SGS QUALIFOR Doc. Number: AD 36-A-12 (Associated Document) Doc. Version date: 21 September 2010 Page: 1 of 85 FOREST MANAGEMENT CERTIFICATION REPORT IZVJEŠTAJ O PROCJENI GAZDOVANJA ŠUMOM SECTION A: PUBLIC SUMMARY / DIO A: JAVNI SAŽETAK Project Nr. / Projekat Br : 0453-BA Client / Klijent : JPŠ “Šume Republike Srpske”, a. d. Sokolac WebPage / Web stranica : www.sumers.org Address / Adresa : Romanijska 1, 71350 Sokolac, Bosna i Hercegovina Country / Država : Bosnia and Herzegovina Certificate Nr. Certificate Type: Forest Managementt SGS-FM/COC-004338 Tip certifikata: Br.certifikata: Gazdovanje šumom Date of Issue / 10 March 2008 Date of expiry: 9 March 2013 Datum izdavanja: Datum isteka : Forest Zone: Temperate/Umjerena zona Total Certified 808 307 ha Area /Ukupno certificirano podru čje : Scope / Polje rada : Forest Management of forests managed by JPŠ „Šume Republike Srpske“ in the Republica of Srpska of Bosnia and Herzegovina for the production of softwood and hardwood timber. Procjena gazdovanja šuma u okviru JPŠ „Šume Republike Srpske“, u RS Bosne i Hercegovine za proizvodnju liš čara i četinara. Location of the FMUs FMUs cover all state forests in Republika Srpska of Bosnia and Herzegovina included in the scope/ Šumska gazdinstva pokrivaju sve državne šume u entitetu Republika Srpska, Bosna i Lokacija šumskog gazdinstva uklju čenog u Hercegovina polje rada Standard that the SGS Generic Forest Management Standard (AD33) adapted for Serbia, version 2. evaluation was conducted SGS generi čki standardi za gazdovanje šumama ( AD33), prilago ñeni za Srbiju, verzija 2 against Evalujacia je provedena protiv standarda Company Contact Person / 1. Radenko Laketi ć Kontakt osoba kompanije : 2. Ms Helena Golic JPŠ „ŠUME REPUBLIKE SRPSKE“ a.d. Sokolac Address / Adresa: Romanijska 1, 71350 Sokolac, Bosna i Hercegovina 1. +387 51 247220, +387 81 214794 Tel: 2. +387 57 405300 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-12 Page 2 of 85 Fax +387 51 247200; www.sumers.org Email: [email protected] ; [email protected] Evaluation dates Datum procjene: Main Evaluation/ 22 – 26 OCT 2007 Glavna procjena Surveillance 1 / Nadzor 1 24 June to 03 July 2008 / 24 juni do 3 juli 2008 Surveillance 2 / Nadzor 2 22 SEP – 02 OCT 2009; 16 DEC 2009 Surveillance 3 / Nadzor 3 8-12.11.2010 Surveillance 4 / Nadzor 4 Date the current version of 10/01/2011 the report was finalised Copyright: © 2011 SGS South Africa (Pty) Ltd All rights reserved AD 36-A-12 Page 3 of 85 TABLE OF CONTENTS / SADRŽAJ 1. SCOPE OF CERTIFICATE / Polje rada certifikata .............................................................................. 5 2. COMPANY BACKGROUND / Opis kompanije .................................................................................... 9 2.1 Ownership / Vlasništvo .................................................................................................................................. 9 2.2 Company Key Objectives / Osnovni Ciljevi Kompanije .................................................................................. 10 2.3 Company History / Historijat kompanije ........................................................................................................ 11 2.4 Organisational Structure / Organizaciona struktura ....................................................................................... 11 2.5 Ownership and Use Rights / Vlasništvo i prava korištenja ............................................................................. 11 2.6 Other Land Uses / Korištenje zemljišta u druge svrhe ................................................................................... 12 2.7 Non-certified Forests / Necertificirane šume ................................................................................................. 12 3. FOREST MANAGEMENT SYSTEM / Sistem gazdovanja šumama .................................................. 12 3.1 Bio-physical setting / Bio-fizi čke karakteristike .............................................................................................. 12 3.2 History of use / Historija korištenja ............................................................................................................... 14 3.3 Planning process / Proces planiranja ........................................................................................................... 14 3.4 Harvest and regeneration / Sje ča i obnova .................................................................................................. 15 3.5 Monitoring processes / Procesi nadzora ....................................................................................................... 