| Geolocation of every plot of originArt. 9 · Annex II |
Bulk upload from the exporter's file, drawing on the map, or field capture with the producer app. A point for plots under 4 ha, a polygon for larger ones. WGS84 coordinates with author and date, validated against PostGIS. |
GeoJSONWGS84 |
| Proof of no deforestation after 31·12·2020Art. 3.a · Art. 10 |
Every plot cross-checked against Global Forest Change, the Joint Research Centre tropical moist forest layer, the European forest map and early warning alerts. Any loss after the cut-off blocks issuance until what happened is documented. |
WhispJRC |
| Unique identification of every physical lotArt. 9.1.d |
A GS1 identifier assigned to the lot at purchase, linked to its plots of origin and its producer, with its warehouse location and its market destination. |
GS1GTIN |
| Traceability along the chain of custodyArt. 9.1.h · Art. 12 |
EPCIS 2.0 events at every change of custody and every warehouse movement, chained by hash. A record cannot be altered or deleted without breaking the chain, and the database prevents it. |
EPCIS 2.0 |
| Due diligence statement with a reference numberArt. 4 · Art. 33 |
The statement is composed from data already verified and filed in TRACES NT through the Commission's official web service, with the operator's own credentials. Submission, amendment, withdrawal and retrieval validated in the Acceptance environment of the European Commission with real statements. |
TRACES NTDDS |
| Risk assessment and mitigation at originArt. 10 · Art. 11 |
A situation per producer with the action that resolves it, not a pass or a fail. A legality of origin engine covering land tenure, consent and tree cover, with the issuer's decision recorded in the audit trail. |
Risk score |