natgillin/translations-raw huggingface dataset:
Control of the recovery rate(s) for each type of product, based on analysis of the Timber/Raw Material Balance-Sheet Report and Processed Timber Balance-Sheet Report;
To lahko vključuje preglede vzorcev izvoznih pošiljk ter inšpekcijske preglede delovanja proizvodnega obrata in vodenja evidenc.
Where necessary, a field visit may be conducted after data reconciliation so as to ensure consistency with the information to be specified in the V-Legal Document.
Rezultat preverjanja:
This may be done through export consignments sample checking and inspecting the factory operation and record-keeping.
če imetnik ETPIK ravna v skladu z zahtevami glede zakonitosti in dobavne verige, organ LV izda dokument V-Legal v obliki, ki je predstavljena v Prilogi IV;
Result of verification:
imetnik ETPIK, ki izpolnjuje zgoraj navedene zahteve, lahko na proizvodih in/ali embalaži uporabi znak skladnosti.
If an ETPIK holder complies with legality and supply chain requirements, then the LV issues a V-Legal Document in the format presented in Annex IV;
Pripravljene so bile smernice o uporabi oznake skladnosti.
An ETPIK holder meeting the above mentioned requirements is allowed to use conformity marking on the products and/or packaging.
če imetnik ETPIK ne ravna v skladu z zahtevami glede zakonitosti in dobavne verige, organ LV namesto dokumenta V-Legal izda poročilo o neskladnosti.
Guidelines on the use of conformity marking have been developed.
Organ LV:
If an ETPIK holder does not comply with the legality and supply chain requirements, LV will issue a non-compliance report instead of V-Legal Document.
pošlje izvod dokumenta V-Legal ali poročila o neskladnosti ministrstvu za gozdarstvo v štiriindvajsetih urah od sprejetja odločitve;
The LV shall:
vsake tri mesece ministrstvu za gozdarstvo predloži izčrpno poročilo in javno zbirno poročilo, v katerih so navedeni število izdanih dokumentov V-Legal ter število in vrsta odkritih neskladnosti, kopije teh poročil pa pošlje organu KAN, ministrstvu za trgovino in ministrstvu za industrijo.
Forward a copy of a V-Legal Document or non-compliance report to the Ministry of Forestry within twenty four hours from the time the decision was taken;
SPREMLJANJE
Submit a comprehensive report and a public summary report outlining the number of V-Legal Documents issued as well as the number and type of non-compliances detected to the Ministry of Forestry once every three months with copies to KAN, Ministry of Trade, and Ministry of Industry;
Indonezijski sistem TLAS vključuje spremljanje, ki ga izvaja civilna družba (neodvisno spremljanje), in celovito oceno.
MONITORING
Dodana je še redna ocena, da bi sistem postal še zanesljivejši za prostovoljni sporazum o partnerstvu FLEGT.
The Indonesian TLAS includes civil society monitoring (Independent Monitoring) and Comprehensive Evaluation (CE).
Civilna družba izvaja neodvisno spremljanje za oceno skladnosti gospodarskih subjektov ter organov LP in LV z zahtevami indonezijskega sistema TLAS, vključno z akreditacijskimi standardi in smernicami.
To make the system even more robust for a FLEGT-VPA, a Period Evaluation (PE) component is added.
Civilna družba v tem okviru so indonezijski pravni subjekti, ki vključujejo gozdarske nevladne organizacije, skupnosti, ki živijo v gozdu ali njegovi bližini, in posamezne indonezijske državljane.
IM is carried out by civil society to assess compliance of the operators, LPs, and LVs with the Indonesian TLAS requirements including accreditation standards and guidelines.
Celovito oceno opravi skupina zainteresiranih strani, ki po pooblastilu ministrstva za gozdarstvo preuči indonezijski sistem TLAS ter opredeli vrzeli in mogoče izboljšave sistema.
Civil society is defined in this context as Indonesian legal entities including forestry NGOs, communities living in and around the forest, and individual Indonesian citizens.
Cilj redne ocene je neodvisno zagotovilo, da indonezijski sistem TLAS deluje, kot je opisano, s čimer se utrjuje verodostojnost izdanih dovoljenj FLEGT.
