+Artikolu 6 Sistemi ta’ diliġenza dovuta
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---+Article 6 2.
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Artikolu 6 Sistemi ta’ diliġenza dovuta

Artikolu 6

Sistemi ta’ diliġenza dovuta

1. Is-sistema ta’ diliġenza dovuta msemmija fl-Artikolu 4(2) għandha tinkludi l-elementi li ġejjin:

(a) miżuri u proċeduri li jipprovdu aċċess għall-informazzjoni li ġejja dwar il-forniment ta’ injam jew prodotti tal-injam tal-operatur imqiegħda fis-suq:

— deskrizzjoni, inkluż l-isem kummerċjali u t-tip ta’ prodott, kif ukoll l-isem komuni tal-ispeċi tas-siġar u, fejn ikun applikabbli, l-isem xjentifiku sħiħ,

— il-pajjiż tal-ħsad, u fejn ikun applikabbli:

—

(i) ir-reġjun sub-nazzjonali fejn l-injam ġie maħsud; u

(ii) il-konċessjoni tal-ħsad,

— il-kwantità (espressa f’volum, piż jew numru ta’ unitajiet),

— l-isem u l-indirizz tal-fornitur għall-operatur,

— l-isem u l-indirizz tal-kummerċjant intern li jkunu ġew ipprovduti lilu l-injam jew il-prodotti tal-injam,

— dokumenti jew informazzjoni oħra li tindika l-konformità ta’ dak l-injam u tal-prodotti tal-injam mal-leġiżlazzjoni applikabbli;

(b) proċeduri ta’ stima tar-riskju li jippermettu lill-operatur janalizza, u jagħmel stima tar-riskju li jitqiegħdu fis-suq injam maħsud b’mod illegali jew prodotti tal-injam li ġejjin minn dan l-injam.

Dawk il-proċeduri għandhom jieħdu kont tal-informazzjoni msemmija fil-punt (a) kif ukoll ta’ kriterji rilevanti ta’ stima tar-riskju, li jinkludu:

— garanzija ta’ konformità mal-leġiżlazzjoni applikabbli, li tista’ tinkludi ċertifikazzjoni jew skemi oħra verifikati minn parti terza li jkopru l-konformità mal-leġiżlazzjoni applikabbli,

— prevalenza ta’ ħsad illegali ta’ speċi ta’ siġar speċifiċi,

— prevalenza ta’ ħsad jew prattika illegali fil-pajjiż tal-ħsad u/jew fir-reġjun sub-nazzjonali fejn ġie maħsud l-injam, inkluża l-kunsiderazzjoni tal-prevalenza ta’ kunflitt armat,

— sanzjonijiet imposti mill-Kunsill tas-Sigurtà tan-Nazzjonijiet Uniti jew mill-Kunsill tal-Unjoni Ewropea fuq importazzjonijiet u esportazzjonijiet tal-injam,

— kumplessità tal-katina ta’ forniment tal-injam u prodotti tal-injam;

(c) ħlief fejn ikun negliġibbli r-riskju identifikat matul il-proċeduri ta’ stima tar-riskju imsemmija fil-punt (b), il-proċeduri ta’ mitigazzjoni tar-riskju li huma magħmulin minn sett ta’ miżuri u proċeduri li huma adegwati u proporzjonati biex jimminimizzaw b’mod effettiv dak ir-riskju u li jistgħu jinkludu l-ħtieġa ta’ informazzjoni jew dokumenti addizzjonali u/jew il-ħtieġa ta’ verifika minn parti terza.

2. Ir-regoli dettaljati meħtieġa biex tiġi żgurata l-implimentazzjoni uniformi tal-paragrafu 1, ħlief fir-rigward ta’ aktar kriterji ta’ stima tar-riskju msemmijin fit-tieni sentenza tal-punt (b) tal-paragrafu 1 ta’ dan l-Artikolu, għandhom jiġu adottati f’konformità mal-proċedura regolatorja msemmija fl-Artikolu 18(2). Dawk ir-regoli għandhom jiġu adottati sat-3 ta’ Ġunju 2012.

