Maderacre

1. Sustainable forestry policy or commitment for all its operations?

The company's Social Responsibility Plan includes a set of commitments that cover both environmental and social issues.

2. Sustainable forestry policy or commitment applies to all suppliers?

3. High-level position of responsibility for sustainability?

The company has a "Gerante a cargo de la Sostenibilidad" (Manager in charge of Sustainability).

4. One or more members within the board of the company have responsibility for sustainability?

5. Percentage or number of women in senior management team?

0 - The company reports 0% of women in its senior management team in 2020.

6. Percentage or number of women board members?

0 - The company reports no board members are women in 2022.

7. Member of multiple industry schemes or other external initiatives to reduce negative environmental or social outcomes associated with timber and pulp production?

[Externally verified] FSC, WWF-GFTN.

8. Collaboration with stakeholders to reduce negative environmental or social outcomes associated with timber and pulp production?

The company collaborates with various stakeholders such as WWF for the development of studies and research related to forest management and FSC certification and an Agreement with IE Iñapari was continued to strengthen the knowledge of schoolchildren in environmental management and promote environmental education according to the local reality.

9. Sustainability report published within last two years?

10. Reports through standardised reporting systems?

11. Climate risks assessment available?

12. Natural capital assessment available?

13. Lists countries and operations?

The company operates in Tahuamanu, Peru (Forest Plantation and mill).

14. Lists countries sourcing from?

This indicator is disabled as the company reports that it does not trade wood/wood fibre.

15. Total area of natural forest designated for wood/wood fibre production (ha)?

209082 - The company reports a GIS-measured total concession area of 220,844.56 ha by which 209,081.93 ha is designated production forest.

16. Total area of forest plantation (ha)?

This indicator is disabled as the company reports that it only produces wood/wood fibre from natural forests.

17. Area of plantation/natural forest within outgrower schemes (ha)?

This indicator is disabled as the company reports that it does not source from outgrower smallholder suppliers.

18. Unplanted (areas designated for future development as plantation forest) (ha)?

This indicator is disabled as the company reports that it only produces wood/wood fibre from natural forests.

19. Conservation set-aside area, including HCV area (ha)?

10995.7 - The company has 10,995.65 ha protection area.

20. Area of Intact Forest Landscape (ha)?

220845 - The company states there is 220,844.56 ha of IFL in its operations.

21. Number of Forest Management Units (FMUs)?

The company operates one FMU with 8 forest concessions.

22. Maps of forest management units (FMUs)?

A map containing all 8 FMUs is available.

23. Forest management plans available for all FMUs?

The company has published its Consolidated Forest Operations Monitoring Report 2021.

24. Monitoring of forest management plan implementation available?

[Externally verified] The company has provided the monitoring of the forest management plan implementation in its FSC audit report.

25. Company has provided valid legal documents to Open Timber Portal on use right (at the time of SPOTT assessments)?

This indicator is disabled as the company reports that it doesn't operate in a geography currently covered by Open Timber Portal.

26. Company has provided valid legal documents to Open Timber Portal on forest management (at the time of SPOTT assessments)?

This indicator is disabled as the company reports that it doesn't operate in a geography currently covered by Open Timber Portal.

27. Company has provided valid legal documents to Open Timber Portal on timber harvesting (at the time of SPOTT assessments)?

This indicator is disabled as the company reports that it doesn't operate in a geography currently covered by Open Timber Portal.

28. Names and locations of all third-party supplying FMUs?

The company reports the names of all suppliers and provides addresses, but does not provide geo-referenced maps of their supplier estates.

29. Number of company owned sawmills?

2 - The company owns two sawmills as of 2022.

30. Names and locations of company owned sawmills?

The company provides coordinates for both mills.

31. Number of company-owned pulp and paper mills?

This indicator is disabled as the company reports that it does not own pulp or paper mills.

32. Names and locations of company-owned pulp and paper mills?

This indicator is disabled as the company reports that it does not own pulp or paper mills.

33. Reports total volumes (or percentages) sourced by company-owned sawmills that come from company's own operations and third-parties?

34. Reports total volumes (or percentages) sourced by company-owned pulp and paper mills that come from company's own operations and third-parties?

This indicator is disabled as the company reports that it does not own pulp or paper mills.

