欧盟木材认证教程

EUTR:EuropeanUnionTimberRegulation欧盟木材法规1Backgroundtotheregulation法规背景Illegalwood:非法木材Majorcauseofdeforestation(exceededquota),desertificationandsoilerosion,forestdegradation是造成森林过度砍伐、土地沙漠化、土壤浸蚀、森林退化的主要原因。Threatstolivelihoods,biodiversity,GlobalCO2emissions,climatechangeandextremeweatherevents对当地居民、生物多样性、全球二氧化碳排放、气候变化及极端气象造成威胁。Significantsocialimpactsbecauseitdeprivestheauthoritiesofmuchneededrevenueintheformoftaxesandroyaltypayements.因剥夺了相应的税收当局的权力，而造成了重大的社会影响。Secrecyandcorruptionmakesitdifficulttoevaluatetheproblem商业机秘及腐败贪污使得此问题的评估变得更加困难。Responsibletimberproducttradersandbuyers,particularlyinEuropeandNorthAmericaincreasinglyrequireassurancethatrawmaterialarelegallysourced.负有责任的贸易商、买手，尤其是在欧盟和北美区域，越来越需要对合法原材料的保障。Increasingattentiontotheissueoflegalityviaregulations通过法规对合法性日益增加的观注。Backgroundtotheregulation法规背景WOODMANAGEMENTINSISLSISL木材管理Onetool,threeregulations:一个工具，三种法规EUTRregulationn°995/2010SwissordinanceofJune,4th2010AustralianIllegalLoggingProhibitionBillEUTRREGULATIONFLEGT(ForestLawEnforcementGovernanceandTrade森林管理贸易执行法)EUTR:EuropeanUnionTimberregulation欧盟木材法规Applicablefromthe3ofMarch2013,inEurope自2013/3/3于欧盟生效Target:eliminatetheillegalwoodfromeuropeanmarket目的：从欧洲市场消除非法木材(Legalwoodiswoodissuedfromanforestexploitationinaccordancewiththelawoftheharvestingcountry).合法木材即为根据砍伐地法律法规进行合法的森林开发而来的木材。Whichwood:allwood(solidwood,plywood,chipboard,papermadeofnonrecycledwoodexceptrecycledwood,rattan,bambooandprintedproducts哪些木材：所有的木质材料(由非回收木制成的实木、多层板、刨花板、纸等，回收木、藤条、竹子、印刷品不在此要求内)ZOOMonrecycledandnonrecycledwood聚焦回收木与非回收木6Howtomakethedifferencebetweenthetwo?如何区分？Ifthewoodiswoodata“pre-consumer”stage,whichmeansitwasnotincludedinaproductyetnonrecycledwood(ex:chipboardmadeofwastesofasawmill)木材处于消费前阶段，即从未用于产品——非回收木(如用剧木厂的废木屑所加工成的刨花板)Ifthewoodiswoodata“post-consumer”stage,whichmeansitwasalready(before)includedinaproductrecycledwood(ex:chipboardmadeofwastesoftables,chairsandothermine-runmaterials)木材处于消费后阶段，即其曾用于成品中——回收木（如用废弃的桌椅或其他废料加工而成的刨花板）ChristelleSaloméSUISSORDINANCE瑞士法令7MassivewooddeliveredtoSwitzerland销往瑞士的实木■What:specificregulationinSwitzerland瑞士的具体规定When:fromDecemberthe31st2011.生效日期2011年12月31Whatiscompulsory:强制点ConforamaSwitzerlandhastheobligationtomentioninstores,closetotheprice,thewoodspecies(usual/tradename)andtheoriginofwoodforeveryfurniturehavingsolidwood每款含实木的家具，Conforama瑞士零售店有义务在价格标附近提及树种（通用名/商业名）及木材的产地Datarequired:commonname,latinnameofspecies,volume,countryofharvest数据收集：树种通俗名、拉丁名，体积、砍伐国家8What:RiskanalysisforAustralia澳大利亚风险分析SameregulationisinpreparationinAustralia/NewZealand:fightagainstillegallyloggedtimber澳大利亚/新西兰准备出台同类法规以抵制非法砍伐的木材September20142014年9月生效VeryclosedtotheEUTRregulation与欧盟木材法规极为相近Brands所涉及品牌:Freedom,PocoAustralia澳大利亚非法木材管控EUTRREGULATION欧盟木材法规1/TohavetheinformationaboutthefulltraceabilityofwoodfromthecuttingphaseofthetreesuptoConforamastores.收集产品中木材的完整追溯信息，即从木材的砍伐到产品在店里的销售。2/Assesstheriskofsourcingillegalwoodinourproducts:makeasupplierorwoodscoring:frommaximumrisktominimumrisk风险评估：对所有供应商或木材进行风险评分3/Putanactionplaninplacetoreducetheriskofsourcingillegalwood制定行动方案降低采购非法木材的风险ThesestepsshouldalsobeincludedinyourDuediligencesystem(DDS)forwoodsourcing.这些措施同样应包括在您对于木材采购的尽责系统中。INTERMEDIATESWhatiscompulsory(3steps):强制措施3步DATAANDDOCUMENTCOLLECTION数据及文件收集10■Datacollectionfile:数据收集表productcertifications产品证书名称species,volumes树种名、体积5keyintermediatesinthetraceabilitychain供应链中5个关键加工商certificationsalongthetraceabilitychain供应链中涉及的证书名称harvestingcountries.砍伐地■Collectionofdocuments:文件收集productcertificationorintermediatescertification成品证书或木材证书invoicesifproductdeclaredascertified若成品经过认证，需提供相应发票sellingcontractsincaseofbrokenchainofcustody(totracethechainuptothecertifiedintermediate)若木材经过认证，需提供其销售合同(所有介于成品加工商与证书持有企业之间的供销合同。)Evidencesoflegality其它的合法性证明文件（详见后面说明）RISKASSESSMENT风险评估RiskanalysisREDAMBERGREENCorrectiveActionPlanEUTRProductreferencedforthecriteriaEUTR1.Filescontroll:Pertinenceofdata,veracityandvalidityofdocuments文件的审核：数据的关联性，文件的真实性、时效性。2.Riskanalysis(automaticalanalysis)风险分析3.Productscoring:RED,AMBER,GREEN产品的风险评级：据以下条件评为红色、橙色、绿色等级-Productcertification产品证书-Brokenchainofcustody追溯链是否完整-Completenessetc…文件的完整度butalsoincludingadditionalcriteria附加准则-Corruptionindexinthecountryofharvest砍伐地的腐败指数-Countriessubjecttoarmedconflicts砍伐地是否为武力冲突国家-CountriesthatfacedsanctionfromUNOetc…砍伐地是否面临联合国组织的制裁/处罚等。Forbiddenspecies(IUCN,CITES)禁用树种CountrysubjecttosanctionsbyUNO砍伐地是否面临联合国制裁/处罚OUIRED红Incompletetraceabilitychain不完整的追溯链OUIRED红FLEGTlicenceorCITESlicencedocumentedfortheproduct产品有FLEGT/CITES许可证GREEN绿CorruptionIndexinthecountry砍伐地的腐败指数NONNONNONWoodlegality木材的合法性Certified:species,volumes,countryandregionofharvestNoncertified:nameandcountriesofintermediates,species,volumes,countryandregionofharvestArmedconflictsinthecountry砍伐地是否为武力冲突地区BYPASSRISKANALYSISCertification(FSC,VLCetc)byporductanddocumented,verifiedandapproved所提交的证书Complexchain木材供应链的复杂性BrokenChainofCustody供应链的完整性Legalityevidences其余合法性证明文件R