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Sgs Qualifor Forest Management Certification SGS QUALIFOR Doc. Number: AD 36-A-05 (Associated Document) Doc. Version date: 9 April 2010 Page: 1 of 53 FOREST MANAGEMENT CERTIFICATION REPORT 森林管理认证报告 SECTION A: PUBLIC SUMMARY 第第第 A 部部部分分分:公公公开开开摘摘摘要要要 Project Nr 项目编号: CN DLC-5686 Jiayin County Forest Bureau Client 客户: 嘉荫县林业局 Web Page 网页: www.yhlyj.ocm Yichun City, Heilongjiang Province, P.R. China Address 地址: 中国黑龙江省伊春市 Country 国家: China 中国 SGS-FM/CoC- Certificate Type: Certificate Nr 证书编号. Forest Management 森林经营认证 008110 Date of Issue 发证日期 6 Oct 2010 Date of expiry: 5 Oct 2015 SGS Generic Forest Stewardship Standard adapted for P.R. China, AD33-CN-05 of Feb 13 2009 Evaluation Standard 审审审 核标准 针对中国区作出适当修订后的 SGS 森林认证通用标准 AD33-CN-05 （修订后生效日期 2009 年 2 月 13 日） Forest Zone 森林类型: Temperate 温带林 Total Certified Area 认认认 62563 ha 62563 公顷 证面积 Scope 范围: Forest Management of Jiayin County Forest Bureau in the Heilongjiang Province of P.R. China for the production of softwood and hardwood timber. 中国黑龙江省嘉荫县林业局的森林经营是为了进行针叶树、阔叶树木材的生产。 Location of the FMUs Yichun City, Heilongjiang Province, P.R. China included in the scope 认证范围内林场的位置 中国黑龙江省伊春市 Company Contact Mr. Mr. Fan LI 李凡 先生 Person 联系人: 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 36-A-05 Page 2 of 53 Address 地址: Yichun City, Heilongjiang Province, P.R. China / 中国黑龙江省伊春市 +86-0458-2666802 Tel 电话: +86-0458-2666222 Fax 传真: Emai l 电子邮箱: [email protected] Evaluation dates 评估日期: MAIN EVALUATION 主主主评估主评估 Sept 1-5 2009 2009 年 09 月 1-5 日 Surveillance 1 第第第 1 次监督访问 Dec 28-30 2010 2010 年 12 月 28-30 日 Surveillance 2 第第第 2 次监督访问 Surveillance 3 第第第 3 次监督访问 Surveillance 4 第第第 4 次监督访问 Date the current version of the report 30/08/11 was finalised 此版本报告完成日期 Copyright: © 2011 SGS South Africa (Pty) Ltd All rights reserved AD 36-A-05 Page 3 of 53 TABLE OF CONTENTS 目目目录录录 1. SCOPE OF CERTIFICATE 证书范围 ..................................................................................................... 6 2. COMPANY BACKGROUND 公司简介 ................................................................................................. 10 2.1 Ownership 所有权 .......................................................................................................................................10 2.2 Company Key Objectives 公司主要目标 ......................................................................................................10 2.3 Company History 公司历史 .........................................................................................................................10 2.4 Organisational Structure 组织结构 ...............................................................................................................11 2.5 Ownership and Use Rights 所有权和使用权 .................................................................................................11 2.6 Other Land Uses 其他土地使用情况 ............................................................................................................11 2.7 Non-certified Forests 非认证森林 .................................................................................................................11 3. FOREST MANAGEMENT SYSTEM 森林管理体系 .............................................................................. 11 3.1 Bio-physical setting (Not required for SLIMF) 林地自然条件 .........................................................................11 3.2 History of use (Not required for SLIMF) 林地使用历史...................................................................................13 3.3 Planning process 策划过程 ..........................................................................................................................13 3.4 Harvest and regeneration 采伐和更新 ..........................................................................................................14 3.5 Monitoring processes 监测过程 ...................................................................................................................14 4. SOCIO-ECONOMIC AND ENVIRONMENTAL CONTEXT 社会经济和环境情况 .................................. 15 4.1 Social aspects 社会方面 ..............................................................................................................................15 4.2 Environmental aspects (Not required for SLIMF) 环境方面 ...........................................................................15 4.3 Administration, Legislation and Guidelines (Not required for SLIMF) 行政规章.法律法规和指南 ....................16 5. CHANGES IN MANAGEMENT, HARVESTING, SILVICULTURE AND MONITORING 森林经营.采伐.造造造 林和监测的变化 .............................................................................................................................................. 