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  • Latest update: July 2020
  • Next scheduled: July 2021

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  • Landbank
    209,082 hectares
  • Thomson Reuters ticker:
    Private company
  • Bloomberg ticker:
    Private company
  • Website:

Company assessment: Maderacre – July 2020

Assessment date:

Score by disclosure type:

Total: 69.8% 96.25 / 138
  • Organisation: 15 / 27 55.6%
  • Policy: 49 / 65 75.4%
  • Practice: 32.3 / 46 70.1%
  • Self-reported: 8.8 / 46 19%
  • External: 9.5 / 46 20.7%
  • Certified: 14 / 46 30.4%
  • Sustainability policy and leadership Sustainability policy and leadership
    1.5 / 10 15%
    • Organisation: 0 / 4 0%
    • Policy: 0 / 2 0%
    • Practice: 1.5 / 4 37.5%
    • Self-reported: 0.5 / 4 12.5%
    • External: 1 / 4 25%
    • Certified: 0 / 4 0%
    • N
      0 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

      3. High-level position of responsibility for sustainability?

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

      This indicator is disabled as the company is private.

    • N
      0 / 1

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

      0 - The company reports 0% of its senior management team are women, however the document is undated.

    • 6. Percentage or number of women board members?

      This indicator is disabled as the company is private.

    • Y
      1 / 1

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

      The company is a FSC member and WWF-GFTN participant.

    • P
      0.5 / 1

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

      The company mentions partnerships with NGOs and academic institutions but examples are between two and five years old.

    • N
      0 / 1

      9. Sustainability report published within last two years?

    • N
      0 / 1

      10. Reports through standardised reporting systems?

    • N
      0 / 1

      11. Climate risks assessment available?

    • N
      0 / 1

      12. Natural capital assessment available?

  • Landbank, maps and traceability Landbank, maps and traceability
    14.5 / 16 90.6%
    • Organisation: 9.5 / 11 86.4%
    • Policy: 2 / 2 100%
    • Practice: 3 / 3 100%
    • Self-reported: 1 / 3 33.3%
    • External: 2 / 3 66.7%
    • Certified: 0 / 3 0%
    • Y
      1 / 1

      13. Lists countries and operations?

      The company operates in Peru only.

    • 14. Lists countries sourcing from?

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

    • Y
      1 / 1

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

      209,082 - 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 doesn't use outgrower schemes for wood/wood fibre production.

    • 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.

    • Y
      1 / 1

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

    • N
      0 / 1

      20. Area of Intact Forest Landscape (ha)?

    • Y
      1 / 1

      21. Number of Forest Management Units (FMUs)?

      1 - The company operates one FMU with eight forest concessions.

    • Y
      1 / 1

      22. Maps of forest management units (FMUs)?

    • Y
      1 / 1

      23. Forest management plans available for all FMUs?

    • Y
      1 / 1

      24. Monitoring of forest management plan implementation available?

    • 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.

    • P
      0.5 / 1

      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 supplier estates.

    • Y
      1 / 1

      29. Number of company owned sawmills?

    • Y
      1 / 1

      30. Names and locations of company owned sawmills?

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

      This indicator is disabled as the company reports that it doesn't 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 doesn't own pulp or paper mills.

    • Y
      1 / 1

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

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

      This indicator is disabled as the company reports that it doesn't own pulp or paper mills.

    • 35. Number of third party supplying mills?

      This indicator is disabled as the company reports that it doesn't source from supplying mills.

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

      This indicator is disabled as the company reports that it doesn't 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/or third parties?

      This indicator is disabled as the company reports that it doesn't source from supplying mills.

    • Y
      1 / 1

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

      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.

    • Y
      1 / 1

      39. Percentage of supply traceable to country of harvest?

      100 - Points for external verification have been awarded on the basis of the company's FSC-certified supply.

