators 7.2.3 and 7.2.4
㑵㼑 7.2.3 ⛄⛄⛄ 7.27.27.2.47.2 .4.4.4 㛭㌥
Criterion 8.5 While respecting the confidentiality of information, forest managers shall make publicly available a summary of the results of monitoring indicators, including those listed in Criterion 8.2.
ᣥ㎵ 8.5 ㋊➩㈍ ⣹⚵⯦ㇹ ㌩㏆䀩〱 䀍㑵⒁, ⭥⑱឵②㉅ᵉ ᣥ㎵ 8.8.8.28. 222 ゅ⯑ ォᜥ䀑 ⭡䀢ㇹ 㺡䀝䀍ァ ╝ᵽ㯥⑶ 㑵㼑ゅ ῥ ╝ᵽ㯥⑶ ᝥឱ㈍ ᛑㅉ ឪᛑ䀩〱 䀑ᶙ...
Verifiers & Guidance: Indicator 8.5.1 㑵㼑 8.5.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Results and/or summaries of monitoring Public summary programmes (including those listed in Criterion 8.2) are available to the public within the ឪᛑ ㅉ〲➭ accepted norms of commercial confidentiality.
╝ᵽ㯥⑶ 㾹⌑≝(((ᣥ㎵ 8.28.28.2 ㈍㈍㈍ ②ⵙ㵭 㺡䀝䀍ァ)))㈍㈍㈍ ᝥឱ ⛄⛄⛄///ᵉ ㅉ〲⯑ᵉ ⭶ぺ㊶ ᣥ⚵ㇹ 䁽ㅞ䀑 㼑㎵ㇹ 㺡䀝䀍ァ ᶵ㏆ゅ ឪᛑ䀍ផ ㈽ᶙ
SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ Refer Indicator 7.4.1
㑵㼑 7.4.1 㛭㌥
AD 33-KR-06 Page 72 of 111
PRINCIPLE 9.MAINTENANCE OF HIGH CONSERVATION VALUE FORESTS:
Management activities in high conservation value forests shall maintain or enhance the attributes, which define such forests. Decisions regarding high conservation value forests shall always be considered in the context of a precautionary approach.
ㆅ㤎 9. ➩㌩ᚵ㤍ᚵ ᱇ㇵ ⭥⑱㈍ ㇕㑵
➩㊹ᚵ㤍ᚵ ᱇ㇵ ⭥⑱㑵ア ᭩᭩᭩ゅ⯑㈍᭩ゅ⯑㈍ ឵②䄑Ẏㇵ ➩㊹ᚵ㤍ᚵ ᱇ㇵ ⭥⑱ㇹ ㋊㈍䀍ᵉ ⱂ⯦ㇹ ㇕㑵䀍ᜥ 䁚⭶ⶑ㧑〱 䀑ᶙ. ➩㊹ᚵ㤍ᚵ ᱇ㇵ ⭥⑱ゅ ឵䀑 ᝥ㋊ㇵ ソ⛞㛝ㆅ㈍ ㋆ᢱ⛞ⶒㇱ⌑ ㈩⎝ど㋭〱 䀑ᶙ...
Criterion 9.1 Assessment to determine the presence of the attributes consistent with High Conservation Value Forests will be completed, appropriate to scale and intensity of forest management
ᣥ㎵ 9. 1 ⭡ぺ㈍ ᢑ╝ヵ ᭩ㅞゅ ῥ∱ ➩㊹ᚵ㤍ᚵ ᱇ㇵ ⭥⑱㈩ ᛋផ ㈽ᵉ ⱂ⯦㈍ ㌩㉡ァ⠵ ᝥ㋊䀍ᣥ ㆹ䀑 㹾ᚵ ⳍ䀾䀩〱 䀑ᶙ...
Verifiers & Guidance: Indicator 9.1.1 㑵㼑 9.1.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 The FMU has been adequately assessed (in consultation with conservation organisations, This requirement must be applied to all forests undergoing assessment. HCVFs possess one or more the following regulatory authorities and other local and attributes: national stakeholders) and any HCVFs and their biological and/or socio-economic or cultural Forest areas containing globally, regionally or nationally attributes have been identified significant concentrations of biodiversity values and/or large landscape level forests where viable populations of most/all ➩㊹ᶝ㝩, ᛅṺᣥ឵, ᣥ㭵 㑵ア ⛄⛄⛄ ᠢᚵ㛝ㆅ㈍ naturally occurring species exist in natural patterns of ㈩䀩឵㉅ヵ㈍ 䃆㈍ 䀍ゅ ⭥⑱ᝲザᶝㆹ ㊶㊽䈽 distribution and abundance; 㹾ᚵ䀍ផ ㈽ផ, ➩㊹ᚵ㤍ᚵ ᱇ㇵ ⭥⑱㈍ ⮒◱䀎㊶, Rare, threatened or endangered ecosystems; ⭡䅁․․․ ᝲ㋑㊶, ◭䄉㊶ ⱂ⯦ㇹ 䄊㈭䀍ផ ㈽ᶙ... Forests that provide basic ecological services in critical situations (e.g. water quality or flow, protection against SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ erosion or natural disasters such as cyclones or hurricanes, pollinators); The FMU has been adequately assessed (in consultation with conservation organisations Forests fundamental to meeting basic economic or bio- physiological needs of local communities or critical to local and regulatory authorities) and any HCVFs and community cultural identity. their biological and/or socio-economic or cultural attributes have been identified 㹾ᚵ㏆㈭ ╝ᾕ ⭥⑱ゅ ㈩ ㅉᠡ㌥ᜩㇹ ㊶ㅞ䀩〱 䀑ᶙ. ➩㊹ᚵ㤍ᚵ ➩㊹ᶝ㝩, ᛅṺᣥ឵ឱ㈍ 䃆㈍ 䀍ゅ ᱇ㇵ ⭥⑱㈩∵ ᶙ㈁ឱ ᛎㇵ ⱂ⯦ ㏆ 䀑ᛑ ㈩⭶㈍ ⱂ⯦ㇹ ᚵ㑹 ⭥⑱ᝲザᶝㆹ ㊶㊽䈽 㹾ᚵ䀍ផ ㈽ផ, ⭥⑱ㇹ ⒅䀑ᶙ. ➩㊹ᚵ㤍ᚵ ᱇ㇵ ⭥⑱㈍ ⮒◱䀎㊶, ⭡䅁․․․ ᝲ㋑㊶, 㑵ᠡ㊶,㑵ア㊶ 䃮ㇵ ᠢᚵ㊶ㇱ⌑ ᶙ㈁ឱ ᛎㇵ ㏆ㅉ䀑 ㇹ ◭䄉㊶ ⱂ⯦ㇹ 䄊㈭䀍ផ ㈽ᶙ... 㺡䀝䀍ᵉ ⭥⑱㈩ᶙ. ⮒◱ᶙう⯦ ᚵ㤍ᚵ ᱇ㇵ ᝲㅥ(ソ, ផ㇕㌺, ┭㌺ㆹᣥ㌺, ➩䃭㝍(➩䃭㌺); ②ផ/䃮ㇵ ㉅ゥ㷁⮒㌺㈩ ⒃ផ, ᵉ ᶵ⠵⠹㈩ ㉅ゥ ⭶㮑 ⠹㺡ヵ う㈩ ㌩㉡䀍ᵉ ឵②ᠡア ᭩ 䃮ㇵ ឵②ᠡアㇹ 㺡䀝䀍ᵉ ᝲ឵㛝ㆅ㈍ ᶵ┩㊶ ⭥⑱
䈡ᡵ⮒㮑, ㆹ䃆⛐ᵉ ⮒㮑 䃮ㇵ ┭㌺ㆹᣥ㈍ ⮒㮑 㺡䀝䀍ᵉ ⭥⑱
ㆹᣥ㊶㈭ ⭶䄞ゅ⯑ṹ ㇕ア➩䃭, 㤝ⶒ⛞㑵 ᾦ ㉅ゥ㈍ ᣥ➭㊶㈭ ⯑⣹ⵙ ㋑ឪ䀍ᵉ ⭥⑱ AD 33-KR-06 Page 73 of 111
㑵ア⭡䅁㈍ ᣥ➭㊶㈭ ⳍㅉ(⮒㌩, ᜩᛊ ᾦ) 㡞㌦ⶑ㭙ᣥ ㆹ䀩 㿹ㅉ䀑 ⭥⑱㈩ᜥ 㑵ア⭡䅁㈍ ㊹㱪◭䄉㋊㝩⯦ ㇕㑵ゅ 㿹ㅉ䀑 ⭥⑱(㑵ア⭡䅁ヵ 䃆⋚䀍ァ 䄊㈭ố ◭䄉㊶,⮒㮑㊶, ᝲ㋑㊶ 䃮ㇵ ㌺᠅㊶ㇱ⌑ ㏆ㅉ䀑 ⭥⑱ Interviews with Forest Managers and local experts. Evidence of assessments.
⭥⑱ᝲザ㉅ ⛄ 㑵ア ㊹◭ᚵヵ㈍ ㈭㯥⢥
ⶡ⭡㈍ 㑒ᜥ
Verifiers & Guidance: Indicator 9.1.2 㑵㼑 9.1.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 For large scale organisations the assessment Documented procedures and records procedure should be documented and records of consultation maintained ◭⯑䄉ố ㊽㛝 ⛄ ᣥ⌒ ᶵᢑ╝ ㌥㑶ㇵ 㹾ᚵ ㊽㛝 ◭⯑䄉䀍ផ, 䃆㈍ᝥឱ ᣥ⌒䀍ផ ㈽ᶙ...
Criterion 9.2 The consultative portion of the certification process must place emphasis on the identified conservation attributes, and options for the maintenance thereof.
ᣥ㎵ 9.2 ㈭㑒ㇹ ㆹ䀑 䃆㈍ឱ㋊ ⶑⶑⶑ ➩㊹ ⱂ⯦㈍ 䄊㈭ឱ ⱂ⯦ㇹ ㇕㑵䀍ᣥ ㆹ䀑 ㌥㤍(((リⰍ)))ゅゅゅ ⛍ᾑⶑ ㏆㋅ㇹ ἅど〱 䀑ᶙ...
Indicator 9.2.1 㑵㼑 9.2.1 Verifiers & Guidance: ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝
The owner/manager has determined appropriate Management plans and maps management prescriptions for the HCVF in Consultation with stakeholders and/or government agencies or consultation with (and acceptable to) evidence of input by these agents conservation organisations, regulatory authorities and other local and national ⭥⑱ᝲザ 䅂 ⛄ 㑵ṹ stakeholders ㈩䀩឵㉅ ⛄/ᵉ 䀾㋊ᶮᠢឱ㈍ 䃆㈍ ᵉ 䀾㋊ᶮᠢゅ ㈍䀑 ⱁ㇕㉅///឵②㉅ᵉ ➩㊹ᶝ㝩, ᛅṺᣥ឵ ⛄⛄⛄ ᣥ㭵 ㋊➩ ㋑ឪ㈍ 㑒ᜥ 㑵アㆍᠢ᭩ ㈩䀩឵㉅ヵ 䃆㈍ 䀍ゅ ➩㊹ᚵ㤍ᚵ ᱇ㇵ ⭥⑱ㇹ ㆹ䀑 ㊶㊽䀑 ឵②⛞❊ㇹ ᝥ㋊䀍ផ ㈽ᶙ...
SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ The owner/manager has determined appropriate management prescriptions for the HCVF in consultation with (and acceptable to) conservation organisations and regulatory authorities.
ⱁ㇕㉅///឵②㉅ᵉ ➩㊹ᶝ㝩, ᛅṺᣥ឵ឱ㈍ 䃆㈍ 䀍ゅ ➩㊹ᚵ㤍ᚵ ᱇ㇵ ⭥⑱ㇹ ㆹ䀑 ㊶㊽䀑 ឵②⛞❊ㇹ ᝥ㋊䀍ផ ㈽ᶙ...
AD 33-KR-06 Page 74 of 111
Indicator 9.2.2 㑵㼑 9.2.2 Verifiers & Guidance: ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝
When an HCVF has been identified for its socio- Interviews with Forest Managers, local experts and economic or cultural attributes, there should be communities. joint analysis and decision-making with the Affected communities/persons are listed on the stakeholder list stakeholders directly affected; all efforts should (refer Criterion 4.4). be made to establish co-management agreements with these stakeholders ⭥⑱឵②㉅, 㑵ア㊹◭ᚵ ⛄ 㑵ア⭡䅁ヵ㈍ ㈭㯥⢥
➩㊹ᚵ㤍ᚵ ᱇ㇵ ⭥⑱㈩ ⭡䅁ᝲ㋑㊶, ᵉ ◭䄉㊶ ザ䁚ㇹ ⛐ᵉ 㑵ア⭡䅁/㎱⚱ㇵ ㈩䀩឵㉅ ②ⵙ㵭ゅ ᣥ㉡ọど 㵮⯦ㇱ⌑ 䄊㈭ọᵉ ᝲㅥ, 㑶㋆ ザ䁚ㇹ ⛐ᵉ ㈽ᶙ(ᣥ㎵ 4.4 㛭㌥) ㈩䀩឵㉅ヵ 䀝ᦍ, ឪẎ ⠹⯒ㇹ ⶑ䀩, ㈍⭡ᝥ㋊ㇹ ⶑ䀍ᵉ ㈩ ⛉≁㑶䀍ᶙ... ㈩⊡䀑 ㈩䀩឵㉅ヵ ឪẎ ឵②ゅ ឵䀑 䃆㋊ㇹ 㝩ᝥ䀍ᣥ ㆹ䀩⯑, ╝ᾕ ᰭ⋚㈩ ㋑ឪọᵉ ㈩ ⛉≁㑶䀍ᶙ...
Criterion 9.3 The management plan shall include and implement specific measures that ensure the maintenance and/or enhancement of the applicable conservation attributes consistent with the precautionary approach. These measures shall be specifically included in the publicly available management plan summary.
ᣥ㎵ 9.3 ᝲザ䅂ゅᵉ ➩㊹ ⱂ⯦㈩ ㌩㉡䀍ᵉ ᝲㅥ ソ⛞㛝ㆅ㈍ ㋆ᢱ⛞ⶒゅ ῥ∱ ➩㊹ ⱂ⯦ㇹ ㇕㑵, 㑒㑹䀍ᣥ ㆹ䀑 ᠡ㝩㊶㈭ ㌥㤍 㺡䀝䀍ផ ㈩䀾䀩〱 䀑ᶙ. ឪᛑố ᝲザ䅂 ᛑㅉゅ ㈩⊡䀑 ㌥㤍 ᠡ㝩㊶ㇱ⌑ 㺡䀝䀩〱 䀑ᶙ...
Indicator 9.3.1 㑵㼑 9.3.1 Verifiers & Guidance: ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝
All biological and/or social attributes of any Management plan HCVF identified are described in the management plan ⭥⑱ᝲザ䅂
➩㊹ᚵ㤍ᚵ ᱇ㇵ ⭥⑱㈍ ╝ᾕ ⮒◱䀎㊶, ⭡䅁㊶ ⱂ⯦ㇹ ᝲザ䅂ゅ ᣥⳕ䀍ផ ㈽ᶙ...
Indicator 9.3.2 㑵㼑 9.3.2 Verifiers & Guidance: ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝
The plan describes the specific measures to be Management plan taken to enhance the identified attributes (see also Criterion 7.1) ⭥⑱ᝲザ䅂
䄊㈭ố ⱂ⯦(7.1 㛭㌥)))ㇹㇹㇹ 㑒㑹ⶑ㭙ᣥ ㆹ䀩 㢝䀩〱 䀕䀕䀕 ᠡ㝩㊶㈭ ㌥㤍 ᝲザ䅂ゅ ᣥⳕ䀍ផ ㈽ᶙ...
Indicator 9.3.3 㑵㼑 9.3.3 Verifiers & Guidance: ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝
All measures are described in the public Management plan summary of the plan ⭥⑱ᝲザ䅂 ឪᛑố ᝲザᛑㅉゅ ╝ᾕ ㌥㤍 ᣥⳕ䀍ផ ㈽ᶙ...
