+Člen 10 Pregledi gospodarskih subjektov
---+Article 10 1.
---+Article 10 2.
---+Article 10 3.
---+Article 10 4.
---+Article 10 5.

Člen 10 Pregledi gospodarskih subjektov

Člen 10

Pregledi gospodarskih subjektov

1. Pristojni organi izvajajo preglede, da preverijo, ali gospodarski subjekti izpolnjujejo zahteve iz členov 4 in 6.

2. Pregledi iz odstavka 1 se opravijo v skladu z občasno pregledanim načrtom in v skladu s pristopom, ki temelji na tveganju. Poleg tega se pregledi lahko opravijo, ko pristojni organ poseduje potrebne informacije, vključno s tistimi na podlagi utemeljenih pomislekov tretjih strani, o upoštevanju te uredbe s strani gospodarskih subjektov.

3. Pregledi iz odstavka 1 lahko med drugim zajemajo:

(a) pregled sistema potrebne skrbnosti, vključno s postopki za ocenjevanje in zmanjševanje tveganja;

(b) pregled dokumentacije in evidenc, ki kažejo ustrezno delovanje sistema potrebne skrbnosti in postopkov;

4. Gospodarski subjekti nudijo vso potrebno pomoč za lažje izvajanje pregledov iz odstavka 1, predvsem v zvezi z dostopom do prostorov in predložitvijo dokumentacije ali evidenc.

5. Brez poseganja v člen 19 lahko pristojni organi od operaterjev zahtevajo sprejetje sanacijskih ukrepov, če so pri pregledu iz odstavka 1 ugotovljene pomanjkljivosti. Države članice lahko nemudoma sprejmejo začasne ukrepe, odvisno od vrste ugotovljenih pomanjkljivosti, med drugim:

(a) zaseg lesa in lesnih proizvodov;

(b) prepoved trženja lesa in lesnih proizvodov.

1. Pregled

Naslov	Regulativa
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 Sklici

1.2 Ugotovljene zahteve

1.3 Povezani standardi

2. Ugotovljene zahteve

Zahteve
Vir	Zahteva

3. Povezani standardi

Standardi
Vir	Zahteva

Builddate: 01.01.2020 00:00:00 -Doknr: CELEX:32010R0995
EULAW -
EN: Legal acts of the European Union from EUR-Lex, https://eur-lex.europa.eu/. © European Union. Re-use is authorised by Decision 2011/833/EU, provided the source is acknowledged; the consolidated texts are licensed under CC BY 4.0 (EUR-Lex legal notice). Divided into sections and converted into the GRCA format, the wording unchanged. Only the legislation published in the Official Journal of the European Union is deemed authentic.

DE: Rechtsakte der Europäischen Union aus EUR-Lex, https://eur-lex.europa.eu/. © Europäische Union. Weiterverwendung nach Beschluss 2011/833/EU mit Quellenangabe gestattet; die konsolidierten Fassungen stehen unter CC BY 4.0 (Rechtlicher Hinweis von EUR-Lex). In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Verbindlich sind allein die im Amtsblatt der Europäischen Union veröffentlichten Rechtsakte.