CE is carried out by multi-stakeholder team which review the Indonesian TLAS and identify gaps and possible system improvements as mandated by the Ministry of Forestry.
Pri redni oceni se uporabljajo ugotovitve in priporočila iz neodvisnega spremljanja in celovite ocene.
The objective of PE is to provide independent assurance that the Indonesian TLAS is functioning as described, thereby enhancing the credibility of the FLEGT licences issued.
Pristojnosti in naloge pri redni oceni so določeni v Prilogi VI.
PE makes use of the findings and recommendations of IM and CE.
PRILOGA VI
Terms of Reference for PE are set out in Annex VI.
PRISTOJNOSTI IN NALOGE PRI REDNI OCENI
ANNEX VI
CILJ
TERMS OF REFERENCE FOR PERIODIC EVALUATION
Redna ocena je neodvisna ocena, ki jo opravi neodvisna tretja stran, imenovana ocenjevalec.
OBJECTIVE
Cilj redne ocene je zagotoviti, da indonezijski sistem TLAS deluje, kot je opisano, in tako krepiti verodostojnost dovoljenj FLEGT, izdanih na podlagi tega sporazuma.
Periodic Evaluation (PE) is an independent evaluation done by an independent third party, referred to as Evaluator.
OBSEG
The objective of PE is to provide assurance that the TLAS is functioning as described, thereby enhancing the credibility of the FLEGT licences issued under this Agreement.
Redna ocena zajema:
SCOPE
delovanje nadzornih ukrepov od točke proizvodnje v gozdu do točke izvoza lesnih proizvodov;
PE shall cover:
sisteme za upravljanje podatkov in sledljivost lesa, ki podpirajo sistem TLAS, izdajanje dovoljenj FLEGT ter statistične podatke o proizvodnji, izdanih dovoljenjih in trgovini, pomembne za ta sporazum.
The functioning of control measures from the point of production in the forest to the point of export of timber products.
REZULTATI
The data management and timber traceability systems supporting the TLAS, the issuance of FLEGT licences as well as the production, licensing and trade statistics relevant to this Agreement.
Rezultati redne ocene so redna poročila, v katerih so predstavljeni ugotovitve ocene in priporočila za ukrepe, ki jih je treba sprejeti za odpravo vrzeli in pomanjkljivosti v sistemu, ugotovljenih z oceno.
OUTPUT
GLAVNE DEJAVNOSTI
The output of PE comprises regular reports presenting evaluation findings and recommendations on measures to be undertaken to address gaps and system weaknesses identified by the evaluation.
Dejavnosti redne ocene med drugim vključujejo:
MAIN ACTIVITIES
preglede ravnanja v skladu z zahtevami pri vseh organih, ki izvajajo nadzorne funkcije v okviru določb sistema TLAS;
PE activities include inter alia:
oceno učinkovitosti nadzora nad dobavno verigo od točke proizvodnje v gozdu do točke izvoza iz Indonezije;
Audits of compliance by all bodies undertaking control functions within the provisions of the TLAS;
oceno ustreznosti sistemov za upravljanje podatkov in sledljivost lesa, ki podpirajo sistem TLAS, in izdajanja dovoljenj FLEGT;
Evaluation of the effectiveness of supply chain controls from the point of production in the forest to the point of export from Indonesia;
opredelitev in evidentiranje primerov neskladnosti in pomanjkljivosti v sistemu ter določitev potrebnih popravnih ukrepov;
Assessment of the adequacy of data management and timber traceability systems supporting the TLAS as well as the issuance of FLEGT licences;
oceno učinkovitega izvajanja predhodno opredeljenih in priporočenih popravnih ukrepov ter
Identification and recording of cases of non-compliance and system failures, and prescribing necessary corrective actions;
poročanje o ugotovitvah skupnemu odboru za izvajanje Sporazuma (JIC).
Assessment of the effective implementation of corrective actions previously identified and recommended; and
METODOLOGIJA OCENE
Reporting findings to the Joint Implementation Committee (JIC).
Ocenjevalec uporablja dokumentirano metodologijo, ki temelji na dokazih in izpolnjuje zahteve standarda ISO/IEC 19011 ali enakovredne zahteve.
