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EUDR Deforestation Due Diligence Checklist

此检查清单为英文版。

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

EU Regulation 2023/1115EUDR

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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. *

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