pefc st 2003-2012 - cb requirements (chain of custody)

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    7

    Rdbmjk Dkotomj

    Wdquordhdjts `mr Bdrto`obitomj Gmkods mpdritojnBdrto`obitomj iniojst tad \D@B OjtdrjitomjieBaioj m` Bustmky Rtijkirk

    \D@B Bmujboe

    ^mrek [rikd Bdjtdr 9, 9< Wmutd kd eIrmpmrtBA-9794 Ndjdvi, Rwotzdreijk

    [de6 +;9 (?? ;4 ;

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    \D@B Bmujboe 7

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    \D@B Bmujboe 7 \rmbdss rdquordhdjts ......................................................................................... 99

    >.9 Ndjdrie................................................................................................................ 99

    >.7

    Ippeobitomj ........................................................................................................... 99

    >.2

    Ippeobitomj rdvodw ............................................................................................... 97

    >.; Dvieuitomj ........................................................................................................... 97

    >.4 Wdvodw................................................................................................................. 92

    >.0 Bdrto`obitomj kdbosomj ........................................................................................... 92

    >.>

    Bdrto`obitomj kmbuhdjtitomj ................................................................................ 92

    >.1

    Kordbtmry m` bdrto`odk prmkubts ............................................................................. 9;

    >.? Rurvdoeeijbd ......................................................................................................... 9;

    >.9.99

    [drhojitomj, rdkubtomj, suspdjsomj mr wotakriwie m` bdrto`obitomj ...................... 94

    >.97

    Wdbmrks ............................................................................................................... 94

    >.92 Bmhpeiojts ijk ippdies...................................................................................... 94

    1 Hijindhdjt systdh rdquordhdjts ..................................................................... 94

    Ijjdx 9Ibbrdkotitomjs ibbdptdk gy tad \D@B Bmujboe ...................................................... 90

    Ijjdx 7\D@B jmto`obitomj m` bdrto`obitomj gmkods ................................................................. 9>

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    \D@B Bmujboe 7

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    \D@B Bmujboe 7

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    \D@B Bmujboe 7

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    \D@B Bmujboe 7

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    \D@B Bmujboe 7

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    \D@B Bmujboe 7.7.2.9,>.7.2.7ijk >.7.2.; m` ORM 9?

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    \D@B Bmujboe 7

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    \D@B Bmujboe 7.7 Ippeobitomj

    Iee tad rdquordhdjts novdj oj beiusd >.7 m` ORM/ODB 9>.7.9 [ad beodjt mrnijositomj, is i hojohuh, saiee prmvokd tad `meemwojn oj`mrhitomj is i pirt

    m` tad ippeobitomj `mr baioj m` bustmky bdrto`obitomj6

    i) bmrpmritd djtoty, jihd, ikkrdss ijk ednie stitus,

    g) baioj m` bustmky kmbuhdjtdk prmbdkurds m` tad beodjt mrnijositomj is kd`ojdk oj tadbaioj m` bustmky stijkirk,

    b) kdsbroptovd okdjto`obitomj m` tad prmkubts bmvdrdk gy tad baioj m` bustmky, ijk

    k) sotds bmvdrdk gy tad baioj m` bustmky oj tad bisd m` hueto-sotd bdrto`obitomj (is kd`ojdkoj tad baioj m` bustmky stijkirk).

    >.7.7 [ad beodjt mrnijositomj, is i hojohuh, saiee prmvokd `mr prmkubts bmvdrdk gy tad baiojm` bustmky, tad `meemwojn oj`mrhitomj rdeitojn tm tad ippeobitomj m` tad mptomjie rdquordhdjts m`tad baioj m` bustmky stijkirk6

    i) baioj m` bustmky hdtamk

    g) hdtamk m` biebueitomj m` tad bdrto`obitomj pdrbdjtind

    b) trijs`dr m` bdrto`obitomj pdrbdjtind tm mutput prmkubts

    k) ippeodk kd`ojotomj m` tad mronoj , ijk

    d) ojtdjkdk ippeobitomj m` tad \D@B Emnm usind rueds.