Indicator 9.3.4 㑵㼑 9.3.4 Verifiers & Guidance: ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 AD 33-KR-06 Page 75 of 111
When an HCVF has been identified for biological Management plans and maps. values, management should: Interviews with Forest Managers and local experts. maintain natural patterns of distribution and abundance of species, Field observations. maintain natural evolutionary and ecological processes (biotic and abiotic, including ᝲザ䅂 ⛄ 㑵ṹ disturbance), ⭥⑱឵②㉅ ⛄ 㑵ア㊹◭ᚵヵ㈍ ㈭㯥⢥ avoid fragmentation, and set aside core areas for strict protection 䂹㉚ⶡ⭡ ➩㊹ᚵ㤍ᚵ ᱇ㇵ ⭥⑱㈍ ⮒◱䀎㊶ ᚵ㤍ᚵ 䄊㈭ổ ᝲㅥ ⿹≍ヵ ᛎ㈩ ឵②䀩〱 䀑ᶙ...
㌺㈍ ⠹㺡 ⛄⛄⛄ 㽂⠵⯦㈍ ㉅ゥ㊶ ⠹㺡㷝㯩ㇹ ㇕㑵,,,
㉅ゥ㊶㈭ 㑹䄉 ⛄⛄⛄ ᠅∵ㇹ 㺡䀝䀍ᵉ ⮒㮑㊶ ឱ㋊(((⮒◱㊶, ⣹⮒◱㊶)))㈍㈍㈍ ㇕㑵
ᶝ㹭䄉 ⛞㑵 ⛄⛄⛄ べ䀑 ➩䃭 ㆹ䀑 䀪ⶡ㑵ア㈍ 㑵㋊
Indicator 9.3.5 㑵㼑 9.3.5 Verifiers & Guidance: ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝
Critically endangered forest landscapes must Management plans and maps. be subject to complete protection (i.e. no Interviews with Forest Managers and local experts harvesting) ⭥⑱ᝲザ 䅂 ⛄ 㑵ṹ ⶡᚶ䀑 ㆹᣥゅ 㝍䀑 ⭥⑱ᝲ឵ㇹ 㝕㊵䀍ᝁ ➩䃭䀍ផ ㈽ᶙ(((㐾㐾㐾, ❁㛹 ᢽ㑵).).). ⭥⑱឵②㉅ ⛄ 㑵ア㊹◭ᚵヵ㈍ ㈭㯥⢥
Criterion 9.4 Annual monitoring shall be conducted to assess the effectiveness of the measures employed to maintain or enhance the applicable conservation attributes.
ᣥ㎵ 9.4 ➩㊹ ⱂ⯦㈩ ㌩㉡䀍ᵉ ᝲㅥ, ㇹ ㇕㑵ㆍ㑒㑹䀍ᣥ ㆹ䀑 ㌥㤍㈍ 䅝ឱ 㹾ᚵ䀍ᣥ ㆹ䀍ァ ╝ᵽ㯥⑶ㇹ ⒙ ⶑ䀩〱 䀑ᶙ...
Indicator 9.4.1 㑵㼑 9.4.1 Verifiers & Guidance: ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝
Monitoring indicators and frequency are defined Interviews with Forest Managers and local experts in consultation with acknowledged experts, local and national stakeholders to monitor ⭥⑱឵②㉅ ⛄ 㑵ア ㊹◭ᚵヵ㈍ ㈭㯥⢥ effectiveness of each measure described in the plan
㊹◭ᚵヵ 㑵ア ⛄⛄⛄ ᠢ᭩㈍ ㈩䀩឵㉅ヵ㈍ 䃆㈍ 䀍ゅ ᝲザ䅂ゅ⯑ ᣥⳕố ᚶᚶᚶ ㌥㤍㈍ 䅝ឱ⯦ㇹ ╝ᵽ㯥⑶䀍ᣥ ㆹ䀑 ╝ᵽ㯥⑶㈍ 㑵㼑 ⛄⛄⛄ ⣽ṹ ㋊㈍䀍ផ ㈽ᶙ...
SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ Refer Indicator 8.2.2
㑵㼑 8.2.2 㛭㌥
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Indicator 9.4.2 㑵㼑 9.4.2 Verifiers & Guidance: ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝
Records of monitoring are kept and used, in Records of monitoring consultation with acknowledged experts, local and national stakeholders, to adapt future ╝ᵽ㯥⑶ ᣥ⌒ management
㊹◭ᚵヵ 㑵ア ⛄⛄⛄ ᠢ᭩㈍ ㈩䀩឵㉅ヵ㈍ 䃆㈍䀍ゅ ᢽ䅹 ឵② ᛑ⯕ㇹ ㆹ䀩 ╝ᵽ㯥⑶㈍ ᣥ⌒ㇹ ㇕㑵䀍ផ 䄑ㅞ䀍ផ ㈽ᶙ...
SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ Records of monitoring are kept and used, in consultation with conservation and government agencies, to adapt future management
㋊⠵ᣥ឵ឱ㈍ 䃆㈍ 䀍ゅ ᢽ䅹 ឵② ᛑ⯕ㇹ ㆹ䀩 ╝ᵽ㯥⑶㈍ ᣥ⌒ㇹ ㇕㑵䀍ផ 䄑ㅞ䀍ផ ㈽ᶙ...
Indicator 9.4.3 㑵㼑 9.4.3 Verifiers & Guidance: ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝
Managers are aware of research developments Scientific evidence. which might contribute to management of Interviews with Forest Managers and local experts HCVFs ឱ䀎㊶ 㑒ᜥ ឵②㉅ᵉ ➩㊹ᚵ㤍ᚵ ᱇ㇵ ⭥⑱㈍ ឵②ゅ 䄑ㅞ䀕 ⳍⳍⳍ ㈽ᵉ ゥᠡᛑ⛑ㇹ 、ផ ㈽ᶙ... ⭥②឵②㉅ ⛄ 㑵ア㊹◭ᚵヵ㈍ ㈭㯥⢥
Indicator 9.4.4 㑵㼑 9.4.4 Verifiers & Guidance: ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝
Managers are actively monitoring research Scientific evidence. developments which might contribute to Interviews with Forest Managers and local experts management of HCVFs ឱ䀎㊶ 㑒ᜥ ឵②㉅ᵉ ➩㊹ᚵ㤍ᚵ ᱇ㇵ ⭥⑱㈍ ឵②ゅ ᣥァ䀕 ⳍⳍⳍ ㈽ᵉ ゥᠡ㈍ ⛑㊹ㇹ ╝ᵽ㯥⑶䀍ផ ㈽ᶙ... ⭥②឵②㉅ ⛄ 㑵ア㊹◭ᚵヵ㈍ ㈭㯥⢥
SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ Managers are actively communicating with conservation and government agencies to access research developments which might contribute to management of HCVFs
឵②㉅ᵉ, ➩㌩ᚵ㤍ᚵ ᱇ㇵ ⭥⑱㈍ ឵②ゅ ṹㅵ㈩ ốᶙផ ⮒ᚶọᵉ ゥᠡ ᛑ⛑ㇹ ㈩ㅞ䀍ᣥ ㆹ䀩⯑, ➩䃭 ᶝ㝩 ⛄⛄⛄ 䀾㋊ ᶮᠢឱ ㊶㊶ㇱ⌑ 䃆㈍䀍ផ ㈽ᶙ...
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PRINCIPLE 10. PLANTATIONS:
Plantations shall be planned and managed in accordance with Principles and Criteria 1 - 9, and Principle 10 and its Criteria. While plantations can provide an array of social and economic benefits, and can contribute to satisfying the world’s needs for forest products, they should complement the management of, reduce pressures on, and promote the restoration and conservation of natural forests.
ㆅ㤎 10. ㌥⑱
ㆅ㤎ឱ ᣥ㎵ 111～1～～～99 ⛄⛄⛄ ㆅ㤎 101010 ឱឱឱ ᣥ㎵ゅ ῥ∱ ㈭ឪ ㌥⑱㑵 䅂䀍ផ ឵②䀩〱 䀑ᶙ. ㈭ឪ㌥⑱ㇵ ᶙう䀑 ⭡䅁 ⛄⛄⛄ ᝲ㋑㊶ 㹭㈪ㇹ ㋑ឪ䀍ផ ㊹㊹㊹ ⯭ ㈹⭥◱ ⳍㅉ 㡞㌦ⶑ㭙ᵉḥ ឪ䂁䀍㑵⒁, 㝑ゥ⑱㈍ ឵② ➩ヹ䀍ផ, 㝑ゥ⑱㈍ ㈩ㅞ《⋚ㇹ ᛅⱁⶑ㭙ផ, 㝑ゥ⑱㈍ ➪ㆅ ⛄⛄⛄ ➩㊹ㇹ 㞾㑹ⶑ㭡 ⳍⳍⳍ ㈽ど〱 䀑ᶙ...
Criterion 10.1 The management objectives of the plantation, including natural forest conversion and restoration objectives, shall be explicitly stated in the management plan, and clearly demonstrated in the implementation of the plan.
ᣥ㎵ 10.1 㝑ゥ⑱㈍ ➩㊹ ⛄⛄⛄ ➪ㆅ ╞㼑 㺡䀝䀑 ㈭ឪ㌥⑱㑵㈍ ᝲザ╞㼑 ᝲザ䅂ゅ ┺䄊䈽 ᣥⳕ䀍ផ, ᝲザ䅂㈍ ㈩䀾 ⶑⶑⶑ ┺䄊䈽 ➩ァ㎱ど〱 䀑ᶙ...
Indicator 10.1.1 㑵㼑 10.1.1 Verifiers & Guidance: ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝
The management plan of the plantation “Natural forest” can be also be interpreted as natural vegetation explicitly states the management objectives for the plantation itself, as well as for natural forest 「㝑ゥ⑱」㈩∱ផ 䀍ᵉ ⒅ㇵ 㝑ゥ ⶒ⮒ㇱ⌑⯑ 䀩⯒䀕 ⳍṹ ㈽ᶙ. conversion and restoration (see also Criterion Forest Management Plan 7.1) Interviews with Forest Managers and local experts. ᝲザ䅂ゅ ㈭ឪ㌥⑱㑵 ᝲザ ╞㼑 ㋊䄊䀍ᝁ ⭥⑱ᝲザ䅂⯑ ᣥⳕ䀍ផ ㈽ᶙ, ⪅⪅⪅⒁⪅⒁⒁⒁ ⿹ᵽ∱, 㝑ゥ⑱㈍ ᛦⶕ ⛄⛄⛄ ㉡ᜩ ゅゅゅ ᶵ䀩⯑ṹ 㺡䀝䀍ផ ㈽ᶙ. (7.1.11 㛭㌥))) ⭥⑱឵②㉅ ⛄ 㑵ア㊹◭ᚵヵ㈍ ㈭㯥⢥
Indicator 10.1.2 㑵㼑 10.1.2 Verifiers & Guidance: ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝
The achievement of the objectives can be Interviews with Forest Managers and local experts. clearly demonstrated Field observations
╞㼑㈍ 㑹䀾䂹䄞ㇵ ┺䄊䀍ᝁ 䄊㈭ ᚵᵚ䀍ᶙ... ⭥⑱឵②㉅ ⛄ 㑵ア㊹◭ᚵヵ㈍ ㈭㯥⢥
䂹㉚ⶡ⭡
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Criterion 10.2 The design and layout of plantations should promote the protection, restoration and conservation of natural forests, and not increase pressures on natural forests. Wildlife corridors, streamside zones and a mosaic of stands of different ages and rotation periods, shall be used in the layout of the plantation, consistent with the scale of the operation. The scale and layout of plantation blocks shall be consistent with the patterns of forest stands within the natural landscape.
ᣥ㎵ 10.2 㝑ゥ⑱㈍ ➩䃭, ➪ㆅ ⛄⛄⛄ ➩㊹ㇹ 㞾㑹ⶑ㧑 㝑ゥ⑱ゅ ᶵ䀑 ᚶ㌺ 《⋚ㇹ 㑒ᚵⶑ㭙㑵 ⿿ṹ⌒ ㈭ឪ㌥⑱㑵 䅂䀍ផ ⛥㤍䀩〱 䀑ᶙ... ㉆ぺ㈍ ᢑ╝ゅ ῥ∱ ㈭ឪ㌥⑱㑵 ⛥㤍䀕䀕䀕 ⶑⶑⶑ 〱⮒Ẏ◱ ㈩Ẏ㱪⌑, ␍㑵ア, ㈹⋮ ⛄⛄⛄ ❁ᣥ⋮㈩ ᶙ ㈹⠹ㇹ ╝㉅㈩㬡ⶒㇱ⌑ ⛥㤍䀩〱 䀑ᶙ. 㝑ゥᝲ឵ ᭩㈍ ㈹⠹ 㷝㯩ឱ ㌥䄉⌢ᝁ ㈭ឪ㌥⑱㑵㈍ ᢑ╝ ᝥ㋊䀍ផ ⛥㤍䀩〱 䀑ᶙ
Indicator 10.2.1 㑵㼑 10.2.1 Verifiers & Guidance: ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝
Natural vegetation areas within the FMU are Maps identified and demarcated on maps and such areas within the landscape are known and 㑵ṹ considered during planning
⭥⑱ᝲザᶝㆹ᭩ ᵉ ㈭㋆㑵ア㈍ 㝑ゥⶒ⮒ 㑵アㇹ 䄊㈭䀍ァ, ṹ┩ゅ ᠡ䅂䀍ផ ㈽ᶙ...
Verifiers & Guidance: Indicator 10.2.2 㑵㼑 10.2.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 For protection, restoration and conservation of natural forest and wildlife corridors, refer to Criteria 6.2
㝑ゥ⑱ ⛄⛄⛄ 〱⮒㈍ 䅁≆㈍ ➩䃭, ➪ㆅ, ➩㊹ゅ ឵䀩⯑ᵉ, ᣥ㎵ 6.2 㛭㌥...
Verifiers & Guidance: Indicator 10.2.3 㑵㼑 10.2.3 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Buffer zones are maintained along watercourses and around water bodies; these buffer zones are demarcated on maps and comply with specifications made in national and regional best practice guidelines. Refer indicator 6.5.3.
Korea ᶵ䀑⚱ᠢ Buffer zones along watercouses should be maintained in accordance with Sustainable Forestry Guideline of Korea Forest Service. Refer indicator 6.5.3.
ⳍ 㑵アゅ ᶵ䀑 ヹ㡞ᠡアㇵ ⭥⑱㝢㈍ 㑵ⱂᚵᵚ ⭥⑱ᝲザ 㑵㤝ゅ ῥ∱ ㇕㑵ốᶙ. 㑵㼑 6.5.3 㛭㌥
Indicator 10.2.4 㑵㼑 10.2.4 Verifiers & Guidance: ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝
The scale and layout of existing and new Maps and field observations plantation blocks are consistent with the AD 33-KR-06 Page 79 of 111
patterns of forest stands within the natural landscape. 㑵ṹ ⛄ 䂹㉚ⶡ⭡
䂹㌩ ⛄⛄⛄ ⶕᢑ㈍ ㌥⑱ ᠡ䅂㈍ ᢑ╝ヵ ⛥㤍ᵉ, ㉅ゥ㈍ ᝲ឵᭩㈍ ㈹⠹㈍ 㷝㯩ឱ ㋊䀞䀍ផ ㈽ᶙ...
Criterion 10.3 Diversity in the composition of plantations is preferred, so as to enhance economic, ecological and social stability. Such diversity may include the size and spatial distribution of management units within the landscape, number and genetic composition of species, age classes and structures.
ᣥ㎵ 10.3 ᝲ㋑㊶, ⮒㮑㊶, ⭡䅁㊶ ⿽㋊⯦ㇹ ㋑ផⶑ㭙ᣥ ㆹ䀩 ㈭ឪ㌥⑱㑵㈍ ᶙう⯦ㇹ ⯕䃭䀍ផ ㈽ᶙ. ⊡䀑 ᶙう⯦ゅᵉ ᝲ឵᭩ ᝲザᶝㆹ㈍ ᢑ╝ ⛄⛄⛄ ឪᚹ㊶ ⛥㤍, ㌺㈍ ⳍⳍⳍ ⛄⛄⛄ ㌺㈍ ㇕㊹㊶ ᠡ⯦, ザᢾឱ ᠡ㌥ ᾦ㈩ 㺡䀝ổ ⳍⳍⳍ ㈽ᶙ...