17 4. SOCIO-ECONOMIC AND ENVIRONMENTAL CONTEXT / Društveno-ekonomski i okolišni kontekst ............................................................................................................................................ 18 4.1 Social aspects / Društveni aspekti................................................................................................................ 18 4.2 Environmental aspects / Okolišni aspekti ..................................................................................................... 19 4.3 Administration, Legislation and Guidelines / Administracija, legislativa i odredbe ........................................... 20 5. CHANGES IN MANAGEMENT, HARVESTING, SILVICULTURE AND MONITORING / Izmjene u gazdovanju, sječi, uzgoju i nadzoru ................................................................................ 24 6. PREPARATION FOR THE EVALUATION / Pripreme za procjenu ................................................... 24 6.1 Schedule / Raspored/plan rada.................................................................................................................... 24 6.2 Team / Tim ................................................................................................................................................. 24 6.3 Checklist Preparation / Priprema liste provjere ............................................................................................. 26 6.4 Stakeholder notification / Obavještenja interesnim grupama ......................................................................... 26 7. THE EVALUATION / Procjena ........................................................................................................... 27 7.1 Opening meeting / Po četni sastanak ............................................................................................................ 27 7.2 Document review / Pregled dokumentacije ................................................................................................... 27 7.3 Sampling and Evaluation Approach / Pristup procjeni i odabir uzoraka .......................................................... 27 7.4 Field assessments / Terenske procjene ....................................................................................................... 28 7.5 Stakeholder interviews / Razgovori sa interesnim grupama .......................................................................... 28 7.6 Summing up and closing meeting / Zaklju čci i završni sastanak .................................................................... 29 8. EVALUATION RESULTS / Rezultati procjene .................................................................................. 30 8.1 Findings related to the general QUALIFOR Programme / Saznanja vezana za QUALIFOR Programme ......... 30 PRINCIPLE 1: Compliance with law and FSC Principles / Poštivanje zakona i FSC Principa .......................... 30 PRINCIPLE 2: Tenure and use rights and responsibilities / Prava i odgovornosti vlasništva i korištenja .......... 32 PRINCIPLE 3: Indigenous peoples’ rights / Prava autohtonog stanovništva ................................................... 34 AD 36-A-12 Page 4 of 85 PRINCIPLE 4: Community relations and workers rights / Odnosi sa zajednicom i prava radnika ..................... 35 PRINCIPLE 5: Benefits from the forest / Koristi od šume .............................................................................. 40 PRINCIPLE 6: Environmental impact / Uticaj na okoliš ................................................................................. 43 PRINCIPLE 7: Management plan / Šumsko privredna osnova (plan gazdovanja) ........................................... 50 PRINCIPLE 8: Monitoring and evaluation / Nadzor i procjena ......................................................................... 53 PRINCIPLE 9: High Conservation Value Forests / Šume visoke zaštitne vrijednosti ....................................... 56 PRINCIPLE 10: Plantations / Plantaže ............................................................................................................ 59 9. CERTIFICATION DECISION / Odluka o certificiranju....................................................................... 59 10. MAINTENANCE OF CERTIFICATION / Održavanje certifikata ........................................................ 59 11. RECORD OF CORRECTIVE ACTION REQUESTS (CARs) / Zapisnik zahtjeva za korektivnim mjerama (CAR) ........................................................................... 63 12. RECORD OF OBSERVATIONS