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Sgs Qualifor Informe De Certificación De Manejo

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Sgs Qualifor Informe De Certificación De Manejo SGS QUALIFOR Doc. Number: AD 36A-12 (Associated Documents) Doc. Version date: 21 Sept. 2010 Page: 1 of 120 Approved by: Gerrit Marais INFORME DE CERTIFICACIÓN DE MANEJO FORESTA FOREST MANAGEMENT CERTIFICATION REPORT SECCIÓN A: RESUMEN PÚBLICO / SECTION A: PUBLIC SUMMARY Número de proyecto: 7021-UY Project No: Cliente: Forestal Oriental S.A. Client: Página web: www.forestaloriental.com.uy Web Page: Domicilio: 18 de julio 818. Paysandú Address: País: Uruguay Country: Tipo de Manejo Forestal y Cadena de Número de certificado: certificado: Custodia SGS-FM/CoC-000606 Certificate No: Certificate Type: Forest Management and Chain of Custody Fecha de Fecha de emisión: 05 Jan 2011 vencimiento: 04 Jan 2016 Date of Issue: Date of expiry: SGS Estándares de Manejo Forestal (AD33) adaptado para Uruguay, versión 04 Estándar de de 14 de julio de 2010 evaluación: Evaluation Standard: SGS Forest Management Standard (AD33) adapted for Uruguay, version 04 of 14 July 2010 Zona Forestal: Templado Forest Zone: Temperate Área Total Certificada: 209,483ha Total Certified Area: Alcance: Manejo forestal de las plantaciones en los Departamentos de Paysandú, Río Negro, Tacuarembó, Cerro Largo, Durazno y Soriano de Uruguay, para la Scope: producción de madera de coníferas y latifoliadas. Forest Management of plantations in the Paysandú, Rio Negro, Tacuarembó, Cerro Largo, Durazno and Soriano regions of Uruguay for the production of softwood and hardwood timber. Ubicación de las UMF Departamentos de Paysandú, Río Negro, Tacuarembó, Cerro Largo , Soriano y incluida en el ámbito de Durazno alcance: SGS services are rendered in accordance with the applicable SGS General Conditions of Service accessible at http://www.sgs.com/terms_and_conditions.htm SGS South Africa (Qualifor Programme) 58 Melville Road, Booysens - PO Box 82582, Southdale 2185 -SouthSouth AAfricafrica Systems and Services Certification Division Contact Programme Director at t. +27 11 681- 2500 [email protected] www.sgs.com/forestry AD 36A-12 Page 2 of 120 Location of the FMUs Paysandú, Rio Negro, Tacuarembó, Cerro Largo, Soriano and Durazno regions included in the scope: Persona a contactar en Ricardo Methol la compañía: Company Contact Person: Domicilio: 18 de julio 818. Paysandú Address: Nº de teléfono: +598-72-24644; +598-72-24325 Tel: Nº de fax: +598-72-24655 Fax: Correo electrónico: [email protected] Email: Fechas de evaluación / Dates: Evaluación Principal 11–15/10/2010 Main Evaluation 1ª visita de vigilancia 17 al 21 de octubre 2011 Surveillance 1 2ª visita de vigilancia Surveillance 2 3ª visita de vigilancia Surveillance 3 4ª visita de vigilancia Surveillance 4 Fecha de que la versión actual del 24 de octubre 2011 informe fue finalizada: Date the current version of the report was finalised: Marca registrada: © 2011 SGS South Africa (Pty) Ltd Copyright: All rights reserved AD 36A-12 Page 3 of 120 ÍNDICE / TABLE OF CONTENTS 1. ALCANCE DEL CERTIFICADO / SCOPE OF CERTIFICATE ............................................................... 6 2. INFORMACIÓN DE LA COMPAÑÍA / COMPANY BACKGROUND ..................................................... 10 2.1 Propiedad / Ownership ...............................................................................................................10 2.2 Objetivos clave de la compañía / Company Key Objectives ....................................................17 2.3 Historia de la compañía / Company History ..............................................................................19 2.4 Estructura organizacional / Organisational Structure ..............................................................19 2.5 Propiedad y derechos de uso / Ownership and Use Rights ....................................................23 2.6 Medidas legislativas, administrativas y contexto de uso de la tierra / Legislative, Administrative and Land Use Context .................................................................................................23 2.7 Otros usos de la tierra / Other Land Uses .................................................................................24 2.8 Bosques no certificados / Non-certified Forests ......................................................................25 3. SISTEMA DE MANEJO FORESTAL / FOREST MANAGEMENT SYSTEM ........................................ 