- Aim/Focus
- Standard organisation
- Good to know
Below is a list of documents and policies that were used in the collection of the scheme data:
REGULATION (EC) No 66/2010 on the EU Ecolabel (25 November 2009) RULES OF PROCEDURE OF THE GROUP OF EXPERTS E00374 “European Union Ecolabelling Board (EUEB) Strategic EU Ecolabel Work Plan 2020 - 2024 EU ECOLABEL LOGO GUIDELINES Last updated by the EU Ecolabel Helpdesk: June 2020 EU Ecolabel fees table February 2022
Credibility 78%
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Availability of Scheme Structure
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Independence of Scheme Owner from Certificate Holder
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Availability of Standard
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Public Consultation of Standard
From March 2025, the required level of ambition for this minimum criterion will increase from 'basic' to 'advanced'.
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Standard Review
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Scheme Legal Status
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Sources of Finance
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Standard-Setting Process
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Assessment Methodology
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Sustainability Goals and Objectives of the Scheme
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Key Issues
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Stakeholder Feedback
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Consistent Interpretation
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Scheme Accessibility
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Assurance Provider Complaints and Appeals Mechanism
From March 2025, the required level of ambition for this minimum criterion will increase from 'basic' to 'advanced'.
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Assessment Reports Availability
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Scope and Duration of Certificate / License
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Certified or Verified Enterprise / Labelled Product List
From March 2025, the required level of ambition for this minimum criterion will increase from 'basic' to 'advanced'.
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Accredited/ Approved Assurance Providers
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Independent Conformity Assessment
From March 2025, the required level of ambition for this minimum criterion will increase from 'basic' to 'advanced'.
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Consistent Decision-Making on Conformity
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Procedure on Non-Conformities
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Claims and Labelling Policy
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Scheme Management
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Governance
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Does the scheme owner make its organisational structure publicly available, including composition of governance bodies?
Possible answers
- Yes (on request) (0 points)
- Yes publicly (1 point)
- No (0 points)
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Is the scheme owner a legal entity, or an organization that is a partnership of legal entities, or a government or inter-governmental agency?
Possible answers
- No (0 points)
- yes (1 point)
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Is there a mechanism for stakeholders to participate in scheme development and decision-making?
Possible answers
- Yes available publicly (2 points)
- Yes available on request (1 point)
- No (0 points)
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Do the voting procedures of the top decision-making body ensure that there is a balanced representation of stakeholder interests, where no single interest predominates?
Possible answers
- No (0 points)
- yes (1 point)
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Does the scheme owner make quantitative information on the income sources or financing structure of the scheme available?
Possible answers
- Yes (on request) (1 point)
- Yes publicly (2 points)
- No (0 points)
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Does the scheme owner have an internal quality management system available?
Possible answers
- Yes (on request) (1 point)
- Yes publicly (1 point)
- No (0 points)
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Is the scheme owner economically independent from the certificate holder?
Possible answers
- No (0 points)
- yes (1 point)
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Does the scheme owner have sustainability-oriented goals and objectives?
Possible answers
- No (0 points)
- yes (1 point)
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Does the scheme owner have a strategy for meeting its sustainability-oriented goals and objectives?
Possible answers
- No (0 points)
- Yes (on request) (1 point)
- Yes publicly (2 points)
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Does the scheme owner make its organisational structure publicly available, including composition of governance bodies?
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Impact
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Does the scheme owner have a system in place for measuring its impacts and progress towards its sustainability goals?
Possible answers
- No (0 points)
- Yes (on request) (1 point)
- Yes publicly (2 points)
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Does the scheme owner use the results of monitoring and evaluation for learning and improvements to its programme?
Possible answers
- No (0 points)
- yes (1 point)
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Does the scheme owner make sustainability results from M&E available?
Possible answers
- No (0 points)
- Yes (on request) (1 point)
- Yes publicly (2 points)
- Not applicable (0 points)
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Does the scheme owner have a system in place for measuring its impacts and progress towards its sustainability goals?
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Complaints Mechanism
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Does the scheme owner have a publicly available and easily accessible complaints mechanism?
Possible answers
- No (0 points)
- Yes (1 point)
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Does the scheme owner have a publicly available and easily accessible complaints mechanism?
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Supporting Strategies
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Does the scheme implement strategies or activities to support improved performance of participating enterprises, e.g. capacity building, access to finance?
Possible answers
- No (0 points)
- Yes (1 point)
- Not Applicable (0 points)
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Does the scheme implement strategies or activities to support improved performance of participating enterprises, e.g. capacity building, access to finance?
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Governance
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Standard-Setting
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Is the standard made publicly available free of charge?
Possible answers
- Yes (on request) (0 points)
- Yes publicly (1 point)
- No (0 points)
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Has a set of key sustainability issues in the sector where the scheme operates or product lifecycle been defined in the standard-setting process?
Possible answers
- No (0 points)
- yes (1 point)
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Is the standard-setting procedure or a summary of the process for how stakeholders can engage in standard-setting made publicly available?
Possible answers
- Yes (on request) (0 points)
- Yes publicly (1 point)
- No (0 points)
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Can stakeholders participate in the standard-setting process?
Possible answers
- Members only (1 point)
- Invitation only (1 point)
- All stakeholders (2 points)
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Are stakeholders who are directly affected by the standard provided opportunities to participate in standard setting?
Possible answers
- No (0 points)
- yes (1 point)
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Are draft standards field tested / piloted for relevance and auditability through the development and revision processes?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
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Does the scheme owner provide information on how the input received from consultations has been included in the final version of the standard?
Possible answers
- Yes (on request) (1 point)
- Yes publicly (2 points)
- No (0 points)
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Do the voting procedures of the decision-making body responsible for standard setting ensure that there is a balanced representation of stakeholder interests?
Possible answers
- No (0 points)
- yes (1 point)
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Is the standard reviewed and, if necessary, revised at least every 5 years?
Possible answers
- No (0 points)
- yes (1 point)
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Does the scheme ensure that guidance is in place to support consistent interpretation of the standard?
Possible answers
- No (0 points)
- yes (1 point)
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Are there procedures and guidance for application or interpretation of the standard to regional contexts?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
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Is the standard made publicly available free of charge?
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Assurance
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Assurance System
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Is there a publicly available documented assessment methodology for assurance providers to assess conformity with the standard?
Possible answers
- No (0 points)
- Yes available on request (0 points)
- Yes publicly available (1 point)
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Is application (to get certified/verified) open to all potential applicants within the scope of the scheme?
Possible answers
- No (0 points)
- yes (1 point)
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Does the scheme owner provide information on assessment fees or require this of assurance providers?
Possible answers
- No (0 points)
- Yes available on request (1 point)
- Yes publicly available (2 points)
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Does the scheme owner require assurance providers to have an easily accessible complaints and appeals mechanism?
Possible answers
- No (0 points)
- Yes available on request (1 point)
- Yes publicly available (2 points)
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Does the scheme owner make, or require assurance providers to make a summary of certification/verification reports (with personal and commercially sensitive information removed) available?
Possible answers
- No (no reports) (0 points)
- No (confidential) (1 point)
- Yes (on request) (2 points)
- Yes publicly (2 points)
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Does the certificate or license define the scope of assurance and duration for which it is valid?
Possible answers
- No (0 points)
- yes (1 point)
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Does the scheme owner maintain or require assurance providers to maintain a publicly accessible list of certified or verified enterprises, or a list of verified products/product groups, or a list of members (in case of membership-based initiatives)?