Indicator 10.3.1 㑵㼑 10.3.1 Verifiers & Guidance: ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝
Plantation planning and reestablishment make Forest plans and maps provision for diversity in species and/or Field observations provenances and/or clones to achieve optimal economic, ecological and social stability; ᝲザ 䅂 ⛄ 㑵ṹ restructuring of even-aged and/or stands low in diversity is carried out where necessary 䂹㉚ⶡ⭡
ᝲ㋑㊶, ⮒㮑㊶ ⛄⛄⛄ ⭡䅁㊶ ⿽㊹⯦ㇹ ㆹ䀍ァ ㌺㌺㌺, ⭥㑵(((ឪᢾㆅ), 㬩⌕ ᾦ㈍ ᶙう⯦ㇹ ផ⋙䀍ァ ㈭ឪ㌥⑱䅂 ⛄⛄⛄ ㉡㌥⑱ㇹ ⯙⯙⯙䀍ផ⯙䀍ផ ㈽ᶙ; 㿹ㅉ䀑 ᝲㅥ, Ẏ⋮⑱㈩ ᶙう⯦㈩ ᭣ㇵ ㈹⠹ㇵ ㉡ᠡ⯦䀍ផ ㈽ᶙ...
Indicator 10.3.2 㑵㼑 10.3.2 Verifiers & Guidance: ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝
Maximum clear-cut size is defined. Policies and procedures. Documented justification should be provided SLIMF: where there are potential adverse environmental ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ or socio-economic impacts Interviews with Forest Managers and field observations
ᛑ❁ ┩㊶㈍ ⭶䀑㤍 ⯙㋊䀍ផ ㈽ᶙ; (; ( 䄍ᝲ㊶ ᵉ ⭡䅁․․․ ᝲ㋑㊶ㇱ⌑ ⠵㋊㊶㈭ ザ䁚㈩ ㉕㉡䀍ᵉ ᝲㅥ) ◭⯑䄉ố ㋊ᶮ⯦ㇹ ㋑ⶑ䀩〱 䀑ᶙ...
SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ Maximum clear-cut size is defined and justified
㠑ᶵ䁽ㅞ ヹ㊹❁╞ ┩㊶㈩ ㋊㈍ọផ ⯙⯙⯙㋊ọど〱⯙㋊ọど〱 䀑ᶙ...
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Criterion 10.4 The selection of species for planting shall be based on their overall suitability for the site and their appropriateness to the management objectives. In order to enhance the conservation of biological diversity, native species are preferred over exotic species in the establishment of plantations and the restoration of degraded ecosystems. Exotic species, which shall be used only when their performance is greater than that of native species, shall be carefully monitored to detect unusual mortality, disease, or insect outbreaks and adverse ecological impacts.
ᣥ㎵ 10.4 䀩ᶮ 㑵ア㈍ ㊹⛍㊶㈭ ㊶䀞⯦ឱ ᝲザ╞㼑 ㊶㊽⯦ㇹ 㱕ᶵ⌑ ㌥⑱ⳍ㌺ㇹ ⯕㋊䀩〱 䀑ᶙ. ⮒◱ᶙう⯦㈍ ➩㌩ㇹ 㑒㑹ⶑ㭙ᣥ ㆹ䀩⯑ ㈭ឪ㌥⑱㑵㈍ ㌥⯦ឱ 䄞㺅ố ⮒㮑㈍ ➪ㆅゅ ㄭ≍㌺➩ᶙ ផ㇕㌺ㇹ ḉḉḉ ⯕䃭䀍ផ ㈽ᶙ. ㄭ≍㌺ㇵ ផ㇕㌺➩ᶙ ⯦ឱᚵ ḉḉḉ 㬩㬩㬩 ᝲㅥゅ⒁ ṹ㈺䀩〱 䀍ផ, ⣹㋊⭶㊶㈭ ផ⭡㇝, ➆䀩㡞 ⛑⮒ ⛄⛄⛄ ⠵㋊㊶㈭ ⮒㮑㊶ ザ䁚ㇹ 㮅㑵䀍ᣥ ㆹ䀩 ㎱㈍ ᝁ ㄭ≍㌺ㇹ ╝ᵽ㯥⑶ 䀩〱 䀑ᶙ...
Verifiers & Guidance: Indicator 10.4.1 㑵㼑 10.4.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Selection of species, provenances and clones Scientific evidence and interviews with local experts is based on documented trials that demonstrate their suitability to the site and management ឱ䀎㊶ 㑒ᜥ ⛄ 㑵ア㊹◭ᚵヵ㈍ ㈭㯥⢥ objectives SLIMF: : 䀩ᶮ㑵アឱ ᝲザ╞㼑ゅ ㊶䀞䀍ᶙផ 㑒ọᵉ ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ ᝥឱゅ ᣥ㞽䀍ァ ⳍ㌺, ⭥㑵 ⛄⛄⛄ 㬩⌕ㇹ ⯕㋊䀍ផ Discussions with manager about plantation objectives ㈽ᶙ... Plans for future planting
SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ ⭥⑱឵②㉅ヵ㈍ ㌥⑱ ╞㼑ゅ ᶵ䀑 㱕㈍
The species chosen for plantations are suited to 䁚䅹 ㌥⑱ 䅂 the site and matched to the objectives.
㌥⑲ㇹ ㆹ䀩 ⯕㮒ố ⳍ㌺ㇵ 䀩ᶮ 㑵アゅ ㊶ᶮ䀍┥ ╞㊶ゅ ⠵䀞䀑ᶙ...
Indicator 10.4.2 㑵㼑 10.4.2 Verifiers & Guidance: ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝
Exotic species are used only where they Scientific evidence and interviews with local experts outperform native species in meeting management objectives ឱ䀎㊶ 㑒ᜥ ⛄ 㑵ア ㊹◭ᚵヵ㈍ ㈭㯥⢥
ᝲザ ╞㼑 㡞㌦ⶑ㭙ᵉḥ ㈽ど⯑ ផ㇕㌺ ➩䃭⯦ឱᚵ 㬥㬥㬥 ᝲㅥゅ⒁ ㄭ≍㌺ㇹ ⭡ㅞ䀍ផ ㈽ᶙ...
Indicator 10.4.3 㑵㼑 10.4.3 Verifiers & Guidance: ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝
Information is available on seed sources and Plant records these can be traced to the stand data ㌥⑱ ᣥ⌒ ㌺㉅ 㡑㝍ゅ ᶵ䀑 ㋊➩ᚵ ㈽ᶙ...
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Criterion 10.5 A proportion of the overall forest management area, appropriate to the scale of the plantation and to be determined in regional standards, shall be managed so as to restore the site to a natural forest cover.
ᣥ㎵ 10.5 ㊹㝩 ⭥⑱឵② 㑵ア ㏆㏆㏆, ㈭ឪ㌥⑱㑵㈍ ᢑ╝ゅ ㊶䀞䀍ផ, 㑵ア㊶㈭ 㼑㎵ゅ ῥ∱ ᝥ㋊ọᵉ ㈱⠵⠹ㇹ 㝑ゥ⑱ㇱ⌑ ➪ㆅ䀍ᣥ ㆹ䀩 ឵②䀩〱 䀑ᶙ...
Indicator 10.5.1 㑵㼑 10.5.1 Verifiers & Guidance: ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝
There is sufficient evidence that an appropriate SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ proportion of the overall forest management area is managed so as to restore the site to a Field observations of conservation features natural forest cover. Refer Criterion 6.2 Plans for future improvements
㑵ア㈩ ㉅ゥ ⭶㮑⌑㈍ ⭥⑱ 㿱➪ㇱ⌑ ➩㊹ 㵮⯦㈍ 䂹㉚ ⶡ⭡ ➪ㆅọṹ⌒(((ᾤ㈩), ㊹㝩㈍ ⭥⑱ ឵② ᠡア㈍ 䁚䅹 ᛑ⯕ 䅂 㠑㊶㈭㈭㈭ ⛭⊥ⵙᚵ ឵②ọផ ㈽ᵉ 㡞⠹䀑 㑒ᜥᚵ ㈽ᶙ... ᣥ㎵ 6.26.26.2 㛭㌥...
SLIMF: ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ Improvements to the ecological value of the plantation are made where conservation features exist.
➩㊹ 㵮⯦㈩ ㈽ᵉ ᝲㅥゅᵉ, ㌥⑱㈍ ⮒㮑㊶ ᚵ㤍 ᛑ⯕㈩ ṹ╝ọផ ㈽ᶙ...
Criterion 10.6 Measures shall be taken to maintain or improve soil structure, fertility and biological activity. The techniques and rate of harvesting, road and trail construction and maintenance, and the choice of species shall not result in long term soil degradation or adverse impacts on water quality, quantity or substantial deviation from stream course drainage patterns
ᣥ㎵ 10.6 㱕うᠡ㌥, ⣹ペṹ ⛄⛄⛄ ⮒◱䀎㊶ 䄑Ẏㇹ ㇕㑵, 㑒㑹ⶑ㭙ᣥ ㆹ䀑 ㌥㤍 㢝䀩〱 䀑ᶙ. ㉚ᣥ㊶㈭ 㱕㑽 ⿺䄉 ᵉ ⳍ㑽, ⳍ≾ゅ ᶵ䀑 ⿺ザ䁚 ᵉ ᣥ㌩ ◱ᣭ㈍ ⶡᚶ䀑 ❵䃊ㇹ 㞽≍䀍㑵 ⿿ṹ⌒ ❁㛹⛞❊ ⛄⛄⛄ ❁㛹㇝, ᚹ⯕㈹ṹ ⛄⛄⛄ 㒆㉡⌑ ⶑឪ ⛄⛄⛄ ㇕㑵 ⛞❊, ㌥⑱ⳍ㌺ㇹ ⯕㮒䀩〱 䀑ᶙ...
Indicator 10.6.1 㑵㼑 10.6.1 Verifiers & Guidance: ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝
There is information on all soil types in the Interviews with Forest Managers and local experts. plantation area that indicate their susceptibility Documented site information. to degradation from forest operations and appropriate plantation species Evidence that site information is being used in planning of operations. ⭥⑱ⶑぺ ㈍䀩 㭵ᵉ ⿺䄉㈍ ㋊ṹヵ ㊶㊽䀑 ⭥⑱឵②㉅ ⛄ 㑵ア㊹◭ᚵヵ㈍ ㈭㯥⢥ ㌥⑱ⳍ㌺ㇹ 、、、 ⳍⳍⳍ ㈽ᵉ ㈭ឪ㌥⑱㑵 ᭩㈍ 㱕う䃊ゅ ᶵ䀑 ㋊➩ᚵ ㈽ᶙ... ◭⯑䄉ố 㑵ア㋊➩
Small growers and SLIMF can demonstrate their 㑵ア㋊➩ᚵ ㉆ぺ㈍ 䅂 ⶑ 䄑ㅞốᶙᵉ 㑒ᜥ efforts to get access to adequate information on soil types occurring within the managed area.
ⱁᢑ╝ ㉡⛥㉅ ⛄⛄⛄ ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ ⭥⑱ㇵ ឵② AD 33-KR-06 Page 82 of 111
ᠡア ᭩ゅ ㈽ផ ォ䄉ᚵ ⮒ᣥផ ㈽ᵉ 㱕う 㭵㈺ゅ ᶵ䀑 ㊶㊽䀑 ㋊➩ ㈺ⳍゅ ᰭ⋚䀍ផ ㈽ᵉ ㇹ 㭵᭱ ⳍⳍⳍ ㈽ᶙ...
Indicator 10.6.2 㑵㼑 10.6.2 Verifiers & Guidance: ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝
Where soils are degraded from previous Soil degradation through erosion, oil and chemical spills, etc. activities, there are plans to restore them Interviews with Forest Managers and field observations.
ឱᜥ㈍ 䄑Ẏゅ ㈍䀩 㱕う㈩ ⿺䄉 ọផ ㈽ᵉ ᝲㅥ, 㱕う 㤝ⶒ, ᣥ ⛄ 䄉䀎㼽㈍ Ჹ⯙ ᾦゅ ㈍䀑 㱕う ォ䄉 ᾙㇹ ➪ㆅ䀍ᣥ ㆹ䀑 䅂㈩ ㈽ᶙ. ⭥⑱឵②㉅ヵ㈍ ㈭㯥⢥ ⛄ 䂹㉚ⶡ⭡
Indicator 10.6.3 㑵㼑 10.6.3 Verifiers & Guidance: ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝
Major water resources within the forest area are Maps and interviews with Forest Managers identified 㑵ṹ ⛄ ⭥⑱឵②㉅ヵ㈍ ㈭㯥⢥ 䀩ᶮ⭥⑱ ᭩᭩᭩ ㎱ㅉ䀑 ◱㉅ㆅㇹ 䄊㈭䀍ផ ㈽ᶙ...
Indicator 10.6.4 㑵㼑 10.6.4 Verifiers & Guidance: ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝
For impacts on soil and other biophysical aspects, refer also to Criteria 6.1 and 6.5
㱕うゅ㈍ ザ䁚 ⛄⛄⛄ ㄭ㈍ ⮒◱ 䀎㊶ 㣖┩ゅ ᶵ䀩⯑ᵉ, ᣥ㎵ 6.1 ឱឱឱ 6.5 㛭㌥...
Criterion 10.7 Measures shall be taken to prevent and minimise outbreaks of pests, diseases, fire and invasive plant introductions. Integrated pest management shall form an essential part of the management plan, with primary reliance on prevention and biological control methods rather than chemical pesticides and fertilisers. Plantation management should make every effort to move away from chemical pesticides and fertilisers, including their use in nurseries. The use of chemicals is also covered in Criteria 6.6 and 6.7.
ᣥ㎵ 10.7 䀩㡞, ➆➆➆, ⭥⠽ ⛄⛄⛄ 㤝㈺㌺㈍ ㇕㈺ㇹ ⛞㑵䀍ផ 㠑ⱁ䄉䀍ᣥ ㆹ䀑 ㌥㤍 㢝䀍ផ ㈽ᶙ. ㌺䀞㊶㈭ ➆㡞䀩 ឵②ᚵ 䄉䀎㊶ ⭩㡞㋑ ⛄⛄⛄ ⣹⎁➩ᶙᵉ ベ䈽⋙ ソ⛞ ⛄⛄⛄ ⮒◱䀎㊶ ⛞㋑ ⛞❊ゅ ㏆㋅ㇹ ἅど ᝲザ䅂㈍ ㏆ㅉ䀑 ㈱⠵⠹㈩ ọど〱 䀑ᶙ. う◍㉚ㇹ 㺡䀝䀑 ㈭ឪ㌥⑱㑵 ឵② ⶑⶑⶑ 䄉䀎 ⭩㡞㋑ヵ ⣹⎁ ⭡ㅞ䀍㑵 ⿿ṹ⌒ 㠑⯕㈍ ᰭ⋚ㇹ ᣥㅭァ〱 䀑ᶙ. 䄉䀎◱㑽㈍ ⭡ㅞㇵ 䀑 ᣥ㎵ 6.66.66.6 ឱឱឱ 6.76.76.7 ゅ⯑ṹ ᶙ⎝ផ ㈽ᶙ...
Verifiers & Guidance: Indicator 10.7.1 㑵㼑 10.7.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 The principle forest pests and diseases are identified.
㎱ㅉ䀑 ⭥⑱䀩㡞 ⛄⛄⛄ 㑽➆ㇹ 䄊㈭䀍ផ ㈽ᶙ For large scale organisations these shall be documented. AD 33-KR-06 Page 83 of 111
ᶵᢑ╝㈍ ㌥㑶ゅ⯑ᵉ ⛍ᾑⶑ ◭⯑䄉䀍ផ ㈽ᶙ
Verifiers & Guidance: Indicator 10.7.2 㑵㼑 10.7.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 There is a documented pest and invasive plant management strategy. (For chemical use, refer to criterion 6.6)
䀩㡞 ⛄⛄⛄ 㤝㈺ ⶒ◱ ᝲザ 䅂㈩ ◭⯑䄉ọど ㈽ᶙ...
(((䄉䀎 〲㼽 ⭡ㅞゅ ឵䀩⯑ᵉ ᣥ㎵ 6.6 㛭㌥)))
Verifiers & Guidance: Indicator 10.7.3 㑵㼑 10.7.3 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Effective control and remedial action is taken in Interview with Forest Managers and staff. the event of a pest, disease or invasive plant problem. Documentation For large scale organisations these actions ⭥⑱឵②㉅ ⛄ 㑶ㆅឱ㈍ ㈭㯥⢥ shall be documented. ◭⯑␍ 㤝㈺ ⶒ◱ ᵉ ➆䀩㡞 ◭㋑ᚵ ⛑⮒䀕 ᝲㅥ, 䅝ឱ㊶㈭ ⛞㋑ ⛄⛄⛄ ᠡ㋑ 䄑Ẏㇹ 㢝䀍ផ ㈽ᶙ...
