Creatief werk

FSC-STD-40-004r V1-1 Annex 3 — indicatoren voor risicobeoordeling

Normatieve annex die bepaalt welke indicatoren uit FSC-PRO-60-006b V2-0 voor verschillende Regulatory Module-inputs moeten worden beoordeeld. Voor niet-gecertificeerd controlled material blijft de volledige indicatorenset van het Risk Assessment Framework van toepassing.

Engelse samenvatting

Normative annex determining which indicators from FSC-PRO-60-006b V2-0 must be assessed for different Regulatory Module inputs. For non-certified controlled material the full Risk Assessment Framework indicator set remains applicable.

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Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 01 — Land tenure rights are secured and registered according to legal requirements. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 02 — Land management rights are in place and registered according to legal requirements. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 03 — Forest concession licenses are in place and are issued and registered according to legal requirements. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 04 — Harvesting permits are in place and are issued and registered according to legal requirements. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 05 — Legal requirements for land-use and management planning are complied with. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 06 — Legal requirements for payment of royalties, land/area taxes and fees are complied with. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 07 — Legal requirements for payment of value-added taxes and/or other sales taxes are complied with. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 08 — Legal requirements for payment of corporate taxes are complied with, including profit taxes. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 09 — Legal requirements for payment of trade and/or export taxes and fees are complied with. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 10 — Legal requirements related to corruption, including bribery, fraud and conflict of interest, are complied with. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 11 — All forms of bribery and corruption are avoided. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 12 — Data and document falsification do not occur. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 13 — Legal requirements for management activities and related operational requirements are complied with. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 14 — Development and maintenance of infrastructure associated with management activities comply with applicable codes and legal requirements for the protection of environmental values. Bevat als onderdeel Creatief werk 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. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 16 — Legal requirements related to biodiversity conservation, protected sites, and the protection of endemic, rare, threatened, or endangered species and their habitats are complied with. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 17 — Legal requirements relating to the harvesting, collection, and trade of CITES species are complied with. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 18 — The volume and impacts of waste from management activities comply with legal requirements, and are managed and minimised. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 19 — Pollution resulting from management activities comply with legal requirements, and is controlled and minimised. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 20 — Water resources are protected and used responsibly in compliance with legal requirements, and with the aim of ensuring long-term viability. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 21 — Negative impacts on soils from management activities are minimised, and comply with legal requirements. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 22 — Legal requirements related to occupational health and safety are complied with. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 23 — Facilities and activities are safe and support worker’s health, and workers have access to and use appropriate Personal Protective Equipment commensurate with the activities undertaken. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 24 — The use, application, storage, and disposal of chemicals in management activities addresses the protection of the environment and human health and safety and complies with legal requirements. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 25 — Human rights protected under international law, as enshrined in national law, are complied with. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 26 — Harvest or trade in products do not contribute to a violation of international human rights or is not associated with armed conflicts. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 27 — Legal requirements related to child labour and employment of young workers are complied with. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 28 — Child labour is not present, and the employment of young workers is responsibly managed, including related rights as specified in the ILO Fundamental Principles and Rights at Work. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 29 — Legal requirements related to modern slavery, including forced and compulsory labour, are complied with. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 30 — Modern slavery, including forced and compulsory labour are not used, promoted, or supported in any way, including as specified in the ILO Fundamental Principles and Rights at Work. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 31 — Legal requirements related to the Freedom of Association, the Right to Organise and the Right to Collective Bargaining are complied with. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 32 — Labour rights related to the Freedom of Association, the Right to Organise and the Right to Collective Bargaining are respected, including as specified in the ILO Fundamental Principles and Rights at Work. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 33 — Legal requirements related to the recruitment and employment of workers are complied with. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 34 — Legal requirements related to the contracts and working permits, and requirements for competence certifications and other training requirements are complied with. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 35 — Legal requirements related to workers’ wages and other payments, such as social insurance contributions and the payment of social and income taxes withheld by the employer on behalf of the worker, are complied with. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 36 — Legal requirements related to working hours, overtime, rest time and time off are complied with. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 37 — Labour rights related to recruitment and employment, contracts, training, workers’ wages and other payments, working hours, overtime, rest time and time off are upheld, including as specified in the ILO Fundamental Principles and Rights at Work are upheld. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 38 — Legal requirements related to discrimination against workers are complied with. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 39 — There is no discrimination against workers in processes related to hiring, remuneration and access to training, promotion, termination, or retirement, including related rights as specified in the ILO Fundamental Principles and Rights at Work. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 40 — Legal requirements related to gender equality in the workplace are complied with. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 41 — Gender equality is protected following best practices, including ensuring availability of job opportunities, equal remuneration for work of equal value and sufficient maternity and paternity leave, and other related rights as specified in the ILO Fundamental Principles and Rights at Work. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 42 — Legal requirements related to the rights of Indigenous Peoples are complied with. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 43 — The rights of Indigenous Peoples, including land tenure and management, are respected and upheld according to the principles of FPIC. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 44 — Legal requirements related to the rights of Traditional Peoples are complied with. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 45 — The rights of Traditional Peoples, including land tenure and management, are respected and upheld according to the principles of FPIC. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 46 — Legally recognised customary and community rights are identified and respected. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 47 — The rights of local communities are respected and upheld. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 48 — Interaction with Indigenous Peoples, Traditional Peoples and local communities is conducted in a respectful and culturally appropriate manner. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 49 — Legal requirements related to the trade and transport of products are complied with. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 50 — Legal requirements related to applicable trade restrictions and sanctions are complied with. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 51 — Legal requirements related to the classification of products are complied with. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 52 — Legal requirements related to the export and/or import of products are complied with. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 53 — Legal requirements relating to offshore trading and transfer pricing are complied with. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 54 — Legal requirements relating to due diligence or due care are complied with. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 55 — There is no conversion from natural forest and no transformation of plantations to agricultural use since 31 December 2020. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 56 — There is no conversion from natural forest to land uses other than agriculture since 31 December 2020. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 57 — There is no degradation of natural forests since 31 December 2020. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 58 — Concentrations of biological diversity including endemic species, and rare, threatened, or endangered species that are significant at global, regional or national levels are identified and protected, maintained or enhanced (HCV1). Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 59 — Intact forest landscapes and large landscape-level ecosystems and ecosystem mosaics that are significant at global, regional, or national levels, and which contain viable populations of the great majority of the naturally-occurring species in natural patterns of distribution and abundance, are identified and protected, maintained or enhanced (HCV2). Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 60 — Rare, threatened, or endangered ecosystems, habitats or refugia are identified and protected, maintained, or enhanced (HCV3). Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 61 — Basic ecosystem services in critical situations, including the protection of water catchments and control of erosion of vulnerable soils and slopes, are identified and protected (HCV4). Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 62 — Sites and resources fundamental for satisfying the basic needs of local communities or Indigenous Peoples are identified and protected (HCV5). Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 63 — Sites, resources, habitats, and landscapes of global or national cultural, archaeological, or historical significance, and/or of critical cultural, ecological, economic or religious/sacred importance for the traditional cultures of local communities or Indigenous Peoples are identified and protected (HCV6). Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 64 — There is no commercial use of GMO.