Possible answers
- Yes (1 point)
- No (0 points)
- Yes incl. scope of certificate or license (2 points)
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Does the scheme owner maintain a current and publicly available list of all accredit-ed/approved/suspended assurance providers?
Possible answers
- No (0 points)
- Yes (on request) (0 points)
- Yes (publicly) (1 point)
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Does the scheme owner review the effectiveness of their assurance system on a periodic basis?
Possible answers
- Annual (1 point)
- Every 3 years (1 point)
- Every 5 years (1 point)
- Ad hoc (0 points)
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Does the scheme owner require that clients and other affected stakeholders are notified of changes to the assurance requirements?
Possible answers
- No (0 points)
- yes (1 point)
-
Does the scheme require performance improvements over time to maintain certification?
Possible answers
- No (0 points)
- yes (1 point)
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Does the scheme owner have a documented assessment methodology for assurance providers that are assessing chain of custody?
Possible answers
- yes publicly available (2 points)
- yes available on request (1 point)
- No (0 points)
- Not applicable (0 points)
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Does the scheme owner require assurance providers to report to them on complaints received and, on the actions, taken to resolve the issue?
Possible answers
- No (0 points)
- Yes (1 point)
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Does the scheme owner maintain an information management system?
Possible answers
- No (0 points)
- Yes (1 point)
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Has the scheme specified equivalence requirements for any other scheme assurance results it recognises?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
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Is there a publicly available documented assessment methodology for assurance providers to assess conformity with the standard?
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Conformity Assessment
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Conformity Assessment Process
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Does the scheme require a third-party conformity assessment of all clients for compliance with its standard?
Possible answers
- No (0 points)
- Yes (2 points)
- Not Applicable (0 points)
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Does the scheme owner define requirements for decision-making to ensure that assurance providers use consistent procedures for determining the conformity of clients or laboratory testing results with the standard?
Possible answers
- Yes (1 point)
- No (0 points)
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Does the scheme owner require assurance providers to have a procedure in place for how clients are required to address non-conformities, including when a certificate or license is suspended or revoked?
Possible answers
- No (0 points)
- yes (1 point)
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Does the scheme require a third-party conformity assessment of all clients for compliance with its standard?
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Sustainability Audits
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Does the scheme owner have a documented oversight approach that requires assurance providers to be accredited or compliant with ISO/IEC 17065, ISO/IEC 17021, ISO/IEC 17020, ISO/IEC 17025 (for laboratories) requirements, or alternatively to be compliant with the relevant ISEAL Assurance Code requirements?
Possible answers
- No (0 points)
- Yes (1 point)
- Not Applicable (0 points)
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Does the scheme owner require that clients are audited on a regular, recurring basis?
Possible answers
- 1 year or less (1 point)
- 1-2 years (1 point)
- 2-3 years (1 point)
- 4-5 years (1 point)
- 5 years or more (1 point)
- Not applicable (0 points)
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Is the frequency or intensity of an audit or oversight assessment based on a risk assessment of the client or assurance provider?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
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Does the scheme owner specify the required intensity for each type of audit and the activities that must be carried out by assurance providers for each of its standards?
Possible answers
- No (0 points)
- Yes (1 point)
- Not Applicable (0 points)
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Does the scheme owner allow or require assurance providers to do unannounced audits?
Possible answers
- Allowed (1 point)
- Required (2 points)
- Not allowed (0 points)
- Not applicable (0 points)
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Are auditors and assessors required to seek external stakeholder input during the audit and oversight assessment process?
Possible answers
- No (0 points)
- Yes (1 point)
- Not Applicable (0 points)
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Does the scheme owner require assurance providers to follow a consistent report format?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
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Does the scheme owner require that assurance providers and oversight bodies use competent and impartial personnel (other than auditor/assessor/ team) to make decisions on compliance?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
-
Does the scheme owner have a documented oversight approach that requires assurance providers to be accredited or compliant with ISO/IEC 17065, ISO/IEC 17021, ISO/IEC 17020, ISO/IEC 17025 (for laboratories) requirements, or alternatively to be compliant with the relevant ISEAL Assurance Code requirements?
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Group Certification
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Is the group required to have a shared management system with clear responsibilities for implementation of the system?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
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Does the scheme owner have a mechanism that prescribes and justifies how all sites within a group certification will be audited over time?
Possible answers
- No (0 points)
- Yes (1 point)
- Not applicable (0 points)
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Is there a sample size formula and sampling approach to determine the number of group members that is externally verified and how the sample is chosen?
Possible answers
- No (0 points)
- Yes (1 point)
- Yes based on risk assessment (2 points)
- Not applicable (0 points)
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Do the requirements on group certification/verification define the conditions under which a group member shall be suspended or removed from a group?
Possible answers
- Member suspended from certification (1 point)
- Member removed from a group (1 point)
- Group suspension (1 point)
- No repercussion (0 points)
- Not applicable (0 points)
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Is the group required to have a shared management system with clear responsibilities for implementation of the system?
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Chain of Custody
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Does the scheme owner require all enterprises that are physically handling the certified product to undergo a CoC audit if the product can be destined for retail sale as a certified, labelled product?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
-
Does the scheme owner require all enterprises that are physically handling the certified product to undergo a CoC audit if the product can be destined for retail sale as a certified, labelled product?
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Laboratory Testing
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In the documented assessment methodology, are test methods either referred to or included?
Possible answers
- No (0 points)
- Yes (on request) (1 point)
- Yes publicly (1 point)
- Not applicable (0 points)
-
Are there rules on random sampling and testing for the conformity monitoring?
Possible answers
- No (0 points)
- Yes (1 point)
- Not applicable (0 points)
-
Is there a procedure to deal with non-conforming products manufactured by a client / licensee?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
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In the documented assessment methodology, are test methods either referred to or included?
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Conformity Assessment Process
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Assessor/ Auditor Competencies
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Does the scheme owner define the qualifications, competency, the required minimum industry audit experience and training requirements for assurance / oversight assessors?
Possible answers
- No (0 points)
- Yes (1 point)
- Not Applicable (0 points)
-
Does the scheme owner define the qualifications, competency, the required minimum industry audit experience and training requirements for assurance / oversight assessors?
Possible answers
- No (0 points)
- Yes (1 point)
-
Does the scheme owner require that assurance provider auditors successfully complete auditor training on a standard that is relevant to the scheme and that is based on ISO 19011, or equivalent?
Possible answers
- No (0 points)
- Yes (1 point)
- Not applicable (0 points)
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Does the scheme owner require that assurance and oversight providers implement a programme to monitor and ensure the continued competence and good performance of assessors and auditors?
Possible answers
- No (0 points)
- Yes (1 point)
- Not applicable (0 points)
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Does the scheme owner carry out or require assurance providers to carry out calibration activities to ensure that assessors /auditors are aligned?
Possible answers
- Annually (2 points)
- Ad Hoc (1 point)
- No (0 points)
- Not applicable (0 points)
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Does the scheme owner require that assurance providers have a Code of Conduct, or equivalent, and supporting procedures to guide behaviour and actions of assurance providers' personnel and to address misconduct
Possible answers
- No (0 points)
- Yes (1 point)
- Not applicable (0 points)
-
Does the scheme owner assess potential risks to auditor / assessor impartiality and where warranted, do they require assurance providers and oversight bodies to implement practices to mitigate these risks?
Possible answers
- No (0 points)
- Yes (1 point)
-
Does the scheme owner define the qualifications, competency, the required minimum industry audit experience and training requirements for assurance / oversight assessors?