ᶵᢑ╝㈍ ㌥㑶㈍㈍㈍ ᝲㅥゅᵉ ឵⋝ ㌥㤍ᾙㇹ ◭⯑䄉䀍ផ ㈽ᶙ...
Verifiers & Guidance: Indicator 10.7.4 㑵㼑 10.7.4 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Where required, effective measures are taken to protect the forest from fire. These measure will include documented* procedures for fire suppression that include definition of responsibilities and For large scale organisations there is regular reporting lines. monitoring of fire readiness that test all procedures ㈩⊡䀑 ᶵ㛺ゅᵉ, 㛺㈹ឱ ➩ផ 㱪㈩ 㭵ផ ㈽ᵉ ⭥⠽㑹䄉 ㆹ䀑 ㊽㛝⯑㈍ ㉆⯦㈩ 㺡䀝ốᶙ 㿹ㅉゅ ῥ∱, ⭥⠽⌑⠵㯥 ⭥⑱ㇹ 㑵㭙ᣥ ㆹ䀑 䅝ឱ㊶㈭ ㊽㛝ᚵ ㎵⣹ọど ㈽ᶙ... Interviews with staff and records of training. Fire readiness and control procedures. ᶵᢑ╝ ㌥㑶㈍ ᝲㅥゅᵉ ⭥⠽ ᶵ㈆ゅ ᶵ䀑 ╝ᾕ 㑶ㆅឱ㈍ ㈭㯥⢥ ᠅㇖ ᣥ⌒ ㊽㛝 㰁ⵙ㵭䀕 ⳍⳍⳍ ㈽ᵉ ㋊ᢑ㈍ ╝ᵽ㯥⑶ ⶑⵙ㰑㈩ ㈽ど〱 䀑ᶙ... ⭥⠽ ᶵ㈆ ⛄ ឵② ㊽㛝⯑
AD 33-KR-06 Page 84 of 111
Criterion 10.8 Appropriate to the scale and diversity of the operation, monitoring of plantations, shall include regular assessment of potential on-site and off-site impacts, (e.g. natural regeneration, effects on water resources and soil fertility, and impacts on local welfare and social well-being), in addition to those elements addressed in principles 8, 6 and 4. No species should be planted on a large scale until local trials and/or experience have shown that they are ecologically well-adapted to the site, are not invasive, and do not have significant negative ecological impacts on other ecosystems. Special attention will be paid to social issues of land acquisition for plantations, especially the protection of local rights of ownership, use or access.
ᣥ㎵ 10.8 ⭡ぺ㈍ ᢑ╝ヵ ᶙう⯦ゅ ῥ∱ ㈭ឪ㌥⑱㑵㈍ ╝ᵽ㯥⑶ ⶑⶑⶑ ㆅ㤎 8, 6, 4 ゅ⯑ ᶙ⎡ ㅉⱁゅ Ḝ⡎ァ 䂹㑵 ᭩᭩᭩, 䂹㑵 ㄭㄭㄭ ⮒㮑㊶㈭, ⭡䅁㊶㈭ ザ䁚(((ソ ᾙ┩, 㝑ゥᛦⶕ, ⳍ㉅ㆅ ⛄⛄⛄ 㱕う⣹ペṹゅ ᶵ䀑 ザ䁚, 㑵ア⭡䅁㈍ ➪㑵, ⭡䅁㊶ ➪②ゅ ᶵ䀑 ザ䁚)))㈩㈩㈩ ⛑⮒䀕 ᚵᵚ⯦ゅ ᶵ䀑 ㋊ᢑ㊶㈭ 㹾ᚵ 㺡䀝䀩〱 䀑ᶙ. ᶵ┩㊶ ㌥⑱㈩ ⮒㮑㊶ㇱ⌑ 㑵アゅ ㉍㉍㉍ ㊶㈆䀍ផ, ᶙ ⳍ㌺ゅ 㤝䀩 ㎱㑵 ⿿ផ, ᶙ ⮒㮑ゅ ⶡᚶ䀑 ⠵㋊㊶ ザ䁚ㇹ ㎱㑵 ⿿ᵉᶙᵉ ㇹ 㑵ア㛝ㆅ㈍ 䂍ゅ⯑ ⛒䂵㑵ᣥ ㊹ᤁ㑵ᵉ どᵅ 䀑䀑䀑 ⳍ㌺㈍ ᶵ┩㊶ ㌥⑱ㇹ 㑵う䀩〱 䀑ᶙ. ㈭ឪ㌥⑱ㇹ ㆹ䀑 㱕㑵ᠡ㈺ ⶑⶑⶑ ⛑⮒䀍ᵉ ⭡䅁㊶ ㈩ⴽ 㵮䈽, 㑵ア⭡䅁㈍ ⱁ㇕, ㈩ㅞ 䃮ㇵ ㋆ᢱゅ ᶵ䀑 ᡁ②㈍ ➩䃭ゅ 㵮❹䀑 ㎱㈍ ᣥㅭァ〱 䀑ᶙ...
Verifiers & Guidance: Indicator 10.8.1 㑵㼑 10.8.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 For potential on-site impacts, see Criteria 6.1 and 6.5
㉕㉡㊶㈭ 䂹㑵㈍ ザ䁚ゅ ᶵ䀩 ᣥ㎵ 6.1 ឱឱឱ 6.5 㛭㌥
Indicator 10.8.2 㑵㼑 10.8.2 Verifiers & Guidance: ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 Off-site impacts may include: (Not applicable to SLIMF) ⱁᢑ╝ 䃮ㇵ ㊵ᛊṹ Spread of exotic plantation species. ⭥⑱ゅᵉ ㊶ㅞọ㑵 ⿿㈁ Unwanted natural regeneration of native plantation species Potential biophysical off-site impacts shall be monitored on a regular basis. Evidence of Effects on water resources consultation with affected parties in terms of Effects on soil fertility these impacts should be available Impacts on the aesthetics of the landscape 䂹㉚ ㈩ㄭ㈍ 㑵アゅ ᶵ䀑 ⮒◱䀎㊶㈭ ㉕㉡㊶ 䂹㉚ ㈩ㄭ㈍ 㑵アゅ ᶵ䀑 ザ䁚ㇵ ⿹≍㈍ ᭩ㅞㇹ 㺡䀝䀑ᶙ. ザ䁚㈩ ㋊ᣥ㊶ㇱ⌑ ᛅⶑọ㑵 ⿿ㇱ┩ ⿽⿽⿽ ốᶙ... ㈩⊡䀑 ザ䁚ㇹ ⛐ᵉ ឵⋝ ㌥㑶ឱ㈍ 䃆㈍ 㑒ᜥᵉ, ㄭ≍㌺㈍ 䄊⭥ ㈩ㅞ ᚵᵚ䀩〱 䀑ᶙ... ㌥⑱ㅞ ㉡≍㌺㈍ ⛉≁㑶䀍㑵 ⿿ㇵ 㝑ゥᛦⶕ
ⳍ㉅ㆅゅ ᶵ䀑 ザ䁚
㱕う⣹ペṹゅ ᶵ䀑 ザ䁚
ᝲ឵ゅ ᶵ䀑 ザ䁚 Interviews with Forest Managers and local communities and/or experts. Evidence of consultation.
⭥⑱឵②㉅ ⛄ 㑵ア ⭡䅁 ②ផ/ᵉ ㊹◭ᚵヵ㈍ ㈭㯥⢥ AD 33-KR-06 Page 85 of 111
㈍ᝡⳍ⋩㈍ 㑒ᜥ
Verifiers & Guidance: Indicator 10.8.3 㑵㼑 10.8.3 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 For exotic or invasive species issues, see Criteria 6.9 and 10.7
ㄭ≍㌺ ᵉ 㤝㈺㌺ ◭㋑ゅ ឵䀩⯑ᵉ, ᣥ㎵ 6.96.96.9 ヵヵヵ 10.7 㛭㌥
Verifiers & Guidance: Indicator 10.8.4 㑵㼑 10.8.4 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 For social impacts, see Criteria 2.1, 2.2, 4.2 and 4.4.
⭡䅁㊶ ザ䁚ゅ ᶵ䀩⯑ᵉ ᣥ㎵ 2.1, 2.2, 4.2 ヵヵヵ 4.4 㛭㌥
Criterion 10.9 Plantations established in areas converted from natural forests after November 1994 normally shall not qualify for certification. Certification may be allowed in circumstances where sufficient evidence is submitted to the certification body that the manager/owner is not responsible directly or indirectly of such conversion.
ᣥ㎵ 10.9 1994 111111 ㆉㆉㆉ ㈩䅹 㝑ゥ⑱ㇹ ㊹ㅞ䀑 㱕㑵ゅ ㌥⯦ố ㈭ឪ㌥⑱㑵ᵉ ㈭㑒ᶵ⭶㈩ ọ㑵 ╰䀑ᶙ. ឵②㉅ 䃮ㇵ ⱁ㇕㉅ᚵ ㊹ㅞゅ ᶵ䀑 㑶ㆍᚹ㋆㊶㈭ 㛺㈹㈩ ほᶙᵉ 㡞⠹䀑 㑒ᜥ ㋑㡑䀍ᵉ ᝲㅥゅ ㈭㑒ㇵ 䁽ㅞ䀕 ⳍⳍⳍ ㈽ᶙ...
Verifiers & Guidance: Indicator 10.9.1 㑵㼑 10.9.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 The plantation does not occupy land converted from natural forest since November 1994 Clear felling and replanting of a natural or semi-natural forest with a mixture of native species in the absence of satisfactory 1994 111111 ㆉㆉㆉ ㈩䅹 㝑ゥ⑱ゅ ㌥⯦ố ㈭ឪ㌥⑱㑵ᵉ natural regeneration is not considered forest conversion to plantation. Clear felling and replanting of a natural or semi- ほᶙ... natural forest with an exotic species is considered conversion. Where the requirements of criteria 10.9 are in conflict with criterion 6.10, the latter will take precedence.
㡞⠹䀑 㝑ゥᛦⶕ㈩ ọ㑵 ⿿ᵉ ᝲㅥ ផ㇕㌺㈩ ⯓ァ ㈽ᵉ ㎵ 㝑ゥ⑱ 䃮ㇵ 㝑ゥ⑱㈍ ᛑ❁ឱ ㉡㌥⑱ㇵ ㈭ឪ㌥⑱㑵 ㊹ㅞㇱ⌑ ᚹ㎱䀍㑵 ⿿ᵉᶙ. 㝑ゥ⑱ ㎵ 㝑ゥ⑱ㇹ ヹ㊹ ❁╞䀍ផ ㄭ≍ⳍ㌺ㇱ⌑ ㉡㌥⑱䀍ᵉ ㇵ ㊹ㅞㇱ⌑ ᚹ㎱䀑ᶙ..
ᣥ㎵ 10.9 ㈍ ㅉᠡ ⭡䀢㈩ ᣥ㎵ 6.10 ឱ ᶵ⑲䀍ᵉ ᝲㅥゅᵉ, 䅹㉅ ㅥ⯕䀑ᶙ. Interviews with Forest Managers and Government Agencies. Plantations plans and maps.
⭥⑱឵②㉅ ⛄ ㋊⠵ᣥ឵ឱ㈍ ㈭㯥⢥
㌥⑱䅂 ⛄ 㑵ṹ AD 33-KR-06 Page 86 of 111
Indicator 10.9.2 㑵㼑 10.9.2 Verifiers & Guidance: ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝
If the plantation was converted since November Legal evidence of ownership or use-right 1994, there is adequate evidence that the
current manager/owner was not responsible ⱁ㇕ᡁ ⛄ ⭡ㅞᡁゅ ᶵ䀑 ❊㊶ 㑒ᜥ
䀩ᶮ ㈭ឪ㌥⑱㑵ᚵ 1994 111111 ㆉㆉㆉ ㈩䅹 ㊹ㅞố ᝲㅥゅᵉ 䂹䀾㈍ ⱁ㇕㉅///឵②㉅㈍ 㛺㈹㈩ ほᶙᵉ ㊶㊽䀑 㑒ᜥᚵ ㈽ᶙ...
End of general checklist AD 33-KR-06 Page 87 of 111
Non Timber Forest Products Checklist V1-0 for ginseng cultivated in certified forest (July 21, 2011) ⣹╞㉡ ㈹⭥◱ 㝩㬡②ⵙ㵭 V1V1V1-V1 ---00 ––– ㈭㑒⭥⑱ゅ⯑ ㉡⛥ố ㉚ᲁ⭱ (2011 777 ㆉㆉㆉ 212121 ㈱㈱㈱)
Indicator 1.1.1 Verifiers & Guidance: 㑵㼑 1.1.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝： Forest manager shall identify all applicable legislative List of the applicable laws and regulations requirements regarding commercial cultivation and ឵⋝ ❊␕ ⛄ ❊ᢑゅ ᶵ䀑 ②ⵙ㵭 harvesting of ginseng in the forest. ⭥⑱ ឵②㉅ᵉ ⭥⑱ ᭩ゅ⯑ ㉚ᲁ⭱㈍ ⭶ぺ㊶㈭ ㉡⛥ ⛄ Interview with forest manger
ⳍ䄊ゅ ឵䀑 ╝ᾕ ㊶ㅞ ᚵᵚ䀑 ❊␕ㇹ ⛍ᾑⶑ 㷁⿺䀩〱 ⭥⑱឵②㉅ヵ㈍ ㈭㯥⢥ 䀑ᶙ.
Indicator 1.1.2 Verifiers & Guidance: 㑵㼑 1.1.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝： Forest manager and relevant personnel including Interview with forest manger and relevant personnel contractors, if any, are aware of applicable legislative requirements. ⭥⑱ ឵②㉅ ⛄ ឵⋝ ㈭ㆅᾙឱ㈍ ㈭㯥⢥
⭥⑱ ឵②㉅ ⛄ 䀍ṹᢾ㉅ 㺡䀝䀑 ឵⋝ ㈭ㆅᾙㇵ 䀩ᶮ ọᵉ ᝲㅥ ឵⋝ ❊␕ ㅉᠡ ⭡䀢ゅ ᶵ䀩 ㈭ⶒ䀍ផ ㈽ᶙ.
Indicator 1.1.3 Verifiers & Guidance: 㑵㼑 1.1.3 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝： There is no evidence of legal non-compliance regarding Interview with forest manager and stakeholders commercial cultivation and harvesting of ginseng. ⭥⑱឵②㉅ ⛄ ㈩䀩឵㉅ヵ㈍ ㈭㯥⢥ ㉚ᲁ⭱㈍ ⭶ぺ㊶㈭ ㉡⛥ ⛄ ⳍ䄊ឱ ឵⋝䀩⯑ ⠽❊㊶㈭ Onsite visit . 䄑Ẏゅ ᶵ䀑 㑒ᜥᚵ ほᶙ 䂹㉚ ⛞◭
Indicator 2.1.1 Verifiers & Guidance: 㑵㼑 2.1.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝： There is documentation showing the owner/manager’s Documentation with appropriate legal status. legal rights to manage the land and utilisation of ginseng ㊶㊽䀑 ❊㊶ 㑵ㆹゅ ᶵ䀑 ◭⯑ cultivated in the forest. Maps clearly indicating the production/harvest area for ⭥⑱᭩ゅ⯑ ㉡⛥ọᵉ ㉚ᲁ⭱㈍ 䄑ㅞ ⛄ 㱕㑵 ឵②ゅ ᶵ䀑 ginseng. / ⭥⑱ⱁ㇕㉅ ឵②㉅㈍ ❊㊶㈭ ᡁ②ㇹ 㺡䀝䀍ᵉ ◭⯑ᚵ 㑵ṹゅᵉ ㉚ᲁ⭱㈍ ⮒⭥/ⳍ䄊 ㉚ⱁ ┺䄊䀍ᝁ 㼑ⶑọど . ㇕㑵ốᶙ ㈽ᶙ.
