Alberta Newsprint Company
Chain of Custody (CoC)
Program
SFI Chain of Custody Standard
Web Site Posting
Why Chain of Custody?
 Customers want to purchase paper from
sustainably managed forests
 Increasing demand from customers
 Provides a link from the forest to the endproduct
 Verifies that sources in supply chain are
CoC certified
2
ANC Chain of Custody Commitment
 ANC endorses the principles of
sustainable forest management.
 ANC will not purchase fiber from
controversial sources, including illegal
logging or fiber sources without effective
social laws.
3
SFI Chain of Custody
 ANC Timber is SFI certified
 Some of our chip suppliers are SFI ,CSA
ForestCare certified
4
SFI CoC Requirements
 Identify supplier & origin of certified wood
 Accounting of fiber input / pulp output
 Calculation of certified % paper
 Procedures outlined in ANC CoC Manual
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Roles / Responsibilities
SFI documentation
Internal Auditing
Record Keeping
SFI Certification
 Certification by independent - KPMG
 Certificate good for 3 years
 KPMG audit annually
 Notify customers of CoC claim
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SFI labelling entitled to use:
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6
Off-product marks
On-product labels
SFI Spreadsheets
 Tracks inputs/outputs monthly
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certified chips and logs received
certified tonnage paper produced
certified tonnage sold monthly
 Unsold certified credits expire
after 1 year
7
Chain of Custody Processes
FIBRE INPUT
Chip &
Log
Receipts
8
Chip
Inventory
TMP
Pulping
Process
Paper
Production
Finishing
Roll
Preparation
Shipment to
Customer
Rail & Truck
Chain of Custody Processes
SPREAD SHEET BALANCE
Chip
Certified
Receipts
(BDUs)
9
Chips
Certified to
Pulping
(BDUs)
Paper
Certified
Product
(FMT)
Paper
Certified
Sold (FMT)
Chain of Custody Processes
SFI SALES FLOW SHEET
CSR SFI
Order Entry
10
Load Shipped
(FMT)
Bill of Lading
Document
Shipped as
SFI Certified
Paper (FMT)
Invoice
Customer
Transfer of
Credits