FM Audit report template

Certified by: Forest Management SmartWood Headquarters 2008 Annual Audit 65 Millet St. Suite 201 Richmond, VT 05477 USA Tel: 802-434-5491 Report for: Fax: 802-434-3116 www.smartwood.org Contact person: Jon Jickling jjickling@ra.org Alberta-Pacific Forest Industries Inc. in Audit Managed by: Canada Regional Office Alberta, Canada P.O. Box 1771 Chelsea, Qc, J9B 1A1 (North of Lac La Biche and Tel: 819-827-8278 Fax: 819-827-0464 Contact person: Alexandre Boursier Athabasca) Email: aboursier@ra.org Certificate code: SW-FM/CoC-001626 Brenda Hopkin Auditors: Tawney Lem Chris Wedeles October 6 -7, 2008 Audit Dates: January 26, 2009 Report Finalized: ACCREDITED FSC-ACC-004 Shawn Lindballe Operation Contact: © 1996 Forest Stewardship Council A.C. Box 8000 Address: Boyle, Alberta, Canada T0A 0M0 FM-06 April 2007 TABLE OF CONTENTS 1. INTRODUCTION .................................................................................................................................... 3 2. AUDIT FINDINGS AND RESULTS ........ 3 2.1. AUDIT CONCLUSION ...... 3 2.2. CHANGES IN THE FOREST MANAGEMENT OF THE FME ............................................................................... 3 2.3. STAKEHOLDER ISSUES ................................................................. 4 2.4. CONFORMANCE WITH APPLICABLE CORRECTIVE ACTION REQUESTS .......................... 4 2.5. NEW ...