Indicator 4.2.1 Verifiers & Guidance: 㑵㼑 4.2.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝： Risk analysis regarding health and safety view points for Record of risk analysis ginseng’s commercial harvesting shall be available. It ②ⵙ㬡 ⠹⯒㈍ ᣥ⌒ shall be documented for large organizations. ㉚ᲁ⭱㈍ ⭶ぺ㊶㈭ ⳍ䄊ゅ ᶵ䀩 ➩ᜩ ⛄ ⿽㊹ゅ ឵䀑 Procedure for minimising risk
②ⵙ㬡 㹾ᚵᚵ ⛍ᾑⶑ 䄊㈭ ᚵᵚ䀩〱 䀑ᶙ. 㬥 ᢑ╝㈍ ②ⵙ㬡 㠑ⱁ䄉䀍ᣥ ㆹ䀑 ㊽㛝 AD 33-KR-06 Page 88 of 111
㌥㑶㈱ ᝲㅥゅᵉ ⛍ᾑⶑ ◭⯑䄉 ọど〱 䀑ᶙ. Interview with workers
The appropriate measures for minimizing safety risks ⭥⑱ ㉆ぺ㉅ヵ㈍ ㈭㯥⢥ identified through the analysis shall be available. Evidence of implementation of the measures shall be available. ⠹⯒ㇹ 㱪䀩 䄊㈭ố ⿽㊹ ②ⵙ㬡 㠑ⱁ䄉 䀍ᣥ ㆹ䀑 ㊶㊽䀑 ㌥㤍ᚵ ⛍ᾑⶑ ㌩㉡䀩〱 䀍┥, 䀩ᶮ ㌥㤍㈍ 䀾ㇹ 䄊㈭䀕 ⳍ ㈽ᵉ ᠡ㝩㊶㈭ 㑒ᜥᚵ ⛍ᾑⶑ 䄊㈭ ᚵᵚ䀩〱 䀑ᶙ.
Indicator 5.6.1 Verifiers & Guidance: 㑵㼑 5.6.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝： N/A Ginseng is brought from outside FMU and cultivated Record of harvesting in certified forest and harvested. ⳍ䄊㈍ ᣥ⌒ ㊶ㅞ ọ㑵 ⿿㈁. ㉚ᲁ⭱ㇵ ⭥⑱ᝲザᶝㆹ ㄭ⠵ゅ⯑ Research data . ᚵ㋭ベផ ㈭㑒⑱᭩ゅ⯑ ㉡⛥ố 䅹 ⳍ䄊ốᶙ ゥᠡ ㉅⎁
N/A.
Indicator 6.1.1 Verifiers & Guidance: 㑵㼑 6.1.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝： Environmental impacts related to commercial cultivation Record of environmental impact assessment and harvesting of ginseng shall be assessed. Negative 䄍ᝲザ䁚㹾ᚵ㈍ ᣥ⌒ impacts shall be avoided or minimized based on a defined procedure regarding any ginseng projects in the Relevant procedure forest. ឵⋝ ㊽㛝 ㉚ᲁ⭱㈍ ⭶ぺ㊶㈭ ㉡⛥ ⛄ ⳍ䄊ゅ ឵⋝䀑 䄍ᝲザ䁚㹾ᚵᚵ ⛍ᾑⶑ 䀾ọど〱 䀑ᶙ. ⠵㋊㊶㈭ ザ䁚ゅ ᶵ䀩⯑ᵉ ⭥⑱᭩㈍ ╝ᾕ ㉚ᲁ⭱ 㾹⌑㋒㵭ゅ ᶵ䀩 ㋊㈍ố ㊽㛝ゅ ῥ∱ 㠑ⱁ䄉 ọど〱 䀑ᶙ.
Indicator 6.6.1 Verifiers & Guidance: 㑵㼑 6.6.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝： Chemicals shall not be used for ginseng production in the List of chemicals used forests unless documented evidence shows there is no alternative measure and the use is minimized (prohibited ⭡ㅞố 䄉䀎〲㼽㈍ ②ⵙ㵭 chemicals shall not be used). ⭥⑱ ᭩ゅ⯑ ㉚ᲁ⭱ㇹ ⮒⭥䀍ᣥ ㆹ䀑 ㅞṹ⌑ 䄉䀎〲㼽ㇹ ⭡ㅞ䀍ᵉ ㇵ ⭡ㅞㇹ ᶵ㝩 䀍ᜥ ㎹㈱ ⳍ ㈽ᵉ ⳍᶝ㈩ ほᶙᵉ ㇹ ➩ァ ㎱ᵉ ◭⯑䄉ố 㑒ᜥᚵ ほᵉ ᝲㅥゅᵉ ⭡ㅞọど⯑ᵉ ⿽ốᶙ. ( ᢽ㑵〲㼽ㇵ ⛍ᾑⶑ ⭡ㅞọど⯑ᵉ ⿽ốᶙ.)
Indicator 7.1.1 Verifiers & Guidance: 㑵㼑 7.1.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝： Management objectives of commercial ginseng Documented management objectives cultivation and harvesting in the forests shall be clearly ◭⯑䄉ố ᝲザ ╞㼑 AD 33-KR-06 Page 89 of 111
documented. ⭥⑱ ᭩ゅ⯑ ⭶ぺ㊶㈭ ㉚ᲁ⭱㈍ ㉡⛥ ⛄ ⳍ䄊ゅ ᶵ䀑 ᝲザ ╞㼑ᵉ ⛍ᾑⶑ ┺䄊䀍ᝁ ◭⯑䄉 ọど〱 䀑ᶙ.
Indicator 8.2.1 Verifiers & Guidance: ：：： 㑵㼑 8.2.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 :
Monitoring indicator of ginseng production shall include Monitoring records following items: ╝ᵽ㯥⑶ ᣥ⌒ ㉚ᲁ⭱ ⮒⭥ゅ ᶵ䀑 ╝ᵽ㯥⑶ 㑵㼑ᵉ ⛍ᾑⶑ ᶙ㈁ㇹ 㺡䀝䀩〱 䀑ᶙ. Harvesting rate / level ⮒⭥ ⣹㇝ / ⳍ㎵ Growth/replenishing rate based on research data ゥᠡ ㉅⎁ゅ ῥ ⮒㉚㇝ / ➩㡞㇝
Indicator 8.3.1 Verifiers & Guidance: 㑵㼑 8.3.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝：：： Sales invoices and other documentation related to sales Sales invoices, land use permits of certified material include (1) the FM/CoC certificate ᜥ≍┺⯭⯑, 㱕㑵 ⭡ㅞ 䁽ᚵ⯑ number, in the correct format (SGS-FM/CoC-XXXXXX) and (2) “FSC Pure”. ㈭㑒 ㋑㼽㈍ 㷅⒙ゅ ῥ ᜥ≍┺⯭⯑ ⛄ ᣥ㭵 ◭⯑ ᾦゅᵉ (1) FM/COC ㈭㑒⯑ ✽䃭, ㋊䄊䀑 㼑ⶑ ⛞❊(SGS- FM/CoC-XXXXXX) ឱ (2) “FSC Pure” ᾦ㈩ 㺡䀝ọど ㈽ᶙ.
End of ginseng checklist AD 33-KR-06 Page 90 of 111
Non Timber Forest Products Checklist V1-0 for maple sap (June 09, 2011) ⣹╞㉡ ㈹⭥◱ 㝩㬡②ⵙ㵭 V1V1V1-V1 ---00 ––– ផ⌑ⲕ ⳍ〖 (2011 666 ㆉㆉㆉ 999 ㈱㈱㈱)
Indicator 1.1.1 Verifiers & Guidance: 㑵㼑 1.1.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝： Forest manager shall identify all applicable legislative List of the applicable laws and regulations requirements regarding the commercial harvesting of ឵⋝ ❊␕ ⛄ ❊ᢑゅ ᶵ䀑 ②ⵙ㵭 maple sap in the forest. Interview with forest manger ⭥⑱ ឵②㉅ᵉ ⭥⑱ ᭩ゅ⯑ ផ⌑ⲕ ⳍ〖㈍ ⭶ぺ㊶㈭ ㉡⛥ ⭥⑱឵②㉅ヵ㈍ ㈭㯥⢥ ⛄ ⳍ䄊ゅ ឵䀑 ╝ᾕ ㊶ㅞ ᚵᵚ䀑 ❊␕ㇹ ⛍ᾑⶑ 㷁⿺䀩〱
䀑ᶙ.
Indicator 1.1.2 Verifiers & Guidance: 㑵㼑 1.1.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝： Forest manager and relevant personnel including Interview with forest manger and relevant personnel contractors, if any, are aware of applicable legislative ⭥⑱ ឵②㉅ ⛄ ឵⋝ ㈭ㆅᾙឱ㈍ ㈭㯥⢥ requirements. ⭥⑱ ឵②㉅ ⛄ 䀍ṹᢾ㉅ 㺡䀝䀑 ឵⋝ ㈭ㆅᾙㇵ 䀩ᶮ ọᵉ ᝲㅥ ឵⋝ ❊␕ ㅉᠡ ⭡䀢ゅ ᶵ䀩 ㈭ⶒ䀍ផ ㈽ᶙ
Indicator 1.1.3 Verifiers & Guidance: 㑵㼑 1.1.3 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝： There is no evidence of legal non-compliance regarding Interview with forest manager and stakeholders the commercial harvesting of maple sap ⭥⑱឵②㉅ ⛄ ㈩䀩឵㉅ヵ㈍ ㈭㯥⢥ ផ⌑ⲕ ⳍ〖㈍ ⭶ぺ㊶㈭ ⳍ䄊ឱ ឵⋝䀩⯑ ⠽❊㊶㈭ Onsite visit . 䄑Ẏゅ ᶵ䀑 㑒ᜥᚵ ほᶙ 䂹㉚ ⛞◭
Indicator 2.1.1 Verifiers & Guidance: 㑵㼑 2.1.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝： There is documentation showing the owner/manager’s Documentation with appropriate legal status. legal rights to manage the land and utilisation of maple ㊶㊽䀑 ❊㊶ ㉅ゅ ᶵ䀑 ◭⯑ sap. Maps clearly indicating the production/harvest area for ⭥⑱ ᭩ ផ⌑ⲕ ⳍ〖㈍ 䄑ㅞ ⛄ 㱕㑵 ឵②ゅ ᶵ䀑 maple sap. / ⭥⑱ⱁ㇕㉅ ឵②㉅㈍ ❊㊶㈭ ᡁ②ㇹ 㺡䀝䀍ᵉ ◭⯑ᚵ 㑵ṹゅᵉ ◩ ⳍ〖㈍ ⮒⭥/ⳍ䄊 ㉚ⱁᚵ ┺䄊䀍ᝁ 㼑ⶑọど . ㇕㑵ốᶙ ㈽ᶙ.
Indicator 4.2.1 Verifiers & Guidance: 㑵㼑 4.2.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝： Risk analysis regarding health and safety view points for Record of risk analysis maple sap’s commercial harvesting shall be available. It ②ⵙ㬡 ⠹⯒㈍ ᣥ⌒ shall be documented for large organizations. Procedure for minimising risk ផ⌑ⲕ ⳍ〖㈍ ⭶ぺ㊶㈭ ⳍ䄊ゅ ᶵ䀩 ➩ᜩ ⛄ ⿽㊹ゅ ឵䀑 ②ⵙ㬡 㠑ⱁ䄉䀍ᣥ ㆹ䀑 ㊽㛝 ②ⵙ㬡 㹾ᚵᚵ ⛍ᾑⶑ 䄊㈭ ᚵᵚ䀩〱 䀑ᶙ. 㬥 ᢑ╝㈍ Interview with workers AD 33-KR-06 Page 91 of 111
㌥㑶㈱ ᝲㅥゅᵉ ⛍ᾑⶑ ◭⯑䄉 ọど〱 䀑ᶙ. ⭥⑱ ㉆ぺ㉅ヵ㈍ ㈭㯥⢥ The measures for minimizing safety risks identified through the analysis shall be available and evidence of implementation in the forest.
②ⵙ㬡 㹾ᚵ 㱪䀩 䄊㈭ố ⿽㊹ ②ⵙ㬡 㠑ⱁ䄉 䀍ᣥ ㆹ䀑 ㌥㤍ᚵ 䄊㈭ọ┥, ⭥⑱ ᭩ゅ⯑㈍ ㌥㤍㈍ 䀾ゅ ᶵ䀑 㑒ᜥᚵ 䄊㈭ốᶙ.
Indicator 5.6.1 Verifiers & Guidance: 㑵㼑 5.6.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝： For the commercial harvesting of maple sap, the Record of harvesting sustainable harvesting level shall be estimated. The ⳍ䄊㈍ ᣥ⌒ estimation methodology shall be based on scientific /research data and shall be documented. Research data ផ⌑ⲕ ⳍ〖㈍ ⭶ぺ㊶㈭ ⳍ䄊ゅ ᶵ䀩, 㑵ⱂᚵᵚ䀑 ⳍ䄊 ゥᠡ ㉅⎁ ⳍ㎵㈩ ⛍ᾑⶑ ⭥㋊ốᶙ. ⳍ䄊 ᚵᵚ≾ ⭥㋊ ⛞❊ゅ ᶵ䀩⯑ᵉ ឱ䀎㊶/ゥᠡ ㉅⎁ᚵ ᣥ㞽ᚵ ọ┥ ⛍ᾑⶑ ◭⯑䄉 ọど〱 䀑ᶙ.
Indicator 6.1.1 Verifiers & Guidance: 㑵㼑 6.1.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝： Environmental impacts related to the commercial Record of environmental impact assessment harvesting of maple sap shall be assessed and avoided 䄍ᝲザ䁚㹾ᚵ㈍ ᣥ⌒ or mitigated, based on a defined procedure regarding any maple sap project in the forest. Relevant procedure ឵⋝ ㊽㛝 ផ⌑ⲕ ⳍ〖㈍ ⭶ぺ㊶㈭ ㉡⛥ ⛄ ⳍ䄊ゅ ឵⋝䀑 䄍ᝲザ䁚㹾ᚵᚵ ⛍ᾑⶑ 䀾ọど〱 䀑ᶙ. ⠵㋊㊶㈭ ザ䁚ゅ ᶵ䀩⯑ᵉ ⭥⑱᭩㈍ ╝ᾕ ផ⌑ⲕ ⳍ〖 㾹⌑㋒㵭ゅ ᶵ䀩 ㋊㈍ố ㊽㛝ゅ ῥ∱ 㠑ⱁ䄉 ọど〱 䀑ᶙ.
Indicator 6.6.1 Verifiers & Guidance: 㑵㼑 6.6.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝： Chemicals shall not be used for maple sap production in List of chemicals used the forests unless documented evidence shows there is ⭡ㅞố 䄉䀎〲㼽 ②ⵙ㵭 no alternative measure and the use is minimized (prohibited chemicals shall not be used). ⭥⑱ ᭩ゅ⯑ ផ⌑ⲕ ⳍ〖ㇹ ⮒⭥䀍ᣥ ㆹ䀑 ㅞṹ⌑ 䄉䀎〲㼽ㇹ ⭡ㅞ䀍ᵉ ㇵ ⭡ㅞㇹ ᶵ㝩 䀍ᜥ ㎹㈱ ⳍ ㈽ᵉ ⳍᶝ㈩ ほᶙᵉ ㇹ ➩ァ ㎱ᵉ ◭⯑䄉ố 㑒ᜥᚵ ほᵉ ᝲㅥゅᵉ ⭡ㅞọど⯑ᵉ ⿽ốᶙ. ( ᢽ㑵〲㼽ㇵ ⛍ᾑⶑ ⭡ㅞọど⯑ᵉ ⿽ốᶙ.)
AD 33-KR-06 Page 92 of 111
Indicator 7.1.1 Verifiers & Guidance: 㑵㼑 7.1.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝： Management objectives of commercial maple sap Documented management objectives harvesting projects in the forests shall be clearly ◭⯑䄉ố ᝲザ ╞㼑 documented. ⭥⑱ ᭩ゅ⯑ ⭶ぺ㊶㈭ ផ⌑ⲕ ⳍ〖㈍ ⳍ䄊ゅ ᶵ䀑 ᝲザ ╞㼑ᵉ ⛍ᾑⶑ ┺䄊䀍ᝁ ◭⯑䄉 ọど〱 䀑ᶙ.
