# Brazilië: FSC-mitigatie indicator 54 — rij 53 > Contextgebonden FSC-mitigatiemaatregel uit FSC-RA-BRA-02-2026 voor indicator 54. De volledige officiële Engelstalige maatregel, risicocontext, verifier en brondocumenten staan hieronder als brongebonden feiten. ## Engelse samenvatting > Verify through field verification that legal requirements related to due diligence and due care are complied with. For example: a) Harvested area boundaries are consistent with approved plans, Forest Management Plan (PMFS) and Annual Operating Plan (POA); b) Approved species, harvest volumes, and geographic boundaries correspond with documented operations; c) POA aligns with annual quotas and operational timelines; d) Required operation licenses exist, are valid, and comply with local and federal regulations; e) Logging permits (AUTE… - Canonical entity URI: - Schema.org type: `CreativeWork` ## Trefwoorden FSC, Risk Assessment, Risk Mitigation, FSC-RA-BRA-02-2026, indicator 54, Field verification ## Kenmerken - FSC risk indicator: 54. Legal requirements relating to due diligence or due care are complied with. — [bron]() - Risk conclusion: Non-negligible risk — [bron]() - Geopolitical scale: Brazil — [bron]() - Source type: Native Forest-public, Native Forest-private, Native Forest-SLIMF — [bron]() - Risk threshold: 54. 1.     Identified laws are not consistently upheld by all entities, are often ignored, are not enforced by relevant authorities, or any combination thereof; — [bron]() - Description of risk: Brazilian laws require companies to verify the legality of timber, but enforcement is undermined by corruption, fraud, and resource constraints. Regulatory challenges, including weak monitoring of native forests and low fine payments (only 5% in 2020), highlight governance issues. Brazil's low ranking on the 2023 Corruption Perceptions Index further reflects systemic weaknesses, leading to a non-negligible risk rating for Indicator 54. — [bron]() - Type of verifier: Field verification — [bron]() - Mitigation requirement level: Recommended — [bron]() - Associated documents: 1. Forest Management Plan (PMFS) and the corresponding Annual Operating Plan (POA) 2. Operation Licenses 3. Logging Permits (AUTEX, AUTEF) 4. Transport Permit (DOF+) 5. Roads, Yards and Skidding Trails Maps 6. Logging Waybill Records — [bron]() - Risk mitigation measure: Verify through field verification that legal requirements related to due diligence and due care are complied with. For example: a) Harvested area boundaries are consistent with approved plans, Forest Management Plan (PMFS) and Annual Operating Plan (POA); b) Approved species, harvest volumes, and geographic boundaries correspond with documented operations; c) POA aligns with annual quotas and operational timelines; d) Required operation licenses exist, are valid, and comply with local and federal regulations; e) Logging permits (AUTEX, AUTEF) are registered, and match declared harvest areas, volumes, and species; f) Permit details correspond with official databases or state systems; g) Transport permits (DOF/DOF+) accurately represent transported timber, including species, volumes, and geographic origin; h) Stumps and log markings are consistent with permit details; i) Waybill details are matched with physical logs during site visits. — [bron]() - Other relevant information: N/A — [bron]() - Source workbook row: 53 — [bron]() ## Relaties - Onderdeel van: [FSC Risk Assessment voor Brazilië — 2-0]() (`isPartOf`) - Over: [Brazilië]() (`about`) - Over: [FSC Risk Assessment indicator 54 — Legal requirements relating to due diligence or due care are complied with.]() (`about`) - Over: [Brazilië: FSC-indicator 54 — non-negligible risk]() (`about`) - Vermeldt: [Mitigation measure onder het FSC Risk Assessment Framework]() (`mentions`) - Vermeldt: [Non-negligible risk onder het FSC Risk Assessment Framework]() (`mentions`) - Vermeldt: [Native Forest-public — FSC Risk Assessment Brazilië]() (`mentions`) - Vermeldt: [Native Forest-private — FSC Risk Assessment Brazilië]() (`mentions`) - Vermeldt: [Native Forest-SLIMF — FSC Risk Assessment Brazilië]() (`mentions`) ## Identificaties - FSC Risk Mitigation row: `FSC-RA-BRA-02-2026 row 53` — [resolver]() - FSC risk indicator: `54` — [resolver]() ## Bronnen - [Bron](): Official FSC Risk Assessment FSC-RA-BRA-02-2026; Risk Mitigation worksheet row 53. ## Andere representaties - [HTML]() - [Schema.org JSON-LD]() - [Volledig RDF JSON-LD]() - [Turtle]()