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Accreditation / Oversight
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Does the scheme require an oversight mechanism and is it documented?
Possible answers
- No (0 points)
- Yes (1 point)
- Not Applicable (0 points)
-
Is oversight conducted by a third party independent of the scheme owner and assurance providers?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
-
Does the scheme define the nature and intensity of oversight activities on assurance providers?
Possible answers
- <1 year (2 points)
- 1 year (2 points)
- 2-3 years (2 points)
- 4-5 years (1 point)
- >5 years (1 point)
- Not applicable (0 points)
- None (0 points)
-
Does the intensity of oversight activities take account of risk factors associated with the assurance providers and their personnel?
Possible answers
- No (0 points)
- Yes (1 point)
- Not applicable (0 points)
-
Does the scheme owner clearly define the application and selection process for assurance providers?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
-
Does the scheme owner assess scheme-specific competence when accepting assurance providers that are accredited to other relevant standards (proxy accreditation)?
Possible answers
- No (0 points)
- Yes (1 point)
- Yes assess scheme-specific competence (1 point)
- Not applicable (0 points)
-
Does the scheme have or require oversight providers to have documented and accessible complaints and appeals mechanisms?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
-
Does the scheme owner define or request that oversight providers define how assurance providers have to address non-conformities raised through oversight?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
-
Does the scheme owner require that summaries of oversight reports (with personal and commercially sensitive information removed) are made publicly available?
Possible answers
- No (0 points)
- Yes (on request) (1 point)
- Yes publicly (2 points)
- Not applicable (0 points)
-
Does the scheme owner require that on-site assessments of assurance providers are included in the oversight cycle?
Possible answers
- No (0 points)
- Yes (1 point)
- Not applicable (0 points)
-
Does the scheme owner require that oversight includes reviews of assurance provider performance in the field?
Possible answers
- No (0 points)
- Yes (1 point)
- Not applicable (0 points)
-
Does the scheme require an oversight mechanism and is it documented?
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Assurance System
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Claims & Traceability
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Traceability
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Does the scheme owner have a documented Chain of Custody standard or other traceability requirements that apply to the full supply chain?
Possible answers
- No (0 points)
- Yes available on request (1 point)
- Yes publicly available (2 points)
- Not applicable (0 points)
-
Are there any CoC requirements for non-certified material, in case mixing of certified with uncertified inputs is allowed?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
-
Does the scheme owner require assurance providers to verify that all enterprises within the chain maintain accurate and accessible records that allow any certified product or batch of products to be traceable from the point of sale to the buyer?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
-
Are companies required to keep CoC records for at least the term of certificate validity?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
-
Does the scheme have a traceability system that enables checking of product flow between links of the supply chain?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
-
Does the scheme owner have a documented Chain of Custody standard or other traceability requirements that apply to the full supply chain?
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Claims & Labelling
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Does the scheme owner have documented requirements for the use of its symbols, logos and/or claims related to its scheme and make them publicly available?
Possible answers
- No (0 points)
- Yes (1 point)
- Not Applicable (0 points)
-
Do claims requirements specify the types of claims that can be made for different types of CoC models, where the scheme owner allows for more than one model?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
-
Are claims and label users required to use unique license numbers or other tracking mechanisms?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
-
Does the scheme owner require surveillance of the accurate use of claims and labels in the market, including a complaints mechanism to report misuse?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
-
Is the label accompanied by an explanatory text claim or a link to further information?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
-
Does the scheme have a procedure that defines specific consequences of misuse of claims and do they also require this of their assurance providers?
Possible answers
- No (0 points)
- yes (1 point)
-
Does the scheme owner have documented requirements for the use of its symbols, logos and/or claims related to its scheme and make them publicly available?
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Traceability
Environment 53%
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Criteria on chemicals harmful to human health
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Criteria on Use of Chlorine Gas
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Criteria on Use of Azo Dyes
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Use of Natural Fibres
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Chemicals
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Chemical Use
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Does the standard include criteria on chemical use?
Possible answers
- Basic: Document use of all chemicals (1 point)
- Advanced: Increase efficiency/reduce chemical use (2 points)
Referenzdokumente:
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Does the standard include criteria on chemicals listed on the REACH Candidate List as substances of very high concern?
Possible answers
- Basic: Restrict use (1 point)
- Advanced: Prohibit use except for defined derogations. (2 points)
Excerpt from standard:
Criterion 4(a) Restrictions on Substances of Very High Concern (SVHC) Graphic paper / Tissue Paper and Tissue Products Note: All process and functional chemicals used in the paper mill must be screened. This criterion does not apply to chemicals used for wastewater treatment unless the treated wastewater is recirculated back into the paper production process. The paper product shall not contain substances that have been identified according to the procedure described in Article 59(1) of Regulation (EC) No 1907/2006 and included in the Candidate List for Substances of Very High Concern in concentrations greater than 0.10 % (weight by weight). No derogation from this requirement shall be granted. Criterion 4(b) Classification, Labelling and Packaging (CLP) restrictions Graphic Paper Note: All process and functional chemicals used in the paper mill must be screened. This criterion does not apply to chemicals used for wastewater treatment unless the treated wastewater is recirculated back into the paper production process. Unless derogated in Table 3, the paper product shall not contain substances or mixtures in concentrations greater than 0.10 % (weight by weight) that are classified with any of the following hazard statements in accordance with Regulation (EC) No 1272/2008: - Group 1 hazards: Category 1A or 1B carcinogenic, mutagenic and/or toxic for reproduction (CMR): H340, H350, H350i, H360, H360F, H360D, H360FD, H360Fd, H360Df. - Group 2 hazards: Category 2 CMR: H341, H351, H361, H361f, H361d, H361fd, H362; Category 1 aquatic toxicity: H400, H410; Category 1 and 2 acute toxicity: H300, H310, H330; Category 1 aspiration toxicity: H304; Category 1 specific target organ toxicity (STOT): H370, H372, Category 1 skin sensitiser H317*. - Group 3 hazards: Category 2, 3 and 4 aquatic toxicity: H411, H412, H413; Category 3 acute toxicity: H301, H311, H331; Category 2 STOT: H371, H373. *H317 restrictions shall only apply to commercial dye formulations, surface finishing agents and coating materials applied to paper. The use of substances or mixtures that are chemically modified during the paper production process (e.g. inorganic flocculating agents, cross-linking agents, inorganic oxidising and reducing agents) so that any relevant restricted CLP hazard no longer applies shall be exempted from the above requirement. Rationale for criteria 4(a) and 4(b) The basis for all information related to criteria 4a and 4b should be a REACH compliant Safety Data Sheet (SDS). If a hazardous substance is present in a supplied mixture above a certain trigger concentration that is related to the hazards it presents, it must be listed in Section 3 of the SDS.
Referenzdokumente:
Criterion 4 — Restricted hazardous substances and mixtures
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Does the standard include criteria on H statements H400, H410, H411?