Indicator 8.2.1 Verifiers & Guidance: ：：： 㑵㼑 8.2.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 :
Monitoring indicator of maple sap production shall Monitoring records include following items: ╝ᵽ㯥⑶ ᣥ⌒ ⮒⭥ゅ ᶵ䀑 ╝ᵽ㯥⑶ 㑵㼑ᵉ ⛍ᾑⶑ ᶙ㈁ㇹ 㺡䀝䀩〱 䀑ᶙ. Harvesting rate / level ⮒⭥ ⣹㇝ / ⳍ㎵
Natural growth/replenishing rate based on research data ゥᠡ㉅⎁ゅ ᢱᜥ䀑 ㉅ゥ⮒㉚㇝ / ➩㡞㇝
Long term fluctuation of maple sap yield ផ⌑ⲕ ⳍ〖 ⳍ䄊㈍ ㉚ᣥ㊶㈭ ❵Ẏ
Indicator 8.3.1 Verifiers & Guidance: 㑵㼑 8.3.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝：：： Sales invoices and other documentation related to sales Sales invoices, harvest permits of certified material include (1) the FM/CoC certificate number, in the correct format (SGS-FM/CoC-XXXXXX) ᜥ≍┺⯭⯑, 㱕㑵 ⭡ㅞ 䁽ᚵ⯑ and (2) “FSC Pure”.
㈭㑒 ㋑㼽㈍ 㷅⒙ゅ ῥ ᜥ≍┺⯭⯑ ⛄ ᣥ㭵 ◭⯑ ᾦゅᵉ (1) FM/COC ㈭㑒⯑ ✽䃭, ㋊䄊䀑 㼑ⶑ ⛞❊(SGS- FM/CoC-XXXXXX) ឱ (2) “FSC Pure” ᾦ㈩ 㺡䀝ọど ㈽ᶙ.
End of maple sap checklist
AD 33-KR-06 Page 93 of 111
Non Timber Forest Products Checklist V2-0 for pine mushroom (July 21, 2011) ⣹╞㉡㈹⭥◱ 㝩㬡②ⵙ㵭 V2V2V2-V2 ---00 ⱖ㈩ ✹⯤ (2011 777 ㆉㆉㆉ 212121 ㈱㉅) Indicator 1.1.1 Verifiers & Guidance: 㑵㼑 1.1.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝： Forest manager shall identify all applicable legislative List of the applicable laws and regulations requirements regarding commercial harvesting of pine ឵⋝ ❊␕ ⛄ ❊ᢑゅ ᶵ䀑 ②ⵙ㵭 mushrooms in the forest. Interview with forest manger ⭥⑱ ឵②㉅ᵉ ⭥⑱ ᭩ゅ⯑ ផ⌑ⲕ ⳍ〖㈍ ⭶ぺ㊶㈭ ⭥⑱឵②㉅ヵ㈍ ㈭㯥⢥ ⳍ䄊ゅ ឵䀑 ╝ᾕ ㊶ㅞ ᚵᵚ䀑 ❊␕ㇹ ⛍ᾑⶑ 㷁⿺䀩〱 䀑ᶙ.
Indicator 1.1.2 Verifiers & Guidance: 㑵㼑 1.1.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝： Forest manager and relevant personnel including Interview with forest manger and relevant personnel contractors if any are aware of applicable legislative ⭥⑱ ឵②㉅ ⛄ ឵⋝ ㈭ㆅᾙឱ㈍ ㈭㯥⢥ requirements.
⭥⑱ ឵②㉅ ⛄ 䀍ṹᢾ㉅ 㺡䀝䀑 ឵⋝ ㈭ㆅᾙㇵ 䀩ᶮ ọᵉ ᝲㅥ ឵⋝ ❊␕ ㅉᠡ ⭡䀢ゅ ᶵ䀩 ㈭ⶒ䀍ផ ㈽ᶙ
Indicator 1.1.3 Verifiers & Guidance: 㑵㼑 1.1.3 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝： There is no evidence of legal non-compliance regarding Interview with forest manager and stakeholders commercial harvesting of pine mushrooms. ⭥⑱឵②㉅ ⛄ ㈩䀩឵㉅ヵ㈍ ㈭㯥⢥ ⱖ㈩✹⯤㈍ ⭶ぺ㊶㈭ ⳍ䄊ឱ ឵⋝䀩⯑ ⠽❊㊶㈭ 䄑Ẏゅ Onsite visit . ᶵ䀑 㑒ᜥᚵ ほᶙ 䂹㉚ ⛞◭
Indicator 2.1.1 Verifiers & Guidance: 㑵㼑 2.1.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝： There is documentation showing the owner/manager’s Documentation with appropriate legal status. legal rights to manage the land and utilise pine mushroom. ㊶㊽䀑 ❊㊶ ㉅ゅ ᶵ䀑 ◭⯑ Maps clearly indicating the production/harvest area for ⭥⑱ ᭩ ⱖ㈩✹⯤㈍ 䄑ㅞ ⛄ 㱕㑵 ឵②ゅ ᶵ䀑 pine mushroom. / ⭥⑱ⱁ㇕㉅ ឵②㉅㈍ ❊㊶㈭ ᡁ② 㺡䀝䀍ᵉ ◭⯑ᚵ 㑵ṹゅᵉ ⱖ㈩✹⯤㈍ ⮒⭥/ⳍ䄊 ㉚ⱁᚵ ┺䄊䀍ᝁ 㼑ⶑọど . ㇕㑵ốᶙ ㈽ᶙ.
Indicator 4.2.1 Verifiers & Guidance: 㑵㼑 4.2.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝： Risk analysis regarding health and safety view points for Record of risk analysis pine mushroom’s commercial harvesting shall be ②ⵙ㬡 ⠹⯒㈍ ᣥ⌒ available. It shall be documented for large organizations. Procedure for minimising risk ②ⵙ㬡 㠑ⱁ䄉䀍ᣥ ㆹ䀑 ㊽㛝 ផ⌑ⲕ ⳍ〖㈍ ⭶ぺ㊶㈭ ⳍ䄊ゅ ᶵ䀩 ➩ᜩ ⛄ ⿽㊹ゅ ឵䀑 Interview with workers ②ⵙ㬡 㹾ᚵᚵ ⛍ᾑⶑ 䄊㈭ ᚵᵚ䀩〱 䀑ᶙ. 㬥 ᢑ╝㈍ AD 33-KR-06 Page 94 of 111
㌥㑶㈱ ᝲㅥゅᵉ ⛍ᾑⶑ ◭⯑䄉 ọど〱 䀑ᶙ. ⭥⑱ ㉆ぺ㉅ヵ㈍ ㈭㯥⢥ Measures for minimizing safety risks identified through the analysis shall be available and evidence of implementation of the measures in the forest shall be available.
②ⵙ㬡 㹾ᚵ 㱪䀩 䄊㈭ố ⿽㊹ ②ⵙ㬡 㠑ⱁ䄉 䀍ᣥ ㆹ䀑 ㌥㤍ᚵ 䄊㈭ọ┥, ⭥⑱ ᭩ゅ⯑㈍ ㌥㤍㈍ 䀾ゅ ᶵ䀑 㑒ᜥᚵ 䄊㈭ốᶙ.
Indicator 5.6.1 Verifiers & Guidance: 㑵㼑 5.6.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝： For the commercial harvesting of pine mushrooms, Record of harvesting sustainable harvesting level shall be estimated. The ⳍ䄊㈍ ᣥ⌒ estimation methodology shall be based on scientific research data and shall be documented. Research data ゥᠡ ㉅⎁ ⱖ㈩✹⯤㈍ ⭶ぺ㊶㈭ ⳍ䄊ゅ ᶵ䀩, 㑵ⱂᚵᵚ䀑 ⳍ䄊 ⳍ㎵㈩ ⛍ᾑⶑ ⭥㋊ốᶙ. ⳍ䄊 ᚵᵚ≾ ⭥㋊ ⛞❊ゅ ᶵ䀩⯑ᵉ ឱ䀎㊶/ゥᠡ ㉅⎁ᚵ ᣥ㞽ᚵ ọ┥ ⛍ᾑⶑ ◭⯑䄉 ọど〱 䀑ᶙ.
Indicator 6.1.1 Verifiers & Guidance: 㑵㼑 6.1.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝： Environmental impacts related to the commercial Record of environmental impact assessment harvesting of pine mushroom shall be assessed. 䄍ᝲザ䁚㹾ᚵ㈍ ᣥ⌒ Negative impacts shall be avoided or mitigated, based on a defined procedure regarding any pine mushroom Relevant procedure projects in the forest. ឵⋝ ㊽㛝
ⱖ㈩✹⯤㈍ ⭶ぺ㊶㈭ ㉡⛥ ⛄ ⳍ䄊ゅ ឵⋝䀑 䄍ᝲザ䁚㹾ᚵᚵ ⛍ᾑⶑ 䀾ọど〱 䀑ᶙ. ⠵㋊㊶㈭ ザ䁚ゅ ᶵ䀩⯑ᵉ ⭥⑱᭩㈍ ╝ᾕ ⱖ㈩✹⯤ 㾹⌑㋒㵭ゅ ᶵ䀩 ㋊㈍ố ㊽㛝ゅ ῥ∱ 㠑ⱁ䄉 ọど〱 䀑ᶙ
Indicator 6.6.1 Verifiers & Guidance: 㑵㼑 6.6.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝： Chemicals shall not be used for pine mushroom List of chemicals used production in the forests unless documented evidence ⭡ㅞố 䄉䀎〲㼽 ②ⵙ㵭 shows there is no alternative measure and the use is minimized (prohibited chemicals shall not be used).
⭥⑱ ᭩ゅ⯑ ⱖ㈩✹⯤ㇹ ⮒⭥䀍ᣥ ㆹ䀑 ㅞṹ⌑ 䄉䀎〲㼽ㇹ ⭡ㅞ䀍ᵉ ㇵ ⭡ㅞㇹ ᶵ㝩 䀍ᜥ ㎹㈱ ⳍ ㈽ᵉ ⳍᶝ㈩ ほᶙᵉ ㇹ ➩ァ ㎱ᵉ ◭⯑䄉ố 㑒ᜥᚵ ほᵉ ᝲㅥゅᵉ ⭡ㅞọど⯑ᵉ ⿽ốᶙ. ( ᢽ㑵〲㼽ㇵ ⛍ᾑⶑ ⭡ㅞọど⯑ᵉ ⿽ốᶙ.)
AD 33-KR-06 Page 95 of 111
Indicator 7.1.1 Verifiers & Guidance: 㑵㼑 7.1.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝： Management objectives of commercial pine mushroom Documented management objectives harvesting projects in the forests shall be clearly ◭⯑䄉ố ᝲザ ╞㼑 documented. ⭥⑱ ᭩ゅ⯑ ⭶ぺ㊶㈭ ផ⌑ⲕ ⳍ〖㈍ ⳍ䄊ゅ ᶵ䀑 ᝲザ ╞㼑ᵉ ⛍ᾑⶑ ┺䄊䀍ᝁ ◭⯑䄉 ọど〱 䀑ᶙ.
Indicator 8.2.1 Verifiers & Guidance: ：：： 㑵㼑 8.2.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 :
Monitoring indicator of pine mushroom production shall Monitoring records include following items: ╝ᵽ㯥⑶ ᣥ⌒ ⱖ㈩✹⯤ ⮒⭥ゅ ᶵ䀑 ╝ᵽ㯥⑶ 㑵㼑ᵉ ⛍ᾑⶑ ᶙ㈁ㇹ 㺡䀝䀩〱 䀑ᶙ. Harvesting rate / level ⮒⭥ ⣹㇝ / ⳍ㎵ Natural growth/replenishing rate based on research data ゥᠡ㉅⎁ゅ ᢱᜥ䀑 ㉅ゥ⮒㉚㇝ / ➩㡞㇝
Long term fluctuation of pine mushroom yield ⱖ㈩✹⯤ ⳍ䄊㈍ ㉚ᣥ㊶㈭ ❵Ẏ
Indicator 8.3.1 Verifiers & Guidance: 㑵㼑 8.3.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝：：： Sales invoices and other documentation related to sales Sales invoices, harvest permits of certified material include (1) the FM/CoC certificate number, in the correct format (SGS-FM/CoC-XXXXXX) ᜥ≍┺⯭⯑, 㱕㑵 ⭡ㅞ 䁽ᚵ⯑ and (2) “FSC Pure”. ㈭㑒 ㋑㼽㈍ 㷅⒙ゅ ῥ ᜥ≍┺⯭⯑ ⛄ ᣥ㭵 ◭⯑ ᾦゅᵉ (1) FM/COC ㈭㑒⯑ ✽䃭, ㋊䄊䀑 㼑ⶑ ⛞❊(SGS- FM/CoC-XXXXXX) ឱ (2) “FSC Pure” ᾦ㈩ 㺡䀝ọど ㈽ᶙ.
End of pine mushroom checklist AD 33-KR-06 Page 96 of 111
Non Timber Forest Products Checklist V1-0 for pine nut (July 21, 2011) ⣹╞㉡ ㈹⭥◱ 㝩㬡②ⵙ㵭 V1V1V1-V1 ---00 : ㉘㉘㉘ (2011 777 ㆉㆉㆉ 212121 ㈱㉅))) Indicator 1.1.1 Verifiers & Guidance: 㑵㼑 1.1.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝： Forest manager shall identify all applicable legislative List of the applicable laws and regulations requirements regarding commercial harvesting of pine ឵⋝ ❊␕ ⛄ ❊ᢑゅ ᶵ䀑 ②ⵙ㵭 nuts in the forest. Interview with forest manger ⭥⑱ ឵②㉅ᵉ ⭥⑱ ᭩ゅ⯑ ㉘㈍ ⭶ぺ㊶㈭ ⳍ䄊ゅ ឵䀑 ⭥⑱឵②㉅ヵ㈍ ㈭㯥⢥ ╝ᾕ ㊶ㅞ ᚵᵚ䀑 ❊␕ㇹ ⛍ᾑⶑ 㷁⿺䀩〱 䀑ᶙ.
Indicator 1.1.2 Verifiers & Guidance: 㑵㼑 1.1.2 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝： Forest manager and relevant personnel including Interview with forest manger and relevant personnel contractors, if any, are aware of applicable legislative ⭥⑱ ឵②㉅ ⛄ ឵⋝ ㈭ㆅᾙឱ㈍ ㈭㯥⢥ requirements. ⭥⑱ ឵②㉅ ⛄ 䀍ṹᢾ㉅ 㺡䀝䀑 ឵⋝ ㈭ㆅᾙㇵ 䀩ᶮ ọᵉ ᝲㅥ ឵⋝ ❊␕ ㅉᠡ ⭡䀢ゅ ᶵ䀩 ㈭ⶒ䀍ផ ㈽ᶙ
Indicator 1.1.3 Verifiers & Guidance: 㑵㼑 1.1.3 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝： There is no evidence of legal non-compliance regarding Interview with forest manager and stakeholders commercial harvesting of pine nuts. ⭥⑱឵②㉅ ⛄ ㈩䀩឵㉅ヵ㈍ ㈭㯥⢥
㉘㈍ ⭶ぺ㊶㈭ ⳍ䄊ឱ ឵⋝䀩⯑ ⠽❊㊶㈭ 䄑Ẏゅ ᶵ䀑 Onsite visit 㑒ᜥᚵ ほᶙ. 䂹㉚ ⛞◭
Indicator 2.1.1 Verifiers & Guidance: 㑵㼑 2.1.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝： There is documentation showing the owner/manager’s Documentation with appropriate legal status. legal rights to manage the land and utilise pine nut. ㊶㊽䀑 ❊㊶ ㉅ゅ ᶵ䀑 ◭⯑
⭥⑱ ᭩ ㉘㈍ 䄑ㅞ ⛄ 㱕㑵 ឵②ゅ ᶵ䀑 Maps clearly indicating the production/harvest area for pine nut. ⭥⑱ⱁ㇕㉅/឵②㉅㈍ ❊㊶㈭ ᡁ② 㺡䀝䀍ᵉ ◭⯑ᚵ ㇕㑵ốᶙ. 㑵ṹゅᵉ ㉘㈍ ⮒⭥/ⳍ䄊 ㉚ⱁᚵ ┺䄊䀍ᝁ 㼑ⶑọど ㈽ᶙ.
