+Članak 10. Provjere gospodarskih subjekata
---+Article 10 1.
---+Article 10 2.
---+Article 10 3.
---+Article 10 4.
---+Article 10 5.

Članak 10. Provjere gospodarskih subjekata

Članak 10.

Provjere gospodarskih subjekata

1.  Nadležna tijela obavljaju provjere kako bi verificirala da gospodarski subjekti ispunjavaju zahtjeve iz članaka 4. i 6.

2.  Provjere iz stavka 1. provode se u skladu s planom koji se periodički preispituje, primjenjujući pristup utemeljen na riziku. Osim toga, provjere se mogu provesti i kad nadležno tijelo raspolaže relevantnim informacijama u pogledu usklađenosti gospodarskih subjekata s ovom Uredbom, uključujući informacije na temelju potkrijepljenih sumnji trećih osoba.

3.  Provjere iz stavka 1. mogu uključivati, inter alia:

(a) ispitivanje sustava dužne pažnje, uključujući postupke procjenjivanja i ublažavanja rizika;

(b) pregled dokumentacije i evidencija kojima se dokazuje pravilno funkcioniranje sustava i postupaka dužne pažnje;

(c) nasumične provjere, uključujući terenske revizije.

4.  Gospodarski subjekti pružaju svu potrebnu pomoć kako bi olakšali provođenje provjera iz stavka 1., posebno što se tiče pristupa prostorijama i dostave dokumentacije ili evidencija.

5.  Ne dovodeći u pitanje članak 19., ako se nakon provjera iz stavka 1. utvrde nedostaci, nadležna tijela mogu gospodarskom subjektu odrediti korektivne mjere. Osim toga, ovisno o vrsti otkrivenih nedostataka, države članice mogu poduzeti privremene hitne mjere, uključujući inter alia:

(a) zapljenu drva i proizvoda od drva;

(b) zabranu prodaje drva i proizvoda od drva.

1. Pregled

,
Article 10 1.
The competent authorities shall carry out checks to verify if operators comply with the requirements set out in Articles 4 and 6.
Article 10 2.
The checks referred to in paragraph 1 shall be conducted in accordance with a periodically reviewed plan following a risk-based approach. In addition, checks may be conducted when a competent authority is in possession of relevant information, including on the basis of substantiated concerns provided by third parties, concerning compliance by an operator with this Regulation.
Article 10 3.

The checks referred to in paragraph 1 may include, inter alia:

(a) 

examination of the due diligence system, including risk assessment and risk mitigation procedures;

(b) 

examination of documentation and records that demonstrate the proper functioning of the due diligence system and procedures;

(c) 

spot checks, including field audits.
Article 10 4.
Operators shall offer all assistance necessary to facilitate the performance of the checks referred to in paragraph 1, notably as regards access to premises and the presentation of documentation or records.
Article 10 5.

Without prejudice to Article 19, where, following the checks referred to in paragraph 1, shortcomings have been detected, the competent authorities may issue a notice of remedial actions to be taken by the operator. Additionally, depending on the nature of the shortcomings detected, Member States may take immediate interim measures, including inter alia:

(a) 

seizure of timber and timber products;

(b) 

prohibition of marketing of timber and timber products.

1.1 Reference

1.2 Utvrđeni zahtjevi

1.3 Povezani standardi

2. Utvrđeni zahtjevi

Zahtjevi

3. Povezani standardi

Standardi
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