Possible answers
- Basic: Prohibit use for some applications (1 point)
- Advanced: Prohibit use for all applications (2 points)
Excerpt from standard:
Criterion 4(a) Restrictions on Substances of Very High Concern (SVHC) Graphic paper / Tissue Paper and Tissue Products Note: All process and functional chemicals used in the paper mill must be screened. This criterion does not apply to chemicals used for wastewater treatment unless the treated wastewater is recirculated back into the paper production process. The paper product shall not contain substances that have been identified according to the procedure described in Article 59(1) of Regulation (EC) No 1907/2006 and included in the Candidate List for Substances of Very High Concern in concentrations greater than 0.10 % (weight by weight). No derogation from this requirement shall be granted. Criterion 4(b) Classification, Labelling and Packaging (CLP) restrictions Graphic Paper Note: All process and functional chemicals used in the paper mill must be screened. This criterion does not apply to chemicals used for wastewater treatment unless the treated wastewater is recirculated back into the paper production process. Unless derogated in Table 3, the paper product shall not contain substances or mixtures in concentrations greater than 0.10 % (weight by weight) that are classified with any of the following hazard statements in accordance with Regulation (EC) No 1272/2008: - Group 1 hazards: Category 1A or 1B carcinogenic, mutagenic and/or toxic for reproduction (CMR): H340, H350, H350i, H360, H360F, H360D, H360FD, H360Fd, H360Df. - Group 2 hazards: Category 2 CMR: H341, H351, H361, H361f, H361d, H361fd, H362; Category 1 aquatic toxicity: H400, H410; Category 1 and 2 acute toxicity: H300, H310, H330; Category 1 aspiration toxicity: H304; Category 1 specific target organ toxicity (STOT): H370, H372, Category 1 skin sensitiser H317*. - Group 3 hazards: Category 2, 3 and 4 aquatic toxicity: H411, H412, H413; Category 3 acute toxicity: H301, H311, H331; Category 2 STOT: H371, H373. *H317 restrictions shall only apply to commercial dye formulations, surface finishing agents and coating materials applied to paper. The use of substances or mixtures that are chemically modified during the paper production process (e.g. inorganic flocculating agents, cross-linking agents, inorganic oxidising and reducing agents) so that any relevant restricted CLP hazard no longer applies shall be exempted from the above requirement. Rationale for criteria 4(a) and 4(b) The basis for all information related to criteria 4a and 4b should be a REACH compliant Safety Data Sheet (SDS). If a hazardous substance is present in a supplied mixture above a certain trigger concentration that is related to the hazards it presents, it must be listed in Section 3 of the SDS.
Referenzdokumente:
Criterion 4 — Restricted hazardous substances and mixtures
-
Does the standard include criteria on H statements?
Possible answers
- Basic: Prohibit use for some applications (1 point)
- Advanced: Prohibit use for H statements as well as additional H statements for all applications (2 points)
Excerpt from standard:
Criterion 4(a) Restrictions on Substances of Very High Concern (SVHC) Graphic paper / Tissue Paper and Tissue Products Note: All process and functional chemicals used in the paper mill must be screened. This criterion does not apply to chemicals used for wastewater treatment unless the treated wastewater is recirculated back into the paper production process. The paper product shall not contain substances that have been identified according to the procedure described in Article 59(1) of Regulation (EC) No 1907/2006 and included in the Candidate List for Substances of Very High Concern in concentrations greater than 0.10 % (weight by weight). No derogation from this requirement shall be granted. Criterion 4(b) Classification, Labelling and Packaging (CLP) restrictions Graphic Paper Note: All process and functional chemicals used in the paper mill must be screened. This criterion does not apply to chemicals used for wastewater treatment unless the treated wastewater is recirculated back into the paper production process. Unless derogated in Table 3, the paper product shall not contain substances or mixtures in concentrations greater than 0.10 % (weight by weight) that are classified with any of the following hazard statements in accordance with Regulation (EC) No 1272/2008: - Group 1 hazards: Category 1A or 1B carcinogenic, mutagenic and/or toxic for reproduction (CMR): H340, H350, H350i, H360, H360F, H360D, H360FD, H360Fd, H360Df. - Group 2 hazards: Category 2 CMR: H341, H351, H361, H361f, H361d, H361fd, H362; Category 1 aquatic toxicity: H400, H410; Category 1 and 2 acute toxicity: H300, H310, H330; Category 1 aspiration toxicity: H304; Category 1 specific target organ toxicity (STOT): H370, H372, Category 1 skin sensitiser H317*. - Group 3 hazards: Category 2, 3 and 4 aquatic toxicity: H411, H412, H413; Category 3 acute toxicity: H301, H311, H331; Category 2 STOT: H371, H373. *H317 restrictions shall only apply to commercial dye formulations, surface finishing agents and coating materials applied to paper. The use of substances or mixtures that are chemically modified during the paper production process (e.g. inorganic flocculating agents, cross-linking agents, inorganic oxidising and reducing agents) so that any relevant restricted CLP hazard no longer applies shall be exempted from the above requirement. Rationale for criteria 4(a) and 4(b) The basis for all information related to criteria 4a and 4b should be a REACH compliant Safety Data Sheet (SDS). If a hazardous substance is present in a supplied mixture above a certain trigger concentration that is related to the hazards it presents, it must be listed in Section 3 of the SDS.
Referenzdokumente:
Criterion 4 — Restricted hazardous substances and mixtures
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Does the standard include criteria on biodegredability of substances?
Possible answers
Excerpt from standard:
Criterion 4e) Surfactants used in deinking (For Graphic Paper, Tissue Paper and Tissue Products) Note: This requirement shall apply to the producer(s) of de-inked pulp. All surfactants used in de-inking processes shall demonstrate ready biodegradability or inherent ultimate biodegradability (see test methods and pass levels below). The only exemption to this requirement shall be the use of surfactants based on silicone derivatives provided that paper sludge from the de-inking process is incinerated. Assessment and verification: The applicant shall provide a declaration of compliance with this criterion together with the relevant safety data sheets or test reports for each surfactant. These shall indicate the test method, threshold and conclusion reached using one of the following test methods and pass levels: - For ready biodegradability: OECD No 301 A-F (or equivalent ISO standards) with a percentage degradation (including absorption) within 28 days of at least 70 % for 301 A and E, and of at least 60 % for 301 B, C, D and F. - For inherent ultimate biodegradability: OECD 302 A-C (or equivalent ISO standards), with a percentage degradation (including adsorption) within 28 days of at least 70 % for 302 A and B, and of at least 60 % for 302 C. In cases where silicone-based surfactants are used, the applicant shall provide a safety data sheet for the chemicals used and a declaration that paper sludge from the de-inking process is incinerated, including details of the destination incineration facility or facilities.
Referenzdokumente:
Criterion 4 — Restricted hazardous substances and mixtures
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Does the standard include a list of substances which are of low concern for the intended use?
Possible answers
-
Does the standard include criteria on testing the final product regarding residues of chemicals?
Possible answers
Excerpt from standard:
Criterion 6(c) Product safety Any final tissue product that contains recycled fibre shall not contain any of the following hazardous substances above the specified limits and according to the specified test standards: - Formaldehyde: 1 mg/dm2 in accordance with EN 1541 (cold water extraction); - Glyoxal: 1.5 mg/dm2 in accordance with DIN 54603; - Pentachlorophenol (PCP): 2 mg/kg in accordance with EN ISO 15320 (cold water extraction). Assessment and verification: The applicant shall provide a declaration of compliance with this criterion supported by relevant test reports in accordance with the respective standards.
Referenzdokumente:
Criterion 6: Final product requirements
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Does the standard include criteria on the use of dyes or pigments based on lead, copper, chromium, nickel, cadmium, cobalt and aluminium in the production phase?
Possible answers
Excerpt from standard:
Dyes or pigments based on lead, copper, chromium, nickel or aluminium shall not be used. Copper phthalocyanine dyes or pigments may, however, be used. (p.23)
Referenzdokumente:
page L149/23
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Does the standard include criteria on the use of chlorine gas, elemental chlorine, chloroorganic compounds as bleaching agent?