19 6. PREPARATION FOR THE EVALUATION 评评评估准备评估准备 ............................................................................ 20 6.1 Schedule 评估排程 ......................................................................................................................................20 6.2 Team 评估小组............................................................................................................................................20 6.3 Checklist Preparation 检查表准备 ................................................................................................................21 6.4 Stakeholder notification 权益相关方通知 ......................................................................................................21 7. THE EVALUATION 评估...................................................................................................................... 21 7.1 Opening meeting 首次会议 ..........................................................................................................................21 AD 36-A-05 Page 4 of 53 7.2 Document review 文件评审 ..........................................................................................................................22 7.3 Sampling and Evaluation Approach 抽样和评估方法....................................................................................22 7.4 Field assessments 实地检查 ........................................................................................................................22 7.5 Stakeholder interviews (Not required for SLIMF) 与相关方面谈 ....................................................................22 7.6 Summing up and closing meeting 评估总结和末次会议 ...............................................................................23 8. EVALUATION RESULTS 评估结果 ..................................................................................................... 24 8.1 Findings related to the general QUALIFOR Programme 与 QUALIFOR 项目要求相关的总体评估发现 ..........24 PRINCIPLE 1: Compliance 符合性 with law and FSC Principles 法律法规和 FSC 原则的符合性 .....................24 PRINCIPLE 2: Tenure and use rights and responsibilities 所有权.使用权和责任 .............................................25 PRINCIPLE 3: Indigenous peoples’ rights 原住居民的权利 .............................................................................26 PRINCIPLE 4: Community relations and workers rights 社区关系和工人权利 .................................................27 PRINCIPLE 5: Benefits from the forest 森林的效益 .......................................................................................29 PRINCIPLE 6: Environmental impact 环境影响 .............................................................................................31 PRINCIPLE 7: Management plan 森林经营方案 .............................................................................................35 PRINCIPLE 8: Monitoring and evaluation 监测与评估 ....................................................................................36 PRINCIPLE 9: High Conservation Value Forests 高保护价值森林 ..................................................................38 PRINCIPLE 10: Plantations 人工林 .................................................................................................................39 9. CERTIFICATION DECISION 认证决定 ................................................................................................ 41 10. MAINTENANCE OF CERTIFICATION 认证的保持 .............................................................................. 41 11. RECORD OF CORRECTIVE ACTION REQUESTS (CARs) 整改措施要求(不符合项项项)记录 .................. 44 12. RECORD OF OBSERVATIONS 观察项记录........................................................................................ 51 13. RECORD OF STAKEHOLDER COMMENTS AND INTERVIEWS 权益相关方意见和面谈记录 ........... 51 14. RECORD OF COMPLAINTS 投诉记录 ................................................................................................ 53 AD 36-A-05 Page 5 of 53 ASSOCIATED DOCUMENTS (not part of the Public Summary) 附件(不属于公开摘 要要要) AD 20: Evaluation Itinerary 评估行程安排 AD 21: Attendance Record 会议签到记录 AD 26: Corrective Action Requests 整改措施要求 AD 36-B: Evaluation - Observations and Information on Logistics 评估记录 AD 40: Stakeholder Reports 权益相关方报告 Evaluation team CV’s 评估小组组员的简历 List of stakeholders contacted 权益相关方清单 Complaints and Disputes / 争议和投诉 Procedures for submitting complaints, appeals and disputes, and the SGS processing of such are published on www.sgs.com/forestry . This information is also available on request – refer contact details on the first page. SGS 对于投诉、申诉和争议的提交和处理程序在网址上公布。这些信息在要求时会被提供－参考第1页 上的联系信息。 AD 36-A-05 Page 6 of 53 INTRODUCTION / 认证介绍 The purpose of the evaluation
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