Cristobal Flores Fuentes
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Hello everyone, this is Cristobal Flores, I am chilean and certification auditor since 23 years. I am certification auditor for sustainable standards such as “MarinTrust”, “ASC” and “BAP”. I am attending this course because I would like to extend the scope of my competencies . Thanks!
As an auditor, verifying compliance with Principle 4 of the ProTerra Standard requires a structured, evidence-based assessment across three key components: (1) land use and forest conservation (4.1), (2) biodiversity protection and management (4.2), and (3) environmental and social impact management (4.3). For each, I would triangulate documentary, geospatial, and field-level evidence.
For indicator 4.1.1, I would review satellite imagery and aerial photographs from reliable sources (e.g., Sentinel, Landsat, Global Forest Watch, or Agroideal).
These must demonstrate no land use conversion of HCV areas after 31 December 2008. I would also request geo-referenced polygon maps and legal land ownership documents. In cases of deforestation between 2009–2020, I would verify if the company followed the “Restoration and Compensation Procedure,” checking for documented action plans, third-party technical reports, stakeholder engagement (incl. FPIC), and performance indicators, as per ProTerra’s requirements
.For 4.1.2, I would confirm adherence to stricter national regulations or international conventions. This includes validating land use permits, legal conversion records, and absence of any illegal clearing through interviews and legal documentation checks.
For 4.2.1, I expect to find a biodiversity management plan developed with external experts. Site visits should confirm physical protection of riparian zones, wetlands, steep slopes, and legally preserved areas. If restoration is required, I would verify implementation via field inspection and photographic records.
For 4.2.2 and 4.2.3, I assess compliance with protections for endangered species and control of invasive species. Evidence includes wildlife monitoring logs, staff training records, and pest management procedures.
For 4.3.1, I verify that a comprehensive ESIA was conducted with expert participation, and that management plans are available online. I review public versions, interview responsible staff, and check for updates after operational changes.
Finally, for 4.3.2, I review maps showing native vegetation and confirm implementation of protection/restoration plans. Field inspections must match documented boundaries and actions.
Throughout, I require documentation, geospatial analysis, interviews, visual inspections, and cross-referencing with national law and ProTerra’s procedures. Compliance is never based on declarations alone—objective, triangulated evidence is mandatory for each core indicator.