Possible answers
- Basic: Restrict use (1 point)
- Advanced: Prohibit use (2 points)
Excerpt from standard:
Criterion 1(b) Adsorbable organic halogens (AOX) Graphic Paper / Tissue Paper and Tissue Products This criterion refers to elemental chlorine free (ECF) pulp. The AOX emissions from the production of each pulp used in EU Ecolabel graphic paper shall not exceed 0.17 kg/ADt. Criterion 4c): Chlorine (For Graphic Paper, Tissue Paper and Tissue Products) Note: This requirement shall apply to pulp and paper producers. While it also applies to the bleaching of recycled fibres, it is accepted that the fibres in their previous life cycle may have been bleached with chlorine gas. Chlorine gas shall not be used as a bleaching agent. This requirement does not apply to chlorine gas related to the production and use of chlorine dioxide. Assessment and verification: The applicant shall provide a declaration that chlorine gas has not been used as a bleaching agent in the paper production process, together with declarations from any relevant pulp suppliers.
Referenzdokumente:
Criterion 1(b) Adsorbable organic halogens (AOX) Criterion 4c): Chlorine
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Does the standard include criteria on the prohibition of azo dyes that may cleave aromatic amines which are harmful to human health in the production phase?
Possible answers
Excerpt from standard:
Criterion 4g)Azo dye restrictions (For Graphic Paper, Tissue Paper and Tissue Products) Note: This requirement shall apply to the paper producer. Azo dyes, which by reductive cleavage of one or more azo groups may release one or more of the aromatic amines listed in Directive 2002/61/EC or Regulation (EC) No 1907/2006 Annex XVII, Appendix 8, shall not be used in the production of EU Ecolabel graphic paper. Assessment and verification: The applicant shall provide a declaration of compliance with this criterion from the supplier(s) of all colourants used in the production process for EU Ecolabel graphic paper. The colourant supplier declaration should be supported by test reports according to the appropriate methods described in Appendix 10 to Annex XVII to Regulation (EC) No 1907/2006 or equivalent methods..
Referenzdokumente:
Criterion 4 — Restricted hazardous substances and mixtures
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Does the standard include criteria on chemical use?
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Handling of Chemicals
-
Does the standard include criteria on storage and labelling of chemicals?
Possible answers
-
Does the standard include criteria on selective and targeted application of chemicals?
Possible answers
Excerpt from standard:
Referenzdokumente:
-
Does the standard include criteria on training on chemicals handling and exposure?
Possible answers
-
Does the standard include criteria on storage and labelling of chemicals?
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Chemical Use
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Water
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Water Use
-
Does the standard include criteria on water consumption in the production phase?
Possible answers
- Basic: Monitor volumes of water consumption over time (1 point)
- Advanced: Monitor water volumes & increase efficiency (2 points)
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Does the standard include criteria on water consumption in the production phase?
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Wastewater
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Does the standard include criteria on wastewater quality and wastewater treatment?
Possible answers
- Basic: Treat wastewater (1 point)
- Advanced: Treat wastewater with parameters defined to ensure appropriate quality of wastewater (2 points)
Excerpt from standard:
Criterion 1a) COD, S, NOx and P. [...] Measurements of emissions to water shall be taken on unfiltered and unsettled samples at the effluent discharge point of the mills’ wastewater treatment plant. In cases where mill effluent is sent to a municipal or other third-party wastewater treatment plant, unfiltered and unsettled samples from the mill effluent sewer discharge point shall be analysed and the results multiplied by a standard removal efficiency factor for the municipal or third-party wastewater treatment plant. The removal efficiency factor shall be based on information provided by the operator of the municipal or other third-party wastewater treatment plant. Measurements of emissions to water shall be taken on unfiltered and unsettled samples at the effluent discharge point of the mills’ wastewater treatment plant. In cases where mill effluent is sent to a municipal or other third-party wastewater treatment plant, unfiltered and unsettled samples from the mill effluent sewer discharge point shall be analysed and the results multiplied by a standard removal efficiency factor for the municipal or third-party wastewater treatment plant.
Referenzdokumente:
Criterion 1a) COD, S, NOx and P.
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Does the standard include criteria on wastewater volumes (per unit of production)?
Possible answers
-
Does the standard include threshold values on wastewater parameter of COD and P?
Possible answers
- Basic: Some of these parameters are covered (1 point)
- Advanced: All of these parameters are covered (2 points)
Excerpt from standard:
5.1. Criterion 1a) COD, S, NOx and P. Graphic Paper The requirement is based on information on emissions in relation to a specified reference value. The ratio between actual emissions and the reference value translates into an emissions score. The score for any individual emission parameter shall not exceed 1.3. In all cases, the total number of points (Ptotal = PCOD + PS + PNOx + PP) shall not exceed 4.0. In case of non-integrated production, the applicant shall provide a calculation that includes pulp and paper production. For pulp and papermaking as a whole, the calculation of PCOD shall be made as follows (PS, PNOx, and PP to be calculated in exactly the same way). For each pulp ‘i’ used, the related measured COD emissions (COD pulp 'i expressed in kg/air dry tonne — ADt) shall be weighted according to the proportion of each pulp used (pulp ‘i’ with respect to air dry tonne of pulp), and added together. Air dry tonne assumes 90 % dry matter content for pulp, and 95 % for paper. The weighted COD emission for the pulp is then added to the measured COD emission from the paper production to give the total COD emission, COD total. The weighted COD reference value for the pulp production shall be calculated in the same way, with the sum of the weighted reference value for each pulp used and added to the reference value for the paper production to give a total COD reference value COD ref, total. Table 1 contains the reference values for each pulp type used and for the paper production. Tissue Paper and Tissue Products The requirement is based on information on emissions in relation to a specified reference value. The ratio between actual emissions and the reference value translates into an emissions score. The score for any individual emission parameter shall not exceed 1.3. In all cases, the total number of points (Ptotal = PCOD + PS + PNOx + PP) shall not exceed 4.0. In case of non-integrated production, the applicant shall provide a calculation that includes pulp and paper production. For pulp and papermaking as a whole, the calculation of PCOD shall be made as follows (PS, PNOx, PP to be calculated in exactly the same way). For each pulp ‘i’ used, the related measured COD emissions (COD pulp 'i' expressed in kg/air dry tonne — ADt) shall be weighted according to the proportion of each pulp used (pulp ‘i’ with respect to air dry tonne of pulp), and added together. Air dry tonne assumes 90 % dry matter content for pulp, and 95 % for paper. The weighted COD emission for the pulp is then added to the measured COD emission from the paper production to give the total COD emission, COD total. The weighted COD reference value for the pulp production shall be calculated in the same way, with the sum of the weighted reference value for each pulp used and added to the reference value for the paper production to give a total COD reference value COD ref, total. Table 1 contains the reference values for each pulp type used and for the paper production. 5.2. Criterion 1b) AOX Graphic Paper / Tissue Paper and Tissue Products This criterion refers to elemental chlorine free (ECF) pulp. The AOX emissions from the production of each pulp used in EU Ecolabel graphic paper shall not exceed 0.17 kg/ADt. 5.3. Criterion 1c) CO2 Graphic Paper Carbon dioxide emissions from fossil fuels used for the production of process heat and electricity (whether on-site or offsite) must not exceed the following limit values: 1) 1 100 kg CO2/tonne for paper made from 100 % de-inked/recycled pulp; 2) 1 000 kg CO2/tonne for paper made from 100 % chemical pulp; 3) 1 600 kg CO2/tonne for paper made from 100 % mechanical pulp. For paper composed of any combination of chemical pulp, recycled pulp and mechanical pulp, a weighted limit value shall be calculated based on the proportion of each pulp type in the mixture. The actual emission value shall be calculated as the sum of the emissions from the pulp and paper production, taking into account the mixture of pulps used. Tissue Paper and Tissue Products Note: The criterion refers to the sum total of CO2 emissions from pulp and paper manufacturing processes. Conversion is not included. Carbon dioxide emissions from fossil fuels used for the production of process heat and electricity (whether on-site or offsite) must not exceed the following limit values: 1) 1 200 kg CO2/tonne for conventional tissue paper, 2) 1 850 kg CO2/tonne for structured tissue paper. The actual emission value shall be calculated as the sum of the emissions from the pulp and paper production, taking into account the mixture of pulps used.