35. Number of third party supplying mills?

This indicator is disabled as the company reports that it does not source from supplying mills.

36. Names and locations of all third party supplying mills?

This indicator is disabled as the company reports that it does not source from supplying mills.

37. Reports total volume (or percentages) sourced from third-party supplying mills that come from the supplying mills' own operations and third parties?

This indicator is disabled as the company reports that it does not source from supplying mills.

38. Procedures to trace raw materials to country of harvest?

The company makes this commitment through the FSC Principles and Criteria (FSC-STD-40-004 V3-1). Full points have therefore been awarded for this indicator as 100% of the company's wood/wood fibre supply is FSC certified.

39. Percentage of supply traceable to country of harvest?

100 - The company makes this commitment through the FSC Principles and Criteria (FSC-STD-40-004 V3-1). Full points have therefore been awarded for this indicator as 100% of the company's wood/wood fibre supply is FSC certified.

40. Procedures to trace raw materials to FMU level?

The company has provided a detailed procedure to trace raw materials to FMU level and also has FSC FM/COC Certification.

41. Percentage of supply traceable to FMU level?

100% of the company's supply is FSC-FM/CoC certified.

42. Time-bound plan for achieving 100% third-party legality verification of FMUs or achieved?

The company has FSC-FM/COC certification covering 100% of its FMU.

43. Percentage area (ha) verified as being in legal compliance by a third party?

100% - The company has FSC-FM/COC certification covering 100% of its FMU.

44. Time-bound plan to source only wood/wood fibre that is in legal compliance verified by a third party?

100% of the company's suppliers are FSC-FM certified and the company's own FMU is 100% FSC-FM certified. This ensures that all supply is verified as being in legal compliance by a third party.

45. Percentage of all wood/wood fibre supply traded/processed verified as being in legal compliance by a third party?

100% - 100% of the company's suppliers are FSC-FM certified and the company's own FMU is 100% FSC-FM certified. This ensures that all supply is verified as being in legal compliance by a third party.

46. Percentage area (ha) FSC FM certified?

100% - The company has FSC-FM/COC certification covering 100% of its FMU.

47. Time-bound plan for achieving 100% FSC FM certification of FMUs or achieved 100% FSC-certification of FMUs?

The company has achieved FSC-FM/COC certification covering 100% of its FMU.

48. Percentage of wood/wood fibre supply (tonnes) from all suppliers that comes from FSC FM certified areas?

100% - 100% of the company's suppliers are FSC-FM certified and the company's own FMU is 100% FSC-FM certified.

49. Commitment to source only wood/wood fibre that meets FSC Controlled Wood and/or PEFC Controlled Sources requirements?

The company is committed to only source wood/wood fiber that meets FSC Controlled wood sources requirements.

50. Percentage area (ha) PEFC certified (excluding FSC certified area)?

This indicator is disabled as the company does not operate in a country with a PEFC-endorsed Sustainable Forest Management (SFM) standard.

51. Commitment to zero conversion of natural ecosystems?

52. Commitment to zero conversion of natural ecosystems applies to all suppliers?

53. Commitment to zero deforestation?

The company makes this commitment through the FSC Policy for Association (FSC-POL-01-004 V2-0). Full points have therefore been awarded on the basis of the company's FSC certification/membership.

54. Commitment to zero deforestation applies to all suppliers?

The company makes this commitment through the FSC Principles and Criteria (FSC-STD-40-004 V3-1). Full points have therefore been awarded for this indicator as 100% of the company's wood/wood fibre supply is FSC certified.

55. Criteria and cut-off date for defining deforestation and/or ecosystem conversion?

The company makes this commitment through the FSC Principles and Criteria (FSC-STD-01-001 V5-2). Full points have therefore been awarded on the basis of the company's FSC certified landbank (either 100% or ≥75% and a further commitment to be 100% certified within 5 years.).

56. Evidence of monitoring deforestation and/or ecosystem conversion?

The company monitors its forest concessions and also reports that 766.98 ha or 0.3% of its total concession area has been deforested in 2019.

57. Evidence of monitoring deforestation and/or ecosystem conversion in supplier operations?

58. Amount of deforestation and/or ecosystem conversion recorded in own operations since cut-off date?

0 (0%) - The company reports no evidence of illegal hunting, burning or fire within the consolidated company's area in 2020.