Indicator 4.2.1 Verifiers & Guidance: 㑵㼑 4.2.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝： Risk analysis regarding health and safety view points for Record of risk analysis pine nut’s commercial harvesting shall be available. It ②ⵙ㬡 ⠹⯒㈍ ᣥ⌒ shall be documented for large organizations. Procedure for minimising risk ㉘㈍ ⭶ぺ㊶㈭ ⳍ䄊ゅ ᶵ䀩 ➩ᜩ ⛄ ⿽㊹ゅ ឵䀑 ②ⵙ㬡 ②ⵙ㬡 㠑ⱁ䄉䀍ᣥ ㆹ䀑 ㊽㛝 㹾ᚵᚵ ⛍ᾑⶑ 䄊㈭ ᚵᵚ䀩〱 䀑ᶙ. 㬥 ᢑ╝㈍ ㌥㑶㈱ Interview with workers ᝲㅥゅᵉ ⛍ᾑⶑ ◭⯑䄉 ọど〱 䀑ᶙ ⭥⑱ ㉆ぺ㉅ヵ㈍ ㈭㯥⢥ Measures for minimizing safety risks identified through AD 33-KR-06 Page 97 of 111
the analysis shall be available and evidence of implementation of the measures in the forest shall be available.
②ⵙ㬡 㹾ᚵ 㱪䀩 䄊㈭ố ⿽㊹ ②ⵙ㬡 㠑ⱁ䄉 䀍ᣥ ㆹ䀑 ㌥㤍ᚵ 䄊㈭ọ┥, ⭥⑱ ᭩ゅ⯑㈍ ㌥㤍㈍ 䀾ゅ ᶵ䀑 㑒ᜥᚵ 䄊㈭ốᶙ.
Indicator 5.6.1 Verifiers & Guidance: 㑵㼑 5.6.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝： For the commercial harvesting of pine nuts, sustainable Record of harvesting harvesting level shall be estimated. The estimation ⳍ䄊㈍ ᣥ⌒ methodology shall be based on scientific research data and shall be documented. Research data ゥᠡ ㉅⎁ ㉘㈍ ⭶ぺ㊶㈭ ⳍ䄊ゅ ᶵ䀩, 㑵ⱂᚵᵚ䀑 ⳍ䄊 ⳍ㎵㈩ ⛍ᾑⶑ ⭥㋊ốᶙ. ⳍ䄊 ᚵᵚ≾ ⭥㋊ ⛞❊ゅ ᶵ䀩⯑ᵉ ឱ䀎㊶/ゥᠡ ㉅⎁ᚵ ᣥ㞽ᚵ ọ┥ ⛍ᾑⶑ ◭⯑䄉 ọど〱 䀑ᶙ.
Indicator 6.1.1 Verifiers & Guidance: 㑵㼑 6.1.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝： Environmental impacts related to the commercial Record of environmental impact assessment harvesting of pine nut shall be assessed. Negative 䄍ᝲザ䁚㹾ᚵ㈍ ᣥ⌒ impacts shall be avoided or mitigated, based on a defined procedure regarding any pine nut projects in the Relevant procedure forest. ឵⋝ ㊽㛝
㉘㈍ ⭶ぺ㊶㈭ ㉡⛥ ⛄ ⳍ䄊ゅ ឵⋝䀑 䄍ᝲザ䁚㹾ᚵᚵ ⛍ᾑⶑ 䀾ọど〱 䀑ᶙ. ⠵㋊㊶㈭ ザ䁚ゅ ᶵ䀩⯑ᵉ ⭥⑱᭩㈍ ╝ᾕ ㉘ 㾹⌑㋒㵭ゅ ᶵ䀩 ㋊㈍ố ㊽㛝ゅ ῥ∱ 㠑ⱁ䄉 ọど〱 䀑ᶙ.
Indicator 6.6.1 Verifiers & Guidance: 㑵㼑 6.6.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝： Chemicals shall not be used for pine nut production in the List of chemicals used forests unless documented evidence shows there is no ⭡ㅞố 䄉䀎〲㼽 ②ⵙ㵭 alternative measure and the use is minimized (prohibited chemicals shall not be used).
⭥⑱ ᭩ゅ⯑ ㉘ㇹ ⮒⭥䀍ᣥ ㆹ䀑 ㅞṹ⌑ 䄉䀎〲㼽ㇹ ⭡ㅞ䀍ᵉ ㇵ ⭡ㅞㇹ ᶵ㝩 䀍ᜥ ㎹㈱ ⳍ ㈽ᵉ ⳍᶝ㈩ ほᶙᵉ ㇹ ➩ァ ㎱ᵉ ◭⯑䄉ố 㑒ᜥᚵ ほᵉ ᝲㅥゅᵉ ⭡ㅞọど⯑ᵉ ⿽ốᶙ. ( ᢽ㑵〲㼽ㇵ ⛍ᾑⶑ ⭡ㅞọど⯑ᵉ ⿽ốᶙ.)
Indicator 7.1.1 Verifiers & Guidance: AD 33-KR-06 Page 98 of 111
㑵㼑 7.1.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝： Management objectives of commercial pine nut Documented management objectives harvesting projects in the forests shall be clearly ◭⯑䄉ố ᝲザ ╞㼑 documented.
⭥⑱ ᭩ゅ⯑ ⭶ぺ㊶㈭ ㉘㈍ ⳍ䄊ゅ ᶵ䀑 ᝲザ ╞㼑ᵉ ⛍ᾑⶑ ┺䄊䀍ᝁ ◭⯑䄉 ọど〱 䀑ᶙ.
Indicator 8.2.1 Verifiers & Guidance: ：：： 㑵㼑 8.2.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝 :
Monitoring indicator of pine nut production shall include Monitoring records following items: ╝ᵽ㯥⑶ ᣥ⌒ ㉘ ⮒⭥ゅ ᶵ䀑 ╝ᵽ㯥⑶ 㑵㼑ᵉ ⛍ᾑⶑ ᶙ㈁ㇹ 㺡䀝䀩〱 䀑ᶙ. Harvesting rate / level ⮒⭥ ⣹㇝ / ⳍ㎵ Natural growth/replenishing rate based on research data ゥᠡ㉅⎁ゅ ᢱᜥ䀑 ㉅ゥ⮒㉚㇝ / ➩㡞㇝
Long term fluctuation of pine nut yield ផ⌑ⲕ ⳍ〖 ⳍ䄊㈍ ㉚ᣥ㊶㈭ ❵Ẏ
Indicator 8.3.1 Verifiers & Guidance: 㑵㼑 8.3.1 ᜵㑒䀢╞ ⛄⛄⛄ 㑵㤝：：： Sales invoices and other documentation related to sales Sales invoices, harvest permits of certified material include (1) the FM/CoC certificate number, in the correct format (SGS-FM/CoC-XXXXXX) ᜥ≍┺⯭⯑, 㱕㑵 ⭡ㅞ 䁽ᚵ⯑ and (2) “FSC Pure”. ㈭㑒 ㋑㼽㈍ 㷅⒙ゅ ῥ ᜥ≍┺⯭⯑ ⛄ ᣥ㭵 ◭⯑ ᾦゅᵉ (1) FM/COC ㈭㑒⯑ ✽䃭, ㋊䄊䀑 㼑ⶑ ⛞❊(SGS- FM/CoC-XXXXXX) ឱ (2) “FSC Pure” ᾦ㈩ 㺡䀝ọど ㈽ᶙ.
End of pine nut checklist End of checklists AD 33-KR-06 Page 99 of 111
APPENDIX A
REGULATIONS AND STANDARDS APPLICABLE IN REPUBLIC OF KOREA
A. NATIONAL LEGISLATION
Forestry, Agriculture and Environment:
1. The Framework Act on Forest (‘09. 5.27, No. 9723) ⭥⑱ ᣥ➭❊
2. The Act on Forest Resources and Forest Management (’08.12.31, No. 9313) ⭥⑱㉅ㆅ㈍ ㌥⯦ ⛄ ឵②ゅ ឵䀑 ❊␕
3. Forest Land Management Act (’08.3.21,No. 8976) ⭥㑵 ឵②❊
4. The Act on Management and Operation of national forerst (’08. 12. 26, No.9177) ᠢ㇕⑱㈍ ᝲザ ⛄ ឵②ゅ ឵䀑 ❊␕
5. The Act on Erosion Control (’08. 2.29, No. 8852) ⭡⛞⭡ぺ❊
6. Special Act on Prevention of Bursaphelenchus xylophilus (’08. 2.29, No.8852) ⱁ◩ ㉡⯕㡞 ⛞㋑ 㵮❹❊
7. Wildlife Protection Act (‘096.9, No.9763) 〱⮒Ẏⶒ◱➩䃭❊
Cultural and social:
8. The Act on Promotion on Forestry and Mountain Villages (’08. 2.29, NO. 8852) ㈹ぺ ⛄ ⭥㟁 㑹䈚 㞾㑹ゅ ឵䀑 ❊␕
9. The Act on Forestry Cooperatives Federation (’08. 3. 21, No.8980) ⭥⑱㌥䀞❊
10. The Act on Reconstruction of Forestry Cooperatives Federation (’08. 2. 29, No.8863) ⭥⑱㌥䀞㈍ ᠡ㌥ᛑ⯕ゅ ឵䀑 ❊␕
11. The Act on Forest Culture and Recreation (’05. 8. 4, No. 0000) ⭥⑱ ◭䄉 䇩うゅ ឵䀑 ❊␕
12. The Act on Protection of Baekdudaegan Mountain System (’09.3.5, No.9479) ⛦ἅᶵᚹ ➩䃭ゅ ឵䀑 ❊␕
13. The Act on Establishment and Promotion of Forest Arboretum (’08. 3.21, No. 8976) ⳍ╞ㆅ ㌥⯦ ⛄ 㑹䈚ゅ ឵䀑 ❊␕
14. The Act on Forest Culture and Recreation (’08. 2.29, No. 8852) ⭥⑱ ◭䄉 䇩うゅ ឵䀑 ❊␕
B. REGULATIONS PERTINENT TO FORESTRY RELATED TO AND EMERGING FROM NATIONAL LEGISLATION AND OTHER LEGISLATIVE INSTITUTIONS:
15. Labour Standards Act (’09.5.21, No.9699) AD 33-KR-06 Page 100 of 111
ᢱ⌑ᣥ㎵❊
16. Industrial Safety and Health Act (’08.12.31, No. 9319) ⭥ぺ ⿽㊹ ➩ᜩ❊
17. Trade Union and Labour Relations Adjustment Act (’08.12.31, No. 9319) ᰭẎ ㌥䀞 ⛄ ᰭẎ឵ ㌥㋊❊
18. Industrial Accident Compensation Insurance Act(’09.1.7., No. 9338) ⭥ぺ㉡䀩 ➩⭶ ➩䃭❊
C. INTERNATIONAL AGREEMENTS PERTINENT TO FORESTRY
19. Convention on Biological Diversity 20. Convention on the International Trade in Endangered Species (CITES) 21. International Labour Organisation (ILO http://www.ilo.org/ilolex/english/newratframeE.htm )
C19 Equality of Treatment (Accident Compensation) Convention, 1925
C26 Minimum Wage-Fixing Machinery Convention, 1928 C53 Officers' Competency Certificates Convention, 1936 C73 Medical Examination (Seafarers) Convention, 1946 C81 Labour Inspection Convention, 1947 C88 Employment Service Convention, 1948 C100 Equal Remuneration Convention, 1951
C111 Discrimination (Employment and Occupation) Convention, 1958
C122 Employment Policy Convention, 1964 C131 Minimum Wage Fixing Convention, 1970 C135 Workers' Representatives Convention, 1971 C138 Minimum Age Convention, 1973 C142 Human Resources Development Convention, 1975
C144 Tripartite Consultation (International Labour Standards) Convention, 1976
C150 Labour Administration Convention, 1978 C155 Occupational Safety and Health Convention, 1981 C156 Workers with Family Responsibilities Convention, 1981 C159 Vocational Rehabilitation and Employment (Disabled Persons) Convention, 1983 C160 Labour Statistics Convention, 1985 C162 Asbestos Convention, 1986 C170 Chemicals Convention, 1990 C182 Worst Forms of Child Labour Convention, 1999
C185 Seafarers' Identity Documents Convention (Revised), 2003 AD 33-KR-06 Page 101 of 111
C187 Promotional Framework for Occupational Safety and Health Convention, 2006
22. International Covenant on Economic, Social and Cultural Rights 23. International Covenant on Civil and Political Rights 24. Convention on the Rights of the Child 25. Convention concerning the Promotion of Collective Bargaining 26. Right to Organise and Collective Bargaining Convention 27. Freedom of Association and Protection of the Rights to Organise Convention 28. Ramsar Convention
D. LOCAL STANDARDS AND BEST OPERATING PRACTICES
29. Forestry Handbook issued by Korea Forest Research Institute ᠢ⑲⭥⑱ឱ䀎ㆅ ⛑䀾 ⭥⑱ ぺ◩ 䀭ᾑ⠶
30. Sustainable Forest Resource System Instructions defined by Korean Forest Service ⭥⑱㝢㈩ ㋊㈍䀑 㑵ⱂ ᚵᵚ䀑 ⭥⑱ ㉅ㆅ ⶑⵙ㰑 㑵㤝
31. Guidelines for harvesting and silvicultural activities. ⳍ䄊 ⛄ ⭥⑱ ㉡⛥ 䄑Ẏゅ ᶵ䀑 㑵㤝
32. Forest zoning system ⭥⑱ 㑵ア ᠡ⠹ ⶑⵙ㰑
AD 33-KR-06 Page 102 of 111
APPENDIX B
LIST OF RARE THREATENED AND ENDANGERED SPECIES LISTED FOR REPUBLIC OF KOREA
Wildlife Protection Act (‘096.9, No.9763) http://likms.assembly.go.kr/law/jsp/EnfLawView.jsp?LAW_ID=A1844 http://ko.wikipedia.org/wiki/ ᶵ䀑⚱ᠢ㈍_┭㌺ㆹᣥ_⛄_➩䃭_〱⮒_Ẏ·ⶒ◱
SCIENTIFIC NAME COMMON NAME STATUS
A. FLORA st Cypripedium japonicum) 1 class 1. ំㅉᛊ᧸[KwangRyungYogangKot] st Aerides japonicum) 1 class 2. ṹ㽂∵[NadoPungRan] st Euchresta japonica) 1 class 3. ⒁㨞[ManNyunKong] st Cotoneaster wilsonii) 1 class 4. ⯡ᛑ〱ំ◩[SumGeYanGangNaMu] st 5. Diapensia lapponica var. 1 class obovata) 〉⒙[Amme] nd Cymbidium lancifolium) 2 class 6. ㎲⛦∵[JukBakRan] nd Neofinetia falcata) 2 class 7. 㽂∵[PungRan] nd Cymbidium kanran) 2 class 8. 䀑∵[HanRan] nd Euryale ferox) 2 class 9. ᚵⶑゥ᧸[GasiYunKot] nd Eleutherococcus senticosus) 2 class 10. ᚵⶑベᚽ㿱◩[GasiOGalPeeNamu] nd Quercus gilva 2 class 11. ᛑᚵⶑ◩[GegasiNamu] nd Echinosophora koreensis 2 class 12. ᛑᵅ⭱[GesnuSam] nd Astilboides tabularis) 2 class 13. ᛑ➆㽂[GeByungPung] nd Paliurus ramosissimus 2 class 14. ᛤᶵ㡉[Getdachu] nd 15. Trientalis europaea var. 2 class arctica ᣥ⮒᧸[GisangKot] nd Jeffersonia dubia 2 class 16. ᤲᤲ㈩㼵[KangKangeePul] nd 17. Drosera peltata var. 2 class nipponica ㈩ᡵᛑ[KunKuneepul] nd Kirengeshoma koreana 2 class 18. ṹ⑽[NadoSungMa] nd Rhododendron aureum) 2 class 19. ᰭ≆⒁➆㞽[NorangManbyungCho] nd Iris odaesanensis 2 class 20. ᰭ≆◩ᵡ⡈᧸[NorangMuniButKot] AD 33-KR-06 Page 103 of 111
SCIENTIFIC NAME COMMON NAME STATUS nd Iris koreana 2 class 21. ᰭ≆⡈᧸[NorangButKot] nd Aster altaicus var. uchiyamae 2 class 22. ᶝう⼚⠵㉶㈩[DanyangSukbuJangee] nd Iris dichotoma 2 class 23. ᶵ㝢⠵㛹[DaechungBujae] nd Cymbidium macrorrhizum) 2 class 24. ᶵ䄂∵[DaeHongRan] nd Cicuta virosa) 2 class 25. Ṻ⚭②[Dokminari] nd Hylotelephium ussuriense) 2 class 26. Ἒᢱ㉃㈍⣹[DunggunipKungeuBirum] nd Berchemia berchemiaefolia 2 class 27. ⒒ᛑ◩[Manggenamu] nd Ranunculus kazusensis 2 class 28. ⒙䄉⑽[Mahwanamu] nd Lasianthus japonicus 2 class 29. ◩㎱◩[MujuNamu] nd Isoetes japonica 2 class 30. ◱⠵㡉[Mulbuchu] nd Abeliophyllum distichum) 2 class 31. ⚭⯕◩[MisunNamu] nd Osmanthus insularis 2 class 32. ⛊ᶡ╞⯑[Bakdalmoksu] nd Aconitum koreanum 2 class 33. ⛦⠵㉅[Bakbuja] nd Vexillabium yakushimensis 2 class 34. ⛦ㅩ∵[Baikwonran] nd Paeonia obovata 2 class 35. ⭥㉆〲[Sanjakyak] nd Saururus chinensis 2 class 36. ⭱⛦㞽[Sambaekcho] nd Viola raddeana 2 class 37. ⯕㋑⣹᧸[SunjebiKot] nd Bupleurum latissimum 2 class 38. ⯡ⶑ䃭[Sumsiho] nd Scrophularia takesimensis 2 class 39. ⯡䂹⭱[Sumhyunsam] nd Aconitum austrokoreense 2 class 40. ⯭⪉㳡ᠡ᧸[SeBBulTuguKot] nd Lilium cernuum 2 class 41. ⱉ②[Solnari] nd Psilotum nudum 2 class 42. ⱉ㉃∵[Solripran] nd Leontopodium coreanum 2 class 43. ⱑᶙ②[Somdari] nd Brasenia schreberi 2 class 44. ⳑ㛹[Sunche] nd Milletia japonica 2 class 45. 〕ᣥᾦ[Egidung] nd Thalictrum coreanum 2 class 46. ゥ㉃㈍ᶙ②[YonipKungeidari] nd Viola websteri 2 class 47. ㄊ㋑⣹᧸[WangjebiKot] nd Galeola septentrionalis 2 class 48. ㇱ᭑㞽[Eurmnancho] nd Utricularia yakusimensis 2 class 49. ㉅㎱Ὼᡵᛑ[JajuTangguige] AD 33-KR-06 Page 104 of 111