    • Y
      1 / 1

      40. Procedures to trace raw materials to FMU level?

    • Y
      1 / 1

      41. Percentage of supply traceable to FMU level?

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

  • Certification standards Certification standards
    8 / 8 100%
    • Organisation: 0 / 0 0%
    • Policy: 4 / 4 100%
    • Practice: 4 / 4 100%
    • Self-reported: 4 / 4 100%
    • External: 0 / 4 0%
    • Certified: 0 / 4 0%
    • Y
      1 / 1

      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.

    • Y
      1 / 1

      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.

    • Y
      1 / 1

      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.

    • Y
      1 / 1

      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.

    • Y
      1 / 1

      46. Percentage area (ha) FSC FM certified?

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

    • Y
      1 / 1

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

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

    • Y
      1 / 1

      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.

    • Y
      1 / 1

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

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

      This indicator is disabled as the company reports that it doesn't operate in a country with a PEFC-endorsed SFM standard.

  • Deforestation and biodiversity Deforestation and biodiversity
    16.25 / 20 81.3%
    • Organisation: 1 / 2 50%
    • Policy: 9 / 11 81.8%
    • Practice: 6.3 / 7 89.3%
    • Self-reported: 1.5 / 7 21.4%
    • External: 0.8 / 7 10.7%
    • Certified: 4 / 7 57.1%
    • Y
      1 / 1

      51. Commitment to zero deforestation or zero conversion of natural ecosystems?

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

    • Y
      1 / 1

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

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

    • Y
      1 / 1

      53. Criteria for defining deforestation?

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

    • P
      0.75 / 1

      54. Evidence of monitoring deforestation?

      The company reports that 766.98 ha or 0.3% of its total concession area has been deforested.

    • Y
      1 / 1

      55. Amount of illegal/non-compliant deforestation recorded?

    • N
      0 / 1

      56. Amount of illegal//non-compliant deforestation recorded in supplier operations?

    • N
      0 / 1

      57. Commitment to restoration of non-compliant deforestation/conversion?

    • N
      0 / 1

      58. Commitment to restoration of non-compliant deforestation/conversion applies to all suppliers?

    • P
      0.75 / 1

      59. Implementing a landscape or jurisdictional level approach?

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

    • Y
      1 / 1

      60. Commitment to biodiversity conservation?

      The company makes this commitment through the FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN). 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 five years).

    • Y
      1 / 1

      61. Commitment to biodiversity conservation applies to all suppliers?

      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.

    • P
      0.75 / 1

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

      The company has identified species of concern referencing IUCN Red List and CITES classifications but this has not been externally verified so full points cannot be awarded.

    • Y
      +
      1 / 1
      1 / 1

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

      Points for external verification have been awarded on the basis of the company's FSC-certified landbank.

    • Y
      1 / 1

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

      The company commits to no hunting of any species within its concessions.

    • Y
      1 / 1

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

      The company's commitment to no hunting applies to all species and all persons.

    • Y
      1 / 1

      66. Commitment to protect forest areas from illegal activities?

      The company makes this commitment through the FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN). 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 five years).

    • Y
      1 / 1

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

      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.

    • Y
      +
      1 / 1
      1 / 1

      68. Evidence of protecting forest areas from illegal activities?

      Points for external verification have been awarded on the basis of the company's FSC-certified landbank.

    • 69. 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.

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

      This indicator is disabled as the company reports that it has no suppliers including outgrower scheme or independent suppliers.

  • HCV, HCS and impact assessments HCV, HCS and impact assessments
    6.25 / 7 89.3%
    • Organisation: 0 / 0 0%
    • Policy: 4 / 4 100%
    • Practice: 2.3 / 3 75%
    • Self-reported: 1.3 / 3 41.7%
    • External: 1 / 3 33.3%
    • Certified: 0 / 3 0%
    • Y
      1 / 1

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

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

    • Y
      1 / 1

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

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

    • P
      0.75 / 1

      73. High Conservation Value (HCV) assessments available?

      Full points could not be awarded as the company's HCV assessments are not externally verified.

    • Y
      1 / 1

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

      Full points could not be awarded as the company's HCV assessments are not externally verified.

    • 75. 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.

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

      This indicator is disabled as the company reports that it has no suppliers including outgrower scheme or independent suppliers.