59. Amount of deforestation and/or ecosystem conversion recorded in supplier operations since cut-off date?

While the company reports a procedure to record illegal activities, the number of these incidents is not reported, therefore no points have been awarded.

60. Commitment to restoration of deforestation/conversion?

61. Commitment to restoration of deforestation/conversion applies to all suppliers?

62. Implementing a landscape or jurisdictional level approach?

[Externally verified] Points for external verification have been awarded on the basis of the company's FSC FM certification (FSC-STD-01-001 V5-2 EN). As the Standard does not fully meet the SPOTT indicator criteria limited, externally verified points have therefore been awarded.

63. Biodiversity policy?

The company seeks to sustain and preserve, balance, function and economic and ecological viability of the forests that are affected by its operations by avoiding biodiversity functions. However, no commitment and time-bound target on protecting biodiversity found, hence no points awarded.

64. Biodiversity policy applies to all suppliers?

65. Identified species of conservation concern, referencing international or national system of species classification?

The company has identified species of conservation concern referencing IUCN Red List and CITES classifications. However, this information is not externally verified.

66. Examples of species and/or habitat conservation management?

Comprehensive, externally verified points have been awarded on the basis of the company's FSC FM certification (FSC-STD-01-001 V5-2) as the requirements fully meet the SPOTT indicator criteria.

67. Commitment to no hunting or only sustainable hunting of species?

The company prohibit hunting of fauna species within the FMU.

68. Commitment to no hunting or only sustainable hunting of species applies to all suppliers?

The company has provided the commitment to no hunting for both, the company and its suppliers.

69. Commitment to protect forest areas from illegal activities?

The company makes this commitment through the FSC Principles and Criteria (FSC-STD-01-001 V5-2). Full points have therefore been awarded on the basis of the company's FSC certified landbank (either 100% or ≥75% and a further commitment to be 100% certified within 5 years.). Also the company published a report on illegal activities with the objective to protection and custody activities of the concessions and to ensure the optimum health of the forests.

70. Commitment to protect forest areas from illegal activities applies to all suppliers?

The company makes this commitment through the FSC Chain of Custody Certification Standard (FSC-STD-40-004 V3-1). Full points have therefore been awarded for this indicator as 100% of the company's wood/wood fibre supply is FSC FM certified (FSC-STD-01-001 V5-2) and the requirements of these certifications fully meet the SPOTT indicator criteria.

71. Evidence of protecting forest areas from illegal activities?

Comprehensive, externally verified points have been awarded on the basis of the company's FSC FM certification (FSC-STD-01-001 V5-2) as the requirements fully meet the SPOTT indicator criteria. The company has reported monitoring activities to protection and custody activities of the concessions and to ensure the optimum health of the forests.

72. Commitment to no use of genetically modified organisms?

This indicator is disabled as the company reports that it only produces wood/wood fibre from natural forests.

73. Commitment to no use of genetically modified organisms applies to all suppliers?

This indicator is disabled as the company reports to only source from natural forests.

74. Commitment to conduct High Conservation Value (HCV) assessments?

The company makes this commitment through the FSC Policy for Association (FSC-POL-01-004 V2-0). Full points have therefore been awarded on the basis of the company's FSC certification/membership.

75. Commitment to conduct High Conservation Value (HCV) assessments applies to all suppliers?

The company makes this commitment through the FSC Principles and Criteria (FSC-STD-40-004 V3-1). Full points have therefore been awarded for this indicator as 100% of the company's wood/wood fibre supply is FSC certified.

76. High Conservation Value (HCV) assessments available?

The company has provided the High Conservation Value assessment. However, the report is not externally verified.

77. High Conservation Value (HCV) management and monitoring plans available?

The company has published the High Conservation value management and monitoring plans in its HCV assessment. However, the report is not externally verified.

78. Commitment to the High Carbon Stock (HCS) Approach?

This indicator is disabled as the company reports that it only produces wood/wood fibre from natural forests.

79. Commitment to the High Carbon Stock (HCS) Approach applies to all suppliers?

This indicator is disabled as the company reports to only source from natural forests.

80. High Carbon Stock (HCS) assessments available?

This indicator is disabled as the company reports that it only produces wood/wood fibre from natural forests.

81. Peer review of all High Carbon Stock (HCS) assessments undertaken since April 2015 by the HCSA Quality Assurance Process?

