Al-Pac Annual audit report 2006

Certified by: SmartWood Headquarters 65 Millet St. Suite 201 Richmond, VT 05477 USA Forest Management Tel: 802-434-5491 Fax: 802-434-3116 www.smartwood.org 2006 Annual audit Contact person: Jon Jickling jjickling@smartwood.org Report for: Alberta-Pacific Forest Certification Audit Performed by: Industries Inc. SmartWood Canada Region 215 Notre-Dame de l’Ile, #3 in Gatineau, Quebec Tel/fax: 819-772-5740 Alberta, Canada Contact person: Alexandre Boursier Email: aboursier@ra.org (North of Lac La Biche and Athabasca) SW-FM/CoC-1626 Certificate Code: Sept 18-Sept 21, 2006 Audit Dates: Dec 6, 2006 Report Finalized: ACCREDITED Keith Moore Auditors: FSC-ACC-004 Chris Wedeles © 1996 Forest Stewardship Council A.C. Brent Rabik Operation Contact Box 8000 Address: Boyle, Alberta, Canada FM-06 Oct 2005 T0A 0M0 TABLE OF CONTENTS 1. AUDIT PROCESS .................................................................................................................................. 3 1.1. AUDITORS AND QUALIFICATIONS: ................. 3 1.2. AUDIT SCHEDULE .......... 3 1.3. SAMPLING METHODOLOGY: .......................................................................................................................... 4 1.4. STAKEHOLDER CONSULTATION PROCESS .................................... 5 1.5. CHANGES TO STANDARDS ......................... ...