EVALUATION METHODOLOGY
To vključuje ustrezne preglede zadevne dokumentacije, postopkov delovanja in evidenc postopkov organizacij, odgovornih za izvajanje sistema TLAS, odkrivanje neskladnosti in pomanjkljivosti v sistemu ter izdajanje zahtev za ustrezne popravne ukrepe.
The Evaluator shall use a documented and evidence-based methodology which meets the requirements of ISO/IEC 19011, or equivalent.
Ocenjevalec med drugim:
This shall include adequate checks of relevant documentation, operating procedures and records of the operations of the organisations responsible for implementing the TLAS, identification of any cases of non-compliance and system failures, and issuance of requests for corresponding corrective action.
pregleda postopek akreditacije organov za neodvisno oceno in preverjanje skladnosti (LP in LV);
The Evaluator shall, inter alia:
pregleda dokumentirane postopke vsakega organa, vključenega v nadzor nad izvajanjem sistema TLAS, ter oceni njihovo celovitost in skladnost;
Review the process for accreditation of Independent Assessment and Verification Bodies (LP and LV);
preuči izvajanje dokumentiranih postopkov in vodenje evidenc, vključno z delovnimi praksami, z obiski uradov, območij sečnje, skladišč hlodovine/bazenov za skladiščenje hlodovine, gozdnih kontrolnih točk, predelovalnih obratov ter izvoznih in uvoznih točk;
Review documented procedures of each body involved in TLAS implementation controls for completeness and coherence;
preuči informacije, ki so jih zbrali regulativni in izvršilni organi, organi LP in LV ter drugi organi, ki so v sistemu TLAS določeni za preverjanje skladnosti;
Examine implementation of documented procedures and records, including work practices, during visits to offices, forest harvesting areas, log yards/log ponds, forest checking stations, mill sites and export and import points;
preuči podatke, ki jih zberejo organizacije iz zasebnega sektorja, vključene v izvajanje sistema TLAS;
Examine information collected by the regulatory and enforcement authorities, LPs and LVs and other bodies identified in the TLAS to verify compliance;
oceni razpoložljivost javnih informacij, določenih v Prilogi IX, vključno z učinkovitostjo mehanizmov za razkrivanje informacij;
Examine data collection by private sector organisations involved in TLAS implementation;
uporabi ugotovitve in priporočila iz poročil o neodvisnem spremljanju in celoviti oceni ter poročil neodvisnega opazovalca trga;
Assess the availability of public information set out in Annex IX including the effectiveness of information disclosure mechanisms;
si prizadeva pridobiti stališča zainteresiranih strani in uporabi njihove informacije, ki so neposredno ali posredno vključene v izvajanja sistema TLAS, ter
Make use of the findings and recommendations of Independent Monitoring and Comprehensive Evaluation reports, as well as reports of the Independent Market Monitor;
uporabi ustrezno vzorčenje in metode pregledov na kraju samem, da oceni delo regulativnih agencij za gozdove, organov LP in LV, industrijskih akterjev ter drugih zadevnih akterjev na vseh ravneh gozdarskih dejavnosti, nadzora nad dobavno verigo, predelave lesa in izdajanja izvoznih dovoljenj, vključno z navzkrižnim preverjanjem glede na informacije o uvozu lesa iz Indonezije, ki jih zagotovi Unija.
Seek the views of stakeholders and use information received from stakeholders who are either directly or indirectly involved in the implementation of the TLAS; and
USPOSOBLJENOST OCENJEVALCA
Use appropriate sampling and spot check methods to evaluate the work of the forest regulatory agencies, LPs and LVs, industries, and other relevant actors at all levels of forest activities, supply chain control, timber processing and export licensing, including cross checks with information on timber imports from Indonesia provided by the Union.