This indicator is disabled as the company reports that it only produces wood/wood fibre from natural forests.

82. Commitment to conduct social and environmental impact assessments (SEIAs)?

The company makes this commitment through the FSC Principles and Criteria (FSC-STD-01-001 V5-2). Full points have therefore been awarded on the basis of the company's FSC certified landbank (either 100% or ≥75% and a further commitment to be 100% certified within 5 years.).

83. Commitment to conduct social and environmental impact assessments (SEIAs) applies to all suppliers?

The company makes this commitment through the FSC Chain of Custody Certification Standard (FSC-STD-40-004 V3-1). Full points have therefore been awarded for this indicator as 100% of the company's wood/wood fibre supply is FSC FM certified (FSC-STD-01-001 V5-2) and the requirements of these certifications fully meet the SPOTT indicator criteria.

84. Social and environmental impact assessments (SEIAs) available, and associated management and monitoring plans?

The company has only published the consolidated semi-detailed environmental impact study and the report is not externally verified.

85. Company has provided valid legal documents to Open Timber Portal on impact assessments (at the time of SPOTT assessments)?

This indicator is disabled as the company reports that it doesn't operate in a geography currently covered by Open Timber Portal.

86. Commitment to no planting on peat of any depth?

This indicator is disabled as the company reports that it only produces wood/wood fibre from natural forests.

87. Commitment to no planting on peat of any depth applies to all suppliers?

This indicator is disabled as the company reports that it only produces wood/wood fibre from natural forests.

88. Landbank or planted area on peat (ha)?

89. Implementation of commitment to no planting on peat of any depth?

90. Commitment to best management practices for soils and peat?

The company reports that it does not have operations on peatland. The company makes this commitment through the FSC Principles and Criteria (FSC-STD-01-001 V5-2). Full points have therefore been awarded on the basis of the company's FSC certified landbank (either 100% or ≥75% and a further commitment to be 100% certified within 5 years.).

91. Commitment to best management practices for soils and peat applies to all suppliers?

The company makes this commitment through the FSC Chain of Custody Certification Standard (FSC-STD-40-004 V3-1). Full points have therefore been awarded for this indicator as 100% of the company's wood/wood fibre supply is FSC FM certified (FSC-STD-01-001 V5-2) and the requirements of these certifications fully meet the SPOTT indicator criteria.

92. Evidence of best management practices for soils and peat?

The company reports that it does not have operations on peatland. Comprehensive, externally verified points have been awarded on the basis of the company's FSC FM certification (FSC-STD-01-001 V5-2) as the requirements fully meet the SPOTT indicator criteria. Additional points have been awarded according to the percent of company landbank certified by FSC.

93. Commitment to reduced impact logging?

The company makes this commitment through the FSC Principles and Criteria (FSC-STD-01-001 V5-2). Full points have therefore been awarded on the basis of the company's FSC certified landbank (either 100% or ≥75% and a further commitment to be 100% certified within 5 years.).

94. Commitment to reduced impact logging applies to all suppliers?

The company makes this commitment through the FSC Chain of Custody Certification Standard (FSC-STD-40-004 V3-1). Full points have therefore been awarded for this indicator as 100% of the company's wood/wood fibre supply is FSC FM certified (FSC-STD-01-001 V5-2) and the requirements of these certifications fully meet the SPOTT indicator criteria.

95. Evidence of implementing reduced impact logging practices?

Comprehensive, externally verified points have been awarded on the basis of the company's FSC FM certification (FSC-STD-01-001 V5-2) as the requirements fully meet the SPOTT indicator criteria. Additional points have been awarded according to the percent of company landbank certified by FSC.

96. Commitment to zero burning?

This indicator is disabled as the company reports that it only produces wood/wood fibre from natural forests.

97. Commitment to zero burning applies to all suppliers?

This indicator is disabled as the company reports to only source from natural forests.

98. Evidence of fire monitoring and management?

The company provides training on forest fire risks management and its monitoring and no evidence was found for illegal hunting, burning or fire within the consolidated areas of the company.

99. Details/number of hotspots/fires in company FMUs?

0 (0%) - The company reports zero fires in company units.

