Observations: The ICF, police, AttorneyGeneral’s Office and Honduran armed forces all participate in roadside checks. 6. Primary forest The daily quantities are The of the primary The monthly production report During the field Via the SIRMA, the ICF product recorded by product forest product company, via includes: inspection, the ICF reconciles the inputs of companies type in the record of monthly production reports (i) Initial inventory of roundwood and checks the information in roundwood and timber production volumes. based on the record of timber products. the forest product products declared in the production volumes. (ii) Inputs of roundwood and timber company’s monthly monthly report with the products. production report transport permits (iii) Production volume, by type of against the information declared by the holders timber product. collected: of the harvesting (iv) Outputs (sales or transfers). (1) Calculation of licences. (v) inventory of roundwood and production yield. timber products. (2) Comparison of inventory of existing volume against audit data. 7. Transportation The waybill details the The carrier, via the waybill The waybill per vehicle includes: During roadside checks, The ICF progressively of processed products to be per vehicle. Waybill number. law enforcement agents reconciles the waybills timber products transported per vehicle. Date of transportation. verify that the contents per vehicle declared by Origin. of the load match the the seller with the Destination and consignee. details on the waybill per waybills per vehicle Number of pieces. vehicle. declared by the Total volume. using the reconciliation Carrier. tools provided by the Vehicle registration number. SIRMA. Species. Observations: The waybill receives prior authorisation in the Revenue Administration System (SAR). The ICF, police, AttorneyGeneral’s Office and Honduran armed forces all participate in roadside checks. 8. Secondary forest Processing of timber The owner of the secondary The monthly production report During inspections, Via the SIRMA, the ICF product products is entered in forest product company, via includes: the information provided reconciles the data of companies the record of production monthly production reports (i) Initial inventory of timber products. in the secondary forest the forest product
Observations: The ICF, police, AttorneyGeneral’s Office and Honduran armed forces all participate in roadside checks. 6. Primary forest product companies The daily quantities are recorded by product type in the record of production volumes. The of the primary forest product company, via monthly production reports based on the record of production volumes. The monthly production report includes: (i) Initial inventory of roundwood and timber products. (ii) Inputs of roundwood and timber products. (iii) Production volume, by type of timber product. (iv) Outputs (sales or transfers). (v) inventory of roundwood and timber products. During the field inspection, the ICF checks the information in the forest product company’s monthly production report against the information collected: (1) Calculation of production yield. (2) Comparison of inventory of existing volume against audit data. Via the SIRMA, the ICF reconciles the inputs of roundwood and timber products declared in the monthly report with the transport permits declared by the holders of the harvesting licences. 7. Transportation of processed timber products The waybill details the products to be transported per vehicle. The carrier, via the waybill per vehicle. The waybill per vehicle includes: Waybill number. Date of transportation. Origin. Destination and consignee. Number of pieces. Total volume. Carrier. Vehicle registration number. Species. During roadside checks, law enforcement agents verify that the contents of the load match the details on the waybill per vehicle. The ICF progressively reconciles the waybills per vehicle declared by the seller with the waybills per vehicle declared by the using the reconciliation tools provided by the SIRMA. Observations: The waybill receives prior authorisation in the Revenue Administration System (SAR). The ICF, police, AttorneyGeneral’s Office and Honduran armed forces all participate in roadside checks. 8. Secondary forest product companies Processing of timber products is entered in the record of production The owner of the secondary forest product company, via monthly production reports The monthly production report includes: (i) Initial inventory of timber products. During inspections, the information provided in the secondary forest Via the SIRMA, the ICF reconciles the data of the forest product