    • 77. High Carbon Stock (HCS) assessments available?

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

    • Y
      1 / 1

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

      The company makes this commitment through the FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN). 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 five years).

    • Y
      1 / 1

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

      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.

    • P
      0.5 / 1

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

      The company's SEIAs are publicly available, however they are limited in scope and are not externally verified so full points could not be awarded.

    • 81. 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.

  • Soils, fire and GHGs Soils, fire and GHGs
    9 / 15 60%
    • Organisation: 2 / 4 50%
    • Policy: 3 / 6 50%
    • Practice: 4 / 5 80%
    • Self-reported: 0 / 5 0%
    • External: 0 / 5 0%
    • Certified: 4 / 5 80%
    • 82. 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.

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

      This indicator is disabled as the company reports that it has no suppliers including outgrower scheme or independent suppliers.

    • Y
      1 / 1

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

      0 - The company has informed ZSL that it has no landbank on peat.

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

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

    • Y
      1 / 1

      86. 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-POL-01-004 V2-0 EN). Full points have therefore been awarded for this indicator on the basis of the company's FSC-certified landbank (either 100% or ?75% and a further commitment to be 100% certified within five years).

    • N
      0 / 1

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

    • Y
      +
      1 / 1
      1 / 1

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

      The company reports that it does not have operations on peatland. Points for external verification have been awarded on the basis of the company's FSC-certified landbank.

    • Y
      1 / 1

      89. Commitment to reduced impact logging?

      The company makes this commitment through the FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN). 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 five years).

    • Y
      1 / 1

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

      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.

    • Y
      +
      1 / 1
      1 / 1

      91. Evidence of implementing reduced impact logging practices?

      Points for external verification have been awarded on the basis of the company's FSC-certified landbank.

    • 92. Commitment to zero burning?

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

    • 93. Commitment to zero burning applies to all suppliers?

      This indicator is disabled as the company reports that it has no suppliers including outgrower scheme or independent suppliers.

    • Y
      1 / 2

      94. Evidence of fire monitoring and management?

      The company has assessed the risks to wild flora in the event of a fire and are implementing measures to tackle human-induced fires. Additionally the company monitors fires within their concessions but data is not available for the past year.

    • Y
      1 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

      98. GHG emissions intensity?

    • 99. GHG emissions from land use change?

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

    • N
      0 / 1

      100. Progress towards commitment to reduce GHG emissions intensity?

    • N
      0 / 1

      101. Methodology used to calculate GHG emissions?

  • Water, chemical and waste management Water, chemical and waste management
    13 / 15 86.7%
    • Organisation: 0.5 / 1 50%
    • Policy: 7 / 7 100%
    • Practice: 5.5 / 7 78.6%
    • Self-reported: 0 / 7 0%
    • External: 1.5 / 7 21.4%
    • Certified: 4 / 7 57.1%
    • 102. Time-bound commitment to improve water use intensity?

      This indicator is disabled as the company reports that it doesn't own pulp or paper mills.

    • 103. Water use intensity?

      This indicator is disabled as the company reports that it doesn't own pulp or paper mills.

    • 104. Progress towards commitment on water use intensity?

      This indicator is disabled as the company reports that it doesn't own pulp or paper mills.

    • 105. Time-bound commitment to improve water quality (BOD and COD)?

      This indicator is disabled as the company reports that it doesn't own pulp or paper mills.

    • 106. Progress towards commitment on water quality (BOD and COD)?

      This indicator is disabled as the company reports that it doesn't own pulp or paper mills.

    • 107. Treatment of pulp and paper mill effluent?

      This indicator is disabled as the company reports that it doesn't own pulp or paper mills.

    • N
      0 / 1

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

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

      This indicator is disabled as the company reports that it doesn't own pulp or paper mills.

    • Y
      1 / 1

      110. Commitment to protect natural waterways through buffer zones?

    • P
      0.75 / 1

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

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

    • Y
      1 / 1

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

      The company makes this commitment through the FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN). 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 five years).

    • Y
      1 / 1

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

      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.