Ocenjevalec je pristojna, neodvisna in nepristranska tretja oseba, ki izpolnjuje naslednje zahteve:
QUALIFICATIONS OF THE EVALUATOR
ocenjevalec dokaže usposobljenost in sposobnost izpolnjevati zahteve standarda ISO/IEC, Vodilo 65, in standarda ISO/IEC 17021 ali enakovredne zahteve, vključno z usposobljenostjo za izvajanje ocenjevanja, ki zajema gozdni sektor in dobavne verige gozdnih proizvodov;
The Evaluator shall be a competent, independent and impartial third party that complies with the following requirements:
ocenjevalec ni neposredno vključen v gospodarjenje z gozdovi, predelavo lesa, trgovino z lesom ali nadzor nad gozdnim sektorjem v Indoneziji ali Uniji;
The Evaluator shall demonstrate the qualifications and capability to meet the requirements of ISO/IEC Guide 65 and ISO/IEC 17021, or equivalent, including the qualification to offer assessment services covering the forest sector and forest products supply chains;
ocenjevalec je neodvisen od vseh drugih sestavnih delov sistema TLAS in indonezijskih regulativnih organov za gozdove ter ima sisteme, s katerimi se izogiba navzkrižjem interesov.
The Evaluator shall not be directly involved in forest management, timber processing, trade in timber or control of the forest sector in Indonesia or in the Union;
Vsako morebitno navzkrižje interesov prijavi in sprejme učinkovite ukrepe za njegovo ublažitev;
The Evaluator shall be independent from all other components of the TLAS and Indonesia's forest regulatory authorities and shall have systems to avoid any conflict of interest.
ocenjevalec in njegovi zaposleni, ki izvajajo naloge v zvezi z ocenjevanjem, imajo dokazane izkušnje z revizijami gospodarjenja s tropskim gozdom, lesnopredelovalne industrije in s tem povezanega nadzora nad dobavno verigo;
The Evaluator shall declare any potential conflict of interest that may arise and take effective action to mitigate it;
ocenjevalec ima vzpostavljen mehanizem za prejemanje in obravnavanje pritožb, ki izhajajo iz njegovih dejavnosti in ugotovitev.
The Evaluator and its employees undertaking the evaluation tasks shall have proven experience of auditing tropical forest management, timber processing industries and related supply chain controls;
POROČANJE
The Evaluator shall have a mechanism in place for receiving and dealing with complaints that arise from its activities and findings.
Poročilo o redni oceni vsebuje: (i) celovito poročilo z vsemi pomembnimi informacijami o oceni, ugotovitvami (vključno s primeri neskladnosti in pomanjkljivostmi v sistemu) in priporočili ter (ii) javno zbirno poročilo, ki temelji na celovitem poročilu in v katerem so povzeti ključne ugotovitve in priporočila.
REPORTING
Celovito poročilo in javno zbirno poročilo se pred objavo predložita odboru JIC v pregled in odobritev.
The PE report shall comprise: (i) a full report containing all relevant information on the evaluation, its findings (including cases of non-compliance and system failures) and recommendations; and (ii) a public summary report based on the full report, covering key findings and recommendations;
Na zahtevo odbora JIC ocenjevalec zagotovi dodatne informacije za utemeljitev ali pojasnitev svojih ugotovitev.
The full report and the public summary report shall be submitted to the JIC for review and approval before releasing the reports to the public;
Ocenjevalec obvesti odbor JIC o vseh prejetih pritožbah in ukrepih, sprejetih za njihovo obravnavanje.
Upon the request of the JIC the Evaluator shall provide additional information to support or clarify its findings;
ZAUPNOST
The Evaluator shall notify the JIC of all received complaints and the actions taken to resolve them.
Ocenjevalec ohranja zaupnost podatkov, ki jih prejme pri opravljanju svojih nalog.
CONFIDENTIALITY
IMENOVANJE, REDNOST IN FINANCIRANJE
The Evaluator shall maintain the confidentiality of data it receives while carrying out its activities.
Ocenjevalca imenuje Indonezija po posvetovanju z Unijo v odboru JIC.
APPOINTMENT, PERIODICITY AND FINANCING
Redne ocene se izvajajo v presledkih največ dvanajstih mesecev od datuma, ki ga določi odbor JIC v skladu s členom 14(5)(e) Sporazuma.
The Evaluator shall be appointed by Indonesia after consultation with the Union in the JIC;
O financiranju redne ocene odloči odbor JIC.
PE shall be carried out at intervals of no more than twelve months starting from the date as agreed by the JIC in accordance with Article 14 (5) (e) of the Agreement.
PRILOGA VII
The financing of the PE shall be decided by the JIC.
