FOREST PRODUCTS BOM SUSTAINABILITY CHECKLIST

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--- MATERIAL SOURCING ---
[ ] Forest Origin (Primary) (North America, Europe, South America, Asia, Africa, Oceania)
[ ] Species Type (Softwood, Hardwood, Mixed)
[ ] Percentage Recycled Content (%)
[ ] Date of Last Sustainability Assessment
[ ] Specific Forest Management Practices
[ ] Supporting Documentation (e.g., permits, management plans)

--- CHAIN OF CUSTODY DOCUMENTATION ---
[ ] Document Received Date
[ ] Supplier Chain of Custody Certificate Description
[ ] Chain of Custody Certificate (PDF/Image)
[ ] Certificate Number
[ ] Certification Scheme (FSC, PEFC, Other)
[ ] Original Source Location (Geographic Coordinates)
[ ] Detailed Description of Handling Procedures

--- FOREST CERTIFICATION ---
[ ] Certification Scheme (FSC (Forest Stewardship Council), PEFC (Programme for the Endorsement of Forest Certification), SFI (Sustainable Forestry Initiative), Other (Specify))
[ ] Certification Number
[ ] Certification Issue Date
[ ] Certification Expiry Date
[ ] Copy of Certification Document
[ ] Scope of Certification (Forest Management, Chain-of-Custody, Both)

--- LEGAL COMPLIANCE ---
[ ] Country of Origin Declaration Verified? (Yes, No, N/A)
[ ] Date of Origin Documentation Review
[ ] Summary of Applicable Laws & Regulations
[ ] Upload Relevant Permits & Licenses
[ ] CITES Permit Required? (Yes, No, N/A)
[ ] Permit Number (if applicable)

--- ENVIRONMENTAL IMPACT ASSESSMENT ---
[ ] Estimated Carbon Footprint (kg CO2e)
[ ] Water Usage (liters)
[ ] Description of Habitat Disturbance
[ ] Potential Impact on Biodiversity (Negligible, Minor, Moderate, Significant)
[ ] Assessment Completion Date
[ ] Mitigation Measures Planned
[ ] Supporting Documentation (e.g., EIA report)

--- SOCIAL RESPONSIBILITY ---
[ ] Description of Community Engagement Initiatives
[ ] Labor Practices - Fair Wages? (Yes, No, Not Applicable)
[ ] Number of Local Employees Hired
[ ] Worker Training Programs Offered (Safety Training, Skill Development, Environmental Awareness, Other (Specify in Long Text))
[ ] Date of Last Community Consultation
[ ] Details of Grievance Mechanism for Workers
[ ] Existence of Worker Representation (e.g., Union) (Yes, No, Not Applicable)

--- TRANSPORTATION & LOGISTICS ---
[ ] Average Transportation Distance (km/miles)
[ ] Primary Transportation Mode (Truck, Rail, Ship, Air)
[ ] Fuel Efficiency (km/liter or miles/gallon)
[ ] Last Transportation Route Optimization Review Date
[ ] Transportation Certifications Held (e.g., Carbon Neutral) (ISO 14001, SmartWay, Carbon Neutral Certification, Other)
[ ] Description of route optimization strategies employed

--- PACKAGING SUSTAINABILITY ---
[ ] Packaging Material Type (Recycled Cardboard, Biodegradable Plastic, Compostable Film, Recycled Paper, Other)
[ ] Percentage of Recycled Content
[ ] Sustainable Packaging Features (Minimalist Design, Reduced Packaging Volume, Reusable Packaging, Print with Soy-Based Inks, No Glare Laminates)
[ ] Date of Packaging Material Sourcing Commitment
[ ] Packaging Supplier Sustainability Credentials

--- WASTE MANAGEMENT ---
[ ] Estimated Waste Volume (Cubic Meters)
[ ] Primary Waste Type (Wood Chips, Bark, Sawdust, Packaging Materials, Other)
[ ] Waste Disposal Methods Used (Composting, Recycling, Energy Recovery, Landfill)
[ ] Description of Waste Reduction Initiatives
[ ] Date of Last Waste Audit

--- SUPPLIER CODE OF CONDUCT ---
[ ] Supplier Agreement Signed? (Yes, No, N/A)
[ ] Summary of Supplier Sustainability Initiatives
[ ] Percentage of Suppliers Audited Annually
[ ] Code of Conduct Clauses Addressed (Select All That Apply) (Labor Standards, Environmental Protection, Ethical Business Practices, Conflict Minerals, Human Rights)
[ ] Upload Supplier Code of Conduct Acknowledgement Form

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