CERTIFICATION CONTRACT FOREST ENTITY FSC FOREST MANAGEMENT Contents: Intervention proposition Information relative to the forest entity (SF01 FSC FM RFQ) Appendix General terms of sale (SF05) Specific clauses to the FSC certification (SF05 part 2) Description of the certification process (GP01) Contract N°: 000000 Proposition established on: Date Followed by: FIRST NAME LAST NAME FSC Forest Management certification proposal Ref.: SF01 FSC FM - version 2.0 PROPOSAL FOR SERVICES FOREST MANAGEMENT CONFORMITY CERTIFICATION IN REGARDS TO THE FSC REFERENTIAL for the forest entity/company FOREST ENTITY This quotation is defined for the FSC FM audits of the company FOREST ENTITY for its forest activities on forests information – number of FMUs, forests type - (forests localisation; region, state, Country), which represents a total area of XXXXha, owned by X owner(s) (forests owners name), managed and logged by the company Name. Cost exclusive of tax Administrative fee Pre-audit (mandatory optional) or Initial audit Audit days prep followup 0 000 € 0 0 000 € 0 on site audit reporti ng Expenses linked to the audits Total exclusive of tax 0 000 € in addition 0 0 0 000 € 0 000 € 0 000 € in addition 0 0 0 0 000 € 0 000 € Surveillance audit (4 audits over 5 years) Presentation to Certification Committee for certification decision 0 000 € in addition 0 0 0 0 000 € 0 000 € These costs cover the folder review by the Wood and Forest International Center of Bureau Veritas Certification, the presentation to the Bureau Veritas Certification Committee and the certificate issuance. 0 000 € 0 000 € Peer review An annual lump sum fee is payable yearly to FSC, it is FSC certification fee (AAF) calculated according to the forest type (specify) and forest entity area (000 000 000 ha) Total average cost / year 0 000 US$ / year* 00 000 year € / * for information, could change according to yearly updating FSC AAF policy © Bureau Veritas Certification / Wood and Forestry Department - the date - edited on 14/07/2017 Page 2 out of 4 FSC Forest Management certification proposal Ref.: SF01 FSC FM - version 2.0 Eventual comments regarding the chart: - Administrative fee: - Initial audit: - Surveillance audit: - Total average cost / year: calculated by addition of an initial audit, four surveillance audits and five certification fees (Only when the pre audit is not mandatory) For a guaranteed success or when the chosen FSC Forest Management system is complex or owing to the presence of sensitive elements, Bureau Veritas Certification advises to carry out a preparation preaudit. This stage is not compulsory in that case but it allows to limit the risks of failure and extra expenses. Remarks: - The preparation and follow-up days includes: Time for preparing audits, Time for reviewing reports, The stakeholders consultation and the time to answer them (based on a “normal” situation), Time to annual and technical follow-up, Time to answer to the FSC trademark use validation requests, up to 5 requests per year. Beyond these, requests will be invoiced at 15,25 € (without tax) by request. - Concerning the certification audits, pre-audit and initial audit phases are independent. This system set up by Bureau Veritas Certification allows the applicant forest entity to become gradually involved in the different stages of the certification process (pre-audit, initial audit and granting of the certificate) and, if wished, postpone them. - A complementary audit may be carried out following the initial audit in order to obtain the certificate. Such an audit is exceptional and will be justified by the auditor’s conclusions during the initial audit. The cost of a complementary audit varies in principle from 30 to 70 % of the cost of the initial audit without exceeding it in any case. - Cost of additional time spent on managing this affaire will be charged to the company, for example: management of extra stakeholder complaints/comments: complaints from stakeholder to FSC/ASI, stakeholder complaints/comments external to the company’s evaluation against the FSC FM requirements, conflicts that threaten the credibility of the FSC certificate, supplementary time used for stakeholder comments management (in addition to the 10 man days expected), etc; management of exceptional event; important quantitative and/or qualitative changes in the auditing conditions: company’s organisation/structure, scope of the certificate (e.g. partial certification, excision of areas, new activities that may be controversial, etc ), etc © Bureau Veritas Certification / Wood and Forestry Department - the date - edited on 14/07/2017 Page 3 out of 4 FSC Forest Management certification proposal Ref.: SF01 FSC FM - version 2.0 Special dispositions 1 - The contractual conditions are defined in the attached SF05 documents as well as in the description of the certification process (GP01). 2 - The FSC certificates are valid for a maximum period of 5 years. 3 - This proposal is established on the basis of elements supplied in the document "Request For Quotation" questionnaire, it is conditioned by the accuracy of the information thus given by the forest entity. 4 - All the above prices are given exclusive of tax and annual price revision. This offer is valid for 3 months. 5 - The above prices include an estimate of the auditors’ personal expenses (travelling, meals, accommodation) payable by the client. Those expenses will be inclusively invoiced within the cost limit defined in the above charts. OR 5 - The above prices do not include expenses (travelling, meals, accommodation) payable by the client. Those expenses will be invoiced in view of the receipts after agreement of the parties. 6 - Administrative fee will be invoiced on reception of the signed contract and the audits 10 days after the end of the audit, payable within 30 days. Proposal approval Would you be so kind as to return a copy of the present document to the undermentioned address without omitting to: Pre-audit 1. Tick the box(es) of the wanted service Initial audit Annual surveillance audits 2. Mention your calendar preferences for the audit to be proceed (mention several possible dates and indicate the periods to be avoided, if there are any) Calendar preferences for the audit: ............................................................................ 3. Date and set a signature by hand. An acceptation of the present offer implies the agreement of the forest entity on the data specified in the attached “Request For Quotation” document (SF01 FSC FM RFQ). The signature and stamp of the forest entity on this document hold acceptance of the general terms of sales, specific clauses to FSC certification (SF05) and the description of the certification process (GP01), in attachment. For Bureau Veritas Certification: For the Forest Entity: Name: Name Surname Name: ........................................................................... Office: Office: ........................................................................... Place, Date Place: .................................. , on: ................................................... Signature Stamp: ................................. , Signature: ...................................... Bureau Veritas Certification France France Head Office Immeuble Le Guillaumet - 60, avenue du Général de Gaulle 92046 Paris-La Défense Cedex Tel.: + 33 (0)1 41 97 00 60 - Fax: + 33 (0)1 41 97 02 04 For information on service offered Sales Management and Contracts Management 41, chemin des Peupliers - BP 58 69573 Dardilly Cedex Tel.: + 33 (0)4 78 66 00 60 - Fax: + 33 (0)4 78 66 00 95 (sales) Fax: + 33 (0)4 78 66 00 65 (contracts) To return the present document signed and for information on the audits planning © Bureau Veritas Certification / Wood and Forestry Department - the date - edited on 14/07/2017 Page 4 out of 4
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