EUDR Compliance Checklist

Use this checklist to ensure your company is prepared for EUDR requirements.

Due Diligence System

• Established due diligence procedures
• Risk assessment process in place
• Document control system implemented
• Staff training completed

Supplier Management

• Supplier questionnaire sent
• Supplier documentation collected
• Geolocation data verified
• Supply chain mapping done

Record Keeping

• All records retained for 5 years
• Traceability documents archived
• Audit trail maintained

Monitoring

• Regular supplier audits scheduled
• Compliance review scheduled quarterly
• Update procedures in place