    • 114. Evidence of eliminating chlorine and chlorine compounds for bleaching?

      This indicator is disabled as the company reports that it doesn't own pulp or paper mills.

    • Y
      1 / 1

      115. 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-POL-01-004 V2-0 EN). 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 five years).

    • Y
      1 / 1

      116. 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 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.

    • Y
      1 / 1

      117. 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-POL-01-004 V2-0 EN). 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 five years).

    • Y
      1 / 1

      118. 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 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.

    • P
      0.5 / 1

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

      The company does not use pesticides, however other chemical usage has not been reported so full points cannot be awarded.

    • Y
      +
      1 / 1
      1 / 1

      120. Implementation of commitment to reduce chemical usage?

      Points for external verification have been awarded on the basis of the company's FSC-certified landbank.

    • Y
      +
      1 / 1
      1 / 1

      121. Integrated Pest Management (IPM) approach?

      Points for external verification have been awarded on the basis of the company's FSC-certified landbank.

    • P
      0.75 / 1

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

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

  • Community, land and labour rights Community, land and labour rights
    22.25 / 35 63.6%
    • Organisation: 2 / 5 40%
    • Policy: 15.5 / 21 73.8%
    • Practice: 4.8 / 9 52.8%
    • Self-reported: 0.5 / 9 5.6%
    • External: 2.3 / 9 25%
    • Certified: 2 / 9 22.2%
    • Y
      1 / 1

      123. Commitment to human rights?

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

    • Y
      1 / 1

      124. Commitment to human rights applies to all suppliers?

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

    • P
      0.5 / 1

      125. Progress on human rights commitment ?

      The company outlines complaint procedures, however the document is between two and five years old.

    • Y
      1 / 1

      126. Commitment to respect Indigenous and local communities' rights?

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

    • Y
      1 / 1

      127. Commitment to Indigenous and local communities' rights applies to all suppliers?

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

    • Y
      1 / 1

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

      The company makes this commitment in a sworn statement. The company makes this commitment through the FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN). 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 five years).

    • Y
      1 / 1

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

      The company makes this commitment in a sworn statement. The company also makes this commitment through the FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN). 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 five years).

    • P
      0.5 / 1

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

      The company makes this commitment through the FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN). As the P&C 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 five years).

    • P
      0.5 / 1

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

      The company makes this commitment through the FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN). As the P&C do not fully meet the SPOTT indicator criteria partial points have therefore been awarded for this indicator on the basis that 100% of the company's wood/woodfibre supply is FSC-certified.

    • N
      0 / 1

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

    • P
      0.75 / 1

      133. Examples of local stakeholder engagement to prevent conflicts?

      [Externally verified] The company gives examples of stakeholder engagement to prevent conflicts but the source is between two and five years old. Points for external verification have also been awarded on the basis of the company's FSC-certification. As the P&C do not fully meet the SPOTT indicator criteria limited, externally verified points have therefore been awarded for this indicator.

    • P
      0.5 / 1

      134. Details of process for addressing land conflicts available?

      The company has a process to address conflict but it does not specify if it covers land conflicts. The company also makes this commitment through the FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN). As the P&C 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 five years).

    • N
      0 / 1

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

    • 136. 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.

    • Y
      1 / 1

      137. 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-POL-01-004 V2-0 EN). 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 five years).

    • Y
      1 / 1

      138. Commitment to provide essential community services and facilities ?

      The company makes this commitment as part of its community development support program. The company also makes this commitment through the FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN). 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 five years).

    • Y
      +
      1 / 1
      1 / 1

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

      Points for external verification have been awarded on the basis of the company's FSC-certified landbank.

    • Y
      1 / 1

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

    • 141. 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.

    • Y
      1 / 1

      142. 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). Full points have therefore been awarded on the basis of the company's FSC-certification/FSC membership.