100. Details/number of hotspots/fires in suppliers operations?

101. Time-bound commitment to reduce greenhouse gas (GHG) emissions intensity?

102. GHG emissions intensity?

103. GHG emissions from land use change?

This indicator is disabled as the company reports that it only produces wood/wood fibre from natural forests.

104. Progress towards commitment to reduce GHG emissions intensity?

105. Methodology used to calculate GHG emissions?

The company has disclosed a methodology used for REDD projects.

106. Time-bound commitment to improve water use intensity?

This indicator is disabled as the company reports that it does not own pulp or paper mills.

107. Water use intensity?

This indicator is disabled as the company reports that it does not own pulp or paper mills.

108. Progress towards commitment on water use intensity?

This indicator is disabled as the company reports that it does not own pulp or paper mills.

109. Time-bound commitment to improve water quality (BOD or COD)?

This indicator is disabled as the company reports that it does not own pulp or paper mills.

110. Progress towards commitment on water quality (BOD or COD)?

This indicator is disabled as the company reports that it does not own pulp or paper mills.

111. Treatment of pulp and paper mill effluent?

This indicator is disabled as the company reports that it does not own pulp or paper mills.

112. Evidence of sawmill run-off containment and wastewater treatment?

113. Proportion of processing facilities with closed-loop water treatment system?

This indicator is disabled as the company reports that it does not own pulp or paper mills.

114. Commitment to protect natural waterways through buffer zones?

The company makes this commitment through the FSC Principles and Criteria (FSC-STD-01-001 V5-2). Full points have therefore been awarded on the basis of the company's FSC certified landbank (either 100% or ≥75% and a further commitment to be 100% certified within 5 years.).

115. Implementation of commitment to protect natural waterways through buffer zones?

Points for external verification have been awarded on the basis of the company's FSC certification. As the P&Cs do not fully meet the SPOTT indicator criteria limited, externally verified points have therefore been awarded for this indicator.

116. Commitment to minimise the use of chemicals, including pesticides and chemical fertilisers?

The company makes this commitment through the FSC Principles and Criteria (FSC-STD-01-001 V5-2). Full points have therefore been awarded on the basis of the company's FSC certified landbank (either 100% or ≥75% and a further commitment to be 100% certified within 5 years.).

117. Commitment to minimise the use of chemicals, including pesticides and chemical fertilisers, applies to all suppliers?

The company makes this commitment through the FSC Chain of Custody Certification Standard (FSC-STD-40-004 V3-1). Full points have therefore been awarded for this indicator as 100% of the company's wood/wood fibre supply is FSC FM certified (FSC-STD-01-001 V5-2) and the requirements of these certifications fully meet the SPOTT indicator criteria.

118. Evidence of eliminating chlorine and chlorine compounds for bleaching?

This indicator is disabled as the company reports that it does not own pulp or paper mills.

119. Commitment to no use of World Health Organisation (WHO) Class 1A and 1B pesticides?

The company makes this commitment through the FSC Principles and Criteria (FSC-STD-01-001 V5-2). Full points have therefore been awarded on the basis of the company's FSC certified landbank (either 100% or ≥75% and a further commitment to be 100% certified within 5 years.).

120. Commitment to no use of World Health Organisation (WHO) Class 1A and 1B pesticides applies to all suppliers?

The company makes this commitment through the FSC Chain of Custody Certification Standard (FSC-STD-40-004 V3-1). Full points have therefore been awarded for this indicator as 100% of the company's wood/wood fibre supply is FSC FM certified (FSC-STD-01-001 V5-2) and the requirements of these certifications fully meet the SPOTT indicator criteria.

121. Commitment to no use of chemicals listed under the Stockholm Convention and Rotterdam Convention?

The company makes this commitment through the FSC Principles and Criteria (FSC-STD-01-001 V5-2). Full points have therefore been awarded on the basis of the company's FSC certified landbank (either 100% or ≥75% and a further commitment to be 100% certified within 5 years.).

122. Commitment to no use of chemicals listed under the Stockholm Convention and Rotterdam Convention applies to all suppliers?

The company makes this commitment through the FSC Chain of Custody Certification Standard (FSC-STD-40-004 V3-1). Full points have therefore been awarded for this indicator as 100% of the company's wood/wood fibre supply is FSC FM certified (FSC-STD-01-001 V5-2) and the requirements of these certifications fully meet the SPOTT indicator criteria.

