# Brazilië: FSC-mitigatie indicator 15 — rij 13

> Contextgebonden FSC-mitigatiemaatregel uit FSC-RA-BRA-02-2026 voor indicator 15. De volledige officiële Engelstalige maatregel, risicocontext, verifier en brondocumenten staan hieronder als brongebonden feiten.

## Engelse samenvatting

> Conduct field verification at the supplier level and verify that infrastructure including skidding trails, access roads, and yards, aligns with the approved Operational Plan (POA) and associated documents.

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## Trefwoorden

FSC, Risk Assessment, Risk Mitigation, FSC-RA-BRA-02-2026, indicator 15, Field verification

## Kenmerken

- FSC risk indicator: 15.  Development and maintenance of infrastructure associated with management activities is done in a way that minimises adverse impacts on environmental values. — [bron](<https://open.fsc.org/entities/publication/0ec35ac3-2501-44b0-a2c7-7a6e80580b4c>)
- Risk conclusion: Non-negligible risk — [bron](<https://open.fsc.org/entities/publication/0ec35ac3-2501-44b0-a2c7-7a6e80580b4c>)
- Geopolitical scale: Brazil — [bron](<https://open.fsc.org/entities/publication/0ec35ac3-2501-44b0-a2c7-7a6e80580b4c>)
- Source type: Native Forest-public, Native Forest-private, Native Forest-SLIMF — [bron](<https://open.fsc.org/entities/publication/0ec35ac3-2501-44b0-a2c7-7a6e80580b4c>)
- Risk threshold: 15. 1.     Applicable legislation for the area under assessment covers the requirements under this indicator, but the risk assessment for indicator 14 confirms a designation of ‘non-negligible risk’; — [bron](<https://open.fsc.org/entities/publication/0ec35ac3-2501-44b0-a2c7-7a6e80580b4c>)
- Description of risk: In Brazil, there are legal regulations, specifically in state and municipal regulations, to support the inspection and monitoring process regarding the size and quantity of timber yards and the size of roads for the management of natural forests. However, despite the effort from the public administration to inspect the management activities, the wide distribution of natural forests, remotness, and the lack of resources from regulatory bodies for these activities makes it difficult to inspect all areas with the necessary frequency. The level of the implementation of the legal requirements is thus difficult to determine due to lack of information. — [bron](<https://open.fsc.org/entities/publication/0ec35ac3-2501-44b0-a2c7-7a6e80580b4c>)
- Type of verifier: Field verification — [bron](<https://open.fsc.org/entities/publication/0ec35ac3-2501-44b0-a2c7-7a6e80580b4c>)
- Mitigation requirement level: Recommended — [bron](<https://open.fsc.org/entities/publication/0ec35ac3-2501-44b0-a2c7-7a6e80580b4c>)
- Associated documents: 1. Forest Management Plan (PMFS) and the corresponding Annual Operating Plan (POA)
2. Operating permit
3. Embargo - Actual situation in IBAMA for Environmental fines and Embargo
4. ART - Technical Responsibility Record — [bron](<https://open.fsc.org/entities/publication/0ec35ac3-2501-44b0-a2c7-7a6e80580b4c>)
- Risk mitigation measure: Conduct field verification at the supplier level and verify that infrastructure including skidding trails, access roads, and yards, aligns with the approved Operational Plan (POA) and associated documents. 

For example:
a)	Skidding trails, access roads, and yards align with the locations, specifications, and conditions defined in the approved POA;
b)	Infrastructure placement avoids areas with intermittent streams, or is supported by a documented technical justification where avoidance is not feasible; 
c)	Mitigation measures are implemented to prevent erosion, sedimentation, and other adverse environmental impacts.
d)	Technical Responsibility Certificate (ART) related to infrastructure planning, construction, and maintenance is reviewed for validity and scope; 
e)	Infrastructure Specifications defined in the ART correspond with the infrastructure observed in the field. — [bron](<https://open.fsc.org/entities/publication/0ec35ac3-2501-44b0-a2c7-7a6e80580b4c>)
- Other relevant information: N/A — [bron](<https://open.fsc.org/entities/publication/0ec35ac3-2501-44b0-a2c7-7a6e80580b4c>)
- Source workbook row: 13 — [bron](<https://open.fsc.org/entities/publication/0ec35ac3-2501-44b0-a2c7-7a6e80580b4c>)

## Relaties

- Onderdeel van: [FSC Risk Assessment voor Brazilië — 2-0](<https://data.eduarddeboer.com/doc/creative_work/fsc_ra_bra_02_2026.md>) (`isPartOf`)
- Over: [Brazilië](<https://data.eduarddeboer.com/doc/country/brazilie.md>) (`about`)
- Over: [FSC Risk Assessment indicator 15 — Development and maintenance of infrastructure associated with management activities is done in a way that minimises adverse impacts on environmental values.](<https://data.eduarddeboer.com/doc/creative_work/fsc_pro_60_006b_v2_0_indicator_15.md>) (`about`)
- Over: [Brazilië: FSC-indicator 15 — non-negligible risk](<https://data.eduarddeboer.com/doc/creative_work/fsc_ra_bra_risk_15.md>) (`about`)
- Vermeldt: [Mitigation measure onder het FSC Risk Assessment Framework](<https://data.eduarddeboer.com/doc/defined_term/fsc_mitigation_measure.md>) (`mentions`)
- Vermeldt: [Non-negligible risk onder het FSC Risk Assessment Framework](<https://data.eduarddeboer.com/doc/defined_term/fsc_non_negligible_risk.md>) (`mentions`)
- Vermeldt: [Native Forest-public — FSC Risk Assessment Brazilië](<https://data.eduarddeboer.com/doc/defined_term/fsc_ra_bra_source_type_native_forest_public.md>) (`mentions`)
- Vermeldt: [Native Forest-private — FSC Risk Assessment Brazilië](<https://data.eduarddeboer.com/doc/defined_term/fsc_ra_bra_source_type_native_forest_private.md>) (`mentions`)
- Vermeldt: [Native Forest-SLIMF — FSC Risk Assessment Brazilië](<https://data.eduarddeboer.com/doc/defined_term/fsc_ra_bra_source_type_native_forest_slimf.md>) (`mentions`)

## Identificaties

- FSC Risk Mitigation row: `FSC-RA-BRA-02-2026 row 13` — [resolver](<https://open.fsc.org/entities/publication/0ec35ac3-2501-44b0-a2c7-7a6e80580b4c>)
- FSC risk indicator: `15` — [resolver](<https://open.fsc.org/entities/publication/0ec35ac3-2501-44b0-a2c7-7a6e80580b4c>)

## Bronnen

- [Bron](<https://open.fsc.org/entities/publication/0ec35ac3-2501-44b0-a2c7-7a6e80580b4c>): Official FSC Risk Assessment FSC-RA-BRA-02-2026; Risk Mitigation worksheet row 13.

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