Canfor Vavenby Division Audit Report June 20-21 2011
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kpmg Canfor Vavenby Division Audit Report June 20-21 2011 SUMMARY OF AUDIT FINDINGS Objectives Findings Conclusions
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Canfor Vavenby Division Audit Report June 20-21 2011. SUMMARY OF AUDIT FINDINGS Objectives Findings Conclusions. Objectives. Limited scope CSA Z809 periodic assessment as part of the sampling of the Canfor CSA multi-site certificate. Findings. Operational Strengths - PowerPoint PPT Presentation
Transcript of Canfor Vavenby Division Audit Report June 20-21 2011
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Canfor Vavenby Division Audit Report
June 20-21 2011
Canfor Vavenby Division Audit Report
June 20-21 2011
SUMMARY OF AUDIT FINDINGS
Objectives Findings Conclusions
SUMMARY OF AUDIT FINDINGS
Objectives Findings Conclusions
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Objectives
Objectives
Limited scope CSA Z809 periodic assessment as part of the sampling of the Canfor CSA multi-site certificate.
Limited scope CSA Z809 periodic assessment as part of the sampling of the Canfor CSA multi-site certificate.
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FindingsFindings
Operational Strengths Prior Non-conformities New Findings
Operational Strengths Prior Non-conformities New Findings
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Operational StrengthsOperational Strengths
7.5.1 / 4.5.1 – Staff are very current with inspections / surveys of planting and brushing contracts. Feed- back is then given to contractors with minimal delay.
7.5.1 / 4.5.1 – Staff are very current with inspections / surveys of planting and brushing contracts. Feed- back is then given to contractors with minimal delay.
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Prior Non-conformitiesPrior Non-
conformities The June 2010 KPMG PRI external
audit did not identify any non-conformances specific to the Vavenby Division with respect to the CSA Z809-2002 standard.
The June 2010 KPMG PRI external audit did not identify any non-conformances specific to the Vavenby Division with respect to the CSA Z809-2002 standard.
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New Findings – ISO 14001 & CSA Z809
New Findings – ISO 14001 & CSA Z809
Non-conformities The 2011 CSA Z809 periodic
assessment did not identify any non-conformances with respect to the CSA Z809-2002 Standard.
Opportunities for Improvement The 2011 audit identified one OFI with respect to the CSA and ISO Standards.
Non-conformities The 2011 CSA Z809 periodic
assessment did not identify any non-conformances with respect to the CSA Z809-2002 Standard.
Opportunities for Improvement The 2011 audit identified one OFI with respect to the CSA and ISO Standards.
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New Findings – ISO 14001 & CSA Z809
New Findings – ISO 14001 & CSA Z809
Opportunities for Improvement CSA Z809 6.2.2.1 – some of the 2011 Pli (310) stock appeared chlorotic – nursery issue?
Opportunities for Improvement CSA Z809 6.2.2.1 – some of the 2011 Pli (310) stock appeared chlorotic – nursery issue?
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Field Sample Coverage
Field Sample Coverage
Number of field samples
Harvesting 1
Silviculture 1 – planting
1 – brushing
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Overall Conclusions
Overall Conclusions
The SFMS continues to conform to the CSA Z809-2002 Standard.
The SFMS continues to conform to the CSA Z809-2002 Standard.
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Reporting
Reporting
Our findings will be summarized in the FMG summary report in September and a public summary report will be made available for review and comment once all action plans have been approved.
Our findings will be summarized in the FMG summary report in September and a public summary report will be made available for review and comment once all action plans have been approved.
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Focus Areas for the Next Assessment
Focus Areas for the Next Assessment Implementation of the requirements
of the new CSA Z809-2008 Standard.
Resumption of harvest activities.
Implementation of the requirements of the new CSA Z809-2008 Standard.
Resumption of harvest activities.