123. Chemical usage per ha or list of chemicals used?

The company only mentions it does not use pesticides, however, another chemical usage was not reported.

124. Implementation of commitment to reduce chemical usage?

Comprehensive, externally verified points have been awarded on the basis of the company's FSC FM certification (FSC-STD-01-001 V5-2) as the requirements fully meet the SPOTT indicator criteria. Additional points have been awarded according to the percent of company landbank certified by FSC.

125. Integrated Pest Management (IPM) approach?

Comprehensive, externally verified points have been awarded on the basis of the company's FSC FM certification (FSC-STD-01-001 V5-2) as the requirements fully meet the SPOTT indicator criteria. Additional points have been awarded according to the percent of company landbank certified by FSC.

126. Waste management system in place to avoid negative impacts?

[Externally verified] Limited, externally verified points have been awarded on the basis of the company's FSC FM certification (FSC-STD-01-001 V5-2) as the requirements do not fully meet the SPOTT indicator criteria. Also the Social Responsibility Plan states that it seeks to sustain and preserve, the balance function by reducing the waste it produces and its toxicity.

127. Commitment to human rights?

The company makes this commitment through the FSC Policy for Association (FSC-POL-01-004 V2-0). Full points have therefore been awarded on the basis of the company's FSC certification/membership.

128. Commitment to human rights applies to all suppliers?

The company makes this commitment through the FSC Principles and Criteria (FSC-STD-40-004 V3-1). Full points have therefore been awarded for this indicator as 100% of the company's wood/wood fibre supply is FSC certified.

129. Progress on human rights commitment ?

130. Commitment to respect indigenous and local communities' rights?

The company makes this commitment through the FSC Policy for Association (FSC-POL-01-004 V2-0). Full points have therefore been awarded on the basis of the company's FSC certification/membership. Also the company has commitment to carry out its operations within the framework of the legal and customary (or traditional) rights of possession (or ownership) of the land of indigenous peoples.

131. Commitment to indigenous and local communities' rights applies to all suppliers?

The company makes this commitment through the FSC Principles and Criteria (FSC-STD-40-004 V3-1). Full points have therefore been awarded for this indicator as 100% of the company's wood/wood fibre supply is FSC certified. Also the company has commitment to carry out its operations within the framework of the legal and customary (or traditional) rights of possession (or ownership) of the land of indigenous peoples, extend to suppliers.

132. Commitment to respect legal and customary land tenure rights?

The company makes this commitment through the FSC Principles and Criteria (FSC-STD-01-001 V5-2) and PEFC International Standard (PEFC ST 1003:2018). Full points have therefore been awarded on the basis of the company's FSC and PEFC certified landbank (either 100% or ≥75% and a further commitment to be 100% certified within 5 years).

133. Commitment to legal and customary land rights applies to all suppliers?

The company makes this commitment through the FSC Chain of Custody Certification Standard (FSC-STD-40-004 V3-1). Full points have therefore been awarded for this indicator as 100% of the company's wood/wood fibre supply is FSC FM certified (FSC-STD-01-001 V5-2) and the requirements of these certifications fully meet the SPOTT indicator criteria.

134. Commitment to free, prior and informed consent (FPIC)?

The company makes this commitment through the FSC Principles and Criteria (FSC-STD-01-001 V5-2). Full points have therefore been awarded on the basis of the company's FSC certified landbank (either 100% or ≥75% and a further commitment to be 100% certified within 5 years.).

135. Commitment to free, prior and informed consent (FPIC) applies to all suppliers?

The company makes this commitment through the FSC Chain of Custody Certification Standard (FSC-STD-40-004 V3-1). Full points have therefore been awarded for this indicator as 100% of the company's wood/wood fibre supply is FSC FM certified (FSC-STD-01-001 V5-2) and the requirements of these certifications fully meet the SPOTT indicator criteria.

136. Details of free, prior and informed consent (FPIC) process available?

137. Examples of local stakeholder engagement to prevent conflicts?

[Externally verified] The company has disclosed reports on stakeholder meetings. Evidence is externally verified by signatures from attendees/.

