Centro de Mando de Sostenibilidad 15 elementos
EUDR Deforestation Due Diligence Checklist
Esta lista de verificación está en inglés.
Establish due diligence for placing relevant commodities and products on the EU market deforestation- and conversion-free under the EU Deforestation Regulation.
EU Deforestation Regulation
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Scope & Applicability
- Are in-scope relevant commodities (cattle, cocoa, coffee, oil palm, rubber, soya, wood) and derived products identified? *
- Is the operator/trader role and applicable obligations determined? *
- Is SME vs non-SME status determined to identify applicable timelines and simplified due diligence eligibility? *
Information Collection & Traceability
- Is geolocation (geo-coordinates or polygons) of all plots of land where commodities were produced collected? *
- Is the production date or time range for each plot recorded? *
- Is traceability maintained from product back to the plot of origin? *
Deforestation-Free & Legality Verification
- Is it verified that commodities are deforestation-free (no deforestation after 31 December 2020)? *
- Is production legality under the laws of the country of production verified? *
- Is supporting evidence (maps, certificates, satellite/remote-sensing data) retained? *
Risk Assessment & Mitigation
- Is a risk assessment applying the regulation's criteria (including country benchmarking risk level) performed? *
- Are risk mitigation measures applied where risk is not negligible? *
- Are due diligence policies, controls, and procedures reviewed at least annually? *
Due Diligence Statement & Records
- Is a due diligence statement submitted in the EU information system before placing products on the market? *
- Are due diligence records retained for at least 5 years? *
- Is the due diligence statement reference number passed to downstream operators and traders? *
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