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LY/T 1878-2014 English PDF

LY/T 1878: Historical versions

Standard IDUSDBUY PDFLead-DaysStandard Title (Description)Status
LY/T 1878-20141719 Add to Cart 7 days Forest certification in China. Audit directive on forest management certification Obsolete
LY/T 1878-2010959 Add to Cart 6 days Forest management certification audit directive Obsolete

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Basic data

Standard ID: LY/T 1878-2014 (LY/T1878-2014)
Description (Translated English): Forest certification in China. Audit directive on forest management certification
Sector / Industry: Forestry Industry Standard (Recommended)
Classification of Chinese Standard: B64
Classification of International Standard: 65.020.40
Word Count Estimation: 43,443
Date of Issue: 8/21/2014
Date of Implementation: 12/1/2014
Older Standard (superseded by this standard): LY/T 1878-2010
Quoted Standard: GB/T 28951-2012
Regulation (derived from): State Forestry Bulletin No. 12 2014
Issuing agency(ies): State Forestry Administration
Summary: This standard specifies the method for verification of forest management certification audit principles, audit methods, audit activities, audit type and audit metrics. This standard applies to certification bodies based on "China Forest Certification Fore

LY/T 1878-2014: Forest certification in China. Audit directive on forest management certification


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Forest certification in China.Audit directive on forest management certification ICS 65.020.40 B64 People's Republic of China Forestry Industry Standard Replacing LY/T 1878-2010 China Forest Certification Forest Management Certification Audit Guidelines Published on.2014-08-21 2014-12-01 implementation State Forestry Administration released

Content

Foreword I 1 Scope 1 2 Normative references 1 3 Terms and Definitions 1 4 Audit principles and audit methods 3 4.1 Audit Principle 3 4.2 Review Method 4 5 Audit activity 4 5.1 Audit Scheme 4 5.2 Audit Start 5 5.3 Review Implementation 6 5.4 Audit Record 7 5.5 Determination of non-conformity and observations 7 5.6 Review conclusions and audit reports 8 6 Audit Type 9 6.1 Pre-trial 9 6.2 Chief Judgment 9 6.3 Supervision and audit 9 6.4 Recertification Audit 10 7 Verification method 10 7.1 National laws and regulations and international conventions 10 7.2 Forest tenure 11 7.3 Local community and labor rights 12 7.4 Forest Management Plan 17 7.5 Cultivation and Utilization of Forest Resources 19 7.6 Biodiversity Conservation 23 7.7 Environmental Impact 26 7.8 Forest Protection 29 7.9 Forest Monitoring and Archives Management 31 Appendix A (Normative Appendix) Outline of Forest Management Certification Audit Report 33 Appendix B (Normative Appendix) Forest Management Certification Audit Report Peer Expert Review Guide 39

Foreword

This standard was drafted in accordance with the rules given in GB/T 1.1-2009. This standard replaces LY/T 1878-2010 "Forest Management Certification Audit Guidelines", compared with the replaced standards, the main changes are as follows. ---The original audit principle, audit method and requirements, audit results, Appendix A audit report outline, Appendix C peer expert review The report and other contents have been revised and improved, and the original Appendix B audit form and Appendix D forest management certification review and verification form have been deleted; --- Added chapters and content for audit activities, audit types, and verification methods. This standard was proposed by the Science and Technology Development Center of the State Forestry Administration. This standard is under the jurisdiction of the National Forest Sustainable Management and Forest Certification Standards Committee. This standard is drafted by. Science and Technology Development Center of the State Forestry Administration and Institute of Forestry Science and Technology Information of the Chinese Academy of Forestry. The main drafters of this standard. Xu Bin, Chen Shaozhi, Chen Guang, Zhao Wei, Liu Xiaoli, Hu Yanjie, Xi Jianmin, Li Jing, Chen Jie, Li Yan, He Wei, Gao Shenqi. The release of previous versions of this standard is. ---LY/T 1878-2010. China Forest Certification Forest Management Certification Audit Guidelines

1 Scope

This standard specifies the auditing principles, auditing methods, auditing activities, types of auditing, and verification methods of auditing indicators for forest management certification. This standard applies to certification institutions to carry out forest management certification based on "China Forest Certification Forest Management" (GB/T 28951-2012) Review.

2 Normative references

The following documents are indispensable for the application of this document. For dated references, only dated versions apply to this article. Pieces. For undated references, the latest edition (including all amendments) applies to this document. GB/T 28951-2012 China Forest Certification Forest Management

3 Terms and definitions

The following terms and definitions as defined in GB/T 28951-2012 apply to this document. 3.1 Forest management certification audit forestmanagementcertificationaudit The third party certification body obtains the audit evidence and conducts an objective evaluation to determine that the forest management unit meets the forest management audit. A systematic, independent, and documented process of the extent of the guidelines. 3.2 Audit criteria auditcriteria A set of guidelines and procedures used by the forest management certification auditor as a reference to compare the collected audit evidence on forest management Preface or requirements, including China Forest Certification Forest Management (GB/T 28951-2012) and other countries related to forest management certification review Or industry standards. 3.3 Auditor auditor Refers to those who have the ability and qualification to implement forest certification audits. 3.4 Audit team auditorteam One or more auditors appointed to undertake forest management certification audit tasks. Technical experts can provide support when needed. 3.5 Audit team leader auditorteamleader The person in charge of the forest management certification audit within the audit team. Note. The audit team leader shall be fully responsible for the work of the audit team, have certain audit experience, and have the ability to lead and organize the audit team. 3.6 Audit client auditclient The organization or person that requested the review. [GB/T 19011-2013, definition 3.6]
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