1
Executive Summary
Audit Status
PASSED
Entity
REDACTED FOR SAMPLE
Entity ID
EUDR-ENT-2026-TH-00418
Engagement
EUDR TRACES XML Generation
Auditor
BDR Fiduciary Audit LLC
Region
Surat Thani, Thailand
Audit Date
April 8, 2026
Standard
EUDR (EU) 2023/1115
Framework
Regulation (EU) 2023/1115
2
Technical Audit Log
| Step | Module | Status | Detail |
|---|---|---|---|
| 01 | Raw Data Source | Submitted operator data validated — schema conformance confirmed. | |
| 02 | Topological Check | 2 self-intersection errors detected and rectified via BDR Geo-Cleaner™ v4.2. | |
| 03 | Gap Correction | Sliver polygons merged; 0 remaining gaps in plot boundary topology. | |
| 04 | Coordinate Validation | WGS84 projection confirmed; all coordinates within valid lat/lng range. | |
| 05 | XML Schema Check | EUDR TRACES XML Schema 2026.1 validated — 0 schema violations. |
Note — BDR Geo-Cleaner™: 2 self-intersection errors detected and rectified via BDR Geo-Cleaner™ v4.2.
Geo-coordinate smoothing applied; post-correction topology report available upon request.
3
Satellite Verification
Satellite Baseline Image
Current Satellite Scan
4
TRACES Payload Status
XML Schema 2026.1 Validated. Ready for official CERTEX submission.
EUDR TRACES XML v2026.1 · Payload ID: #EUDR-2026-0408-TH-P01 · Signed: April 8, 2026
READY
This document is digitally certified. The audit findings and TRACES payload status recorded herein represent the official position of BDR Fiduciary Audit LLC as of the date of issue. This report is prepared in accordance with GDPR Article 28 as applicable and is subject to the terms of the executed Data Processing Agreement.
EIN: 35-2944401 · BDR Fiduciary Audit LLC, 1021 E Lincolnway, Cheyenne, WY 82001, USA
EIN: 35-2944401 · BDR Fiduciary Audit LLC, 1021 E Lincolnway, Cheyenne, WY 82001, USA
Scan to verify
this certificate
on our secure
BDR ledger.
this certificate
on our secure
BDR ledger.
Ling Li
Managing Partner