PRISTOJNOSTI IN NALOGE PRI NEODVISNEM SPREMLJANJU TRGA
ANNEX VII
CILJ NEODVISNEGA SPREMLJANJA TRGA
TERMS OF REFERENCE FOR INDEPENDENT MARKET MONITORING
Neodvisno spremljanje trga je spremljanje trga, ki ga opravlja neodvisna tretja oseba, imenovana opazovalec.
OBJECTIVE OF INDEPENDENT MARKET MONITORING
Cilj neodvisnega spremljanja trga je zbrati in analizirati informacije o sprejetju indonezijskega lesa z dovoljenji FLEGT na trgu Unije ter preučiti učinke Uredbe (EU) št. 995/2010 Evropskega parlamenta in Sveta z dne 20. oktobra 2010 o določitvi obveznosti gospodarskih subjektov, ki dajejo na trg les in lesne proizvode, in s tem povezanih pobud, kot so politike javnih in zasebnih naročil.
Independent Market Monitoring (IMM) is market monitoring done by an independent third party referred to as Monitor.
Neodvisno spremljanje trga zajema:
The objective of Independent Market Monitoring (IMM) is to collect and analyse information on the acceptance of Indonesian FLEGT-licensed timber in the Union market, and review impacts of Regulation (EU) No 995/2010 of the European Parliament and of the Council of 20 October 2010 laying down the obligation of operators who place timber and timber products on the market and of related initiatives such as public and private procurement policies.
sprostitev v prosti promet indonezijskega lesa z dovoljenji FLEGT na točkah vstopa v Unijo;
IMM shall cover:
uspešnost indonezijskega lesa z dovoljenji FLEGT na trgu Unije in učinek s trgom povezanih ukrepov, sprejetih v Uniji, na povpraševanje po indonezijskem lesu z dovoljenji FLEGT;
The release for free circulation of Indonesian FLEGT-licensed timber at points of entry in the Union;
uspešnost lesa brez dovoljenj FLEGT na trgu Unije in učinek s trgom povezanih ukrepov, sprejetih v Uniji, na povpraševanje po lesu brez dovoljenj FLEGT;
The performance of Indonesian FLEGT-licensed timber in the Union market and the impact of market-related measures taken in the Union on the demand for Indonesian FLEGT-licensed timber;
preučitev učinka drugih s trgom povezanih ukrepov, sprejetih v Uniji, kot so politike javnega naročanja, predpisi o zeleni gradnji in ukrepi zasebnega sektorja, kot so trgovinski kodeksi ravnanja in družbena odgovornost gospodarskih družb.
The performance of non-FLEGT-licensed timber in the Union market and the impact of market-related measures taken in the Union on the demand for non-FLEGT-licensed timber;
Rezultati neodvisnega spremljanja trga bodo vključevali redna poročila skupnemu odboru za izvajanje Sporazuma (JIC), ki bodo vsebovala ugotovitve in priporočila za ukrepe za okrepitev položaja indonezijskega lesa z dovoljenji FLEGT na trgu Unije in izboljšanje izvajanja s trgom povezanih ukrepov, da se prepreči dajanje nezakonito pridobljenega lesa na trg Unije.
Examination of the impact of other market-related measures taken in the Union such as public procurement policies, green building codes and private sector action such as trade codes of practice and corporate social responsibility.
Neodvisno spremljanje trga med drugim vključuje:
The output of IMM will comprise regular reports to the Joint Implementation Committee (JIC) containing its findings and recommendations on measures to strengthen the position of Indonesian FLEGT-licensed timber in the Union market and to improve the implementation of market-related measures to prevent illegally harvested timber from being placed on the Union market.
oceno:
IMM includes inter alia:
napredka in učinka izvajanja ukrepov politike za preprečevanje trgovine z nezakonito pridobljenim lesom v Uniji;
Evaluation of:
trendov pri uvozu lesa in lesnih proizvodov v Unijo iz Indonezije in drugih držav izvoznic lesa, ki so pogodbenice prostovoljnih sporazumov o partnerstvu ali ne;
progress with and impact of the implementation of policy measures to tackle trade in illegally harvested timber in the Union.
ukrepov interesnih skupin, ki bi lahko vplivali na povpraševanje po lesu in lesnih proizvodih ali na trge z indonezijskimi gozdnimi proizvodi;
trends in imports of timber and timber products by the Union from Indonesia as well as other VPA and non-VPA timber exporting countries;
poročanje odboru JIC o ugotovitvah in priporočilih.
actions by pressure groups that could affect demand for timber and timber products or markets for Indonesia's forest products trade.