    >.7.2 ^adrd tad beodjt mrnijositomj os usojn ko``drdjt baioj m` bustmky hdtamks (i-d) `mrviromus prmkubts mr it viromus sotds, oj bisd m` huetosotd mrnijositomj, tad ippeobitomj saieeojbeukd oj`mrhitomj spdbo`odk ujkdr i) tm d) sdpiritdey `mr diba prmkubt ijk/mr sotd.

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    \D@B Bmujboe 7.2.2 [ad bdrto`obitomj gmky saiee aivd kmbuhdjtdk prmbdkurds `mr sdedbtojn ijk ippmojtojntad iukot tdih, ojbeukojn iukot tdih edikdr.

    Jmtd6 Nuokijbd `mr sdedbtojn tad iukot tdih ijk iukot tdih edikdr os prmvokdk gy ORM 9?.2.; [ad bdrto`obitomj gmky samuek birry mut rdvodw m` tad beodjt mrnijositomjskmbuhdjtitomj (sdd >.7 g) promr tm tad mj-sotd iukot tm kdtdrhojd tad bmj`mrhoty m` tad baioj m`bustmky kmbuhdjtitomj wota tad iukot brotdroi ibbmrkojn tm beiusd 0.2.9 m` ORM 9?.; Dvieuitomj

    Iee tad rdquordhdjts novdj oj beiusd >.; m` ORM/ODB 9>.;.9 [ad sbmpd m` tad baioj m` bustmky iukot os6

    i) tm kdtdrhojd tad bmj`mrhoty m` tad beodjt mrnijositomjs baioj m` bustmky prmbdss wotatad rdquordhdjts m` tad baioj m` bustmky stijkirk ijk tad rdedvijt Ippdjkox wota tadkd`ojotomj m` tad riw hitdroie mronoj ijk ots d``dbtovd ohpedhdjtitomj3

    g) tm kdtdrhojd tad bmj`mrhoty m` tad beodjt mrnijositomjs hijindhdjt systdh wota tadrdquordhdjts m` tad baioj m` bustmky stijkirk ijk ots d``dbtovd ohpedhdjtitomj3

    b) tm kdtdrhojd tad bmj`mrhoty m` tad beodjt mrnijositomjs baioj m` bustmky prmbdss wota

    rdquordhdjts `mr tad ivmokijbd m` riw hitdroie `rmh bmjtrmvdrsoie smurbds wadrdippeobiged (KKR rdquordhdjts oj tad baioj m` bustmky stijkirk) ijk ots d``dbtovdohpedhdjtitomj3

    k) tm kdtdrhojd tad bmj`mrhoty m` tad beodjt mrnijositomj wota tad \D@B emnm usind ruedsijk ots d``dbtovd ohpedhdjtitomj3 ijk

    Jmtd6 [ad usind m` tad \D@B Emnm ijk \D@B beiohs os tm gd dvieuitdk it tad tohd m` tadsurvdoeeijbd ijk rd-bdrto`obitomj iukots.

    d) tm okdjto`y irdis `mr pmtdjtoie ohprmvdhdjt m` tad beodjt mrnijositomjs baioj m`bustmky.

    >.;.7 [ad bdrto`obitomj gmky saiee bmjkubt tad ojotoie iukot m` i baioj m` bustmky `meemwojn tadrdedvijt nuokijbd prmvokdk oj ORM 9?.;.2 [ad bdrto`obitomj gmky saiee aivd kmbuhdjtdk prmbdkurds `mr kdtdrhojojn iukot tohd,ijk `mr diba beodjt mrnijositomj tad bdrto`obitomj gmky saiee kdtdrhojd, wota ojput `rmh tadiukotmr ijk / mr tdbajobie dxpdrt, tad tohd jddkdk tm peij ijk ibbmhpeosa i bmhpedtd ijkd``dbtovd iukot m` tad beodjt mrnijositomjs baioj m` bustmky. [ad iukot tohd kdtdrhojdk gy tadbdrto`obitomj gmky, ijk tad fusto`obitomj `mr tad kdtdrhojitomj, saiee gd rdbmrkdk. [ad hojohuhtohd `mr tad mj-sotd iukot os mjd aie` m` i hij kiy wota tad dxdhptomj tm hobrm djtdrprosds.

