+Artikolu 10 Kontrolli fuq l-operaturi
---+Article 10 1.
---+Article 10 2.
---+Article 10 3.
---+Article 10 4.
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Artikolu 10 Kontrolli fuq l-operaturi

Artikolu 10

Kontrolli fuq l-operaturi

1.  L-awtoritajiet kompetenti għandhom iwettqu kontrolli biex jivverifikaw jekk l-operaturi humiex konformi mar-rekwiżiti stabbiliti fl-Artikoli 4 u 6.

2.  Il-kontrolli msemmija fil-paragrafu 1 għandhom jitwettqu skont pjan rivedut perjodikament skont approċċ ibbażat fuq ir-riskju. Barra minn hekk, jistgħu jitwettqu kontrolli wkoll meta awtorità kompetenti jkollha f’idejha tagħrif rilevanti, inkluż fuq il-bażi ta’ tħassib sostanzjali mogħti minn partijiet terzi, rigward il-konformità ta’ operatur ma’ dan ir-Regolament.

3.  Il-kontrolli msemmija fil-paragrafu 1 jistgħu jinkludu, inter alia:

(a) eżami tas-sistema ta’ diliġenza dovuta, inklużi l-valutazzjoni tar-riskju u l-proċeduri tal-mitigazzjoni tar-riskju;

(b) eżami ta’ dokumentazzjoni u rekords li juru t-tħaddim kif suppost tas-sistema u l-proċeduri ta’ diliġenza dovuta;

(c) kontrolli għal għarrieda, inklużi verifiki fil-post.

4.  L-operaturi għandhom joffru kull għajnuna meħtieġa biex jiffaċilitaw it-twettiq tal-kontrolli msemmija fil-paragrafu 1, b’mod partikolari rigward l-aċċess għall-binjiet u l-preżentazzjoni ta’ dokumenti jew rekords.

5.  Bla ħsara għall-Artikolu 19, meta, wara l-kontrolli msemmijin fil-paragrafu 1, jinstabu xi nuqqasijiet, l-awtoritajiet kompetenti jistgħu joħorġu notifika ta’ azzjonijiet ta’ rimedju li jridu jittieħdu mill-operatur. Barra minn hekk, skont il-gravità tan-nuqqasijiet misjuba, l-Istati Membri jistgħu jieħdu miżuri interim immedjati inkluż inter alia:

(a) il-konfiska tal-injam u tal-prodotti tal-injam;

(b) il-projbizzjoni tat-tqegħid fis-suq tal-injam u l-prodotti tal-injam.

1. Ħarsa ġenerali

,
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 Referenzi

1.2 Rekwiżiti identifikati

1.3 Standards relatati

2. Rekwiżiti identifikati

Rekwiżiti

3. Standards relatati

Standards
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