3. B’kunsiderazzjoni tal-iżviluppi tas-suq u l-esperjenza miksuba fl-implimentazzjoni ta’ dan ir-Regolament, b’mod partikolari kif identifikati permezz tal-iskambju ta’ tagħrif imsemmi fl-Artikolu 13 u tar-rappurtar imsemmi fl-Artikolu 20(3), il-Kummissjoni tista’ tadotta atti delegati f’konformità mal-Artikolu 290 tat-TFUE rigward kriterji rilevanti oħrajn ta’ stima tar-riskju li jistgħu jkunu meħtieġa biex jiġu ssupplimentati dawk imsemmijin fit-tieni sentenza tal-punt (b) tal-paragrafu 1 ta’ dan l-Artikolu bil-għan li tkun żgurata l-effettività tas-sistema ta’ diliġenza dovuta.

Għall-atti delegati msemmijin f’dan il-paragrafu għandhom japplikaw il-proċeduri stabbiliti fl-Artikoli 15, 16 u 17.

1. Ħarsa ġenerali

Titlu	Regolamentazzjoni
Article 6 1.	The due diligence system referred to in Article 4(2) shall contain the following elements: (a) measures and procedures providing access to the following information concerning the operator’s supply of timber or timber products placed on the market: — description, including the trade name and type of product as well as the common name of tree species and, where applicable, its full scientific name, — country of harvest, and where applicable: (i) sub-national region where the timber was harvested; and (ii) concession of harvest, — quantity (expressed in volume, weight or number of units), — name and address of the supplier to the operator, — name and address of the trader to whom the timber and timber products have been supplied, — documents or other information indicating compliance of those timber and timber products with the applicable legislation; (b) risk assessment procedures enabling the operator to analyse and evaluate the risk of illegally harvested timber or timber products derived from such timber being placed on the market. Such procedures shall take into account the information set out in point (a) as well as relevant risk assessment criteria, including: — assurance of compliance with applicable legislation, which may include certification or other third-party-verified schemes which cover compliance with applicable legislation, — prevalence of illegal harvesting of specific tree species, — prevalence of illegal harvesting or practices in the country of harvest and/or sub-national region where the timber was harvested, including consideration of the prevalence of armed conflict, — sanctions imposed by the UN Security Council or the Council of the European Union on timber imports or exports, — complexity of the supply chain of timber and timber products. (c) except where the risk identified in course of the risk assessment procedures referred to in point (b) is negligible, risk mitigation procedures which consist of a set of measures and procedures that are adequate and proportionate to minimise effectively that risk and which may include requiring additional information or documents and/or requiring third party verification.
Article 6 2.	Detailed rules necessary to ensure the uniform implementation of paragraph 1, except as regards further relevant risk assessment criteria referred to in the second sentence of paragraph 1(b) of this Article, shall be adopted in accordance with the regulatory procedure referred to in Article 18(2). Those rules shall be adopted by 3 June 2012.
Article 6 3.	Taking into account market developments and the experience gained in the implementation of this Regulation, in particular as identified through the exchange of information referred to in Article 13 and the reporting referred to in Article 20(3), the Commission may adopt delegated acts in accordance with Article 290 TFEU as regards further relevant risk assessment criteria that may be necessary to supplement those referred to in the second sentence of paragraph 1(b) of this Article with a view to ensuring the effectiveness of the due diligence system. For the delegated acts referred to in this paragraph the procedures set out in Articles 15, 16 and 17 shall apply.

1.1 Referenzi

1.2 Rekwiżiti identifikati

1.3 Standards relatati

2. Rekwiżiti identifikati

Rekwiżiti
Sors	Rekwiżit

3. Standards relatati

Standards
Sors	Rekwiżit

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