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Edita Bobergs AB

Edita Bobergs AB. Initial audit Report Process Certification FSC CoC Date: 2010-02-23 Tot person days: 1 Site: Falun DNV Team Leader: Björn Österlöf Audit Team: - DNV Contact: Björn Österlöf osterlof@swipnet.se 0120-60004 Mulstad Gård 59794 Åtvidaberg.

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Edita Bobergs AB

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  1. Edita Bobergs AB Initial audit Report Process Certification FSC CoC Date: 2010-02-23 Tot person days: 1 Site: Falun DNV Team Leader:Björn Österlöf Audit Team: - DNV Contact: Björn Österlöf osterlof@swipnet.se 0120-60004 Mulstad Gård 59794 Åtvidaberg

  2. General itenerary with dates Visited and audited places 2010-02-23, visit to production site in Falun, with checks in printing area and going through of documentation at office PRJC-208730Report, FSC+PEFC CoC, English, 090825

  3. Management Summary Overall summary Key points observed during the audit not included in the Focus Areas Good order in documentation Positive indications Main areas for improvement - <Projectno1>Report, FSC+PEFC CoC, English, 090825

  4. Conclusions In the closing meeting the general conclusions, observations and non-conformities were presented and discussed. The Team Leader will recommend the organization for certification. The organization will be recommended for certification with the following condition: The company has not yet purchased FSC inputs. The company shall send a copy of purchase invoice to DNV when certified material has been purchased. <Projectno1>Report, FSC+PEFC CoC, English, 090825

  5. Next Step Periodic audit at site(s): Falun Standard: FSC-STD-40-004 v2.0 Date: Feb 2011 Focus Areas for Next Audit (suggested) New order system <Projectno1>Report, FSC+PEFC CoC, English, 090825

  6. Statement of confidentiality The contents of this Report, including any notes and checklists completed during the Audit will be treated in strictest confidence, and will not be disclosed to any third party without the written consent of the customer, except as required by the appropriate Accreditation Authorities. Annexes for PEFC (for FSC CoC, this report is an annex) Audit Program (Agenda) List of findings <Projectno1>Report, FSC+PEFC CoC, English, 090825

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