138. Details of process for addressing land conflicts available?

The company makes this commitment through the FSC Principles and Criteria (FSC-STD-01-001 V5-2). As the requirements do not fully meet the SPOTT indicator criteria partial points have therefore been awarded on the basis of the company's FSC certified landbank (either 100% or ≥75% and a further commitment to be 100% certified within 5 years). The company has published a conflict procedure, however it is not clear if it covers land conflicts.

139. Supports the inclusion of women across forestry operations, including addressing barriers faced?

The company supports the inclusion of women in all forestry operations. However, does not provide any detailed information.

140. Company has provided valid legal documents to Open Timber Portal on population rights (at the time of SPOTT assessments)?

This indicator is disabled as the company reports that it doesn't operate in a geography currently covered by Open Timber Portal.

141. Commitment to enable sustainable use of non-timber forest products (NTFPs) by local communities?

The company makes this commitment through the FSC Principles and Criteria (FSC-STD-01-001 V5-2). Full points have therefore been awarded on the basis of the company's FSC certified landbank (either 100% or ≥75% and a further commitment to be 100% certified within 5 years.).

142. Commitment to provide essential community services and facilities ?

The company makes this commitment through the FSC Principles and Criteria (FSC-STD-01-001 V5-2). Full points have therefore been awarded on the basis of the company's FSC certified landbank (either 100% or ≥75% and a further commitment to be 100% certified within 5 years.).

143. Progress on commitment to provide essential community services and facilities?

The company makes this commitment through the FSC Principles and Criteria (FSC-STD-01-001 V5-2). Full points have therefore been awarded on the basis of the company's FSC certified landbank.

144. Commitment to provide business/work opportunities for local communities?

The company has provided the commitment to provide business opportunities for local communities by community development support activities like donation, educational and health support etc.

145. Company has provided valid legal documents to Open Timber Portal on labour regulations (at the time of SPOTT assessments)?

This indicator is disabled as the company reports that it doesn't operate in a geography currently covered by Open Timber Portal.

146. Commitment to Fundamental ILO Conventions or Free and Fair Labour Principles?

The company makes this commitment through the FSC Policy for Association (FSC-POL-01-004 V2-0). Full points have therefore been awarded on the basis of the company's FSC certification/membership. Also the company has a commitment to carry out operations within the framework of the legal and customary ILO Conventions.

147. Commitment to Fundamental ILO Conventions or Free and Fair Labour Principles applies to all suppliers?

The company makes this commitment through the FSC Principles and Criteria (FSC-STD-40-004 V3-1). Full points have therefore been awarded for this indicator as 100% of the company's wood/wood fibre supply is FSC certified.

148. Progress on commitment to respect all workers' rights?

Comprehensive, externally verified points have been awarded on the basis of the company's FSC FM certification (FSC-STD-01-001 V5-2) as the requirements fully meet the SPOTT indicator criteria. Additional points have been awarded according to the percent of company landbank certified by FSC.

149. Commitment to eliminate gender related discrimination with regards to employment?

The company has provided the commitment to prevent labor and occupational discrimination based on gender, manifested in the policies and guidelines of the company related to the international entities.

150. Commitment to eliminate gender related discrimination with regards to employment applies to all suppliers?

The company has provided the commitment to eliminate gender related discrimination with regards to employment applies to all suppliers.

151. Progress on commitment to eliminate gender related discrimination with regards to employment?

[Externally verified] Limited, externally verified points have been awarded on the basis the company's landbank is either 100% or ≥75% (and a further commitment to be 100% certified within 5 years) FSC FM certified (FSC-STD-01-001 V5-2) as the requirements do not fully meet the SPOTT indicator criteria.

152. Percentage or number of temporary employees?

14.85% - The company reports it has 14.85% temporary employees in its workforce.

153. Percentage or number of women employees?

12.37% - The company reports 12.37% of women in its workforce.

154. Commitment to pay a living wage?

The company state that all its employees are paid a salary higher than the minimum established by law.

155. Commitment to pay a living wage applies to all suplliers?

The company makes this commitment through the FSC Chain of Custody Certification Standard (FSC-STD-40-004 V3-1). Partial points have been awarded as 100% of the company's wood/wood fibre supply is FSC FM certified (FSC-STD-01-001 V5-2) and the requirements of these certifications do not fully meet the SPOTT indicator criteria.

