simpl.
Войти
Комплаенс в сфере природных ресурсов Пунктов: 15

EUDR Deforestation Due Diligence Checklist

Этот чек-лист на английском языке.

Verify due diligence for placing relevant commodities and products on the EU market under the EU Deforestation Regulation.

EU Regulation 2023/1115EUDR

Бесплатно в PDF или Word · укажите email, чтобы скачать.

Scope and Due Diligence System

  • Have the relevant commodities and products in scope (cattle, cocoa, coffee, oil palm, rubber, soya, wood and derived products) been identified? *
  • Is a documented due diligence system established, maintained, and reviewed at least annually? *
  • Is the operator's or trader's role (operator, non-SME trader) determined for obligations? *

Information Collection

  • Are geolocation coordinates (polygons where applicable) collected for all plots of land where the commodities were produced? *
  • Is the date or time range of production recorded for each plot? *
  • Is supplier and country of production information (including any partner countries) documented? *

Deforestation-Free and Legality Verification

  • Is it verified that the commodities are deforestation-free (produced on land not subject to deforestation after 31 December 2020)? *
  • Is it verified that production complied with the relevant legislation of the country of production? *
  • Is documentary evidence of legality (land use rights, environmental, labour, human rights, tax) retained? *

Risk Assessment and Mitigation

  • Is a risk assessment conducted using the required criteria, including the country benchmarking risk level? *
  • Where non-negligible risk is identified, are risk mitigation measures applied until risk is negligible? *
  • Are risk assessment and mitigation procedures documented and available to competent authorities on request? *

Due Diligence Statement and Records

  • Is a due diligence statement submitted via the EU information system before placing products on the market? *
  • Are due diligence records and statements retained for at least five years? *
  • Date of the most recent due diligence system review. *

Скачайте полный чек-лист «EUDR Deforestation Due Diligence Checklist»

Получите его бесплатно в виде аккуратного PDF для печати или редактируемого документа Word.