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Sections 1–3 are designated for public posting, while appendices remain confidential.",{"@graph":14,"@context":72},[15,34,55],{"@type":16,"itemListElement":17},"BreadcrumbList",[18,23,27,31],{"item":19,"name":20,"@type":21,"position":22},"https://docshare.wps.com","Home","ListItem",1,{"item":24,"name":25,"@type":21,"position":26},"https://docshare.wps.com/template/","Template",2,{"item":28,"name":29,"@type":21,"position":30},"https://docshare.wps.com/template/general/","General",3,{"item":32,"name":10,"@type":21,"position":33},"https://docshare.wps.com/template/fsc-audit-report-2009-forest-management-annual-audit-report/253076/",4,{"url":32,"name":10,"@type":35,"image":36,"author":41,"headline":10,"publisher":44,"fileFormat":47,"inLanguage":8,"description":12,"dateModified":48,"datePublished":49,"encodingFormat":47,"isAccessibleForFree":50,"interactionStatistic":51},"DigitalDocument",{"url":37,"@type":38,"width":39,"height":40},"https://docshare.wps.com/thumbnails/fsc-audit-report-2009-forest-management-annual-audit-report/253076.png","ImageObject",442,249,{"name":42,"@type":43},"Aladdin","Person",{"url":19,"name":45,"@type":46},"DocShare","Organization","application/pdf","2026-09-20","2026-09-13",true,{"@type":52,"interactionType":53,"userInteractionCount":26},"InteractionCounter",{"@type":54},"ViewAction",{"@type":56,"mainEntity":57},"FAQPage",[58,64,68],{"name":59,"@type":60,"acceptedAnswer":61},"What is the purpose of the FSC 2009 annual audit report?","Question",{"text":62,"@type":63},"To document annual audit conformance of Downeast Lakes Land Trust (DLLT) as the Forest Management Enterprise (FME) against FSC forest management standards and SmartWood policies.","Answer",{"name":65,"@type":60,"acceptedAnswer":66},"What does the audit conclusion recommend regarding certification?",{"text":67,"@type":63},"Based on conformance with FSC and SmartWood requirements, the audit team recommends that certification requirements are met and that certificate maintenance is recommended upon acceptance of the issued corrective action requests (CARs).",{"name":69,"@type":60,"acceptedAnswer":70},"Which parts of the report are public and which remain confidential?",{"text":71,"@type":63},"Sections 1–3 are intended to be posted on SmartWood’s website per FSC requirements, while all appendices remain confidential.","https://schema.org",{"og:url":32,"og:type":74,"og:title":10,"og:site_name":45,"og:description":12},"article",{"robots":76,"canonical":32},"index,follow",{"doc_id":78,"site_id":7},253076,1789264156,{"code":4,"msg":81,"data":82},"success",[83,88,93,98,103,108,113,118,123],{"id":84,"doc_module":22,"doc_module_name":25,"category_name":85,"show_sort_weight":86,"slug":87},11,"Presentations",90,"presentations",{"id":89,"doc_module":22,"doc_module_name":25,"category_name":90,"show_sort_weight":91,"slug":92},12,"Resumes",80,"resumes",{"id":94,"doc_module":22,"doc_module_name":25,"category_name":95,"show_sort_weight":96,"slug":97},14,"Invoices",70,"invoices",{"id":99,"doc_module":22,"doc_module_name":25,"category_name":100,"show_sort_weight":101,"slug":102},15,"Posters",60,"posters",{"id":104,"doc_module":22,"doc_module_name":25,"category_name":105,"show_sort_weight":106,"slug":107},16,"Social Media",50,"social-media",{"id":109,"doc_module":22,"doc_module_name":25,"category_name":110,"show_sort_weight":111,"slug":112},17,"Forms",40,"forms",{"id":114,"doc_module":22,"doc_module_name":25,"category_name":115,"show_sort_weight":116,"slug":117},18,"Letters",30,"letters",{"id":119,"doc_module":22,"doc_module_name":25,"category_name":120,"show_sort_weight":121,"slug":122},21,"Paper Templates",5,"papers-templates",{"id":124,"doc_module":22,"doc_module_name":25,"category_name":29,"show_sort_weight":4,"slug":125},158,"general-158",{"code":4,"msg":81,"data":127},{"doc_id":78,"user_id":128,"nickname":42,"user_avatar":129,"doc_module":22,"category_id":124,"category_name":29,"doc_title":10,"doc_description":12,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":26,"is_deleted":4,"is_public":22,"is_downloadable":22,"audit_status":22,"page_count":135,"language":136,"language_code":8,"site_id":7,"html_lang":8,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":12,"update_tm":79,"read_time":30},2336478503145,"https://ap-avatar.wpscdn.com/davatar_276721f389ce27ea32af1340a28f341c","SmartWood Headquarters  \n65 Millet St. Suite 201  \nRichmond, VT 05477 USA  \nTel: 802-434-5491  \nFax: 802-434-3116  \n[www.smartwood.org](www.smartwood.org)  \n[Audit Managed by:](Audit Managed by:)[ ](Audit Managed by:)United States Regional Office  \n801 Highway 3 North, Suite 200 Northfield, MN 55057  \nTel: 507-663-1115  \nFax: 507-663-7111  \nContact person: Kara Wires, Forestry Technical Coordinator  \nEmail: [kwires@ra.org](kwires@ra.org)  \nACCREDITED  \nFSC-ACC-004  \n© 1996 Forest Stewardship Council A. C.  \nFM-06 January 2009  \nForest Management  \n2009 Annual audit  \nReport for:  \nDowneast Lakes Land   \nTrust  \nIn  \nGrand Lake Stream, ME USA    \nReport Finalized: November 11, 2009  \nAudit Dates: August 17 & 18, 2009  \nAudit Team: Gabe Bolton  \nCertificate code(s):  SW-FM/COC-002682  \nCertificate issued: 10/16/2007  \nOrganization Contact: Mark Berry  \nAddress: PO Box 75  \nGrand Lake Stream, ME 04637  \nTABLE OF CONTENTS  \n1. INTRODUCTION ....................................................................................................................................3  \n2. AUDIT FINDINGS AND RESULTS ........................................................................................................3  \n2.1. AUDIT CONCLUSION ...................................................................................................................................... 3  \n2.2. CHANGES IN THE FOREST MANAGEMENT OF THE FME AND THE ASSOCIATED EFFECTS ON CONFORMANCE WITH THE STANDARD....................................................................................................................... 3  \n2.3. STAKEHOLDER ISSUES ................................................................................................................................. 4  \n2.4. CONFORMANCE WITH APPLICABLE CORRECTIVE ACTION REQUESTS .......................................................... 4  \n2.5. NEW CORRECTIVE ACTIONS ISSUED AS A RESULT OF THIS AUDIT ............................................................... 6  \n2.6. AUDIT OBSERVATIONS .................................................................................................................................. 6  \n3. AUDIT PROCESS ..................................................................................................................................7  \n3.1. AUDITORS AND QUALIFICATIONS: ................................................................................................................. 7  \n3.2. AUDIT SCHEDULE .......................................................................................................................................... 7  \n3.3. SAMPLING METHODOLOGY: .......................................................................................................................... 8  \n3.4. STAKEHOLDER CONSULTATION PROCESS.................................................................................................... 8  \n3.5. CHANGES TO CERTIFICATION STANDARDS.................................................................................................. 8  \nAPPENDIX I: List of visited sites (confidential) ..............................................................................................9  \nAPPENDIX II: List of stakeholders consulted (confidential) .........................................................................10  \nAPPENDIX III: Forest management standard conformance (confidential) ..................................................11  \nAPPENDIX IV: Chain-of-Custody Conformance (confidential) ....................................................................17  \nAPPENDIX V: FSC Annual Audit Reporting Form: (confidential) ................................................................21  \nAPPENDIX VI: SmartWood Database Update Form ...................................................................................23  \nStandard Conversions  \n1 mbf = 5.1 m3  \n1 cord = 2.55 m3  \n1 gallon (US) = 3.78541 liters  \n1 inch = 2.54 cm  \n1","cbCaitOlXrSDzNGa","https://ap.wps.com/l/cbCaitOlXrSDzNGa","pdf",246913,8,"English","# 1. INTRODUCTION\n## Purpose and scope\n## Public vs confidential sections\n## Dispute resolution\n# 2. AUDIT FINDINGS AND RESULTS\n## Audit conclusion\n## Changes in forest management and conformance effects\n## Stakeholder issues\n## Conformance with corrective action requests\n## New corrective actions issued\n## Audit observations\n# 3. AUDIT PROCESS\n## Auditors and qualifications\n## Audit schedule\n## Sampling methodology\n## Stakeholder consultation process\n## Changes to certification standards\n# APPENDIX I-VI\n## List of visited sites (confidential)\n## List of stakeholders consulted (confidential)\n## Forest management standard conformance (confidential)\n## Chain-of-Custody conformance (confidential)\n## FSC Annual Audit Reporting Form (confidential)\n## SmartWood Database Update Form","[{\"question\":\"What is the purpose of the FSC 2009 annual audit report?\",\"answer\":\"To document annual audit conformance of Downeast Lakes Land Trust (DLLT) as the Forest Management Enterprise (FME) against FSC forest management standards and SmartWood policies.\"},{\"question\":\"What does the audit conclusion recommend regarding certification?\",\"answer\":\"Based on conformance with FSC and SmartWood requirements, the audit team recommends that certification requirements are met and that certificate maintenance is recommended upon acceptance of the issued corrective action requests (CARs).\"},{\"question\":\"Which parts of the report are public and which remain confidential?\",\"answer\":\"Sections 1–3 are intended to be posted on SmartWood’s website per FSC requirements, while all appendices remain confidential.\"}]","FSC Audit Report 2009 - Forest Management Annual Audit Report | PDF"]