+Člen 6 Sistemi potrebne skrbnosti
---+Article 6 1.
---+Article 6 2.
---+Article 6 3.

Člen 6 Sistemi potrebne skrbnosti

Člen 6

Sistemi potrebne skrbnosti

1.  Sistem potrebne skrbnosti iz člena 4(2) vsebuje naslednje elemente:

(a) ukrepi in postopki, ki omogočajo dostop do naslednjih informacij o dobavi lesa in lesnih proizvodov, danih na trg s strani gospodarskega subjekta:

— opis, vključno s trgovskim imenom, vrsto proizvoda in splošnim imenom drevesne vrste, po potrebi pa z njegovim polnim znanstvenim imenom,

— država pridobivanja, in kadar je to ustrezno:

—

 

(i) lokalno področje pridobivanja v tej državi, ter

(ii) dovoljenje za posek,

— količina (izražena v prostornini, teži ali številu enot),

— ime in naslov dobavitelja gospodarskega subjekta,

— ime in naslov trgovca, ki so mu bili les in lesni proizvodi dobavljeni,

— dokumentacija ali druge informacije, ki dokazujejo usklajenost tega lesa in lesnih proizvodov z veljavno zakonodajo;

(b) postopki ocenjevanja tveganja gospodarskemu subjektu omogočijo, da analizira in oceni tveganje nezakonito pridobljenega lesa ali lesnih proizvodov, pridobljenih iz takega lesa, ki se dajejo na trg.

Pri takšnih postopkih se upoštevajo informacije iz točke (a) ter ustrezna merila ocenjevanja tveganja, vključno z:

— zagotavljanjem skladnosti z veljavno zakonodajo, ki lahko vključuje certificiranje ali druge sheme tretjih strani, ki vključujejo preverjanje usklajenosti z veljavno zakonodajo,

— razširjenostjo nezakonitega pridobivanja določenih drevesnih vrst,

— razširjenostjo nezakonitega pridobivanja ali postopkov v državi in/ali na lokalnem področju, kjer je bil les pridobljen, vključno z upoštevanjem razširjenosti oboroženih konfliktov,

— sankcijami, ki jih Varnostni svet Združenih narodov ali Svet Evropske unije naloži za uvoz in izvoz lesa,

— zapletenostjo dobavne verige lesa in lesnih proizvodov;

(c) razen kadar je bilo med postopki ocenjevanja tveganja, kakor je navedeno v točki (b), ugotovljeno, da je tveganje zanemarljivo, postopki za zmanjševanje tveganja pomenijo sveženj ukrepov in postopkov, ki so zadostni in sorazmerni za učinkovito zmanjšanje tveganja in lahko vključujejo zahtevo po dodatnih informacijah ali dokumentih ter/ali zahtevo po preverjanju, ki ga opravi tretja stran.

2.  Podrobna pravila, s katerimi bi zagotovili enotno izvajanje odstavka 1, razen tistih, ki zadevajo dodatna ustrezna merila ocenjevanja tveganja iz drugega stavka točke (b) odstavka 1 tega člena, se sprejmejo v skladu z regulativnim postopkom iz člena 18(2). Ta pravila se sprejmejo do 3. junija 2012.

3.  Ob upoštevanju sprememb na trgu in izkušenj, pridobljenih pri izvajanju te uredbe, zlasti kakor so bile ugotovljene na podlagi izmenjave informacij iz člena 13 in poročanja iz člena 20(3), lahko Komisija v skladu s členom 290 PDEU sprejema delegirane akte v zvezi z nadaljnjimi ustreznimi merili ocenjevanja tveganja, ki bi lahko bila potrebna za dopolnitev tistih iz drugega stavka točke (b) odstavka 1 tega člena, da bi zagotovili učinkovitost sistema potrebne skrbnosti.

Za delegirane akte iz tega odstavka se uporabljajo postopki iz členov 15, 16 in 17.

1. Pregled

,
Naslov Regulativa
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 Sklici

1.2 Ugotovljene zahteve

1.3 Povezani standardi

2. Ugotovljene zahteve

Zahteve
Vir Zahteva

3. Povezani standardi

Standardi
Vir Zahteva
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