Skip to content
Menu Search
Show ESG scores Show supply chain scores Modify score weighting
  • Landbank
    220,078 hectares
  • Thomson Reuters ticker:
    Private company
  • Bloomberg ticker:
    Private company
  • Website:

Company assessment: Maderacre – June 2021

Assessment date:

Score by disclosure type:

Total: 67.4% 97 / 144
  • Organisation: 15 / 29 51.7%
  • Policy: 49 / 65 75.4%
  • Practice: 33 / 50 66%
  • Self-reported: 11.3 / 50 22.5%
  • External: 4 / 50 8%
  • Certified: 17.8 / 50 35.5%
  • Sustainability policy and leadership Sustainability policy and leadership
    2.5 / 12 20.8%
    • Organisation: 1 / 6 16.7%
    • 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?

    • N
      0 / 1

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

    • Y
      1 / 1

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

      0 - The company reports 0% of women in its senior management team in 2019.

    • N
      0 / 1

      6. Percentage or number of women board members?

    • 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?

      [Externally verified] 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 collaborates with multiple stakeholders such as NGOs, schools, and the company also has a social responsibility program (PRS) for the identification of interest groups or stakeholders, their analysis, and the design of specific strategies for a constructive relationship with each one. However, does not provide any examples.

    • 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: 2 / 3 66.7%
    • External: 1 / 3 33.3%
    • 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 220844.56 ha by which 209081.93 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.

    • Y
      1 / 1

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

      10,995.7 - The company has 10995.65 ha protection area.

    • 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 8 forest concessions.

    • Y
      1 / 1

      22. Maps of forest management units (FMUs)?

      The company has provided the map of all its concessions in an administrative map.

    • Y
      1 / 1

      23. Forest management plans available for all FMUs?

      The company has provided the public summary general forest management plan in 2019.

    • Y
      1 / 1

      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.

    • 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 their supplier estates.

    • Y
      1 / 1

      29. Number of company owned sawmills?

      5 - the company has five sawmills in different locations in Peru.

    • Y
      1 / 1

      30. Names and locations of company owned sawmills?

      The company has provided the name and location of all 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?

      The company states ""maintains the decision to only buy and sell 100% FSC certified wood"".

    • 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 - The company's supply is 100% traceable to the country of harvest. 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?

      The company has provided a detailed procedure to trace raw materials to the 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. Already met the target.

    • 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 achieved 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 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 is either 100% FSC FM certified or is >75% certified and has a commitment to achieve 100% within 5 years.

  • Deforestation and biodiversity Deforestation and biodiversity
    16.25 / 21 77.4%
    • Organisation: 1 / 2 50%
    • Policy: 9 / 11 81.8%
    • Practice: 6.3 / 8 78.1%
    • Self-reported: 1.5 / 8 18.8%
    • External: 0 / 8 0%
    • Certified: 4.8 / 8 59.4%
    • 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 and cut-off date 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 in 2019.

    • N
      0 / 1

      55. Evidence of monitoring deforestation in supplier operations?

    • Y
      1 / 1

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

      0 (0%) - The company reports zero non-compliant deforestation recorded over the company's full operational area in 2019.

    • N
      0 / 1

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

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

    • N
      0 / 1

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

    • N
      0 / 1

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

    • P
      0.75 / 1

      60. Implementing a landscape or jurisdictional level approach?

      The company provides evidence of its involvement in a committee which supports citizens involvement in the governance of a national park, however it is unclear how this is implemented into the company's practices, therefore points are partial. The company also has 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.

    • Y
      1 / 1

      61. 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 5 years).

    • Y
      1 / 1

      62. 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

      63. 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.

    • Y
      +
      1 / 1
      1 / 1

      64. 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/volume.

    • Y
      1 / 1

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

      The company is committed to no hunting of any species in its concession area.

    • Y
      1 / 1

      66. 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.

    • Y
      1 / 1

      67. 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 5 years).

    • Y
      1 / 1

      68. 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

      69. 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/volume.

    • 70. 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.

    • 71. 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.

  • HCV, HCS and impact assessments HCV, HCS and impact assessments
    6 / 7 85.7%
    • Organisation: 0 / 0 0%
    • Policy: 4 / 4 100%
    • Practice: 2 / 3 66.7%
    • Self-reported: 2 / 3 66.7%
    • External: 0 / 3 0%
    • Certified: 0 / 3 0%
    • Y
      1 / 1

      72. 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

      73. 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

      74. High Conservation Value (HCV) assessments available?

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

    • P
      0.75 / 1

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

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

    • 76. 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.

    • 77. 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.

    • 78. 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

      79. 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 5 years).

    • Y
      1 / 1

      80. 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

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

      The company provides limited details on environmental impact assessment which is not externally verified.

    • 82. 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 GHG emissions Soils, fire and GHG emissions
    9 / 18 50%
    • Organisation: 1 / 4 25%
    • Policy: 3 / 6 50%
    • Practice: 5 / 8 62.5%
    • Self-reported: 0 / 8 0%
    • External: 1 / 8 12.5%
    • Certified: 4 / 8 50%
    • 83. 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.