Referenzdokumente:
Criterion 1a) COD, S, NOx and P. Criterion 1(b) Adsorbable organic halogens (AOX) Criterion 1c) CO2
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Does the standard include criteria on wastewater quality and wastewater treatment?
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Water Use
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Inputs
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Does the scheme include criteria on the use of postconsumer recycled content in the product or packaging?
Possible answers
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Fibres
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Does the standard include criteria on the usage of recycled material?
Possible answers
- Basic: Use of recycled material in packaging (1 point)
- Advanced: Use of recycled material in product (2 points)
Excerpt from standard:
At least 70 % of the fibre material allocated to the product or production line shall originate from forests or areas managed according to sustainable forestry management principles that meet the requirements set out by the relevant independent chain of custody scheme and/or originate from recycled materials. Excluded from the calculation of recycled fibre content is the reutilisation of waste materials that are capable of being reclaimed within the same process that generated them (i.e. paper machine broke — own produced or purchased). However, inputs of broke from conversion operations (own or purchased) may be considered as contributing towards the recycled fibre content if covered by EN 643 delivery notes.
Referenzdokumente:
Criterion 3: Fibres – conserving resources, sustainable forest management
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Does the standard include criteria on the production of natural fibres?
Possible answers
- Basic: 50% - 69% of certified fibres from sustainable forestry (1 point)
- Advanced: At least 70% of recycled fibres or of certified fibres from sustainable forestry (2 points)
Excerpt from standard:
The fibre raw material may consist of recycled fibres or virgin fibres. Any virgin fibres must not originate from GMO species. All fibres shall be covered by valid chain of custody certificates issued by an independent third-party certification scheme such as the Forest Stewardship Council (FSC), the Programme for the Endorsement of Forest Certification (PEFC) or equivalent, or be covered by delivery notes of paper for recycling in accordance with EN 643. At least 70 % of the fibre material allocated to the product or production line shall originate from forests or areas managed according to sustainable forestry management principles that meet the requirements set out by the relevant independent chain of custody scheme and/or originate from recycled materials. Excluded from the calculation of recycled fibre content is the reutilisation of waste materials that are capable of being reclaimed within the same process that generated them (i.e. paper machine broke — own produced or purchased). However, inputs of broke from conversion operations (own or purchased) may be considered as contributing towards the recycled fibre content if covered by EN 643 delivery notes. Any uncertified virgin material shall be covered by a verification system that ensures that it is legally sourced and meets any other requirement of the certification scheme with respect to uncertified material. The certification bodies issuing forest and/or chain of custody certificates shall be accredited or recognised by that certification scheme.
Referenzdokumente:
7. Criterion 3: Fibres – conserving resources, sustainable forest management
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Does the standard include criteria on the usage of recycled material?
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Does the scheme include criteria on the use of postconsumer recycled content in the product or packaging?
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Energy
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Energy Consumption
-
Does the standard include criteria on energy consumption in the production phase?
Possible answers
- Basic: Monitor energy consumption over time (1 point)
- Advanced: Reduce consumption, increase efficiency OR increase use of renewables (2 points)
Excerpt from standard:
Criterion 2 — Energy use The requirement is based on information on actual energy use during pulp and paper production in relation to specific reference values. The energy consumption includes electricity and fuel consumption for heat production to be expressed in terms of points (Ptotal) as detailed below. The total number of points (Ptotal = PE + PF) shall not exceed 2,5. Table 2 contains the reference values for calculating the energy consumption. In case of a mix of pulps, the reference value for electricity and fuel consumption for heat production shall be weighted according to the proportion of each pulp used (pulp ‘i’ with respect to air dry tonne of pulp), and added together. Criterion 2(a) Electricity The electricity consumption related to pulp and paper production shall be expressed in terms of points (PE) as detailed below. Calculation for pulp production: For each pulp i used, the related electricity consumption (Epulp,i expressed in kWh/ADt) shall be calculated as follows: Epulp,i = internally produced electricity + purchased electricity – sold electricity Calculation for paper production: Similarly, the electricity consumption related to paper production (Epaper) shall be calculated as follows: Epaper = internally produced electricity + purchased electricity – sold electricity [...]
Referenzdokumente:
Criterion 2: Energy use
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Does the standard include criteria on energy consumption in the production phase?
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Energy Consumption
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Waste and Air Pollution
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Waste Management
-
Does the standard include criteria on waste management in the production phase?
Possible answers
Excerpt from standard:
Referenzdokumente:
-
Does the standard include criteria on safe disposal of hazardous waste?
Possible answers
- Basic (0 points)
- Advanced: Reduce and/or treat toxic waste (1 point)
Excerpt from standard:
Graphic Paper All pulp and paper production sites shall have a system in place for the handling of waste arising from the production process and a waste management and minimisation plan that describes the production process and includes information on the following aspects: 1) procedures in place for waste prevention; 2) procedures in place for waste separation, reuse and recycling; 3) procedures in place for the safe handling of hazardous waste; 4) continuous improvement objectives and targets relating to the reduction of waste generation and the increase of reuse and recycling rates. Tissue Paper and Tissue Products All pulp and paper production sites, including converted tissue production sites, shall have a system in place for the handling of waste arising from the production process and a waste management and minimisation plan that describes the production process and includes information on the following aspects: 1) procedures in place for waste prevention; 2) procedures in place for waste separation, reuse, and recycling; 3) procedures in place for the safe handling of hazardous waste; 4) continuous improvement objectives and targets relating to the reduction of waste generation and the increase of reuse and recycling rates. Assessment and verification: The applicant shall provide a waste minimisation and management plan for each of the sites concerned and a declaration of compliance with the criterion. Applicants registered with EU Eco-Management and Audit Scheme (EMAS) and/or certified according to ISO 14001 shall be considered as having fulfilled this criterion if: 1) the inclusion of waste management is documented in the EMAS environmental statement for the production site(s), or 2) the inclusion of waste management is sufficiently addressed by the ISO 14001 certification for the production site(s).
Referenzdokumente:
Criterion 5: Waste Management
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Does the standard include criteria on waste management in the production phase?
-
Air pollution (excl. GHG) and Emmission
-
Does the standard include criteria on air pollution?