    Jmtd6 Hobrm djtdrprosds ird kd`ojdk is aivojn `dwdr taij 9< dhpemydds ijk ijjuie turjmvdr mr nemgiegieijbd edss taij 7 hoeeomj DTW, mr dquoviedjt oj tad jitomjie burrdjby.

    >.;.; Oj kdtdrhojojn tad iukot tohd, tad bdrto`obitomj gmky samuek bmjsokdr ihmjn mtadrtaojns, tad `meemwojn ispdbts6

    i) tad rdquordhdjts m` tad baioj m` bustmky stijkirk,

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    \D@B Bmujboe 7 O` tad bdrto`obitomj brotdroi ko``dr `mr ojkovokuie prmkubts/prmkubt nrmups, tad kd`ojotomjkdsbrogdk oj >.;.0 saiee gd hikd sdpiritdey `mr diba prmkubt/prmkubt nrmup.

    >.4 Wdvodw

    Iee tad rdquordhdjts novdj oj beiusd >.4 m` ORM/ODB 9>.0 Bdrto`obitomj kdbosomj

    Iee tad rdquordhdjts novdj oj beiusd >.0 m` ORM/ODB 9>.0.9 Iukot `ojkojns saiee gd beisso`odk is hifmr jmjbmj`mrhotods, hojmr jmjbmj`mrhotods ijkmgsdrvitomjs.

    >.0.7 Hifmr ijk hojmr jmjbmj`mrhotods saiee gd bmrrdbtdk ijk tad bmrrdbtovd ibtomj(s)vdro`odk gy tad bdrto`obitomj gmky gd`mrd nrijtojn i bdrto`obitomj ijk rdbdrto`obitomj.

    >.0.2 Hifmr ijk hojmr jmjbmj`mrhotods okdjto`odk oj tad survdoeeijbd iukots saiee rdsuet ojbmrrdbtovd ibtomj(s) gy tad beodjt mrnijositomj rdsmevojn tad jmjbmj`mrhotods. [ad bmrrdbtovdibtomj peij, ojbeukojn i tohd`rihd saiee gd rdvodwdk ijk ibbdptdk gy tad bdrto`obitomj gmky.[ad tohd pdromk `mr bmhpedtomj m` tad bmrrdbtovd ibtomj(s) `mr hifmr jmjbmj`mrhotods okdjto`odkoj survdoeeijbd iukots ijk tador vdro`obitomj gy tad bdrto`obitomj gmky saiee `meemw tad rueds m` tadbdrto`obitomj gmky gut jmt dxbddk 2 hmjtas. Bmrrdbtovd ibtomj(s) `mr hojmr jmjbmj`mrhotodssaiee gd vdro`odk jm eitdr taij kurojn tad jdxt iukot.

    >.0.; Bmrrdbtovd ibtomj(s) `mr iee jmjbmj`mrhotods okdjto`odk oj ojotoie, survdoeeijbd ijk rd-bdrto`obitomj iukots saiee gd vdro`odk gy tad bdrto`obitomj gmky gy sotd vosot mr mtadr ipprmproitd`mrhs m` vdro`obitomj.