SCIENTIFIC NAME COMMON NAME STATUS nd Smilacina bicolor 2 class 50. ㉅㎱ⱑᶵ[Jajusomde] nd Mankyua chejuense 2 class 51. ㋑㎱ផ⭡②⭱[Jejugosarisam] nd Menyanthes trifoliata 2 class 52. ㌥◱[Jorumnamul] nd Sarcandra glabra 2 class 53. ㎲㊽㞽[Jukjulcho] nd Sarcanthus scolopendrifolius 2 class 54. 㑵ᯙ⛑∵[Jinebalran] nd 55. Lycoris chinensis var. 2 class sinuolata 㑹ᰭ≆⭶⭡䄉[Jinorangsangsahwa] nd Polygonatum stenophyllum 2 class 56. 㣪㣪Ἒᢵ⊽[ChungChungDonggulrae] nd Trillium tschonoskii 2 class 57. 㬥ゥ⋮㞽[KunYulryungcho] nd Cypripedium guttatum 2 class 58. 㯭➪㎱⓭ᵽ∵[Tulbokjumoniran] nd Asplenium antiquum 2 class 59. 㷁㞽㈱ゲ[Pachoilyub] nd Leontice microrrhyncha 2 class 60. 䀑⋮㼵[Hangyeryungpul] nd Arctous ruber 2 class 61. 䄂ㆉᢙ[Hongwongul] nd Hibiscus hamabo 2 class 62. 䄞ᢱ[Hwanggun] nd Astragalus membranaceus 2 class 63. 䄞ᣥ[Hanggi] nd 64. Corylopsis gotoana var. 2 class coreana 䈽ど②[Hereri]
B. FUANA (MAMMALS)
st 65. Canis lupus coreanus ᵆᶵ[Nukdae] 1 class
st 66. Cervus nippon hortulorum ᶵ␎⭡[Dearyusasum] 1 class
st 67. Zalophus californianus ⛉ᶙ⭡㉅[Badasaja] 1 class japonica
st 68. Ursus thibetanus ussuricus ⛍ᶡᚵឥ[BandalgasumGom] 1 class
st 69. Myotis formosus chofukusei ⠾ㇵ⛊㐅[BulgunBakjui] 1 class
st 70. Moschus moschiferus ⭡䁚ᰭ⎝[Sahyangnoru] 1 class parvipes
st 71. Naemorhedus caudatus ⭥う[Sanyang] 1 class
st 72. Lutra lutra ⳍᶡ[Sudal] 1 class
st 73. Lynx lynx ⶑ∱ⱁᵽ[Sirasoni] 1 class
st 74. Vulpes vulpus peculiosa ァㅥ [Yeowoo] 1 class
st 75. Panthera pardus orientalis 㼑❉[Pyobyum] 1 class
st 76. Panthera tigris altaica 䃭≆㈩[Horangee] 1 class AD 33-KR-06 Page 105 of 111
SCIENTIFIC NAME COMMON NAME STATUS
nd 77. Martes flavigula ᶩ⣹[Dambi] 2 class
nd 78. Mustela nivalis ◩⭥ⲕ㌦㋑⣹[Moshijokjaebi] 2 class
nd 79. Callorhinus ursinus ◱ᛑ[Mulgae] 2 class
nd 80. Phoca largha ◱❉[Mulbum] 2 class
nd 81. Prionailurus bengalensis ⭩㫢㈩[Salquangiee] 2 class
nd 82. Murina ussuriensis ㉆ㇵ឵㨉⛊㐅 [JakeunKwanKoBakjui] 2 class
nd 83. Eumetopias jubatus 㬥⛉ᶙ⭡㉅[KunBadasaja] 2 class
nd 84. Plecotus auritus 㱕ᬱ⛊㐅[Tokibakjui] 2 class
nd 85. Pteromys volans 䀍ᵍᶙ≁㐅[Hanul Daramjui] 2 class
C. FUANA (REPTILES)
st 86. Elaphe schrenckii ᠡ⊶㈩ [Gureungee] 1 class
nd 87. Rana plancyi ᢽᛑᠡ② [Keumgaeguri] 2 class
nd 88. Chinemys reevesii ᭝⮒㈩[Namsangee] 2 class
nd 89. Kaloula borealis ⒮꽁 [MangKongee] 2 class
nd 90. Sibynophis collaris [Bibaribam] 2 class
nd 91. Eremias argus [PyobyumJangjibem] 2 class
D. FUANA (BIRDS)
st 92. Aquila chrysaetos [Kumdoksuri] 1 class
st 93. Eurynorhynchus pygmeus [Nubjukburidoyo] 1 class
st 94. Egretta europhotes [Norangburibakro] 1 class
st 95. Platalea leucorodia [Norangburijeosose] 1 class
st 96. Grus japonensis [Durumi] 1 class
st 97. Falco peregrinus [Mae] 1 class
st 98. Platalea minor {Jeose} 1 class
st 99. Hallaeetus pelagicus [Chamsuri] 1 class
st 100. Tringa guttifer [Chungdaridoyosachon] 1 class
st 101. Dryocopus javensis [Cunakse] 1 class
st 102. Cygnus olor [Hukdoni] 1 class
st 103. Ciconia boyciana [Hwangse] 1 class AD 33-KR-06 Page 106 of 111
SCIENTIFIC NAME COMMON NAME STATUS
st 104. Haliaeetus albicilla [Heunkorisuri] 1 class
nd 105. Anas Formosa [Gachangori] 2 class
nd 106. Circus aeruginosus [Gaegurimae] 2 class
nd 107. Anser cygnoides [Gaeri] 2 class
nd 108. Larus saundersi [KumeunmoriGalmegi] 2 class
nd 109. Haematopus ostralegus [KumeunmoriMultaese] 2 class
nd 110. Grus grus [KumeunMokDurumi] 2 class
nd 111. Cygnus columbianus [Goni] 2 class
nd 112. Strix uralensis [Kinjeombakeeulbaemi] 2 class
nd 113. Dryocopus martius [KamanDDakdaguri] 2 class
nd 114. Otis tarda [Nushi] 2 class
nd 115. Aegypius monachus [Doksuri] 2 class
nd 116. Gallicrex cinerea [DDumbuki] 2 class
nd 117. Buteo buteo [MalDDonggari] 2 class
nd 118. Ciconia nigra [Mukhwangse] 2 class
nd 119. Pandion haliaetus [Mulsuri] 2 class
nd 120. Pernis ptilorhychus [Bulmae] 2 class
nd 121. Aythya baeri [Bulkokgasumhwuinjukji] 2 class
nd 122. Gorsachius goisagi [BulkeonHeaoragi] 2 class
nd 123. Falco amurensis [Buldulgijorongi] 2 class
nd 124. Synthliboramphus [BBulsoilwori] 2 class wumizusume
nd 125. Galerida cristat [Buljongdari] 2 class
nd 126. Terpsiphone atrocaudata [Samkwangjo] 2 class
nd 127. Falco subbuteo [Sehulrigi] 2 class
nd 128. Milvus lineatus [Solgae] 2 class
nd 129. Falco columbarius [Soihwnagjorongee] 2 class
nd 130. Bubo bubo [Suriboungee] 2 class
nd 131. Grus leucogeranus [Seberiahuindurumi] 2 class
nd 132. Circus melanoleucus [Alrakgagurimae] 2 class AD 33-KR-06 Page 107 of 111
SCIENTIFIC NAME COMMON NAME STATUS
nd 133. Numenius madagascariensis [AlrakKorimadoyo] 2 class
nd 134. Strix aluco [Ulpemi] 2 class
nd 135. Grus vipio [Jaedurumi] 2 class
nd 136. Circus cyaneus [Jabitgaegurime] 2 class
nd 137. Larus relictus [Jukhogalmegi] 2 class
nd 138. Accipiter gularis [Jorongee] 2 class
nd 139. Accipiter gentilis [Chamme] 2 class
nd 140. Cygnus Cygnus [Keungoni] 2 class
nd 141. Anser fabalis [Keungiregi] 2 class
nd 142. Ixobrychus eurhythmus [Keondumbulhaeworigi] 2 class
nd 143. Buteo hemilasius [Keonmaldonggari] 2 class
nd 144. Pitta nympha [Palsakjo] 2 class
nd 145. Aquila clanga [Hangramoridoksuri] 2 class
nd 146. Mergus squamatus [Hosabiori] 2 class
nd 147. Branta bernicla [Heokgirugi] 2 class
nd 148. Grus monacha [Heokdurumi] 2 class
nd 149. Charadrius placidus [Heinmokbultaese] 2 class
nd 150. Anser erythropus [Heineemagirugi] 2 class
nd 151. Aquila heliaca [Heunjisuri] 2 class
E. FUANA (FISH)
st 152. Pseudopungtungia nigra [KamDolGoGi] 1 class
st 153. Pseudobagrus brevicorpus [KoChiDongJaGae] 1 class
st 154. Iksookimia choii [MiHoJongGae] 1 class
st 155. Koreocobitis naktongensis [EulRukSeKoMiKuRi] 1 class
st 156. Liobagrus obesus [TongSari] 1 class
st 157. Gobiobotia naktongensis [HeinSumaCha] 1 class
nd 158. Pseudopungtungia tenuicorpa [GanunDolMacha] 2 class
nd 159. Pungitius sinensis [GasiGogi] 2 class
nd 160. Gobiobotia macrocephala [Kuguri] 2 class AD 33-KR-06 Page 108 of 111
SCIENTIFIC NAME COMMON NAME STATUS
nd 161. Lampetra reissneri [Damukjangoo] 2 class
nd 162. Gobiobotia brevibarba [Dolsangsoo] 2 class
nd 163. Cottus poecilopus [Dukjunggae] 2 class
nd 164. Microphysogobio koreensis [Moraejusa] 2 class
nd 165. Acheilognathus signifier [Muknapjaru] 2 class
nd 166. Acheilognathus somjinensis [Ipsilnapjaru] 2 class
nd 167. Pungitius kaibarae [Jangasigogi] 2 class
nd 168. Lampetra japonica [ChilsungJange] 2 class
nd 169. Cottus hangiongensis [HankukJungjae] 2 class
F. INSECT
st 170. Metopodontus blanchardi [Dujeombakee Sasumbule] 1 class
st 171. Eumenis autonoe [SangulDDuknabi] 1 class
st 172. Aporia crataegi [Sangjenabi] 1 class
st 173. Polyphylla laticollis [Suyeompungdengee] 1 class manchurica
st 174. Callipogon relictus [Jangsuhanulso] 1 class Challia fletcheri nd 175. [Kyoryujipgaebulrae] 2 class Protantigius superans nd 176. [KipeunSanBujeonNabi] 2 class Nannophya pygmaea nd 177. [KKomajamjari] 2 class
178. Cicindela anchoralis 2nd class punctatissima [Datmonuigilupjapee]
179. Damaster mirabilissimus 2nd class mirabilissimus [MutjorongbakDDakjungbulrae]
Lethocerus deyrollei nd 180. [Muljanggun] 2 class Parnassius bremeri nd 181. [Bulgunjomosinabi] 2 class Chrysochroa fulgidissima nd 182. [Bidanbulrae] 2 class Gymnopleurus mopsus nd 183. [SoTongguri] 2 class Spindasis takanonis nd 184. [SSangKoribujunnabi] 2 class Copris tripartitus nd 185. [AegiBullsoTTongguri] 2 class Fabriciana nerippe nd 186. [Wangeunjumpyoqubnabi] 2 class Psacothea hilaris nd 187. [Uldohanulso] 2 class Cicindela hybrida nitida nd 188. [Juhonggilyapjabi] 2 class AD 33-KR-06 Page 109 of 111
SCIENTIFIC NAME COMMON NAME STATUS
Osmoderma opicum nd 189. [Kunjasekhorangkkokbuji] 2 class
G. INVERTEBRATE
Cristaria plicata st 190. [Gukeebbaldaechingee] 1 class Charonia sauliae st 191. [Napalgodung] 1 class Helice leachi st 192. [Nambangbanggae] 1 class Lamprotula coreana st 193. [Dudurukjogae] 1 class Gammarus zeongogensis st 194. [Kalseoriyopsewoo] 1 class nd Chasmagnathus convexus 2 class 195. [Ketgae] nd Dendronephthya suensoni 2 class 196. [Kumbuleonsujieurami] nd Clithon retropictus 2 class 197. [Kisugalgodung] nd Triops longicaudatus 2 class 198. [KinKoriTuguSewoo] nd Plumarella spinosa 2 class 199. [Kitsanso] nd Ellobium chinense 2 class 200. [DeachuGuiGodung] nd Euplexaura crassa 2 class 201. [Dunhanjinchongsanho] nd Plexauroidea reticulata 2 class 202. [Mansangmapsisanho] nd Dendronephthya castanea 2 class 203. [Bamsujimandurami] nd Verrucella stellata 2 class 204. [Bulhoksanho] nd Sesarma intermedium 2 class 205. [BuleunbalmalTTonggae] nd Ophiacantha linea 2 class 206. [SunchimGumibulgasari] nd Dendronephthya mollis 2 class 207. [Yeonsujimenderami] nd Dendrophyllia cribrosa 2 class 208. [Yuchknamudolsanho] nd Pseudomaretia alta 2 class 209. [EumTTongsunggae] nd Dendronephthya putteri 2 class 210. [Jasaksujimanderami] nd Dendrophyllia micranthus 2 class 211. [JangajiNamuDolSanHo] nd 212. Scelidotoma vadososinuata 2 class hoonsooi [JangsusatgatJoGae] nd Tubastraea coccinea 2 class 213. [JinhongNapalDolsanHo] nd Plumarella adhaerans 2 class 214. [ChaksangitSanHo] nd Koreanohadra koreana 2 class 215. [ChamDalpengee] nd Plexauroidea complexa 2 class 216. [ChukmapsiSanHo] AD 33-KR-06 Page 110 of 111
SCIENTIFIC NAME COMMON NAME STATUS nd Antipathes japonica 2 class 217. [Haesong] nd Dendronephthya alba 2 class 218. [HeinsusiMendrami]
AD 33-KR-06 Page 111 of 111
APPENDIX C
LIST OF ISSUES OF CONTENTION RAISED BY STAKEHOLDERS IN TERMS OF THIS STANDARD
Issue Nr Issue
End of Standard