156. Progress on commitment to pay a living wage?

[Externally verified] Limited, externally verified points have been awarded on the basis the company's landbank is either 100% or ≥75% (and a further commitment to be 100% certified within 5 years) FSC FM certified (FSC-STD-01-001 V5-2) as the requirements do not fully meet the SPOTT indicator criteria.

157. Reporting of salary by gender?

158. Commitment to address occupational health and safety?

The company makes this commitment through the FSC Principles and Criteria (FSC-STD-01-001 V5-2). Full points have therefore been awarded on the basis of the company's FSC certified landbank (either 100% or ≥75% and a further commitment to be 100% certified within 5 years.). However, the company also has its own occupational health and safety policy.

159. Commitment to address occupational health and safety applies to all suppliers?

The company makes this commitment through the FSC Chain of Custody Certification Standard (FSC-STD-40-004 V3-1). Full points have therefore been awarded for this indicator as 100% of the company's wood/wood fibre supply is FSC FM certified (FSC-STD-01-001 V5-2) and the requirements of these certifications fully meet the SPOTT indicator criteria. Also the company has an active commitment to its contractors, suppliers and collaborators is strengthened, supervising their work so that they understand and respect the regulations on health and safety.

160. Provision of personal protective equipment and related training?

Limited, externally verified points have been awarded on the basis of the company's FSC FM certification (FSC-STD-01-001 V5-2) as the requirements do not fully meet the SPOTT indicator criteria. Also the company has provisions for personal protective equipment. However, the information is self-reported.

161. Time lost due to work-based injuries?

162. Number of fatalities as a result of work-based accidents?

163. Commitment to support smallholders?

This indicator is disabled as the company reports that it does not source wood/wood fibre from smallholders.

164. Programme to support outgrower scheme and/or independent smallholders?

This indicator is disabled as the company reports that it does not source wood/wood fibre from smallholders.

165. Number or percentage of outgrower scheme and/or independent smallholders involved in programme?

This indicator is disabled as the company reports that it does not source wood/wood fibre from smallholders.

166. Process used to prioritise, assess and/or engage suppliers on compliance with company's policy and/or legal requirements?

The company has a process used to prioritise and assess suppliers on compliance with the company's policy.

167. Number or percentage of suppliers assessed and/or engaged on compliance with company's policy and/or legal requirements?

168. Suspension or exclusion criteria for suppliers?

The company has provided the sustainability criteria by which suppliers are excluded in its Protocol of Responsible Wood Purchasing.

169. Timebound action plans (including Key Performance Indicators) for suppliers to be in compliance with timber and pulp sourcing commitments?

The company makes this commitment through the FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN). Full points have therefore been awarded for this indicator as 100% of the company's wood/woodfibre supply is FSC certified.

170. Proportion of direct and indirect supply that comes from FMUs which are compliant with timber and pulp sourcing policies?

[Externally verified] The company reports all its wood supply is 100% FSC certified. All suppliers listed are FSC certified, therefore full points have been awarded.

171. Commitment to ethical conduct and prohibition of corruption?

The company state that it complies with the provisions of ethical and fair conduct, rejecting all acts of corruption (Bribery/Fraud).

172. Commitment to ethical conduct and prohibition of corruption applies to all suppliers?

The company has an Ethics and anti-corruption policy that covers suppliers.

173. Progress on commitment to ethical conduct and prohibition of corruption?

174. Company has provided valid legal documents to Open Timber Portal on legal registration (at the time of SPOTT assessments)?

This indicator is disabled as the company reports that it doesn't operate in a geography currently covered by Open Timber Portal.

175. Disclosure of the company’s management approach to tax and payments to governments?

176. Company has provided valid legal documents to Open Timber Portal on taxes, fees and royalties (at the time of SPOTT assessments)?

This indicator is disabled as the company reports that it doesn't operate in a geography currently covered by Open Timber Portal.

177. Whistleblowing procedure?

The company allow whistleblowing but a clear procedure detailing the steps taken when a complaint is received is not available.

178. Own grievance or complaints system open to all stakeholders?

The company makes this commitment through the FSC Principles and Criteria (FSC-STD-01-001 V5-2). As the requirements do not fully meet the SPOTT indicator criteria partial points have therefore been awarded on the basis of the company's FSC certified landbank (either 100% or ≥75% and a further commitment to be 100% certified within 5 years).

179. Details of complaints and grievances disclosed?