BSI 17/30346179 DC:2017 Edition
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BS ISO 38200. Chain of custody of wood and wood-based products
Published By | Publication Date | Number of Pages |
BSI | 2017 | 36 |
PDF Catalog
PDF Pages | PDF Title |
---|---|
7 | Foreword |
8 | Introduction |
9 | 1 Scope 2 Normative references 3 Terms and definitions |
13 | 4 General requirements |
14 | 5 Organizational requirements 5.1 General 5.2 Roles and responsibilities 5.2.1 Competencies and requirements for the chain of custody system 5.2.2 Top management 5.2.3 Management |
15 | 5.3 Documents and records 5.3.1 Control of information, documents and records 5.3.2 Recording of legal requirements 5.4 Inspection and control 5.4.1 Internal audit |
16 | 5.4.2 Nonconformities 5.4.3 Management review 5.5 Complaints |
17 | 5.6 Outsourcing 6 Input Material 6.1 Categories of input material 6.2 Identification and acceptance of input material |
18 | 7 Due Diligence System 7.1 General requirements 7.2 Due diligence on legality of input material 7.2.1 Information required |
19 | 7.2.2 Risk assessment process |
20 | 7.2.3 Risk mitigation 8 Chain of custody control methods 8.1 Principles and requirements 8.2 Physical separation method |
21 | 8.3 Percentage method 8.3.1 General 8.3.2 Single percentage method 8.3.3 Rolling Average Percentage Method 8.4 Credit method |
22 | 9 Output information 9.1 General 9.2 Output categories 9.3 Output material (product) information |
23 | 9.4 Use of trademarks |
24 | Annex A (informative) Social criteria/social welfare and employment |
25 | Annex B (informative) Criteria related to environmental management |
27 | Annex C (informative) Trade and customs |
28 | Annex D (informative) Internal audits |
29 | Annex E (informative) Guidance related to legally harvested material |
30 | Annex F (informative) Examples of low and high risk indicators |
31 | Annex G (informative) Examples of chain of custody methods |
35 | Annex H (informative) Examples for the category “specified” |
36 | Bibliography |