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

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

    • N
      0 / 1

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

    • N
      0 / 1

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

    • Y
      1 / 1

      87. 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 5 years).

    • N
      0 / 1

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

    • Y
      +
      1 / 1
      1 / 1

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

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

    • Y
      1 / 1

      90. 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 5 years).

    • Y
      1 / 1

      91. 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

      92. Evidence of implementing reduced impact logging practices?

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

    • 93. Commitment to zero burning?

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

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

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

    • Y
      1 / 2

      95. Evidence of fire monitoring and management?

      [Externally verified] The company monitors fire in its forest management unit and reports zero fire incidents in 2019. The company also assessed the risks to wild flora in the event of a fire and is implementing measures to tackle human-induced fires.

    • Y
      1 / 1

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

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

    • N
      0 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

      99. GHG emissions intensity?

    • 100. 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

      101. Progress towards commitment to reduce GHG emissions intensity?

    • N
      0 / 1

      102. Methodology used to calculate GHG emissions?

  • Water, chemical and pest management Water, chemical and pest 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: 0 / 7 0%
    • Certified: 5.5 / 7 78.6%
    • 103. 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.

    • 104. Water use intensity?

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

    • 105. Progress towards commitment on water use intensity?

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

    • 106. 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.

    • 107. 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.

    • 108. 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

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

    • 110. 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

      111. Commitment to protect natural waterways through buffer zones?

      The company has a commitment to protect natural waterways through buffer zones.

    • P
      0.75 / 1

      112. 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.

    • Y
      1 / 1

      113. 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 5 years).

    • Y
      1 / 1

      114. 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.

    • 115. 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

      116. 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 5 years).

    • Y
      1 / 1

      117. 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

      118. 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 5 years).

    • Y
      1 / 1

      119. 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

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

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

    • Y
      +
      1 / 1
      1 / 1

      121. Implementation of commitment to reduce chemical usage?

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

    • Y
      +
      1 / 1
      1 / 1

      122. Integrated Pest Management (IPM) approach?

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

    • P
      0.75 / 1

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

      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.

  • 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: 1.3 / 9 13.9%
    • External: 0 / 9 0%
    • Certified: 3.5 / 9 38.9%
    • Y
      1 / 1

      124. 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

      125. 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.

    • N
      0 / 1

      126. Progress on human rights commitment ?

    • Y
      1 / 1

      127. 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

      128. 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

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

      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 5 years).

    • Y
      1 / 1

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

      The company has its own commitment and 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 5 years).

    • P
      0.5 / 1

      131. 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&Cs 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).

    • P
      0.5 / 1

      132. 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&Cs 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

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

    • P
      0.75 / 1

      134. Examples of local stakeholder engagement to prevent conflicts?

      The company has provided multiple examples of stakeholder engagement to prevent conflicts. However, the information is not externally verified.

    • P
      0.5 / 1

      135. 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 and also makes this commitment through the FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN). As the P&Cs 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).

    • P
      0.5 / 1

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

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

    • 137. 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

      138. 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 5 years).

    • Y
      1 / 1

      139. Commitment to provide essential community services and facilities ?

      The company has its own commitment and 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 5 years).

    • Y
      +
      1 / 1
      1 / 1

      140. 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/volume.

    • Y
      1 / 1

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

      The company has provided the commitment to provide business opportunities to local communities.

    • 142. 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

      143. 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

      144. 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

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

      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.

    • Y
      1 / 1

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

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

    • N
      0 / 1

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

    • N
      0 / 1

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

    • Y
      1 / 1

      149. Percentage or number of temporary employees?

      29.69% - The company reports it has 29.69% temporary employees in its workforce.

    • Y
      1 / 1

      150. Percentage or number of women employees?

      10.36% - The company reports 10.36% of women in its workforce.

    • Y
      1 / 1

      151. Commitment to pay at least minimum wage?

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

    • N
      0 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

      154. Reporting of salary by gender?

    • P
      0.5 / 1

      155. 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&Cs 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).

    • P
      0.5 / 1

      156. 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&Cs 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

      157. Provision of personal protective equipment and related training?

      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&Cs do not fully meet the SPOTT indicator criteria limited, externally verified points have therefore been awarded for this indicator.

    • N
      0 / 1

      158. Time lost due to work-based injuries?

    • N
      0 / 1

      159. 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%
    • 160. Commitment to support smallholders?

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

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

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

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

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

    • Y
      1 / 1

      163. 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.

    • N
      0 / 1

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

    • Y
      1 / 1

      165. 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.

    • Y
      1 / 1

      166. 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

      167. 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.

  • 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

      168. 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).

    • N
      0 / 1

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

    • N
      0 / 1

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

    • 171. 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

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

    • 173. 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

      174. Whistleblowing procedure?

    • P
      0.5 / 1

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

      The company has its own commitment and also makes this commitment through the FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN). As the P&Cs 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).

    • N
      0 / 1

      176. Details of complaints and grievances disclosed?

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