Possible answers
- Basic: Monitor emissions over time (1 point)
- Advanced: End-of-pipe technology (2 points)
Excerpt from standard:
Graphic Paper/Tissue Paper and Tissue Products As a prerequisite, the pulp and paper production site must meet all respective legal requirements of the country in which it is located. Criterion 1a) COD, S, NOx and P. Graphic Paper The requirement is based on information on emissions in relation to a specified reference value. The ratio between actual emissions and the reference value translates into an emissions score. The score for any individual emission parameter shall not exceed 1.3. In all cases, the total number of points (Ptotal = PCOD + PS + PNOx + PP) shall not exceed 4.0. In case of non-integrated production, the applicant shall provide a calculation that includes pulp and paper production. For pulp and papermaking as a whole, the calculation of PCOD shall be made as follows (PS, PNOx, and PP to be calculated in exactly the same way). For each pulp ‘i’ used, the related measured COD emissions (COD pulp 'i expressed in kg/air dry tonne — ADt) shall be weighted according to the proportion of each pulp used (pulp ‘i’ with respect to air dry tonne of pulp), and added together. Air dry tonne assumes 90 % dry matter content for pulp, and 95 % for paper. The weighted COD emission for the pulp is then added to the measured COD emission from the paper production to give the total COD emission, COD total. The weighted COD reference value for the pulp production shall be calculated in the same way, with the sum of the weighted reference value for each pulp used and added to the reference value for the paper production to give a total COD reference value COD ref, total. Table 1 contains the reference values for each pulp type used and for the paper production. [...] Tissue Paper and Tissue Products The requirement is based on information on emissions in relation to a specified reference value. The ratio between actual emissions and the reference value translates into an emissions score. The score for any individual emission parameter shall not exceed 1.3. In all cases, the total number of points (Ptotal = PCOD + PS + PNOx + PP) shall not exceed 4.0. In case of non-integrated production, the applicant shall provide a calculation that includes pulp and paper production. For pulp and papermaking as a whole, the calculation of PCOD shall be made as follows (PS, PNOx, PP to be calculated in exactly the same way). For each pulp ‘i’ used, the related measured COD emissions (COD pulp 'i' expressed in kg/air dry tonne — ADt) shall be weighted according to the proportion of each pulp used (pulp ‘i’ with respect to air dry tonne of pulp), and added together. Air dry tonne assumes 90 % dry matter content for pulp, and 95 % for paper. The weighted COD emission for the pulp is then added to the measured COD emission from the paper production to give the total COD emission, COD total. The weighted COD reference value for the pulp production shall be calculated in the same way, with the sum of the weighted reference value for each pulp used and added to the reference value for the paper production to give a total COD reference value COD ref, total. Table 1 contains the reference values for each pulp type used and for the paper production. [...] Criterion 1(b) Adsorbable organic halogens (AOX) [...] Criterion 1c) CO2 [...]
Referenzdokumente:
Criterion 1: Emissions to water and air
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Does the standard include criteria on threshold values of sulphur (S) and NOx emissions to air?
Possible answers
Excerpt from standard:
Criterion 1a) COD, S, NOx and P. The requirement is based on information on emissions in relation to a specified reference value. The ratio between actual emissions and the reference value translates into an emissions score. The score for any individual emission parameter shall not exceed 1,3. In all cases, the total number of points (Ptotal = PCOD + PS + PNOx + PP) shall not exceed 4,0. In case of non-integrated production, the applicant shall provide a calculation that includes pulp and paper production. For pulp and papermaking as a whole, the calculation of PCOD shall be made as follows (PS, PNOx, and PP to be calculated in exactly the same way). For each pulp ‘i’ used, the related measured COD emissions (CODpulp,i expressed in kg/air dry tonne — ADt) shall be weighted according to the proportion of each pulp used (pulp ‘i’ with respect to air dry tonne of pulp), and added together. Air dry tonne assumes 90 % dry matter content for pulp, and 95 % for paper. The weighted COD emission for the pulp is then added to the measured COD emission from the paper production to give the total COD emission, COD total. The weighted COD reference value for the pulp production shall be calculated in the same way, with the sum of the weighted reference value for each pulp used and added to the reference value for the paper production to give a total COD reference value CODref, total. Table 1 contains the reference values for each pulp type used and for the paper production. [...]
Referenzdokumente:
Criterion 1a) COD, S, NOx and P.
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Does the standard include criteria on air pollution?
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Waste Management
-
Environmental Management
-
Environmental Management
-
Does the standard include a general criterion on compliance with all relevant local, regional and national environmental laws and regulations?
Possible answers
-
Does the standard include criteria to ensure that relevant and up-to-date permits are held (such as water use rights or land use titles)?
Possible answers
- No (0 points)
- Yes (1 point)
- Not Applicable (0 points)
Excerpt from standard:
Graphic Paper/Tissue Paper and Tissue Products As a prerequisite, the pulp and paper production site must meet all respective legal requirements of the country in which it is located. Assessment and verification: The applicant shall provide a declaration of compliance, supported by relevant documentation and declarations from the pulp supplier(s).
Referenzdokumente:
Criterion 1: Emissions to water and air
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Does the standard include criteria on mitigating negative environmental impacts prior to production/operation?
Possible answers
-
Does the standard include criteria on assessing the environmental risks and impacts of production/operations prior to any significant intensification or expansion of business operations/cultivation and infrastructure?
Possible answers
-
Does the standard include criteria on stakeholder engagement to achieve environmental targets?
Possible answers
-
Does the standard include a general criterion on compliance with all relevant local, regional and national environmental laws and regulations?
-
Environmental Management
-
Quality
-
Does the standard include criteria on the fitness for use of the product for the intended purpose?
Possible answers
Excerpt from standard:
The paper product shall be suitable for its purpose. Assessment and verification: The applicant shall provide a declaration of compliance with this criterion supported by appropriate documentation. Producers shall guarantee the fitness for use of their products, providing documentation that demonstrates the product quality in accordance with EN ISO/IEC 17050. The standard provides general criteria for suppliers' declaration of conformity with normative documents.
Referenzdokumente:
Criterion 6 — Fitness for use
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Does the standard include criteria on the fitness for use of the product for the intended purpose?
Socio-Economic 0%
-
Freedom of Association
-
Collective Bargaining
-
Written labour contract(s)
-
Prohibition of Forced Labour
-
Minimum Age/ ILO 138
-
Prohibition of the Worst Forms of Child Labour/ ILO 182
-
Equal Remuneration / ILO 100
-
Non-Discrimination
-
Criteria on Working Hours
-
Rights Apply to Sub-Contractors
-
Occupational Health and Safety / ILO 155
-
Social & Cultural Rights and Community Engagement
-
Local Economic Development
-
Does the standard include criteria relating to a preference to purchase local materials, goods, products and services?
Possible answers
-
Does the standard include criteria relating to hiring workers from local communities?
Possible answers
-
Does the standard include criteria on investment in community development beyond the business' operations?
Possible answers
-
Does the standard include criteria on not adversely affecting local communities and neighboring small producers access to livelihoods (especially land and water)?
Possible answers
-
Does the standard include criteria relating to a preference to purchase local materials, goods, products and services?
-
Community Rights
-
Does the standard include criteria on dispute resolution mechanisms for affected communities?
Possible answers
- Basic: The standard has to require a grievance mechanism for affected communities (1 point)
- Advanced: The standard provides fair compensation for negative impacts of operations on local communities and individuals (2 points)
-
Does the standard include criteria on the protection of local historical, archaeological, cultural, and spiritual properties and sites?
Possible answers
- Basic (0 points)
- Advanced: Protect and do not impede access (1 point)
-
Does the standard include criteria on dispute resolution mechanisms for affected communities?
-
Local Economic Development
-
Labour Rights and Working Conditions
-
ILO Core Conventions
-
Does the standard include criteria on freedom of association and the right to organize as described in ILO 87?
Possible answers
-
Does the standard include criteria on the right to collective bargaining, as laid down by ILO 98?
