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1、EUTR: European Union Timber Regulation 欧盟木材法规,1,Background to the regulation 法规背景,Illegal wood: 非法木材 Major cause of deforestation (exceeded quota), desertification and soil erosion, forest degradation 是造成森林过度砍伐、土地沙漠化、土壤浸蚀、森林退化的主要原因。 Threats to livelihoods, biodiversity, Global CO2 emissions, climate
2、 change and extreme weather events 对当地居民、生物多样性、全球二氧化碳排放、气候变化及极端气象造成威胁。 Significant social impacts because it deprives the authorities of much needed revenue in the form of taxes and royalty payements. 因剥夺了相应的税收当局的权力，而造成了重大的社会影响。,Secrecy and corruption makes it difficult to evaluate the problem 商业机秘及
3、腐败贪污使得此问题的评估变得更加困难。 Responsible timber product traders and buyers, particularly in Europe and North America increasingly require assurance that raw material are legally sourced. 负有责任的贸易商、买手，尤其是在欧盟和北美区域，越来越需要对合法原材料的保障。 Increasing attention to the issue of legality via regulations 通过法规对合法性日益增加的观注。,Bac
4、kground to the regulation 法规背景,Wood management in SISL SISL木材管理,One tool, three regulations: 一个工具，三种法规 EUTR regulation n995/2010 Swiss ordinance of June, 4th 2010 Australian Illegal Logging Prohibition Bill,EUTR REGULATION,FLEGT (Forest Law Enforcement Governance and Trade 森林管理贸易执行法) EUTR : European
5、 Union Timber regulation 欧盟木材法规 Applicable from the 3 of March 2013, in Europe 自2013/3/3于欧盟生效 Target : eliminate the illegal wood from european market 目的：从欧洲市场消除非法木材 (Legal wood is wood issued from an forest exploitation in accordance with the law of the harvesting country). 合法木材即为 根据砍伐地法律法规进行合法的森林开
6、发而来的木材。 Which wood: all wood (solid wood, plywood, chipboard, paper made of non recycled wood except recycled wood, rattan, bamboo and printed products 哪些木材：所有的木质材料 (由非回收木制成的实木、多层板、刨花板、纸等，回收木、藤条、竹子、印刷品不在此要求内),ZOOM on recycled and non recycled wood 聚焦回收木与非回收木,6,How to make the difference between the
7、two? 如何区分？ If the wood is wood at a “pre-consumer” stage, which means it was not included in a product yet non recycled wood (ex: chipboard made of wastes of a sawmill) 木材处于消费前阶段，即从未用于产品非回收木 (如用剧木厂的废木屑所加工成的刨花板) If the wood is wood at a “post-consumer” stage, which means it was already (before) inclu
8、ded in a product recycled wood (ex: chipboard made of wastes of tables, chairs and other mine-run materials) 木材处于消费后阶段，即其曾用于成品中回收木 （如用废弃的桌椅或其他废料加工而成的刨花板）,Christelle Salom,SUISS Ordinance 瑞士法令,7,Massive wood delivered to Switzerland 销往瑞士的实木,What : specific regulation in Switzerland 瑞士的具体规定 When: from
9、 December the 31st 2011. 生效日期 2011年12月31 What is compulsory: 强制点 Conforama Switzerland has the obligation to mention in stores, close to the price, the wood species (usual / trade name) and the origin of wood for every furniture having solid wood 每款含实木的家具，Conforama瑞士零售店有义务在价格标附近提及树种（通用名/商业名）及木材的产地 D
10、ata required: common name, latin name of species, volume, country of harvest 数据收集： 树种通俗名、拉丁名，体积、砍伐国家,8,What: Risk analysis for Australia 澳大利亚风险分析 Same regulation is in preparation in Australia / New Zealand : fight against illegally logged timber 澳大利亚/新西兰准备出台同类法规以抵制非法砍伐的木材 September 2014 2014年9月生效 V
11、ery closed to the EUTR regulation 与欧盟木材法规极为相近 Brands 所涉及品牌: Freedom, Poco Australia http:/www.daff.gov.au/forestry/international/illegal-logging,Australian illegally logged timber 澳大利亚非法木材管控,EUTR regulation 欧盟木材法规,1/ To have the information about the full traceability of wood from the cutting phase
12、of the trees up to Conforama stores. 收集产品中木材的完整追溯信息，即从木材的砍伐到产品在店里的销售。 2/ Assess the risk of sourcing illegal wood in our products : make a supplier or wood scoring: from maximum risk to minimum risk 风险评估：对所有供应商或木材进行风险评分 3/ Put an action plan in place to reduce the risk of sourcing illegal wood 制定行动方
13、案降低采购非法木材的风险 These steps should also be included in your Due diligence system (DDS) for wood sourcing. 这些措施同样应包括 在您对于木材采购的尽责系统 中。,Intermediates,What is compulsory (3 steps): 强制措施3步,1. Data and document collection 数据及文件收集,10,Data collection file: 数据收集表 product certifications 产品证书名称 species, volumes 树
14、种名、体积 5 key intermediates in the traceability chain 供应链中5个关键加工商 certifications along the traceability chain 供应链中涉及的证书名称 harvesting countries. 砍伐地 Collection of documents : 文件收集 product certification or intermediates certification 成品证书或木材证书 invoices if product declared as certified 若成品经过认证，需提供相应发票 se
15、lling contracts in case of broken chain of custody (to trace the chain up to the certified intermediate) 若木材经过认证，需提供其销售合同(所有介于成品加工商与证书持有企业之间的供销合同。) Evidences of legality 其它的合法性证明文件 （详见后面说明）,2. Risk assessment 风险评估,Files controll: Pertinence of data, veracity and validity of documents 文件的审核：数据的关联性，文件
16、的真实性、时效性。 Risk analysis (automatical analysis) 风险分析 Product scoring : RED, AMBER, GREEN 产品的风险评级：据以下条件评为红色、橙色、绿色等级 Product certification 产品证书 Broken chain of custody 追溯链是否完整 Completeness etc文件的完整度 but also including additional criteria 附加准则 Corruption index in the country of harvest 砍伐地的腐败指数 Countries subject to armed conflicts 砍伐地是否为武力冲突国家 Countries that faced sanction from UNO etc砍伐地是否面临联合国组织的制裁/处罚等。,2. Risk analysis 风险分析,3. Risk mitigation 风险减缓,If a new model is s