25 3.1 Ubicación bio-física / Bio-physical setting ...............................................................................25 3.2 Historia del uso / History of use ................................................................................................30 3.3 Proceso de planificación / Planning process ...........................................................................30 3.4 Cosecha y replantación / Harvest and regeneration .................................................................32 3.5 Procesos de monitoreo / Monitoring processes .......................................................................35 4. CONTEXTO SOCIO-ECONÓMICO Y AMBIENTAL / SOCIO-ECONOMIC AND ENVIRONMENTAL CONTEXT ...................................................................................................................... 36 4.1 Aspectos socials / Social aspects .............................................................................................36 4.2 Aspectos ambientales / Environmental aspects .......................................................................37 4.3 Administración, legislación y lineamientos / Administration, Legislation and Guidelines ....44 5. CAMBIOS EN EL MANEJO, COSECHA, SILVICULTURA Y MONITOREO / CHANGES IN MANAGEMENT, HARVESTING, SILVICULTURE AND MONITORING ......................................................... 44 6. PREPARACIÓN PARA LA EVALUACIÓN / PREPARATION FOR THE EVALUATION ...................... 45 6.1 Calendario / Schedule ................................................................................................................45 6.2 Equipo / Team .............................................................................................................................45 6.3 Preparación de la lista de verificación / Checklist Preparation ...............................................46 6.4 Notificación a las partes interesadas / Stakeholder notification .............................................46 7. LA EVALUACIÓN / THE EVALUATION .............................................................................................. 46 7.1 Reunión de aperture / Opening meeting ...................................................................................47 7.2 Revisión de documentos / Document review ............................................................................47 7.3 Muestreo y enfoque de la evaluación / Sampling and Evaluation Approach ..........................47 7.4 Evaluaciones de campo / Field assessments ...........................................................................47 7.5 Entrevistas a las partes interesadas / Stakeholder interviews .................................................48 7.6 Resumen y Reunión de cierre / Summing up and closing meeting ........................................48 AD 36A-12 Page 4 of 120 8. RESULTADOS DE LA EVALUACIÓN / EVALUATION RESULTS ...................................................... 49 8.1 Conclusiones en cuanto al Programa general QUALIFOR / Findings related to the general QUALIFOR Programme ...........................................................................................................49 9. DECISIÓN DE LA CERTIFICACIÓN / CERTIFICATION DECISION .................................................... 74 10. MANTENIMIENTO DE LA CERTIFICACIÓN / MAINTENANCE OF CERTIFICATION ........................ 74 11. REGISTRO DE LAS SOLICITUDES DE ACCIÓN CORRECTIVA (SAC) / RECORD OF CORRECTIVE ACTION REQUESTS (CARs) ................................................................................................ 77 12. REGISTRO DE OBSERVACIONES / RECORD OF OBSERVATIONS ................................................ 86 13. REGISTRO DE COMENTARIOS Y ENTREVISTAS A PARTES INTERESADAS / RECORD OF STAKEHOLDER COMMENTS AND INTERVIEWS ........................................................................................ 90 14. REGISTRO DE QUEJAS / RECORD OF COMPLAINTS ....................................................................119 DOCUMENTOS ASOCIADOS (no forman parte del Resumen público) ASSOCIATED DOCUMENTS (not part of the Public Summary) AD 20: Itinerario de auditoría / Evaluation Itinerary AD 21: Registro de asistencia / Attendance Record AD 26: Registro de Solicitudes de acción correctiva / Corrective Action Requests AD 36-B: Evaluación – Observaciones e información acerca de la logística / Evaluation - Observations and Information on Logistics AD 40: Informes de partes interesadas / Stakeholder Reports Curriculum Vitae de los integrantes del equipo evaluador / Evaluation team CV’s Lista de partes interesadas contactadas / List of stakeholders contacted AD 36A-12 Page 5 of 120 Quejas y Disputas / Complaints and Disputes Los procedimientos para presentar quejas, apelaciones y disputas y su procesamiento por parte de SGS se publican en www.sgs.com/forestry . Esta información también está disponible por pedido en los detalles del contacto en la primera página. Procedures for submitting complaints, appeals and disputes, and the SGS processing of such are published on www.sgs.com/forestry . This information is also available on request – refer contact details on the first page. AD 36A-12 Page 6 of 120 INTRODUCCIÓN / INTRODUCTION El
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