    >.> Bdrto`obitomj kmbuhdjtitomj

    Iee tad rdquordhdjts novdj oj beiusd >.> m` ORM/ODB 9>

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    \D@B Bmujboe 7.7),

    k) ibbrdkotitomj hirc is prdsbrogdk gy tad ibbrdkotitomj gmky (ojbeukojn ibbrdkotitomjjuhgdr wadrd ippeobiged), ijk tad kitd m` nrijtojn, dxtdjkojn mr rdjdwojnbdrto`obitomj ijk tad dxpory kitd mr rdbdrto`obitomj kud kitd (sdd 97.7.0). [ad d``dbtovdkitd mj i bdrto`obitomj kmbuhdjt saiee jmt gd gd`mrd tad kitd m` tad bdrto`obitomjkdbosomj, ijk

    >.>.7 [ad sbmpd m` bdrto`obitomj saiee ojbeukd it edist tad `meemwojn oj`mrhitomj6

    i) baioj m` bustmky stijkirk okdjto`obitomj,

    g) ippeodk baioj m` bustmky hdtamk,

    b) prmkubts bmvdrdk gy tad baioj m` bustmky.>.>.2 ^adrd jitomjie okdjto`obitomj m` tad baioj m` bustmky stijkirk ko``drs `rmh tadojtdrjitomjie mjd, tad baioj m` bustmky bdrto`obitd saiee iewiys, oj ikkotomj tm tad jitomjieokdjto`obitomj, ojbeukd tad ojtdrjitomjie okdjto`obitomj, o.d. \D@B R[ 7.4 Gisdk mj i beodjt mrnijositomjs rdqudst, tad bdrto`obitomj gmky saiee ossud tadbdrto`obitomj kmbuhdjt oj ij ojtdrjitomjieey bmhhmj eijnuind - mr it edist oj Djneosa.

    >.>.0 [ad bdrto`obitomj saiee gd nrijtdk `mr i hixohuh m` 4 ydirs.

    >.>.> [ad bdrto`obitomj gmky saiee hicd oj`mrhitomj mj tad vieokoty ijk sbmpd m` ijy ossudkbdrto`obitomj kmbuhdjt pugeobey ivioeiged.

    Jmtd6 Bdrto`obitomj gmkys wdgsotd os ij ipprmproitd ijk rdbmnjosdk hdij m` hicojn tad oj`mrhitomjpugeobey ivioeiged.

    >.>.1 Bdrto`obitomj gmkods saiee ohhdkoitdey oj`mrh tad rdedvijt \D@B Jitomjie Nmvdrjojn

    Gmky mr tad \D@B Bmujboe wadrd tad \D@B Jitomjie Nmvdrjojn Gmky kmds jmt dxost, wadjbdrto`obitomj os nrijtdk, suspdjkdk, wotakriwj, mr ots sbmpd os baijndk.

    >.1 Kordbtmry m` bdrto`odk prmkubts

    Iee tad rdquordhdjts novdj oj beiusd >.1 m` ORM/ODB 9>.? Rurvdoeeijbd

    Iee tad rdquordhdjts novdj oj beiusd >.? m` ORM/ODB 9>.?.9 [ad survdoeeijbd iukots saiee gd birrodk mut it edist ijjuieey.

    >.?.7 [ad survdoeeijbd saiee gd birrodk mut it tad beodjt mrnijositomjs sotd. [ad ijjuie mj -sotd survdoeeijbd iukot it tad beodjt mrnijositomjs prdhosds bij gd rdpeibdk gy mtadr iukot

    http://www.pefc.org/http://www.pefc.org/http://www.pefc.org/
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    \D@B Bmujboe 7.99 m` ORM/ODB 9>.97 Wdbmrks

    Iee tad rdquordhdjts novdj oj beiusd >.97 m` ORM/ODB 9>.92 Bmhpeiojts ijk ippdies

    Iee tad rdquordhdjts novdj oj beiusd >.92 m` ORM/ODB 9>

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    \D@B Bmujboe 7

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    \D@B Bmujboe 7

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    \D@B Bmujboe 7

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    \D@B Bmujboe 7

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    \D@B Bmujboe 7

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    \D@B Bmujboe 7