FSC PROCEDURE ADDENDUM

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Forest Stewardship Council FSC PROCEDURE ADDENDUM List of approved National and Regional Controlled Wood Risk Assessments FSC-PRO-60-002a EN Last updated: 22 nd March 2011 NATIONAL INITIATIVES

Title: Document reference code: Scope: Contact: E-mail for comments: List of approved National and Regional Controlled Wood Risk Assessments FSC-PRO-60-002a (V1-0) EN International FSC Policy and Standards Unit policy.standards@fsc.org 2010 Forest Stewardship Council, A.C. All rights reserved. No part of this work covered by the publisher s copyright may be reproduced or copied in any form or by any means (graphic, electronic or mechanical, including photocopying, recording, recording taping, or information retrieval systems) without the written permission of the publisher. FSC-PRO-60-002a EN The Forest Stewardship Council (FSC) is an independent, not for profit, non-government organization established to support environmentally appropriate, socially beneficial, and economically viable management of the world's forests. FSC s vision is where the world s forests meet the social, ecological, and economic rights and needs of the present generation without compromising those of future generations 2 of 6

A USE OF THIS ADDENDUM This addendum lists the national and regional risk assessments which have been developed in accordance to the process specified in FSC-PRO-60-002 V2-0 FSC Controlled Wood Risk Assessments by FSC accredited National Initiatives, National and Regional offices and which have been evaluated and approved by FSC. B PUBLICATION DATE The first version of this addendum has been published on 15 October 2009. It will be updated as new risk assessments are approved. C REFERENCES The following referenced documents are indispensable for the application of this document. For references without a version number, the latest edition of the referenced document (including any amendments) applies. FSC-STD-40-005 (V2-1) Company evaluation of FSC Controlled Wood FSC-PRO-60-002 V2-0 FSC Controlled Wood Risk Assessments by FSC accredited National Initiatives, National and Regional offices D TERMS AND DEFINITIONS Terms and definitions are provided in FSC-STD-40-005 (Version 2-1) Company evaluation of FSC Controlled Wood. 3 of 6

1 Approved risk assessments Approval Date Country / Region Scope Districts Forest types CW categories 08 July 2009 Australia Whole country All forest types All 5 categories 18 August 2009 Chile Whole country Plantations All 5 categories 01 October 2009 Switzerland Alpine region* All forest types Category 3 (HCV) 01 July 2010 Chile IV XII, XIV* Natural Forests All 5 categories 01 March 2011 United Kingdom Whole country All forest types All 5 categories 01 March 2011 Portugal Continental PT All forest types All 5 categories * see Annex A 2 Approved Guidance Approval Date Country / Region Scope Districts Forest types CW categories 3 Implementation Notes 3.1 National and Regional Risk Assessments and guidance approved by FSC are mandatory for the specified scope and shall be used by companies when assessing the risk of their supplies. 3.2 Companies that have already conducted risk assessments for a certain district will have a period of up to 12 months after approval date to align their Controlled Wood program to the approved National and Regional Risk Assessments. 3.3 Copies of National and Regional Risk Assessments are available from FSC on request. 3.4 The risk designation included in approved Risk Assessments is transferred to the FSC/ NEPcon Global Forest Risk Registry (http://globalforestrisk.nepcon.net/) upon approval. 4 Complaints NOTE: this section is taken from FSC-PRO-60-002 (Section 7) 4.1 New evidence, complaints or disputes related to the content of the approved FSC Controlled Wood Risk Assessment shall be responded to by the FSC-accredited National Initiative. Should the complaint/dispute substantively affect the Controlled Wood Risk Assessment, then it shall be considered according to 6.4 of this standard. 4.2 Complaints/disputes related to procedural issues shall be responded to initially by the FSC-accredited National Initiative(s). If the complainant is not satisfied with the 4 of 6

explanation provided by National Initiative(s), the complaint/dispute shall be sent to the FSC Policy and Standards Unit. 4.3 The FSC Policy and Standards Unit may invalidate a Risk Assessment in parts or in full as a result of a complaints process. Annex A Regions of Chile IV V VI VII VIII IX X XI XII XIV Coquimbo Valparaíso O'Higgins Maule Biobío Araucanía Los Lagos Aisén Magallanes Los Ríos 5 of 6

Alpine Regions of Switzerland 6 of 6