Chain of Custody. Certificate No.

Transcription

1 Chain of Custody Certificate PricewaterhouseCoopers LLP has assessed whether the Chain of Custody process at 133 Peachtree Street, N.E., Atlanta, GA USA SCOPE OF CERTIFICATION: The multi-site Chain of Custody process and labeling practices at the central office in Atlanta, GA, the facilities included on the attached list (Appendix 1) and the activities of the Wood & Fiber Supply Group in procuring fiber and determining the certified status of the fiber. is suitably designed to provide reasonable assurance that the requirements of the standards noted below (the Requirements) have been met, as of June 23, Sustainable Forestry Initiative (SFI) Chain of Custody Standard PEFC TM International Standard Chain of Custody of Forest Based Products Requirements (PEFC ST 2002:2013) Management is responsible for ensuring the Chain of Custody process meets the Requirements. Our responsibility is limited to expressing an opinion as to whether the Requirements were met, based on our assessment. The SFI standard can be found at The PEFC standard can be found at Our assessment was conducted in accordance with the ISO 17021:2011 management system auditing standard and, accordingly, included examining, on a sample basis, evidence supporting management s assertion that the Requirements were met and performing such other procedures as we considered necessary in the circumstances. We planned and performed our work in order to obtain reasonable, rather than absolute, assurance with respect to the information examined. We believe our work provides a reasonable basis for our opinion. In our opinion, the Chain of Custody process was suitably designed to provide reasonable assurance that the Requirements were met, in all material respects, as of June 23, PricewaterhouseCoopers LLP Vancouver, Canada PwC-SFICoC-368 PwC-PEFC-368 Date of Original Certification May 14, PricewaterhouseCoopers LLP. All rights reserved. In this document, PwC refers to PricewaterhouseCoopers LLP, an Ontario limited liability partnership. Sustainable Forestry Initiative is a registered service mark of the SFI Program. The initials PEFC are covered by copyright and are registered.

2 Appendix 1 The facilities listed below are included in the scope of certification. Facility Central Office, Atlanta, GA Products See below for all facilities Containerboard / Linerboard / Consumer Products and Communication Paper Facilities GP Big Island, LLC Big Island, VA Georgia-Pacific Brewton LLC Brewton, AL Georgia-Pacific Consumer Products (Camas) LLC Camas, WA Georgia-Pacific Cedar Springs LLC Cedar Springs, GA Crossett, AR Georgia-Pacific Monticello LLC Monticello, MS Naheola, AL Georgia-Pacific Consumer Operations LLC Palatka, FL Georgia-Pacific Consumer Operations LLC Port Hudson, LA Georgia-Pacific Toledo LLC Toledo, OR Wauna, OR (Paper Board) (Containerboard and Paper Board) (Xerographic Copy Paper) (Containerboard and Paper Board) (Communication and Consumer Product Papers, Paper Board) (Paper Board) (Consumer Product Papers, Paper Board) (Consumer Product Papers, Paper Board) (Communication and Consumer Product Papers) (Paper Board) (Consumer Product Papers) PwC-SFICoC-368 PwC-PEFC-368 Date of Original Certification May 14, 2010

3 Secondary Facilities Green Bay-Broadway, WI Green Bay - Day, WI Halsey, OR Muskogee, OK Savannah, GA West Mason Inc. (Green Bay Operations) Georgia-Pacific Mt Holly LLC. Cellulose Mills Alabama River Cellulose LLC Perdue Hill, AL Brunswick Cellulose, Inc. Brunswick, GA Foley Cellulose LLC Perry, FL Leaf River Cellulose, LLC New Augusta, MS Converting Facilities Hattiesburg, MS Green Bay, WI Augusta, GA Virgin, and mixed paper products Southern Bleached Hardwood Kraft Pulp Recycle paper products PwC-SFICoC-368 PwC-PEFC-368 Date of Original Certification May 14, 2010

