MRV Forum Day 1
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Management system audit techniques
These are the two topics that we would like you to work on:
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Please explain what type of documents, information and evidence you, as auditor, would look for when conducting a ProTerra MRV audit and verifying item 3 (Management system requirements for economic operators) of the Standard?
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What would be your approach (what would you expect to see as evidence) when dealing with suppliers with no traceability information in relation to the previous question?
Q1
1. Anti-deforestation policy
2. Identification of regulatory and legal requirements associated with land, human rights, environment
3. documentation the scope of its supply chain management system
4. Map the supply chain – including identifying the geographical source of the agricultural commodities or related products in the supply chains and the key actors involved insourcing
5. Assess the risks of deforestation, identification of mitigation plans
6. Assess the risks of human rights breaches and mitigation plan
7. risks that have or may have a significant impact on the environment
8. Promote forest-positive outcomes
9. traceability systemQ.2 Traceability linkages are essential for MRV standard. The farm records, yield, area of cultivation, satellite image, local government policies are to be verified.
Q.2 Traceability linkages are essential for MRV standard. The farm records, yield, area of cultivation, satellite image, local government policies are to be verified.
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