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Creatief werk FSC-STD-40-004r V1-1 Annex 3 — indicatoren voor risicobeoordeling
Creatief werk FSC-STD-40-004r V1-1 — Regulatory Module: Chain of Custody Onderdeel van Wet- en regelgeving Artikel 10 EUDR — risicobeoordeling Over Creatief werk FSC Risk Assessment indicator 01 — Land tenure rights are secured and registered according to legal requirements. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 02 — Land management rights are in place and registered according to legal requirements. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 03 — Forest concession licenses are in place and are issued and registered according to legal requirements. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 04 — Harvesting permits are in place and are issued and registered according to legal requirements. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 05 — Legal requirements for land-use and management planning are complied with. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 06 — Legal requirements for payment of royalties, land/area taxes and fees are complied with. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 07 — Legal requirements for payment of value-added taxes and/or other sales taxes are complied with. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 08 — Legal requirements for payment of corporate taxes are complied with, including profit taxes. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 09 — Legal requirements for payment of trade and/or export taxes and fees are complied with. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 10 — Legal requirements related to corruption, including bribery, fraud and conflict of interest, are complied with. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 11 — All forms of bribery and corruption are avoided. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 12 — Data and document falsification do not occur. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 13 — Legal requirements for management activities and related operational requirements are complied with. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 14 — Development and maintenance of infrastructure associated with management activities comply with applicable codes and legal requirements for the protection of environmental values. Bevat als onderdeel Creatief werk 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. Bevat als onderdeel Creatief werk FSC Risk Assessment indicator 16 — Legal requirements related to biodiversity conservation, protected sites, and the protection of endemic, rare, threatened, or endangered species and their habitats are complied with. Bevat als onderdeel
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    FSC-STD-40-004r V1-1, Annex 3.

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