4 Chain of Custody and Controlled Wood Certificate PricewaterhouseCoopers LLP has assessed whether the Chain of Custody and Controlled Wood process at 133 Peachtree Street, NE, Atlanta, Georgia USA is suitably designed to provide reasonable assurance that the requirements of the standards noted below (the Requirements) have been met, as of June 23, SCOPE OF CERTIFICATION: The multi-site Chain of Custody process and labeling practices at the central office in Atlanta, GA, the facilities included on the attached list (Appendix 1) and the activities of the Wood & Fiber Supply Group in procuring fiber and determining the certified status of the fiber. Forest Stewardship Council Chain-of-Custody Certification FSC- STD (V2-1) EN Evaluation of FSC-STD (V2-1) EN Forest Stewardship Council Multi-site Chain-of-Custody FSC- STD (V2-1) EN Forest Stewardship Council Sourcing of Reclaimed Material Standard: FSC-STD (V2-0) EN Management is responsible for ensuring the Chain of Custody and Controlled Wood process meets the Requirements. Our responsibility is limited to expressing an opinion as to whether the Requirements were met, based on our assessment. The FSC standards can be found at Our assessment was conducted in accordance with the ISO 17021:2011 management system auditing standard and, accordingly, included examining, on a sample basis, evidence supporting management s assertion that the Requirements were met and performing such other procedures as we considered necessary in the circumstances. We planned and performed our work in order to obtain reasonable, rather than absolute, assurance with respect to the information examined. We believe our work provides a reasonable basis for our opinion. In our opinion, the Chain of Custody and Controlled Wood process was suitably designed to provide reasonable assurance that the Requirements were met, in all material respects, as of June 23, FSC-ACC-035 Mike Harris, FCA PricewaterhouseCoopers LLP Vancouver, Canada 2017 PricewaterhouseCoopers LLP. All rights reserved. In this document, PwC refers to PricewaterhouseCoopers LLP, an Ontario limited liability partnership. Forest Stewardship Council is a registered service mark of the FSC Program. This certificate is the property of PricewaterhouseCoopers LLP. Upon suspension or reissue of your certificate, all copies or reproductions of the certificate shall be returned or destroyed when requested by PricewaterhouseCoopers LLP. This certificate itself does not constitute evidence that a particular product supplied by the certificate holder is FSC-certified [or FSC Controlled Wood]. Products offered, shipped or sold by the certificate holder can only be considered covered by the scope of this certificate when the required FSC claim is clearly stated on invoices and shipping documents. A full list of product groups covered by the certificate can be found at The validity of this certificate and the date of expiry of the certificate can be verified on

5 Appendix 1 FSC Product Group List The facilities listed below are included in the scope of certification: Facility Central Office, Atlanta, GA FSC Product Group See below for all facilities Containerboard / Linerboard / Consumer Products and Communication Paper Facilities GP Big Island, LLC - Big Island, VA* Georgia-Pacific Brewton LLC - Brewton, AL Georgia-Pacific Consumer Products (Camas) LLC - Camas, WA Georgia-Pacific Cedar Springs LLC Cedar Springs, GA* - Crossett, AR Georgia-Pacific Monticello LLC Monticello, MS* - Naheola, AL Georgia-Pacific Consumer Operations LLC - Palatka, FL Georgia-Pacific Consumer Operations LLC - Port Hudson, LA Georgia-Pacific Toledo LLC Toledo, OR* FSC, FSC Recycled, FSC Controlled Wood Fluting P4.2 Bleached board P3.2 FSC, FSC Recycled, FSC Controlled Wood White Paper P2.1 FSC, Fluting P4.2 FSC, White Paper P2.1 Bleach board P3.2 FSC, FSC, Bleached Board P3.2 FSC, Kraft P2.3 FSC White Paper P2.1 FSC, Fluting P4.2

6 - Wauna, OR Cellulose Mills Alabama River Cellulose LLC - Perdue Hill, AL Brunswick Cellulose, Inc. - Brunswick, GA Foley Cellulose LLC Perry, FL Leaf River Cellulose, LLC - New Augusta, MS Secondary Facilities Green Bay-Broadway, WI* - Green Bay - Day, WI* - Halsey, OR* - Muskogee, OK* - Savannah, GA* Augusta, GA* FSC, Southern Bleached Hardwood Kraft Pulp (SBHK) - P1.3 Dissolving Pulp - P1.7 FSC Recycled

7 West Mason Inc. (Green Bay Operations) Georgia-Pacific Mt Holly LLC Mt Holly, NC Converting Facilities Hattiesburg, MS, FSC Green Bay, WI Sacks and Bags 5.3 Food Wrapping Paper 5.4 * Only these facilities are certified to the FSC Sourcing of Reclaimed Material Standard.