Possible answers
-
Does the standard prohibit forced and compulsory labour as defined in ILO 29 and ILO 105?
Possible answers
-
Does the standard include criteria on the prohibition of child labour as defined under ILO 138?
Possible answers
-
Does the standard cover requirements on the prohibition of the worst forms of child labour as defined under ILO 182?
Possible answers
-
Does the standard address the payment of equal wages as defined in ILO 100?
Possible answers
-
Does the standard include criteria on the non-discrimination in the workplace, as defined in ILO 111?
Possible answers
-
Does the standard include criteria on freedom of association and the right to organize as described in ILO 87?
-
Labour Rights
-
Voluntary Labour
-
Does the standard prohibit the withholding of workers' documents?
Possible answers
- Basic (0 points)
- Advanced: Must prohibit the withholding of workers' documents (1 point)
-
Does the standard include criteria on the freedom of movemenent of employees?
Possible answers
- Basic (0 points)
- Advanced: Must not restrict freedom of movement (1 point)
-
Does the standard prohibit the withholding of workers' documents?
-
Child Labour
-
Does the standard require verification and documentation of age of (young) workers?
Possible answers
-
Does the standard require that assistance be provided to replaced child workers?
Possible answers
-
Does the standard include criteria on special treatment of young workers?
Possible answers
-
Does the standard require verification and documentation of age of (young) workers?
-
Gender
-
Does the standard include criteria on having policies and/ or processes in place that prevent discrimination of women and men in the workplace?
Possible answers
-
Does the standard include criteria on the right to maternity leave (as defined in ILO 183)?
Possible answers
- Basic: Partial compliance (1 point)
- Advanced: Full compliance (2 points)
-
Does the standard include criteria on having policies and/ or processes in place that prevent discrimination of women and men in the workplace?
-
Non-Discrimination
-
Does the standard include criteria on the non-discrimination of persons with disabilities?
Possible answers
-
Does the standard include criteria on the non-discrimination of persons with disabilities?
-
Wages and Benefits
-
Does the standard require paying wages sufficient to meet basic needs of the worker and his or her family (living wage)?
Possible answers
-
Does the standard require paying legal minimum wages?
Possible answers
-
Does the standard require the provision of social benefits?
Possible answers
-
Does the standard require compensating overtime?
Possible answers
- Basic: Yes (1 point)
- Advanced: Yes and overtime is paid at a rate of at least 125% of the regular income (2 points)
-
Does the standard require paid leave?
Possible answers
- Basic (0 points)
- Advanced: Two out of three (casual/sick/annual leave) (1 point)
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Does the standard require wages being paid in a timely, regular and convenient manner understood by all employees?
Possible answers
- Basic: Yes, some measures are in place (1 point)
- Advanced: Yes, all measures are in place (2 points)
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Does the standard require paying wages sufficient to meet basic needs of the worker and his or her family (living wage)?
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Working Hours
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Does the standard include criteria on working hours, rest days or overtime?
Possible answers
- Basic (0 points)
- Advanced: Standard requirements comply with ILO 1 requirements (1 point)
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Does the standard include criteria on working hours, rest days or overtime?
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Scope of Labour Rights
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Do worker's rights and benefits set out by the standard apply to all forms of work?
Possible answers
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Do the standard's rights and benefits for workers also apply to sub-contracted labour?
Possible answers
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Does the standard include criteria on the establishment of labour contracts compliant with national legal requirements?
Possible answers
- No (0 points)
- Yes (1 point)
- Not Applicable (0 points)
-
Do worker's rights and benefits set out by the standard apply to all forms of work?
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Other Labour Rights
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Does the standard include criteria on the formation of workers representations where freedom of association is restricted by law?
Possible answers
-
Does the standard include criteria on worker grievance mechanisms?
Possible answers
-
Does the standard include requirements on setting up policies or procedures to manage basic labour rights in the workplace?
Possible answers
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Does the standard include criteria on the formation of workers representations where freedom of association is restricted by law?
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Voluntary Labour
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Health and Safety
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Occupational Health and Safety
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Does the standard prohibit harassment or abuse of workers?
Possible answers
-
Does the standard include requirements on workplace conditions?
Possible answers
- Basic: Some requirements on proper workplace environment. (1 point)
- Advanced (0 points)
-
Does the standard require policies and procedures to manage health and safety in the workplace?
Possible answers
-
Does the standard include criteria on the access to basic medical services for workers?
Possible answers
- Basic: Only treatment of acute work-related accidents/ illness (1 point)
- Advanced: Work-related accidents plus preventative care (2 points)
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Does the standard require compensation payments/ covering of costs in case of work related accidents and injuries?
Possible answers
- Basic: Partial coverage of costs (1 point)
- Advanced: Full coverage of costs (2 points)
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Does the standard require that workers have access to safe drinking water?
Possible answers
- Basic: Drinking water is available (1 point)
- Advanced (0 points)
-
Does the standard require access to clean and improved sanitation facilities?
Possible answers
- Basic: Sanitation facilities are available. (1 point)
- Advanced (0 points)
-
Does the standard prohibit harassment or abuse of workers?
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Building and Fire Safety
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Does the standard include criteria on building safety?
Possible answers
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Does the standard cover fire-preparedness?
Possible answers
-
Does the standard include criteria on evacuation safety and emergency management plan?
Possible answers
- Basic: Emergency and evacuation safety requirements exist (1 point)
- Advanced (0 points)
-
Does the standard include criteria on building safety?
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Occupational Health and Safety
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ILO Core Conventions
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Business Practice and Ethical Issues
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Economic Development and Fair Business Practice
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Economic Sustainability
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Does the standard include criteria on the provision of professional training for workers?
Possible answers
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Does the standard include criteria on business viability?
Possible answers
-
Does the standard include criteria on management plans for continuous improvement?
Possible answers
-
Does the standard include criteria on improving productivity?
Possible answers
-
Does the standard include criteria on the provision of professional training for workers?
-
Legality
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Does the standard include criteria on business legality?
Possible answers
- Basic: (0 points)
- Advanced: The scheme assesses business legality for certificate holders, e.g. checking all permits that are required by law (national, regional, local) within a due diligence process (1 point)
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Does the standard include a requirement for compliance with relevant local, regional and national laws and regulations?
Possible answers
-
Does the standard include criteria on business legality?
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Responsible Sourcing Practices
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Does the standard include criteria on fair prices or price premiums?
Possible answers
- No (0 points)
- Yes (1 point)
- Not Applicable (0 points)
-
Does the standard's rights and benefits for workers also apply to input suppliers?
Possible answers
-
Does the standard include criteria on reducing time pressure for suppliers?
Possible answers
-
Does the standard include criteria on fair prices or price premiums?
-
Economic Sustainability
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Corruption and Bribery
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Does the standard include criteria for the production processes beyond primary production?
Possible answers
- Basic: Corruption and bribery is prohibited (1 point)
- Advanced (0 points)
-
Does the standard include criteria on conducting a due diligence assessment of business partners, including subsidiaries and contractors?
Possible answers
-
Does the standard include criteria on training workers in positions of responsibility workers on issues of corruption and bribery?
Possible answers
-
Does the standard include criteria on assessing the impacts of operations on human rights?
Possible answers
- Basic: Human Rights Impact Assessment OR Social Impact Assessment (1 point)
- Advanced: Human Rights Impact Assessment AND Social Impact Assessment (2 points)
-
Does the standard include criteria for the production processes beyond primary production?
-
Economic Development and Fair Business Practice