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Session: Controlled Wood risk
assessments and the standard
FSC® F000100 - FSC® A.C. 2017 All rights reserved
Vancouver, 10 October 2017
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1
FSC risk assessments
New standard
Controlled Wood
Strategy
Controlled wood streams
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Controlled wood standard
Risk assessments
Risk mitigation
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What is “controlled wood”?
Uncertified material to be
used in the FSC Mix
products
*Images in this presentation originate from the internet
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Not everything!
The 5 unacceptable sources
Shall be avoided
1
Illegally
2
In violation of traditional and human rights
3
Where high conservation values are threatened by
management activities
4
In forests being converted to
plantations or non-forest uses
5
Where GM trees are planted Wood
harvested
What can be mixed?
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CW-FM standard
CB verification CertificateForest
INVOICE
FSC
Controlled
Wood
CoC -
Certified
organization
A. From CW-FM certified forests
Where does controlled wood come from?
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FS
C c
ert
ifie
d
Uncert
ifie
d
Where does controlled wood come from?
CoC P&C
B. From forests assessed through CoC due diligence
Due diligence
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What is due diligence?
7
Information
Risk assessment
Risk mitigation
?
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Germany - low
Germany - low
Germany - low
Malaysia - specified
Malaysia - specified
Malaysia - specified
Information
Risk assessment
Risk mitigation
What is due diligence?
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Germany - low
Germany - low
Germany - low
Malaysia - specified
Malaysia - specified
Malaysia - specified
Information
Risk assessment
Risk mitigation
What is due diligence?
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Controlled wood standard
Risk assessments
Risk mitigation
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Reports based on detailed risk assessment indicators
FSC risk assessments
1) National risk assessment (NRA): developed by Network
Partner and national working group
2) Centralized national risk assessment (CNRA): developed
by FSC
a) CNRA
b) CNRA + Network Partner
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To support implementation of the standard FSC-STD-40-005, by
• Objective and uniform risk designations of sourcing areas: low or
specified risk
• Replacing individual company risk assessments
• Providing same sourcing conditions for all certificate holders
FSC risk assessments
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Question 1:
Why are FSC risk assessments being developed?
To support the implementation of the standard FSC-STD-40-005
Question 2:
Which type of risk assessment is developed by FSC?
Centralized National Risk Assessment (CNRA)
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NRA
CNRA
"Old NRA"
(Extended) Company Risk Assessment
Hierarchy of FSC risk assessments
FSC risk assessments
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• FSC risk assessments conducted for 58 countries.
o 11 approved and available on the FSC Document Centre
o 47 ongoing and to be completed by end of 2018
• Thorough quality control by FSC
• Progress timetable and risk designations available on the FSC risk
assessment webpage
• Detailed timelines agreed with network partners and/or consultants
• Different levels of engagement with national stakeholders
FSC risk assessment process
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First draft
National consultation
(60 days)
Final draft
1. NRA – 22 countries ongoing
BR CA CN EC LU NL
ES PT SE UK US
Risk assessment engagement scenarios
FR JP NO SA UY
AT DE GE IT RU UA
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First draft
Workshop
(Second) draft
National consultation
(30 days)
Final draft
2. CNRA + NP – 8 countries ongoing
AU FI
NZ
CL CN CZ IN ID
Risk assessment engagement scenarios
No activity
No activity
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First draft
International consultation
(30 days)
Final draft
3. CNRA – 17 countries ongoing
AG BO CO HN
HU MX PE SI
GT KR LA MY
MM PG PL
SZ TR
Risk assessment engagement scenarios
No activity
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Quiz question 3:
What is the essential difference between the three
engagement scenarios?
Level of FSC Network Partner (NP) engagement:
1) NRA: Led by NP with national stakeholder engagement
including a national consultation.
2) CNRA + NP: Led by FSC International and supported by NP,
who conducts a national consultation.
3) CNRA: Led by FSC International who conducts an
international consultation.
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Consultation dates in the timetable for NRA and CNRA development:
• NRA: National consultation (60 days)
o Draft published on national FSC website
• CNRA + NP: National consultation (30 days)o Draft published on national FSC website
• CNRA: International consultation (30 days)o Draft published on international FSC website
o Announcements of consultation dates via FSC newsletter
Consultation: feedback opportunity
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Quiz question 4:
How can you influence the findings and risk
designations of a risk assessment?
By participating in consultations.
• NRA: consulted for 60 days on the national FSC website
• CNRA + NP: consulted for 30 days on the national FSC website
• CNRA: consulted for 30 days on the international FSC website
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NRA Ukraine
CNRA + NP
India
Approved: Belgium, Belarus,
Bulgaria, Estonia, Romania
CNRA
Lao People´s Democratic Republic,
Republic of Korea
Approved: Denmark, Ireland,
Latvia, Lithuania, Slovakia, Viet Nam
* priority countries are underlined
By end 2017
25%
Planned approvals
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NRA
Austria, Brazil, China, France,
Georgia, Germany, Italy, Japan,
Norway, Portugal, Russia, South
Africa, Spain, Uruguay, USA
CNRA + NPChile, Czech Republic, Finland,
Guatemala, Indonesia, New
Zealand, Sweden, Switzerland
CNRAMalaysia, Myanmar, Poland,
Swaziland, Turkey
* priority countries are underlined
Planned approvals
By mid 2018
50%
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NRACanada, Ecuador, Luxembourg,
Netherlands, United Kingdom
CNRA + NP Australia
CNRAArgentina, Bolivia, Colombia,
Honduras, Hungary, Mexico, Papua
New Guinea, Peru, Slovenia
* priority countries are underlined
Planned approvals
By end 2018
25%
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Quiz question 5:
What is the rough percentage of risk assessments that
are intended to be approved in 2017?
25% (15 of 58 countries)
Quiz question 6:
What is the rough percentage of risk assessments that
are intended to be approved in 2018?
75% (43 of 58 countries)
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Using FSC risk assessments
• Six months after approval
• Possible to use NRA drafts when agreed by
national consensus, or partially approved CNRAs
• Not needed for broken CoC, if not mixed in non-
certified supply chain*
*Relevant only for past FSC 100% and FSC controlled Wood
claims
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Controlled wood standard
Risk assessments
Risk mitigation
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Mitigating risk
• Through control measures (CMs)
• CMs designed by certificate holders to give
flexibility in risk mitigation
• Mandatory control measures from NRA must be
used
• Strict requirements for specific cases (e.g. sourcing
from IFLs when no NRA)
• Important role of stakeholder consultation
FSC invites and supports initiatives to develop
joint control measures in regions
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Transition period
• Ends 31 December 2017
(2 years since publication of the standard)
• Certificates expire 30 June 2018
• If passed – CB non-compliant with applicable
transition requirements
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What’s next?
• Monitoring of the implementation
• 1,5 FTE at FSC to support implementation
• CW online training available since beg. of 2017
http://etraining.fsc.org/start/op/signup
• Contact us for support or cooperation
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Controlled wood contacts
FSC Risk assessments
Tatjana Stutzkowsky ([email protected]) – Process
Tania Einfeldt ([email protected]) – Contents
FSC Network Partners http://www.fsc.org/
Implementation
Manu Mattam ([email protected]) - Implementation
Program overall
Joanna Nowakowska ([email protected]) – Program Manager
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Forest Stewardship Council®
FSC International Center
Charles-de-Gaulle-Str. 5 53113 Bonn, GermanyT +49 (0) 228 367 66-0
F +49 (0) 228 367 66-30FSC® F000100 - FSC® A.C. All rights reserved
ic.fsc.org