    • Y
      1 / 1

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

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

    • P
      0.75 / 1

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

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

    • Y
      1 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

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

    • Y
      1 / 1

      148. Percentage or number of temporary employees?

    • Y
      1 / 1

      149. Percentage or number of women employees?

    • Y
      1 / 1

      150. Commitment to pay at least minimum wage?

    • N
      0 / 1

      151. Commitment to pay at least minimum wage applies to all suppliers?

    • N
      0 / 1

      152. Progress on commitment to pay at least minimum wage?

      100% - The company reports that all employees are paid above the minimum wage but no evidence or details are provided (e.g. ratio of entry level to local minimum wage in line with GRI reporting). The document is also undated and therefore no points can be awarded.

    • N
      0 / 1

      153. Reporting of salary by gender?

    • P
      0.5 / 1

      154. Commitment to address occupational health and safety?

      The company makes this commitment through the FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN). As the P&C 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 five years).

    • P
      0.5 / 1

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

      The company makes this commitment through the FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN). As the P&C do not fully meet the SPOTT indicator criteria partial points have therefore been awarded for this indicator on the basis that 100% of the company's wood/woodfibre supply is FSC-certified.

    • P
      0.75 / 1

      156. Provision of personal protective equipment and related training?

      [Externally verified] The company makes reference to PPE and training but gives no examples of the specific PPE or training offered relevant to forest operations. Points for external verification have been awarded on the basis of the company's FSC-certification. As the P&C do not fully meet the SPOTT indicator criteria limited, externally verified points have therefore been awarded for this indicator.

    • N
      0 / 1

      157. Time lost due to work-based injuries?

    • N
      0 / 1

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

  • Smallholders and suppliers Smallholders and suppliers
    4 / 5 80%
    • Organisation: 0 / 0 0%
    • Policy: 3 / 3 100%
    • Practice: 1 / 2 50%
    • Self-reported: 0 / 2 0%
    • External: 1 / 2 50%
    • Certified: 0 / 2 0%
    • 159. Commitment to support smallholders?

      This indicator is disabled as the company reports that it doesn't source wood/wood fibre from smallholders.

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

      This indicator is disabled as the company reports that it doesn't source wood/wood fibre from smallholders.

    • 161. Percentage of outgrower scheme and/or independent smallholders involved in programme?

      This indicator is disabled as the company reports that it doesn't source wood/wood fibre from smallholders.

    • Y
      1 / 1

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

    • N
      0 / 1

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

      100% - The company states in its Responsible Wood Sourcing Protocol that it always assesses suppliers prior to purchase of wood. However, the data is between two and five years old.

    • Y
      1 / 1

      164. Suspension or exclusion criteria for suppliers?

    • Y
      1 / 1

      165. 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.

    • Y
      1 / 1

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

      The company reports 100% of its supply is from FSC-certified suppliers.

  • Governance and grievances Governance and grievances
    1.5 / 7 21.4%
    • Organisation: 0 / 0 0%
    • Policy: 1.5 / 5 30%
    • Practice: 0 / 2 0%
    • Self-reported: 0 / 2 0%
    • External: 0 / 2 0%
    • Certified: 0 / 2 0%
    • Y
      1 / 1

      167. Commitment to ethical conduct and prohibition of corruption?

    • N
      0 / 1

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

    • N
      0 / 1

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

    • 170. 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.

    • N
      0 / 1

      171. Disclosure of the company's management approach to tax and payments to governments?

    • 172. 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.

    • N
      0 / 1

      173. Whistleblowing procedure?

    • P
      0.5 / 1

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

      The company has its own grievance system, but it is unclear whether it applies to internal stakeholders. The company makes this commitment through the FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN). As the P&C 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 five years).

    • N
      0 / 1

      175. Details of complaints and grievances disclosed?

Media monitor: Maderacre

SPOTT gathers reports and stories from global media sources, covering specific company activities related to the assessment indicator categories. ZSL does not assess the validity of these reports.

Category filter:
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Scoring criteria: Maderacre

Scoring criteria guide how ZSL conducts SPOTT assessments and allocates scores to ensure a fair and consistent approach, setting the expectations for companies on how they should publish ESG data. The full indicator framework contains 175 indicators across 10 categories.

SPOTT is a ZSL initiative.
Zoological Society of London (ZSL)