METODOLOGIJA SPREMLJANJA
Reporting findings and recommendations to the JIC.
Opazovalec uporablja metodologijo, ki je dokumentirana in temelji na dokazih.
MONITORING METHODOLOGY
To vključuje ustrezno analizo zadevne dokumentacije, ugotovitev kakršnih koli neskladnosti v razpoložljivih podatkih in informacijah o trgovini ter poglobljene razgovore z zadevnimi akterji o ključnih kazalnikih učinkov in učinkovitosti s trgom povezanih ukrepov.
The Monitor shall have a documented and evidence-based methodology.
Opazovalec med drugim spremlja in analizira:
This shall include adequate analysis of relevant documentation, identification of any inconsistencies in the available trade data and information, and in-depth interviews with relevant actors on key indicators of the impacts and effectiveness of market-related measures.
sedanje tržne razmere in trende v Uniji za les in lesne proizvode;
The Monitor shall conduct observations and analysis on, inter alia:
politike javnega naročanja in kako se v njih obravnavajo les in lesni proizvodi z dovoljenji FLEGT in brez njih v Uniji;
The current market situation and trends in the Union for timber and timber products;
zakonodajo, ki vpliva na lesno industrijo, trgovino z lesom in lesnimi proizvodi v Uniji ter uvoz lesa in lesnih proizvodov v Unijo;
Public procurement policies and their treatment of FLEGT- and non-FLEGT- licensed timber and timber products in the Union;
razlike v cenah med lesom in lesnimi proizvodi z dovoljenji FLEGT in brez njih v Uniji;
Legislation affecting the timber industry, the trade in timber and timber products within the Union and imports of timber and timber products into the Union;
sprejemanje lesa in lesnih proizvodov z dovoljenji FLEGT na trgu, mnenje o njih in njihov tržni delež v Uniji;
Price differentials between FLEGT- and non–FLEGT- licensed timber and timber products in the Union;
statistične podatke in trende glede količine in vrednosti uvoza lesa in lesnih proizvodov z dovoljenji FLEGT in brez njih iz Indonezije ter drugih držav izvoznic lesa, ki so pogodbenice prostovoljnih sporazumov o partnerstvu ali ne, v različnih pristaniščih Unije;
Market acceptance, perception and market share of FLEGT-licensed and certified timber and timber products in the Union;
opise pravnih instrumentov in postopkov, vključno z vsemi spremembami, s katerimi pristojni organi in organi mejne kontrole v Uniji potrjujejo dovoljenja FLEGT in pošiljke sproščajo v prosti promet, ter kaznimi, naloženimi za neskladnost;
Statistics and trends on volumes and values of imports at different Union ports of FLEGT- and non-FLEGT-licensed timber and timber products from Indonesia as well as other VPA and non-VPA timber exporting countries;
mogoče težave in omejitve, s katerimi se srečujejo izvozniki in uvozniki pri vnašanju lesa z dovoljenji FLEGT v Unijo;
Descriptions of, including any changes to, the legal instruments and processes by which competent authorities and border control authorities in the Union validate FLEGT licences and release shipments for free circulation, as well as penalties imposed for non-compliance;
učinkovitost kampanj za promocijo lesa z dovoljenji FLEGT v Uniji.
Possible difficulties and constraints faced by exporters and importers in bringing FLEGT-licensed timber into the Union;
Opazovalec priporoči promocijske dejavnosti za nadaljnjo krepitev sprejemanja indonezijskega lesa z dovoljenji FLEGT na trgu.
The effectiveness of campaigns to promote FLEGT-licensed timber in the Union;
USPOSOBLJENOST NEODVISNEGA OPAZOVALCA TRGA
The Monitor shall recommend market promotion activities to further enhance the market acceptance of Indonesian FLEGT-licensed timber
Opazovalec: