MSPO CERTIFICATION

EXECUTIVE / PUBLIC SUMMARY REPORT

Holding Company: SPOC Q20 Lawas

BR No: 50451282

Address: MPOB Cawangan Limbang, Tingkat Bawah, Lot 2069, Bangunan Tabung Haji, Jalan Ricketts, 98700 Limbang, Sarawak

Site Name: SPOC Q20

Audit Date: 30 Sep – 4 Oct 2019 Audit Type: Surveillance Audit 2

DQS Certification (M) Sdn Bhd (689316-X) Suite 43-4 Setia Avenue, Jalan Setia Prima S U13/S, Setia Alam Seksyen U13, 40170 Shah Alam, Selangor, Malaysia. Tel: +603-3342 3259 (Hunting Line) - Fax: +603-3358 3299

Table of Contents

I. Public Summary Report ...... 3

1. Detail of Certification Assessment ...... 3

2. Details of Independent Smallholders ...... 3 2.1. Map ...... 4

3. Assessment Process ...... 4

4. Audit Plan ...... 5

5. Summary of Audit Results ...... 12

6. Audit findings ...... 12

II. Audit Report (Independent Smallholders) ...... 13

1. Introduction...... 13 1.1 Scope of Certification ...... 13

2. Audit Evaluation Process ...... 13 2.2. Stage 1 ...... 13 2.3. Surveillance Audit 2 ...... 13 2.4. Stakeholder’s Consultation ...... 17

3. Audit Information ...... 17 3.1. Contact Information ...... 17 3.2. Audit Data...... 18 3.3. List of the site audited each year please refer to Appendix 1: Group Certification Member and Address ...... 18 3.4. Audit Result ...... 19 3.5. Next Step ...... 21

4. Overview of Non-Conformity ...... 23 4.1. Action Plan 1 ...... 23 4.2. Action Plan 2 ...... 23

5. Overview of OFI and other concern ...... 23 5.1. Opportunity for Improvement ...... 23 5.2. Concern Area for Next Year Audit ...... 24

6. Attachment and Appendix ...... 24 6.1. Attached Documents (For DQS Internal Use Only): ...... 24 6.2. Appendix 1: Group Certification Member, MPOB License, Main business/processes at location ...... 24 6.3. Appendix 2: Audit Cycle Plan ...... 39

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I. Public Summary Report

1. Detail of Certification Assessment Date(s) of Audit: 30 Sep – 4 Oct 2019 Type of Audit: Surveillance Audit 2 Scope of MSPO certification: Production of Sustainable Fresh Fruit bunches from 1966.68ha ha total oil palm planted area 1966.68ha ha total certified area MSPO Standard: Malaysian Sustainable Palm Oil (MSPO) in accordance to the MS 2530- 2:2013 (Part 2): General principles for independent smallholders. 2. Details of Independent Smallholders Management Contact Person: Gemang Tangai Contact No: 0194591279 Email Address: [email protected]

MPOB License No, Scope of activity, 492892801000 Company: SPOC Q20 LAWAS Expiry date: Owner Name : ABANG SAHRIMAN BIN ABANG ABU BAKAR Activity 1: Memunggah dan menjual Buah Tandan Segar (FFB) Expiry date: 30/6/2022 BR No: 50451282

(For Group of Smallholders have more than 1 site, please refer to Appendix 1) Year operation start: Soil Type:

Total Certified area Ha (Titled area. Area 1966.68ha within unit which may include planted area, mill, housing roads, conservation etc): Total planted area (TOTAL PLANTED 1966.68ha AREA WITH OIL PALM - MATURE OR IMMATURE): Current valid certificate: ☒ Yes (if “yes”, please specify) ☐ No Date of Certification: 2/2/2018 Valid until: 1/2/2023 Other sustainability certifications: ☐ Yes (if “yes”, please specify) ☒ No Date of Certification: Valid until: Click or tap to enter a date.

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2.1. Map Map showing geographical location, with close-up of the certified entity (smallholder) with geographical coordinate.

3. Assessment Process Total manday: 10 MANDAYS Choose an item.: Edward Agong Ajan Qualification: Tertiary Working Experience: Minimum 10 years Lead Auditor-in-training: Mohd Shauki Bin Mohd Ghazali Qualification: Tertiary Working Experience: Minimum 10 years Observer (Auditor-in-training): Nil Observer (Auditor-in-training): Nil Proposed dates of next audit: Sep 2020 Annual Surveillance Audit 3

Information on certified entities to Best Practice and Training be audited in five years cycle: Note: Auditors listed are meeting with competency criteria according to clause 3 (Table 1) of Competency Requirement for Certification Body of Operating Oil Palm Management Certification Under the Malaysian

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Sustainable Palm Oil (MSPO) Certification Scheme (ACB – OPMC 1, Issue 1, 01 August 2017) and clause 7 of ISO/IEC 17021 Requirements for The Accreditation of Certification Bodies.

4. Audit Plan Version (date) 10/26/2018 Ref. no. 50451282 Company name SPOC Q20 Lawas Site(s) MPOB Cawangan Limbang, Tingkat Bawah, Lot 2069, Bangunan Tabung Haji, Jalan Ricketts, 98700 Limbang, Sarawak Standard(s) Malaysian Sustainable Palm Oil (MSPO) in accordance to the MS 2530-2:2013 (Part 2): General principles for independent smallholders. Type of audit Surveillance Audit 2 Audit team Edward Agong Ajan, Mohd Shauki Bin Mohd Ghazali, Audit Date 30/9/2019 – 4/10/2019 Audit scope Production of Sustainable Fresh Fruit bunches from 1966.68ha ha total oil palm planted area 1966.68ha ha total certified area Audit language English Audit criteria — Requirements of the mentioned standard(s) above — Relevant statutory, regulatory and contractual requirements for the management system — Process documentation of the management system developed by the client — DQS Audit and certification regulations

Audit objective(s) Surveillance Audit (AA2)

Evaluate the implementation, including effectiveness of the management system Information and evidence about conformity to all MSPO requirements Performance monitoring, measuring, reporting Performance as regards legal compliance and stakeholders expectation Operational control of the client's processes and respect to sustainability elements Internal auditing, management review and continual improvement Management responsibility for policies Links between the normative requirements, policy, performance objectives and targets Competence of personnel

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Audit agenda

Day 1. (30th Sep 2019) MPOB Cawangan Limbang (Group Management Office) and Site Visit Reference – Unit; Time Subject; process MS 2530-2 Department Participants Auditor 08:00 Opening Meeting All All EDW/SKI

09:00 Management Principle 1 Group Group commitment and Management Manager Guideline EDW/SKI responsibility P1C2 Continual improvement

Transparency Principle 2 Traceability Guideline -Transparency for P2C1 smallholder -Transparency for Traceability -List of stakeholder

Compliance to legal requirements Principle 3 Land use rights Guideline - Mpob License P3C1, P3C2, Customary rights Review land ownership Business management Plan 10:00 Social responsibility, Principle 4 Group Group health, safety and Guideline Management Manager EDW/SKI employment condition P4C1 Complaints and P4C2 grievances P4C3 Employees safety and health P4C4, Employment conditions Training and competency 11.30 Environment, natural Principle 5 Group Group EDW/SKI resources, biodiversity Guideline Management Manager and ecosystem services

Environmental P5C1 management plan P5C2 Efficiency of energy use and use of renewable P5C3 energy P5C4 P5C5

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Waste management and P5C6 disposal P5C7 Natural water resources Status of rare, threatened, or endangered species and high biodiversity value

Zero burning practices 13:00 Lunch Break

14:00 Best practices Principle 6 Group Group Management Manager Site management Guideline EDW/SKI Economic and financial P6C1 viability plan P6C2 Transparent and fair price dealing P6C3

Development of new

planting * (if any) Principle 7 Procedure Guideline Oil palm shall not be planted on land with a high biodiversity value P7C1 Soil survey P7C2 Planting on steep terrain, P7C3 marginal 15:00 Agricultural Practice: Principle 4, Site visit at site to observe Principle 5, Smallholder 1 Site Owner 1 EDW/SKI the activity of harvesting, Principle 6, spraying, re-planting, etc. Smallholder 2 Site Owner 2 Principle 7. - Environment, natural Site Owner 3 resources, Smallholder 3 biodiversity and Smallholder 4 Site Owner 4 ecosystem services Checklist: Site Owner 5 - Complaint Smallholder 5 - Best Practice P4C2, P4C3,

- Development of new P5C1, P5C2, planting P5C3, P5C4, - Social responsibility, P5C6, P6C1, health, safety and P6C3, P7 employment

condition - Operational control (environmental, safety and health) - Social Responsibility - Landfill 17:00 End of Day 1

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Day 2 - (1st Oct 2019) SPOC Q20 Site Visit Reference – Unit; Time Subject; process MS 2530-2 Department Participants Auditor 08:00 Agricultural Practice: Principle 4, Smallholder 6 Site Owner 6 EDW/SKI

Site visit at site to observe Principle 5, Smallholder 7 Site Owner 7 the activity of harvesting, spraying, re-planting, etc. Principle 6, Smallholder 8 Site Owner 8

- Environment, natural Principle 7. Smallholder 9 Site Owner 9 resources, biodiversity Smallholder 10 Site Owner 10 and ecosystem services - Complaint - Best Practice - Development of new Checklist: planting P4C2, P4C3, - Social responsibility, P5C1, P5C2, health, safety and P5C3, P5C4, employment condition P5C6, P6C1, - Operational control P6C3, P7 (environmental, safety and health) - Social Responsibility - Landfill

13:00 Lunch Break 14:00 Agricultural Practice: Principle 4, Smallholder 11 Site Owner 11 EDW/SKI

Site visit at site to observe Principle 5, Smallholder 12 Site Owner 12 the activity of harvesting, spraying, re-planting, etc. Principle 6, Smallholder 13 Site owner 13

- Environment, natural Principle 7. Smallholder 14 Site Owner 14 resources, biodiversity Smallholder 15 Site Owner 15 and ecosystem services - Complaint - Best Practice - Development of new Checklist: planting P4C2, P4C3, - Social responsibility, P5C1, P5C2, health, safety and P5C3, P5C4, employment condition P5C6, P6C1, - Operational control P6C3, P7 (environmental, safety and health) - Social Responsibility - Landfill 17:00 End of Day 2

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Day 3 - (2nd Oct 2019) SPOC Q20 Site Visit Reference – Unit; Time Subject; process MS 2530-2 Department Participants Auditor 08:00 Agricultural Practice: Principle 4, Smallholder 16 Site Owner 16 EDW/SKI

Site visit at site to observe Principle 5, Smallholder 17 Site Owner 17 the activity of harvesting, spraying, re-planting, etc. Principle 6, Smallholder 18 Site Owner 18

- Environment, natural Principle 7. Smallholder 19 Site Owner 19 resources, biodiversity Smallholder 20 Site Owner 20 and ecosystem services - Complaint Smallholder 21 Site Owner 21 - Best Practice - Development of new Checklist: planting P4C2, P4C3, - Social responsibility, P5C1, P5C2, health, safety and P5C3, P5C4, employment condition P5C6, P6C1, - Operational control P6C3, P7 (environmental, safety and health) - Social Responsibility - Landfill

13:00 Lunch Break 14:00 Agricultural Practice: Principle 4, Smallholder 22 Site Owner 22 EDW/SKI

Site visit at site to observe Principle 5, Smallholder 23 Site Owner 23 the activity of harvesting, spraying, re-planting, etc. Principle 6, Smallholder 21 Site Owner 21

- Environment, natural Principle 7. Smallholder 22 Site Owner 22 resources, biodiversity Smallholder 23 Site Owner 23 and ecosystem services - Complaint Smallholder 24 Site owner 24 - Best Practice - Development of new Checklist: planting P4C2, P4C3, - Social responsibility, P5C1, P5C2, health, safety and P5C3, P5C4, employment condition P5C6, P6C1, - Operational control P6C3, P7 (environmental, safety and health) - Social Responsibility - Landfill 17:00 End of Day 3

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Day 4 - (3rd Oct 2019) SPOC Q20 Site Visit Reference – Unit; Time Subject; process MS 2530-2 Department Participants Auditor 08:00 Agricultural Practice: Principle 4, Smallholder 25 Site Owner 25 EDW/SKI

Site visit at site to observe Principle 5, Smallholder 26 Site Owner 26 the activity of harvesting, spraying, re-planting, etc. Principle 6, Smallholder 27 Site Owner 27

- Environment, natural Principle 7. Smallholder 28 Site Owner 28 resources, biodiversity and ecosystem services - Complaint - Best Practice - Development of new Checklist: planting P4C2, P4C3, - Social responsibility, P5C1, P5C2, health, safety and P5C3, P5C4, employment condition P5C6, P6C1, - Operational control P6C3, P7 (environmental, safety and health) - Social Responsibility - Landfill

13:00 Lunch Break 14:00 Agricultural Practice: Principle 4, Smallholder 29 Site Owner 29 EDW/SKI

Site visit at site to observe Principle 5, Smallholder 30 Site Owner 30 the activity of harvesting, spraying, re-planting, etc. Principle 6, Smallholder 31 Site Owner 31

- Environment, natural Principle 7. Smallholder 32 Site Owner 32 resources, biodiversity and ecosystem services - Complaint - Best Practice - Development of new Checklist: planting P4C2, P4C3, - Social responsibility, P5C1, P5C2, health, safety and P5C3, P5C4, employment condition P5C6, P6C1, - Operational control P6C3, P7 (environmental, safety and health) - Social Responsibility - Landfill 17:00 End of Day 4

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Day5 - (4th Oct 2019) MPOB Cawangan Limbang (Group Management Office) and Site Visit Reference – Unit; Time Subject; process MS 2530-2 Department Participants Auditor 08:00 Agricultural Practice: Principle 4, Smallholder 33 Site Owner 33 EDW/SKI

Site visit at site to observe Principle 5, Smallholder 34 Site Owner 34 the activity of harvesting, spraying, re-planting, etc. Principle 6, Smallholder 35 Site Owner 35

- Environment, natural Principle 7. Smallholder 36 Site Owner 36 resources, biodiversity and ecosystem services - Complaint - Best Practice - Development of new Checklist: planting P4C2, P4C3, - Social responsibility, P5C1, P5C2, health, safety and P5C3, P5C4, employment condition P5C6, P6C1, - Operational control P6C3, P7 (environmental, safety and health) - Social Responsibility - Landfill

11:00 Stakeholders Consultation* Stakeholders EDW/SKI

12:00 Lunch Break 14:00 Cross-checked observations Auditors EDW/SKI – auditors discussion

17:00 Closing Meeting Group Group EDW/SKI management Manager

18:00 End of Audit

Date Agenda sent to Client: 26/09/2019

☒ The audit schedule was maintained

☐ The audit schedule was altered as follows:

☐ The audit objectives have been met

☐ The following audit objectives could not be met:

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5. Summary of Audit Results Audit summary and recommendation for certification. This report details the audit results including strengths, opportunities, and weaknesses. These results were presented to your management at the closing meeting of the audit. You can use these results to improve the effectiveness of your management system. We look forward to continuing our partnership towards sustainable business success

In reference to MS 2530-2:2013, the audit team recommends to DQS: ☐ Issuance of the certificate ☒ Issuance of the certificate as soon as implementation of corrective actions has been demonstrated ☐ Maintenance of the certificate ☐ Maintenance of the certificate as soon as implementation of corrective actions has been demonstrated ☐ Not applicable, due to extraordinary type of report

6. Audit findings Type of Findings Total number Responses from entities Major 2 Official signed-off

Minor NIL Official signed-off

OFI 3 Acknowledged

Issues raised during Acknowledged stakeholder consultation

Official Sign-off of the assessment findings:

Lead Auditor Signature:

Name: Edward Agong Ajan Date: 27 January 2020

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II. Audit Report (Independent Smallholders)

1. Introduction The Assessments conducted under agreement with SPOC Q20 Lawas at their production units to certify that audited sites comply with the requirements of Malaysian Sustainable Palm Oil (MSPO) in accordance to the MS 2530-2:2013 (Part 2): General principles for independent smallholders.

1.1 Scope of Certification This Audit Report details the evaluations of audit process and actual on-site audit activities of Auditors to collect evidences basing on the requirement of seven principles in according to Malaysian Sustainable Palm Oil (MSPO) in accordance to the MS 2530-2:2013 (Part 2): General principles for independent smallholders.

Audit result determines compliance of audited sites in the overview of Non-Conformity and Opportunity for Improvement. The outcomes have been described from 939-D2-MSPO Guidance - Part 2 (Independent Smallholders) checklist of each independent smallholder.

Recommendation of Certificate releases in consideration of relevant issues raised by stakeholder groups to gauge level of compliance against the requirements of Malaysian Sustainable Palm Oil (MSPO). 2. Audit Evaluation Process 2.2. Stage 1 Stage 1 is not applicable.

Stage 1 is not applicable as SPOC Q20 Lawas already gone to certification cycle since 2017

2.3. Surveillance Audit 2 This is an Surveillance Audit 2 being planned and executed according to MS2530-2 standard reference.

SPOC Q20 is registered to function as group management for certification where, the management system has been regulated as central unit of group of independent smallholders

This is Surveillance Audit 2 audit after successful achievement of previous year surveillance audit conducted on 21st to 23rd November 2018 and organization has demonstrated their maintenance of commitment to sustainability management system.

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Therefore, the summary report will describe audit criteria the auditing process as documented in the audit schedule as well as the current management system documentation of the company.

The audit criteria are the certification standards as documented in the audit schedule as well as the current management system documentation of the company.

Assessment has been executed at the site area with below GPS no (refer to Appendix 2)

Site(s) has been sampled and assessed as per inspection plan (refer to Appendix 1)

Notes: Sampling process is applied according to MSPO sampling guideline (939-F_-MSPO Man day Calculation)

Sample of explanatory item to support on methodology statement → Optional input for group certification: SPOC Q20 Lawas is registered to function as group management where legal document, internal audit, final management review has been retrieved from this unit. It was however, the process of internal audit has been executed by Sustainability section based in headquarter at Bangi, Selangor.

The member of group certification is listed as per appendix 1 of this document. Being smallholders under the guidance of MSPO, their membership into the scheme is through filling of application forms and verified on the ground. There was an increase of membership during this audit from 100 in the previous certification period to 310 during this audit.

Surveillance audit was conducted on 30 Sep – 4 Oct 2019 with 10 man-days was allocated according to MSPO Certification Procedure.

In summary, we have evaluated your management system as follows:

Surveillance Audit 2

Malaysian Sustainable Palm Oil (MSPO) Principle Principle 1 The same policy on MSPO signed by Group Manager in 2017 remain unchanged Management and individual smallholders similarly signed acknowledgment as participant in the Commitment & scheme under the management of MPOB. Action plan for continual improvements Responsibility are carried out through Program Lawatan Khidmat Nasihat to cover every smallholders under the SPOC - under the charge of one Pegawai Tunas. Other action plans include briefing - training twice so far, once with the involvement of other government agencies to include environmental and safety concern. New information and techniques are communicated through direct communication during briefing and joint-seminar with smallholders as well as through distributions of reading materials such as MPOB Publications - Warta Sawit Edisi 70 (Sep 2018 - Dec 2018).

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Traceability of FFB are made possible through records of weighbridge advice tickets Principle 2 showing name of smallholders, Vehicle No. and weight of FFB. The monthly Transparency summary of individual smallholders are shown with Ticket Number, Vehicle Number, Name of smallholders, and Total weight of FFB for the month. We noted however that there a only a few that maintained proper records on traceability and the Group Manager may have to set targets on numbers of smallholders to maintain and verify these records. Group Manager keep copies of sales and delivery of FFB obtained from Collection Centres and Corporative (Koperasi). Some of the 310 smallholders are members to the Koperasi Penanam Sawit Mampan Daerah Lawas Berhad.

Principle 3 MPOB has established 19 sets of documents on Legal matter ( Master list Legal Compliance to requirement). Our samples shows adequate evidence on compliance to legal legal requirement requirement, especially in holding of MPOB license. Rights to landholdings are certified by Tuai Rumah/Ketua Kampung/Penghulu through a Borang Pengesahan Pemilikan Tanah NCR (Tanah Tidak Bergeran). However, the issuance of land title is a separate exercise between the community and land survey department. Almost all smallholders are yet to be issued with land title. Maps on extend of community NCR land are shown through a perimeter surveyed map (produced by L&S Department) but not for individual land. However not all communities have their NCR land surveyed yet. We see the need for the extent of community NCR to be mapped out together with individual lots wherever possible.

Principle 4 We see the Group Manager has conducted awareness on MSPO with the Social smallholders. A procedure on Complaint and Grievance is availave to guide responsibility, smallholders in raising issues. Beside that, we were informed of local custom health, safety and to hear cases of grievances and dispute is in place, on top of the existing employment government administrative system. No smallholder share any issue with us condition. but there was a case from Radin Anak Umar in record of the group manager and was addressed accordingly. The group manager also open up a channel through whatsapp to receive complaint and grievances. There is record of briefing being given to smallholders on work safety, delivered by DOSH. Work conditions are as per agreements between smallholders and their casual workers which we noted to be mostly verbal rather than documented. There was no issue on discrimination toward employees as workers are mostly family members. In case casual workers are engaged, they are personally known to the smallholders. It would be an improvement to see that smallholders start using an agreement template created by the group manager. While smallholders operates from homes, we noted living quarters provided on site are reasonably habitable with basic utilities. There is no sign or record of any child labor among smallholders.

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Principle 5 Smallholders are genrally aware of environmental concern toward Environment, biodiversity and wildlife protections. Sarawak Forestry Corporation were natural resources, involved in disseminating information on biodiversity and conservation. biodiversity and However there is a need for smallholders to be mindful of proper disposal of ecosystem empty chemical containers and empty plastic bottles. We saw that rain water are collected into drums for field spraying and farm houses have PVC tanks to collect rain water for domestic use. Zero burning policy is practiced and there is no sign of open burning observed during the audit.

Principle 6 About 20% of the 310 smallholders were reported to have been assessed on Best Practice GAP. Our site visit shows the following conditions which would require action plans to rectify.

1. Bare ground in the field due to over spraying at field 2. Loose fruit & bunches uncollected that has led to VoPs in the block 3. Patches of lalang and woodies not effectively controlled 4. Harvesting long overdue and and empty plastic bottles not collected / disposed

These findings are contrary to the standards specified under the Buku Panduan Amalan Baik Pertanian(MPOB GAP).

We found smallholders are yet to fully maintain proper recordings of their productions and sales. It would become a challenge for the group manager to ensure that the many smallholders will gradually understand and able to do so. We saw the predicament of smallholders having no choice but to mobilize family members as workers and wishing for other sources of workers and innovation in crop evacuation. Visual identification of block marking is not permanent, and the group manager may have to organized the participants to eventually get it done.

Principle 7 Not applicable for SPOC Q20 Development of new plantings

As a whole, SPOC Q20 is running closely according to the principles and criteria of MSPO. With some findings on certain parts of Good Agricultural Practices not fully adhered to, we see that the group is functioning well under the supervision role of MPOB. Therefore we conclude that SOPC Q20 is implementing MSPO Part 2.

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2.4. Stakeholder’s Consultation Stakeholder consultation process carried out by taking a sample from the list of stakeholders established by SPOC Q20. It was noted that the objective of activity had met to capture the view, opinion and expectation of interested parties as a result of operation run by the organization.

Details of the outcome from the sessions has been reported in 939-D4_MSPO Stakeholder Consultation document.

3. Audit Information 3.1. Contact Information Management Representative at site Name: Gemang Tangai Title: Management Representative

Tel: 0194591279 Email: [email protected]

Audit team

Name: Edward Agong Ajan Name: Mohd Shauki Bin Mohd Ghazali Title: Audit Team Leader Title Co-Auditor

Tel +603-3342 3259 Tel +603-3342 3259 Email [email protected] Email [email protected]

Contact person at DQS Ili Arina Anuar

Tel +603-3342 3259 Email: [email protected]

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3.2. Audit Data Audited sites and sampling basis

Owner Name : MOHD BAHARI BIN HJ M KHADIRY ; Ref. No: 50451331 Shifts: NIL LOT 6823 MUKIM HUTAN MELINTANG

Main business/processes at location, please specify: Group Management for Plantation with listing of group plantation members

Please refer to Appendix 2 for the MPOB License, Main business/processes at location

Sampling site in case of group certification is applied? ☒ Yes ☐No

Complete below section if ‘Yes’

Sampling process is meeting with Malaysian Sustainable Palm ☒ Yes ☒ No Oil (MSPO) Certification System Procedure?

Site sample; S = r√n

S = sample size n = number of group members r = Risk factor (Low, medium or high)

3.3. List of the site audited each year please refer to Appendix 1: Group Certification Member and Address

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3.4. Audit Result Current scope of registration: Production of Sustainable Fresh Fruit bunches from 1966.68ha ha total oil palm planted area 1966.68ha ha total certified area

The top level of Management System manual Current revision of manual: and related management system documentation were reviewed and found to ☒ Yes ☐ No conform to all applicable standard requirements Remarks: for documentation.

In case of surveillance audit ☒ Yes ☐ No Changes to the management system, its Remarks: documentation, processes, or structures have been implemented.

In case of recertification audit ☐ Yes, management review records The overall system performance for the past indicate achievement of established certification cycle demonstrates the continued objectives and continuous effectiveness of the system. improvement. (two criteria for evaluation) ☐ Yes, trends of corrective action records indicate effectiveness and continuous improvement. ☐ No, see remarks and corrective action plan Remarks:

Internal audits and corrective action records ☒ Yes ☐ No show continued conformance of the management system to selected standards. Remarks:

In the past certification period, similar findings ☒ Yes ☐ No were identified repeatedly Remarks: Subjects of Best Practices are common findings In the past certification period, the certification ☐ Yes ☒ No was placed under probation or suspension or special audits were performed to address Remarks: deficiencies

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The management system is effective and fulfils ☐ Yes the requirements: ☒ Only partly – see corrective action plans ☐ No – see corrective action plans Number of findings: Major nonconformities: 2 Minor nonconformities: NIL On site verification of nonconformities needed ☐ Yes ☒ No via follow-up / special audits:

The agreed corrective actions of the previous ☒ Effectively implemented audits are ☐ Not effectively implemented Remarks: ☐ This appraisal is not applicable.

The current registration certificate was ☒ Yes ☐ No reviewed and found to be accurate. Remarks: expiration date: 1/2/2023

The Registered Firm Mark & Accreditation ☐ Yes ☐ No Body Marks are being used appropriately. Remarks: Not applicable

Risk Assessment justification Current Risk justified; ☒ High ☐ Medium ☐ Low Lead auditor justification ☒ High ☐ Medium ☐ Low Remarks: Sparse location and long distance from branch office in Limbang Notes: Input of current risk can be obtained from previous audit report or Stage 1 audit report (in case of Stage 2 audit)

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3.5. Next Step 3.5.1 Activity of the customer

Corrective actions: ☐ Corrective actions not necessary ☒ Corrective actions will be implemented and reviewed for effectiveness as agreed by 3-Nov-19

Opportunities for Improvement: Identified improvement potential will be evaluated internally and incorporated into the continual improvement process if deemed beneficial. Nonconformities, identified during an audit, shall be closed with evidence of effectiveness within defined time lines. Otherwise, certificates may be put on hold or be withdrawn.

3.5.2 Activity of DQS

Type of the next assessment: MS 2530-2:2013 ☒ ☐ Advancement / Surveillance Re-certification

Deadline of the next assessment: By By Oct 2020

Next assessment data: Planned date for next assessment: Oct 2020 (non-binding estimate of person (week or month, if appropriate) days) For 10 person-day(s) By 2 auditor(s)

Main emphasis will be on the As per MSPO audit checklist following subjects:

Customer requests: ☐ Information on ☐ Quotation for ☐ Telephone call from Customer Service Representative

Additional remarks:

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4. Overview of Non-Conformity 4.1. Action Plan 1

Clause 4.6.1.2 stated that a visual identification or reference system shall be established for each field or block of oil palm planting. It was found that there is no specified system of referencing field block established. A visual identification system is to be established for every planted field 4.2. Action Plan 2

Clause 4.6.1.1 stated that Group managers & relevant government agencies should encourage all independent smallholders’ to implement best practices such as the MPOB Codes of Practice, Malaysian Standards and the Kod Amalan Baik (GAP) Pekebun Kecil. MPOB checklist on GAP for smallholders states the requirement on the followings: Kawasan sawit ditumbuhi rumpai lembut (ref. GAP checkist No 25), Semua buah lerai mesti dikuitp (No 27 GAP checklist), Keliling pokok sawit bebas daripada rumpai / anak kayu (GAP checklist No 8) and Harvesting round 7 – 14 days (GAP checklist No 16). Manual Prosedur Kerja MSPO on Social & Environmental Impact Action Plan ref. MSPO/SCC/L-044/ISP states standards and guides on domestic waste management. Our field visits found the following conditions: Bare ground due to over spraying at field ( MPOB License No 756327001028, 479030601000, 490385201000) Loose fruit & bunches uncollected led to develop VoPs were sighted ( MPOB License 464832101000) Patches of lalang and woodies ( MPOB License No 757228001028 ) Harvesting overdue – more than 2 months (MPOB License No 504507201000) Empty plastic bottles not collected for disposals - (MPOB License No 504507201000) These observations indicate poor conformance by smallholders toward GAP. Group manager to assist smallholders on conforming to GAP and other requirement of the standard 5. Overview of OFI and other concern 5.1. Opportunity for Improvement 5.1.1. To set targets on numbers of smallholders to maintain and verify records of traceability. 5.1.2. Group manager created forms and sample agreements to be used for employment. The forms and work agreement has communicated to smallholder during MSPO awareness training and Latihan Khidmat Nasihat.

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5.1.3. Refer Doc MSPO/SSCC/SMP-01. However we found no sampled smallholders have utilized the forms. To continue effort to centralize all transactions within the cooperative for monitoring and planning purposes. Having no choice but to mobilize family members as workers, smallholders wish for other sources of workers and innovation in mechanization of crop evacuation, to be addressed by Group Manager. 5.2. Concern Area for Next Year Audit To emphasize on Best Practices and training program. 6. Attachment and Appendix 6.1. Attached Documents (For DQS Internal Use Only):

☒ Action Plans (corrective action requests):

☒ Verified draft or current certificates

☒ Audit Schedule

☒ General Principles for Palm Oil Mills Audit Checklist

☒ Participant List(s) – opening and closing

☐ Further standard specific documents [if applicable]

☒ Stakeholder Consultation Report

☐ Others

6.2. Appendix 1: Group Certification Member, MPOB License, Main business/processes at location

Ref: 50451282 Company: SPOC Q20 Lawas Date: 30/9 - 4/10/2019 Audit Year

Bil. br No Name Address Yr 1 Yr 2 Yr 3 Yr 4 Yr 5

1 50451282 ABANG SAHRIMAN BIN ABANG ABU BAKAR KPG SURABAYA

2 50451282 ABDUL LATIP @ LATIP BIN SAHAT KG PUNANG LAWAS, P.O BOX 498

3 50451282 AGAN TUAH KPG LONG SEBATU

4 50451282 AHMAD BIN BUNTAR KPG BARU

5 50451282 ALAU LABO KPG BERIWAN TENGAH

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6 50451282 ALBERT SUT KPG LUBOK BATONG

7 50451282 ALIAS BIN DURAHMAN KAMPUNG ARU,SUNDAR

8 50451282 AMAT SIRUP KAMPUNG LUAGAN KELILANG

9 50451282 ANDAK ANAK MAYAN KAMPUNG LUBOK BATONG

10 50451282 ANDRESON KAMIS KPG BERAYONG BARU

11 50451282 ANDREW MARIPA KAMPUNG BERIWAN TENGAH

12 50451282 ANDREW SU'UT KPG MERITING

13 50451282 ANDY MUSA PUNANG KAMPUNG GAYA BARU ANGI AKAL KAMPUNG LINTANG 14 50451282

15 50451282 APNI @ HIFNI BIN TIMBANG KPG BARU

16 50451282 ASAN RABAR KPG LONG TEMARUP

17 50451282 ATING ALAL KPG LONG TENGOA

18 50451282 AWANGKU ABDOLL KADIR KPG DATO,TRUSAN X

19 50451282 AWANGKU ABDUL RAZAK BIN AWGKU DRAHMAN KAMPUNG DATO

20 50451282 AWANGKU KHAIRIL EBNI BIN AWANGKU ABDUL MALEK KAMPUNG DATO

21 50451282 AWANGKU MOHAMMAD ISKANDAR KPG DATO,TRUSAN

22 50451282 AWGKU ABDUL MALEK B PENGIRAN HAJI HARUN KAMPUNG DATO

23 50451282 AWGKU AYUP BIN PGN DRAHMAN KAMPUNG DATO

24 50451282 AWGKU DRAHMAN B. PGN HJ AMJAH KAMPUNG DATO

25 50451282 AWGKU MARSAL BIN AWGKU JAWA KAMPUNG TENGAH,TRUSAN X

26 50451282 AWGKU MOHAMMAD YATIM KPG SEBERANG KEDAI TRUSAN

27 50451282 BALANG SELUTAN KPG LONG TENGOA

28 50451282 BALANG SEMAYUNG KPG PA'PUTI

29 50451282 BARAUK TUAH KAMPUNG TANG LEPADAN, TRUSAN

30 50451282 BARU LABU @ LABO KPG BATU EMPAT

31 50451282 BARU SIGAR LOT 575, JALAN PANTAI

32 50451282 BARU SIRUP KPG GELAPAS LAUT

33 50451282 BARU TAI LONG TUMA, LAWAS

34 50451282 BARU UMPOH KAMPUNG UNDOP

35 50451282 BASIR BIN LATIP KAMPUNG BATONG, PUNANG X BELL SUUT KAMPUNG TANG ITONG 36 50451282

37 50451282 BELU GIRANG KPG LINTANG

38 50451282 BENNETH ROOM KAMPUNG BERIWON KITO X

39 50451282 BERRY KADING SINAWAT KG TANG ITONG

40 50451282 BERRY MALAN KPG SERAMPANG

41 50451282 BILL BERAOK KPG MERITING X

42 50451282 BINA BALANG KPG LONG SUKANG

43 50451282 BRAHIM TARIP KAMPUNG MENGKALAP TRUSAN

44 50451282 BUAYA SINAU KPG LINTANG

45 50451282 BUSU SIA KPG BATU MULONG

46 50451282 CHEE BOON CHING KPG GELAPAS LAUT

47 50451282 CHRISTOPHER LASONG KPG LONG SEBULU

48 50451282 CHUNG KIM HUI KPG LUBOK BATONG

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49 50451282 COILIN ANAK NOYIM KAMPUNG MERAMBAI

50 50451282 DARING BUAYA KAMPUNG LONG SEBANGANG A

51 50451282 DARUNG SIA KAMPUNG LAYUNG, SUNDAR

52 50451282 DAUD PUNANG @ DAVID PUNANG KG GAYA BARU, JALAN LAWAS DAMIT

53 50451282 DAVID BUJANG KAMPUNG LINTANG BARU

54 50451282 DAVID KADING KPG LONG SEBULU

55 50451282 DAVID MUDIN KPG BERJUMPA

56 50451282 DERIAS BARU KAMPUNG LINTANG BARU

57 50451282 DISON TAGAL KPG TANG SANGO A X

58 50451282 DONNY ESTHER TAMIT KAMPUNG BERAYONG BARU

59 50451282 DORAUP BIN MAIL KPG SUNGAI BANGAT X

60 50451282 DOROTHY SUUT KAMPUNG TANG ITONG

61 50451282 EDER ALEIXO BELU KPG LINTANG

62 50451282 EDISON ATING POUR KPG PURUSIA

63 50451282 EDWIN TAI KPG LONG TUMA

64 50451282 ELEX BANDAS KAMPUNG UNDOP

65 50451282 ELIZABETH SU'UT KPG MERITING X

66 50451282 ELWIN HARRISON SATU KAMPUNG MERITING

67 50451282 EMELDA IDANG SARAU KPG LAYUNG

68 50451282 EMILY SARAN MALAN KPG SERAMPANG

69 50451282 FEDLINE SIWAT KPG LONG UGUI

70 50451282 FELIX ROOM KAMPUNG BERIWON KITO X

71 50451282 FERIDARIK ADOLLOF PAUL LONG SUANG X

72 50451282 FRANCIS PADAN TAIE TANG SANGO

73 50451282 FREDDIE KALAT TAMIT KAMPUNG BERAYONG BARU

74 50451282 FREDERICK SARAU KAMPUNG LAYUNG, SUNDAR

75 50451282 GALA MUSANG KPG LAYUNG

76 50451282 GEORGESON BALAN KAMIS KPG SIANG SIANG

77 50451282 GIBSON KAMIS KPG SIANG SIANG

78 50451282 GISO KADING KPG TANG LIPI

79 50451282 GISO SALI KAMPUNG LONG SEBATU

80 50451282 GLADWIN AGONG PENGIRAN WIN PARK JALAN BANTING

81 50451282 GOH JOO CHAI GOH'S PLANTATION

82 50451282 GOH JOO JIN NO.75 JALAN PANTAI

83 50451282 GOH JOO SOON GOH'S PLANTATION

84 50451282 GUGKANG SEMAYONG KPG LONG SUKANG

85 50451282 GUKANG AGUNG KPG LONG SEBANGANG

86 50451282 HAMDAN TAGAL TANG LAPADAN X

87 50451282 HARRY LABO KAMPUNG MERAMBAI

88 50451282 HASIM@KUYAT ANAK DAPOR KPG LONG TUAN

89 50451282 HAZIAWATI BINTI MOHAMAD LOT 441,LAWAS

90 50451282 HENRY BALANG KPG LONG TENGOA

91 50451282 IGUR AKAL KAMPUNG LINTANG, TRUSAN X

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92 50451282 ISMAIL BIN BAKAR KPG PEMUKAT, KUALA LAWAS

93 50451282 JEFFRY LEW TED KPG TEMANGIS

94 50451282 JERRY YUSAK KAMPUNG BUKIT MANANG

95 50451282 JIJAH ANAK DOMO KPG BELANGAI

96 50451282 JOBGABRIEL PERAIT KAMPUNG LONG SEBULU, TRUSAN

97 50451282 JOCE TIBANG KAMPUNG LUBOK BATONG

98 50451282 JOEL DANIEL PURET KPG LONG SUKANG

99 50451282 JOEL MARIPA KPG TANG LIPI X

100 50451282 JOHN AGONG KAMPUNG TANG LAPADAN

101 50451282 JOHNNY ARAN TUKANG KPG TANG SANGO

102 50451282 JOHNNY ILING KAMPUNG LONG TUAN

103 50451282 JOHNY RAGANG C/O PETER JOSEPH

104 50451282 JONATAN LABO KPG PURUSIA

105 50451282 JONATHAN LISA SEMAYONG KPG LONG SUKANG

106 50451282 JORRY SIBENG LABO KAMPUNG MERAMBAI

107 50451282 JOSEPH ANAK RANGKONG KAMPUNG SIANG SIANG

108 50451282 JUDI LAMIN KPG BATU MULONG

109 50451282 JUHAIBI BIN MELUDIN KAMPUNG PEMUKAT

110 50451282 JULIA SIA KPG BATU MULONG

111 50451282 JULIE PALA' UPAI KPG SEBANGANG

112 50451282 JUMAT @ LAMIT BIN BRAHIM KAMPUNG LUAGAN SUNDAR

113 50451282 KADING BANGAU KPG LONG SEBANGANG

114 50451282 KADING PARIL KAMPUNG PURUSIA

115 50451282 KADING SINAU KAMPUNG LINTANG, TRUSAN

116 50451282 KADING TAGAR KPG LONG SEBULU

117 50451282 KAMIS JULA KPG SIANG SIANG X

118 50451282 KAMU ARUN KAMPUNG TANG ITONG

119 50451282 KAPONG @ LALONG BARU KPG LONG TENGOA

120 50451282 KAWAS PADAN KAMPUNG LONG TUAN

121 50451282 KAYA PADAN KAMPUNG BERIWAN KITO X

122 50451282 KIMWAH LALING LINTANG, TRUSAN

123 50451282 LABO AGONG KPG TANG SANGO A

124 50451282 LABO LUN KAMPUNG BERIWAN KITO X

125 50451282 LABO PANGIRAN KAMPUNG BERJUMPA

126 50451282 LABO PARIR KAMPUNG PURUSIA

127 50451282 LABO TALI KAMPUNG BERJUMPA

128 50451282 LADANG BIN MAIL KPG SUALAI

129 50451282 LAGAN TAI KPG LONG TUMA

130 50451282 LANG LEH YUNG BATU 1,JALAN TRUSAN

131 50451282 LANGUB AWA KPG PUNANG BERAYUNG

132 50451282 LASONG LAKUI KPG LONG SUKANG

133 50451282 LASONG SINGA KAMPUNG LONG BIDANG, TRUSAN

134 50451282 LASONG TAGAL KPG LONG SEBULU

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135 50451282 LAWRENCE ANGGANG KAMPUNG ULU GELUGOS

136 50451282 LAWRENCE TAIE KPG TANG SANGO A

137 50451282 LEGKU PUNANG KAMPUNG BERJUMPA

138 50451282 LIAW CHAI POH @ LIAW CHAI ANN P.O. BOX 238

139 50451282 LIAW KEN PENG GOH'S PLANTATION

140 50451282 LIBAT GARANG KPG LONG SEBANGANG

141 50451282 LIBAT ITAI KAMPUNG SERAMPANG

142 50451282 LIBAT ITAI KPG GAYA

143 50451282 LIM CHOON THIAN KAMPUNG GELAPAS LAUT, TRUSAN

144 50451282 LISA AGONG KPG BERIWAN KITO

145 50451282 LISA KADING KPG LAYUNG

146 50451282 LISA MERIPA KPG TANG SANGO A X

147 50451282 LIUS GALI KAMPUNG MENGKALAP TRUSAN

148 50451282 LONNIE SINGA KAMPUNG BUKIT MANANG

149 50451282 LUKAS SIA KPG LONG TUKON

150 50451282 MADZHI BIN SALLEH KAMPUNG PUNANG

151 50451282 MAIDIN BIN MAIL KPG SUNGAI BANGAT

152 50451282 MAK KHUN THIANG TAMAN AIK BEE JALAN HOSPITAL

153 50451282 MALAN SINAU KAMPUNG SERAMPANG, SUNDAR X

154 50451282 MARATIS TAI KPG SILAT

155 50451282 MARIAM TIBANG KAMPUNG LUBOK BATONG

156 50451282 MARIPA LANGUB KPG BERIWAN TENGAH

157 50451282 MARIPA TAEI KPG LONG SUI X

158 50451282 MARIPAK MUSAH KAMPUNG BERJUMPA

159 50451282 MARTHIN BIN SARA KPG LONG TUMA

160 50451282 MARTINA MUGA LOT 1970 LAWAS X

161 50451282 MARVIN GANANG DAVIS PARAG KPG NATAD MUSU

162 50451282 MARY BT KHAMIS KPG SIANG SIANG

163 50451282 MARY TAMIT KPG SIANG SIANG

164 50451282 MASLIZAH BINTI BASIR KPG BATONG

165 50451282 MATHIAS RAUTH PARAG KPG NATAD MUSU

166 50451282 MATIUS SELUTAN KPG LONG SEBANGANG

167 50451282 MATSAPAR BIN AMBI KAMPUNG PUNANG

168 50451282 MAXWELL LALUNG PARAG KPG NATAD MUSU

169 50451282 MELUDIN BIN DAMIT KAMPUNG PEMUKAT

170 50451282 MEREN ASUT KPG PURUSIA X

171 50451282 MERIPA TAGAL KAMPUNG TANG SANGO X

172 50451282 MERIPA TAGAL KPG GELAPAS LAUT

173 50451282 MERVIN BLAIR STANLEY SEDULAMIT LOT 1970 LAWAS X

174 50451282 MICHEAL BRANNDON STANLEY SEDULAMIT LOT 1970 LAWAS X MICHEAL SUUT KAMPUNG TANG ITONG 175 50451282

176 50451282 MICHEAL TAMIT KAMPUNG BERAYONG BARU

177 50451282 MICKY MATIUS KPG BUKIT BATU

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178 50451282 MIDAH AGONG KAMPUNG MERAMBAI

179 50451282 MILKIAS SIA@DANIEL SIA TAMAN ENG HUAT LAWAS

180 50451282 MINA BRAOK KAMPUNG LONG BIDANG

181 50451282 MISIRINIE BINTI AWANG MUDIN KAMPUNG PEMUKAT X

182 50451282 MOHAMAD BIN BESAR KAMPUNG SURABAYA

183 50451282 MOHAMAD FAIZ BIN JEINIE KPG SURABAYA

184 50451282 MOHAMAD SAID BIN ABU BAKAR PETI SURAT 411 X

185 50451282 MOHAMED BIN BUJANG LOT 1973 TAMAN CLASSIC

186 50451282 MOHAMMAD ARIFFIN BIN YUSOP GOH'S PLANTATION

187 50451282 MOHAMMAD BIN ABU BAKAR KAMPUNG PEMUKAT X

188 50451282 MOHD. KAMARULZAMAN BIN OMAR KPG BARU

189 50451282 MORSIDI BIN MELUDIN KAMPUNG PEMUKAT

190 50451282 MOSYE BRYANT STANLEY SEDULAMIT LOT 1970 LAWAS X

191 50451282 MUDIHI BIN ABDULLAH KADIR KAMPUNG NOOR ISLAM

192 50451282 MUDIN SULAIMAN KAMPUNG BERJUMPA

193 50451282 MUGANG ACHANG KPG PA'PUTI

194 50451282 MUSTAPA BIN DURAHMAN KAMPUNG ARU

195 50451282 MUSTIKO PADIN KPG LONG TENGOA

196 50451282 MUTANG PENGIRAN KPG LONG SEBATU

197 50451282 NANCY SEMALI KAMPUNG MERITING

198 50451282 NELSON MARIPA KAMPUNG BERIWAN TENGAH

199 50451282 NUR ISNAHWATY BT ISMAIL KPG SURABAYA

200 50451282 OTHMAN BIN AWG DAMIT D/A MASNAH BINTI OTHMAN

201 50451282 OTHMAN BIN DININ KAMPUNG PUNANG

202 50451282 OTHMAN BIN HUSSIN KAMPUNG PEMUKAT, KUALA LAWAS

203 50451282 PADAN PENGIRAN KPG LONG BIDANG

204 50451282 PADIN DAT KAMPUNG SERAMPANG, TRUSAN

205 50451282 PAGAG BUAYA KPG PURUSIA

206 50451282 PAGAG PARA @ PARGA BARA TAMAN DAVID KONG

207 50451282 PAHANG TAGAL KAMPUNG TANG LAPADAN X

208 50451282 PALAM UDANG KAMPUNG RANAU BARU

209 50451282 PATRICK KABOL KPG LUBOK BATONG

210 50451282 PAUL RUGU KAMPUNG LONG TUAN

211 50451282 PAULUS PARIR KPG TANG SANGO A X

212 50451282 PAULUS TIBANG KAMPUNG LUBOK BATONG

213 50451282 PENGIRAN LAKUI KPG LONG SUKANG

214 50451282 PERRY BANGING KPG PURUSIA

215 50451282 PERRY DANIEL KPG LONG TUKON X

216 50451282 PERU KAMIS KAMPUNG BERJUMPA

217 50451282 PETER ILING KAMPUNG LONG TUAN

218 50451282 PETER KALASI KAMPUNG LUBOK ABAI

219 50451282 PETER RICKY SIA KAMPUNG RANAU BARU

220 50451282 PETER TAGAL KPG MURUD SUANG

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221 50451282 PETERUS LABO KG MERITING, JLN SUNDAR, SUNDAR

222 50451282 PETERUS TEMUING KPG RANAU BARU

223 50451282 PHILIP UDAN KPG LONG UGUI

224 50451282 PHILIP WILLIAM GISO KPG LONG TUMA

225 50451282 PUASA BIN PANDIN KAMPUNG PUNANG

226 50451282 PURJO TIBANG KAMPUNG LUBOK BATONG

227 50451282 RABINA AGUNG KAMPUNG MERAMBAI

228 50451282 RAMLI BUJANG KAMPUNG LINTANG

229 50451282 RANGAT TAGAL KAMPUNG TANG LAPADAN X

230 50451282 RAUT TAGAL KPG TANG SANGO

231 50451282 RAYA SINAU KAMPUNG SERAMPANG

232 50451282 RAYMOND MITON KPG PURUSIA

233 50451282 RICHARD APOI KPG LINTANG

234 50451282 RICHARD UPAI KPG GAYA BARU

235 50451282 RICKY ASI ATING KG LINTANG BARU, TRUSAN

236 50451282 RICKY RAUT KAMPUNG MERITING, SUNDAR

237 50451282 RITA BURUT KPG MURUD SUANG

238 50451282 ROBEN SEMUEL KPG LONG TUAN

239 50451282 ROBINE ASUT KPG PURUSIA

240 50451282 ROGER SAMUEL MERIPA KPG TANG SANGO A X

241 50451282 RONNY GISO KAMPUNG LONG SEBATU

242 50451282 RONNY SIGAR NGILO KPG PURUSIA ROOM AGONG KPG BERIWAN KITO 243 50451282

244 50451282 ROSSLAN BIN ZULKIFLI KAMPUNG SURABAYA

245 50451282 RURAN LIAW HONG HONG GOH'S PLANTATION

246 50451282 SAILI BIN MOHAMAD KAMPUNG BETONG, JALAN PUNANG

247 50451282 SALOMA TAGAL KAMPUNG LONG SEBATU

248 50451282 SAMSUN SIA KPG LONG TUKON

249 50451282 SAMUEL ASUT KPG PURUSIA

250 50451282 SAMUIL ASHTON SATU KAMPUNG LONG SEBANGANG

251 50451282 SANTI ANAK JUNI KPG LONG TENGOA

252 50451282 SAPAR BIN BAIR KAMPUNG ARU SUNDAR

253 50451282 SARAU AGONG KAMPUNG LAYONG SUNDAR

254 50451282 SARIFAH LIWI KAMPUNG BUKIT BATU

255 50451282 SARUYOT SINGA KPG LONG SUANG

256 50451282 SEDULAMIT BANGAU KAMPUNG BERAYUNG BARU

257 50451282 SEE TIEN HO LONG SERUGANG

258 50451282 SELUTAN ASING KAMPUNG LONG TUKON

259 50451282 SIA LANGGAT KAMPUNG LUBOK BATONG, SUNDAR

260 50451282 SIA SINAWAT KAMPUNG TEMARUB

261 50451282 SIBI @ BUJANG BANGAU KPG MERITING

262 50451282 SIGAR AGONG KPG TANG SANGO A

263 50451282 SINAU BINA KAMPUNG BERIWAN TENGAH

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264 50451282 SINGA AGONG KPG TANG SANGO

265 50451282 SINGA PARIL KAPUNG PURUSIA

266 50451282 SINGA TAEI KPG LONG SUI X

267 50451282 SIPAI BARU KPG LUMUT

268 50451282 SIRAN LASONG KAMPUNG PENGALEH

269 50451282 SONNY PADAN KPG PURUSIA X

270 50451282 STANLEY DAMIT KAMPUNG SERUGANG, SUNDAR

271 50451282 STANLEY ILING KAMPUNG LONG TUAN

272 50451282 SUINI TIBANG KPG LAYUNG

273 50451282 SYLVESTER MALAN KPG SERAMPANG

274 50451282 TABED SAKAI KPG SIANG SIANG

275 50451282 TABED SIA KPG BATU MULONG

276 50451282 TADAM RUGU KAMPUNG GAYA

277 50451282 TADAM SITA KG MERITING, SUNDAR

278 50451282 TAGAL AGONG KAMPUNG LAYONG, SUNDAR

279 50451282 TAGAL ATENG@ATING KAMPUNG TANG LAPADAN X

280 50451282 TAGAL PENGIRAN KPG LONG SUANG

281 50451282 TAI SINOW KPG LAYUNG

282 50451282 TAIE LANGUB KPG TANG SANGO A

283 50451282 TAMIT TANGI KAMPUNG BERAYONG BARU X

284 50451282 TAN CHUI TE PEKAN SUNDAR

285 50451282 TEDDY ASUT KAMPUNG PURUSIA

286 50451282 TEMUING TAI KPG LONG TUMA

287 50451282 TEO WEE XIANG KPG BARU

288 50451282 TEROKO AMIR KAMPUNG LAYUNG

289 50451282 TING CHENG NIE GOH'S PLANTATION

290 50451282 TOMMIE AKOM KPG LONG TENGOA

291 50451282 TONG AGONG KAMPUNG LONG TUAN

292 50451282 TUMAS UKAB KAMPUNG GAYA LAMA

293 50451282 TUNONG @ TUNUNG ARUN KPG NATAD MUSU

294 50451282 UDAN LAKUI KPG LONG SUKANG

295 50451282 UDAN RUGU KPG TANG SANGO A

296 50451282 UDAN SUUT KAMPUNG LUBOK BATONG, SUNDAR

297 50451282 UDAN TALI KAMPUNG BERJUMPA X

298 50451282 VANOL MARIPA KPG BERIWAN TENGAH

299 50451282 WALLY LAWAI KPG LINTANG BARU

300 50451282 WALTER ETTA MARU KPG LONG TUKON X

301 50451282 WARLY SIA KPG LONG TUKON

302 50451282 WILLIAM BINA PIRI KPG NATAD MUSU

303 50451282 WILLIE LIAU KAMPUNG TANG ITONG

304 50451282 WINSTON JOSHUA ANAK TAR KAMPUNG LONG SEBATU

305 50451282 WONG SIEW MEE BATU 1/2 JALAN TRUSAN

306 50451282 YAHAYA SING SI SING KPG MERITING

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307 50451282 YAHYA MURANG KPG TANG PAU

308 50451282 YAHYA PENGIRAN KPG LONG SUANG

309 50451282 YAHYA SURANG KPG GAYA

310 50451282 YARIS SEMAYONG KPG LONG SUKANG

Smallholders Certified Planted Location of Planted NO GPS Coordinates Area Area Area (District) MPOB license Name MPOB License No (ha) (ha) expiry ABANG SAHRIMAN BIN ABANG ABU 1 492892801000 KPG SURABAYA 2.56 2.56 BAKAR 30/6/2022 KG PUNANG 2 ABDUL LATIP @ LATIP BIN SAHAT 567983701000 LAWAS, P.O BOX 4 53' 38" 115 21' 28" 4.44 4.44 498 31.08.2021 3 AGAN TUAH 757231001028 KPG LONG SEBATU 4 41 23.64,115 19 29.87 13.51 13.51 29/2/2024 4 AHMAD BIN BUNTAR 478105601000 KPG BARU 1.29 1.29 31/10/2021 KPG BERIWAN 5 ALAU LABO 483745101000 16.32 16.32 TENGAH 31/1/2022 KPG LUBOK 6 ALBERT SUT 468571501000 5.74 5.74 BATONG 30/4/2021 KAMPUNG 7 ALIAS BIN DURAHMAN 471759501000 4˚52ˈ47.755,115 12 33.52 0.34 0.34 ARU,SUNDAR 30.06.2021 KAMPUNG 8 AMAT SIRUP 602980601000 3.42 3.42 LUAGAN KELILANG 31/8/2023 KAMPUNG LUBOK 9 ANDAK ANAK MAYAN 766444001028 4 49 44, 115 15 02 1.21 1.21 BATONG 30/4/2024 KPG BERAYONG 10 ANDRESON KAMIS 756446001028 4 49 15.34,115 19 26.41 2 2 BARU 29/2/2024 KAMPUNG 11 ANDREW MARIPA 483744201000 4˚41ˈ27.221, 115 21 01.06 6.08 6.08 BERIWAN TENGAH 31.01.2022 4 51 58.81, 115 14 22.03& LOT 12 ANDREW SU'UT 530172901000 KPG MERITING 6.75 6.75 208 30/9/2024 KAMPUNG GAYA 13 ANDY MUSA PUNANG 518522201000 20.27 20.27 BARU 29.02.2024 KAMPUNG 14 ANGI AKAL 777579001028 0.67 0.67 30/6/2024 LINTANG 15 APNI @ HIFNI BIN TIMBANG 543723001000 KPG BARU 1.47 1.47 30/4/2020 KPG LONG 16 ASAN RABAR 757149001028 1 1 TEMARUP 29/2/2024 KPG LONG 17 ATING ALAL 483512101000 25.67 25.67 TENGOA 31/1/2022 18 AWANGKU ABDOLL KADIR 486322201000 KPG DATO,TRUSAN 6.93 6.93 31/3/2022 AWANGKU ABDUL RAZAK BIN AWGKU 19 433890001000 KAMPUNG DATO 4˚47ˈ49.899 ,115 15 59.78 6.43 6.43 DRAHMAN 30.04.2019 AWANGKU KHAIRIL EBNI BIN 20 498425901000 KAMPUNG DATO 4˚47ˈ12.488,115 16 18.24 0.72 0.72 AWANGKU ABDUL MALEK 31.10.2017 21 AWANGKU MOHAMMAD ISKANDAR 602741201000 KPG DATO,TRUSAN 11.14 11.14 31/8/2023 AWGKU ABDUL MALEK B PENGIRAN 22 474152601000 KAMPUNG DATO 4˚47ˈ24.518 , 115 16 08.81 11.14 11.14 HAJI HARUN 31.07.2021 23 AWGKU AYUP BIN PGN DRAHMAN 323575401000 KAMPUNG DATO 4˚48ˈ38.138,115 17 33.69 1.7 1.7 31.07.2021 24 AWGKU DRAHMAN B. PGN HJ AMJAH 243126101000 KAMPUNG DATO 4˚47ˈ38.483,115 15 50.75 13.51 13.51 30.06.2020 KAMPUNG 25 AWGKU MARSAL BIN AWGKU JAWA 483513001000 4 47' 14" 115 15' 52" 1.69 1.69 TENGAH,TRUSAN 31.05.2023 KPG SEBERANG 26 AWGKU MOHAMMAD YATIM 507943101000 4.69 4.69 KEDAI TRUSAN 30/6/2023 KPG LONG 27 BALANG SELUTAN 757403001028 4 37 05.06, 115 20 35.70 6.75 6.75 TENGOA 29/2/2024 28 BALANG SEMAYUNG 756650001028 KPG PA'PUTI 4 45 50.79,115 31 52.73 16.21 16.21 29/2/2024 KAMPUNG TANG 29 BARAUK TUAH 490332101000 4 41' 28" 115 19' 44" 10.13 10.13 LEPADAN, TRUSAN 31.05.2022 30 BARU LABU @ LABO 757406001028 KPG BATU EMPAT 4 49 20.92,115 19 37.94 2.4 2.4 29/2/2024 LOT 575, JALAN 31 BARU SIGAR 572520101000 2.08 2.08 PANTAI 30/11/2021 32 BARU SIRUP 757413001028 KPG GELAPAS LAUT 4.98 4.98 29/2/2024 LONG TUMA, 33 BARU TAI 559613301000 8.11 8.11 LAWAS 01.03.2021 34 BARU UMPOH 764252001028 KAMPUNG UNDOP 4 57 06, 115 33 45 2.5 2.5 31/3/2024 KAMPUNG 35 BASIR BIN LATIP 465300701000 4 51'53" 115 21'48" 5 5 BATONG, PUNANG 31.03.2021

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KAMPUNG TANG 36 BELL SUUT 768099001028 2.38 2.38 30/4/2024 ITONG 37 BELU GIRANG 567982901000 KPG LINTANG 2.67 2.67 31/8/2021 KAMPUNG 38 BENNETH ROOM 532249101000 4.38 4.38 BERIWON KITO 30/11/2019 39 BERRY KADING SINAWAT 554340401000 KG TANG ITONG 4 46' 00" 115 24' 33" 3.37 3.37 31.10.2020 40 BERRY MALAN 757401001028 KPG SERAMPANG 2 2 29/2/2024 41 BILL BERAOK 757405001028 KPG MERITING 4 51 49.94, 115 14 09.75 2 2 29/2/2024 KPG LONG 42 BINA BALANG 492906101000 9.12 9.12 SUKANG 30/6/2022 KAMPUNG 43 BRAHIM TARIP 414231201000 MENGKALAP 4 48' 54' 11514' 11" 2.83 2.83 TRUSAN 31.12.2022 44 BUAYA SINAU 756651001028 KPG LINTANG 1.66 1.66 29/2/2024 45 BUSU SIA 757152001028 KPG BATU MULONG 4 4 29/2/2024 46 CHEE BOON CHING 411986801000 KPG GELAPAS LAUT 5.54 5.54 31/10/2022 47 CHRISTOPHER LASONG 756649001028 KPG LONG SEBULU 4 41 03.40,115 17 42.58 4.52 4.52 29/2/2024 KPG LUBOK 48 CHUNG KIM HUI 532717501000 11.9 11.9 BATONG 31/12/2019 KAMPUNG 49 COILIN ANAK NOYIM 574821901000 0.37 0.37 MERAMBAI 31/12/2021 KAMPUNG LONG 50 DARING BUAYA 479025001000 4 46' 55" 115 24'02" 8.75 8.75 SEBANGANG A 31.10.2021 KAMPUNG 51 DARUNG SIA 559531501000 4 50' 17" 115 14' 53" 1.85 1.85 LAYUNG, SUNDAR 01.03.2021 KG GAYA BARU, 52 DAUD PUNANG @ DAVID PUNANG 556014701000 JALAN LAWAS 20.27 20.27 DAMIT 30.11.2020 KAMPUNG 53 DAVID BUJANG 764264001028 2.24 2.24 LINTANG BARU 31/3/2024 54 DAVID KADING 756450001028 KPG LONG SEBULU 4 41 54.30,115 18 21.88 20.27 20.27 29/2/2024 55 DAVID MUDIN 759382001028 KPG BERJUMPA 4 50 53, 115 14 41 2.9 2.9 29/2/2024 KAMPUNG 56 DERIAS BARU 442816001000 4 46' 47" 115 14' 55" 9.26 9.26 LINTANG BARU 31.10.2019 KPG TANG SANGO 57 DISON TAGAL 479030601000 8.1 8.1 A 31/10/2021 KAMPUNG 58 DONNY ESTHER TAMIT 766447001028 4 49 10.72, 115 19 31.40 2 2 BERAYONG BARU 30/4/2024 KPG SUNGAI 59 DORAUP BIN MAIL 756330001028 4 53.37.17,115 22 20.08 1 1 BANGAT 29/2/2024 KAMPUNG TANG 60 DOROTHY SUUT 596086201000 2.41 2.41 ITONG 28/2/2023 61 EDER ALEIXO BELU 757916001028 KPG LINTANG 4 48 59.44,115 14 04.96 2 2 29/2/2024 62 EDISON ATING POUR 757153001028 KPG PURUSIA 4 42 34.08,115 19 52.37 2 2 29/2/2024 63 EDWIN TAI 757415001028 KPG LONG TUMA 4 37 54.48,115 24 57.89 13.51 13.51 29/2/2024 64 ELEX BANDAS 764250001028 KAMPUNG UNDOP 14 14 31/3/2024 65 ELIZABETH SU'UT 757404001028 KPG MERITING 4 51 51.51, 115 14 08.97 2 2 29/2/2024 KAMPUNG 66 ELWIN HARRISON SATU 766440001028 4 51 19, 115 14 20 5 5 MERITING 30/4/2024 67 EMELDA IDANG SARAU 562263101000 KPG LAYUNG 0.33 0.33 30/4/2021 68 EMILY SARAN MALAN 757400001028 KPG SERAMPANG 2 2 29/2/2024 69 FEDLINE SIWAT 756332001028 KPG LONG UGUI 4 43 50.67,115 24 15.54 5.26 5.26 29/2/2024 KAMPUNG 70 FELIX ROOM 754527001028 18.46 18.46 BERIWON KITO 29/2/2024 71 FERIDARIK ADOLLOF PAUL 504507201000 LONG SUANG 3.64 3.64 31.03.2023 72 FRANCIS PADAN TAIE 435465401000 TANG SANGO 4˚38ˈ44.438 , 115 19 30.55 2.7 2.7 31.05.2019 KAMPUNG 73 FREDDIE KALAT TAMIT 766448001028 4 49 09.59, 115 19 34.33 2 2 BERAYONG BARU 30/4/2024 KAMPUNG 74 FREDERICK SARAU 562265701000 4 50' 23" 115 14' 57" 4.38 4.38 LAYUNG, SUNDAR 30.04.2021 75 GALA MUSANG 569655301000 KPG LAYUNG 1.58 1.58 30/9/2021 76 GEORGESON BALAN KAMIS 756443001028 KPG SIANG SIANG 4 49 14.26,115 19 25.79 2 2 29/2/2024 77 GIBSON KAMIS 756444001028 KPG SIANG SIANG 4 4914.50,115 19 27.46 2 2 29/2/2024

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78 GISO KADING 530178801000 KPG TANG LIPI 0.71 0.71 31/10/2019 KAMPUNG LONG 79 GISO SALI 764259001028 4 37 47, 115 19 27 2 2 SEBATU 31/3/2024 WIN PARK JALAN 80 GLADWIN AGONG PENGIRAN 554711601000 3.43 3.43 BANTING 31/10/2020 81 GOH JOO CHAI 518640701000 GOH'S PLANTATION 23.31 23.31 31/3/2019 NO.75 JALAN 82 GOH JOO JIN 454057101000 37.88 37.88 PANTAI 30/6/2020 83 GOH JOO SOON 518679201000 GOH'S PLANTATION 22.97 22.97 31/3/2019 KPG LONG 84 GUGKANG SEMAYONG 757229001028 4 32 25.64,115 28 44.26 18.5 18.5 SUKANG 29/2/2024 KPG LONG 85 GUKANG AGUNG 756386001028 4 43 39, 115 25 14.44 1.16 1.16 SEBANGANG 29/2/2024 86 HAMDAN TAGAL 479765301000 TANG LAPADAN 4˚41ˈ07.774 , 115 19 28.27 5.74 5.74 30.11.2021 KAMPUNG 87 HARRY LABO 570768701000 3.37 3.37 MERAMBAI 31/10/2021 88 HASIM@KUYAT ANAK DAPOR 481408601000 KPG LONG TUAN 1.58 1.58 31/12/2021 89 HAZIAWATI BINTI MOHAMAD 562270301000 LOT 441,LAWAS 3.37 3.37 30/4/2019 KPG LONG 90 HENRY BALANG 759381001028 2 2 TENGOA 29/2/2024 KAMPUNG 91 IGUR AKAL 516697001000 4 48'59" 115 14' 18" 4.05 4.05 LINTANG, TRUSAN 31.12.2023 KPG PEMUKAT, 92 ISMAIL BIN BAKAR 543164901000 2 2 KUALA LAWAS 30.04.2020 93 JEFFRY LEW TED 554715901000 KPG TEMANGIS 9.12 9.12 31/10/2020 KAMPUNG BUKIT 94 JERRY YUSAK 744123001028 1.06 1.06 MANANG 31/10/2023 95 JIJAH ANAK DOMO 759379001028 KPG BELANGAI 2.02 2.02 29/2/2024 KAMPUNG LONG 96 JOBGABRIEL PERAIT 505767401000 4 42' 52" 115 17' 05" 3.04 3.04 SEBULU, TRUSAN 30.04.2023 KAMPUNG LUBOK 97 JOCE TIBANG 766441001028 4 49 48, 115 15 11 9.45 9.45 BATONG 30/4/2024 KPG LONG 98 JOEL DANIEL PURET 757157001028 4 32 30.88,115 28 51.30 4.6 4.6 SUKANG 29/2/2024 99 JOEL MARIPA 561084501000 KPG TANG LIPI 3.7 3.7 31/3/2021 KAMPUNG TANG 100 JOHN AGONG 459027701000 4˚41ˈ09.448 , 115 19 24.53 6.76 6.76 LAPADAN 30.11.2020 101 JOHNNY ARAN TUKANG 496375801000 KPG TANG SANGO 3.38 3.38 30/9/2022 KAMPUNG LONG 102 JOHNNY ILING 561666501000 4˚42ˈ21.879 , 115 18 29.86 1.68 1.68 TUAN 31.03.2021 C/O PETER 103 JOHNY RAGANG 466793801000 4 48'12" 115 25' 21" 6.76 6.76 JOSEPH 31.03.2021 104 JONATAN LABO 756328001028 KPG PURUSIA 2 2 29/2/2024 KPG LONG 105 JONATHAN LISA SEMAYONG 465284101000 4.73 4.73 SUKANG 31/3/2021 KAMPUNG 106 JORRY SIBENG LABO 570766101000 1.35 1.35 MERAMBAI 31/10/2021 KAMPUNG SIANG 107 JOSEPH ANAK RANGKONG 764262001028 4 49 00, 115 18 39 4 4 SIANG 31/3/2024 108 JUDI LAMIN 596101001000 KPG BATU MULONG 2 2 28/2/2023 KAMPUNG 109 JUHAIBI BIN MELUDIN 543724801000 4˚56ˈ42.844 , 115 25 12.33 2.93 2.93 PEMUKAT 30.04.2020 110 JULIA SIA 756648001028 KPG BATU MULONG 4 45 01.60,115 25 07.61 4 4 29/2/2024 111 JULIE PALA' UPAI 750173001028 KPG SEBANGANG 23.64 23.64 31/12/2023 KAMPUNG LUAGAN 112 JUMAT @ LAMIT BIN BRAHIM 516707101000 4˚52ˈ40.430 , 115 13 35.11 2.19 2.19 SUNDAR 31.01.2019 KPG LONG 113 KADING BANGAU 465838601000 22.53 22.53 SEBANGANG 31/3/2021 KAMPUNG 114 KADING PARIL 507087501000 4˚42ˈ17.793 , 115 19 52.97 5.07 5.07 PURUSIA 31.05.2023 KAMPUNG 115 KADING SINAU 530174501000 4 48' 58" 115 14' 34" 6.72 6.72 LINTANG, TRUSAN 30.09.2024 116 KADING TAGAR 564611401000 KPG LONG SEBULU 1.35 1.35 30/6/2021 117 KAMIS JULA 756447001028 KPG SIANG SIANG 4 49 14.87,115 19 24.75 2 2 29/2/2024 KAMPUNG TANG 118 KAMU ARUN 596100101000 1.95 1.95 ITONG 28/2/2023 KPG LONG 119 KAPONG @ LALONG BARU 570009701000 5 5 TENGOA 30/9/2021 KAMPUNG LONG 120 KAWAS PADAN 545038401000 12.16 12.16 TUAN 31/5/2020

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KAMPUNG 121 KAYA PADAN 588446501000 4.72 4.72 BERIWAN KITO 30/9/2022 122 KIMWAH LALING 426181801000 LINTANG, TRUSAN 4 48' 44" 115 14' 12" 14.18 14.18 31.08.2018 KPG TANG SANGO 123 LABO AGONG 547956101000 10.13 10.13 A 30/6/2020 KAMPUNG 124 LABO LUN 768088001028 0.81 0.81 BERIWAN KITO 30/4/2024 KAMPUNG 125 LABO PANGIRAN 514359701000 4˚51.27.355,115 14 19.03 1.11 1.11 BERJUMPA 30.11.2018 KAMPUNG 126 LABO PARIR 553438301000 4˚42ˈ23.973,115 19 54.16 6.76 6.76 PURUSIA 30.09.2020 KAMPUNG 127 LABO TALI 517977001000 4˚51ˈ27.270,115 14 27.84 12.46 12.46 BERJUMPA 28.02.2019 128 LADANG BIN MAIL 756329001028 KPG SUALAI 4 53 47.08,115 22 14.28 1 1 29/2/2024 129 LAGAN TAI 757408001028 KPG LONG TUMA 4 37 46.09,115 24 50.00 7.43 7.43 29/2/2024 BATU 1,JALAN 130 LANG LEH YUNG 487419401000 3.55 3.55 TRUSAN 30/4/2022 KPG PUNANG 131 LANGUB AWA 597609201000 3.37 3.37 BERAYUNG 31/3/2023 KPG LONG 132 LASONG LAKUI 756323001028 4 32 45.21,115 30 40.57 2 2 SUKANG 29/2/2024 KAMPUNG LONG 133 LASONG SINGA 316826701000 4 41' 17" 115 20' 21" 12 12 BIDANG, TRUSAN 30.04.2021 134 LASONG TAGAL 524787201000 KPG LONG SEBULU 13.51 13.51 30/6/2024 KAMPUNG ULU 135 LAWRENCE ANGGANG 496369301000 4˚47ˈ55.837,115 22 20.26 10.46 10.46 GELUGOS 29.02.2024 KPG TANG SANGO 136 LAWRENCE TAIE 756320001028 4 50 57.27,115 20 53.20 2 2 A 29/2/2024 KAMPUNG 137 LEGKU PUNANG 455592701000 4˚51ˈ30.788,115 14 21.55 5.35 5.35 BERJUMPA 31.08.2020 138 LIAW CHAI POH @ LIAW CHAI ANN 479758101000 P.O. BOX 238 4 48' 30" 115 16' 05" 2.25 2.25 30.11.2021 139 LIAW KEN PENG 561884601000 GOH'S PLANTATION 10.11 10.11 30/4/2021 KPG LONG 140 LIBAT GARANG 757918001028 4 43 55.01,115 24 10.51 2.5 2.5 SEBANGANG 29/2/2024 KAMPUNG 141 LIBAT ITAI 535940901000 4˚49ˈ45.299,115 13 58.60 6.75 6.75 SERAMPANG 28.02.2020 142 LIBAT ITAI 45549801000 KPG GAYA 6.76 6.76 31/8/2020 KAMPUNG 143 LIM CHOON THIAN 242917801000 GELAPAS LAUT, 4 48' 48" 115 15' 43" 12.14 12.14 TRUSAN 31.10.2019 144 LISA AGONG 463463101000 KPG BERIWAN KITO 6.76 6.76 31/1/2021 145 LISA KADING 593845001000 KPG LAYUNG 4 41 46, 115 18 42 13.51 13.51 31/12/2022 KPG TANG SANGO 146 LISA MERIPA 756326001028 4 50 27.15,115 20 26,70 2.63 2.63 A 29/2/2024 KAMPUNG 147 LIUS GALI 579900001000 MENGKALAP 4 45' 57" 115 15' 31" 2.7 2.7 TRUSAN 31.03.2022 KAMPUNG BUKIT 148 LONNIE SINGA 593945601000 4.96 4.96 MANANG 31/12/2022 149 LUKAS SIA 756389001028 KPG LONG TUKON 4 43 21, 115 16 48 6.75 6.75 29/2/2024 KAMPUNG 150 MADZHI BIN SALLEH 507089101000 4˚53ˈ14.310,115 21 25.05 1.57 1.57 PUNANG 31.05.2023 KPG SUNGAI 151 MAIDIN BIN MAIL 757146001028 4 53 47.08,115 22 14.28 1.21 1.21 BANGAT 29/2/2024 TAMAN AIK BEE 152 MAK KHUN THIANG 456672401000 8.11 8.11 JALAN HOSPITAL 30/9/2020 KAMPUNG 153 MALAN SINAU 243120201000 SERAMPANG, 4 49' 33" 115 13' 53" 20 20 SUNDAR 30.06.2020 154 MARATIS TAI 552407801000 KPG SILAT 11.48 11.48 30/9/2020 KAMPUNG LUBOK 155 MARIAM TIBANG 766442001028 4 49 34, 115 15 06 1.21 1.21 BATONG 30/4/2024 KPG BERIWAN 156 MARIPA LANGUB 242497401000 39.98 39.98 TENGAH 31/8/2021 157 MARIPA TAEI 435575801000 KPG LONG SUI 2.03 2.03 31/5/2019 KAMPUNG 158 MARIPAK MUSAH 474209301000 4˚51ˈ18.384,115 14 17.41 3.63 3.63 BERJUMPA 31.07.2021 159 MARTHIN BIN SARA 759380001028 KPG LONG TUMA 12.15 12.15 29/2/2024 160 MARTINA MUGA 757234001028 LOT 1970 LAWAS 4 49 28.36,115 19 19.31 2 2 29/2/2024 161 MARVIN GANANG DAVIS PARAG 757410001028 KPG NATAD MUSU 2 2 29/2/2024 162 MARY BT KHAMIS 599759601000 KPG SIANG SIANG 10.4 10.4 31/5/2023

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163 MARY TAMIT 756441001028 KPG SIANG SIANG 4 49 15.51,115 19 23.45 2 2 29/2/2024 164 MASLIZAH BINTI BASIR 756385001028 KPG BATONG 2.93 2.93 29/2/2024 165 MATHIAS RAUTH PARAG 757409001028 KPG NATAD MUSU 4 49 22.25,115 19 35.12 2 2 29/2/2024 KPG LONG 166 MATIUS SELUTAN 476373201000 4.05 4.05 SEBANGANG 30/9/2021 KAMPUNG 167 MATSAPAR BIN AMBI 507088301000 4 53' 36" 115 21' 25" 2.36 2.36 PUNANG 31.05.2018 168 MAXWELL LALUNG PARAG 757236001028 KPG NATAD MUSU 4 49 21.91,115 19 37.27 2 2 29/2/2024 KAMPUNG 169 MELUDIN BIN DAMIT 471694701000 4˚56ˈ45.542,115 25 16.91 6.85 6.85 PEMUKAT 30.09.2022 170 MEREN ASUT 471423501000 KPG PURUSIA 3.38 3.38 30/6/2021 KAMPUNG TANG 171 MERIPA TAGAL 562262201000 4˚39ˈ08.459,115 19 44.71 14.8 14.8 SANGO 30.04.2020 172 MERIPA TAGAL 757411001028 KPG GELAPAS LAUT 4 48 57.98,115 15 26.91 0.67 0.67 29/2/2024 173 MERVIN BLAIR STANLEY SEDULAMIT 757232001028 LOT 1970 LAWAS 4 49 29,115 19 15.31 2 2 29/2/2024 MICHEAL BRANNDON STANLEY 174 757235001028 LOT 1970 LAWAS 4 49 30.83,115 19 21.17 2 2 SEDULAMIT 29/2/2024 KAMPUNG TANG 175 MICHEAL SUUT 768098001028 2.38 2.38 30/4/2024 ITONG KAMPUNG 176 MICHEAL TAMIT 766446001028 4 49 08.38, 115 19 38.23 2 2 BERAYONG BARU 30/4/2024 177 MICKY MATIUS 547104701000 KPG BUKIT BATU 4.72 4.72 30/6/2020 KAMPUNG 178 MIDAH AGONG 456693701000 0.68 0.68 MERAMBAI 30/9/2020 TAMAN ENG HUAT 179 MILKIAS SIA@DANIEL SIA 506338101000 1.64 1.64 LAWAS 31/3/2023 KAMPUNG LONG 180 MINA BRAOK 483338201000 4˚40ˈ58.918,115 19 49.37 5.41 5.41 BIDANG 31.01.2022 KAMPUNG 181 MISIRINIE BINTI AWANG MUDIN 543730201000 4.00 4.00 PEMUKAT 30/4/2020 KAMPUNG 182 MOHAMAD BIN BESAR 513768601000 2.57 2.57 SURABAYA 31/10/2023 183 MOHAMAD FAIZ BIN JEINIE 592848901000 KPG SURABAYA 6.76 6.76 31/12/2022 184 MOHAMAD SAID BIN ABU BAKAR 464832101000 PETI SURAT 411 1.37 1.37 31.03.2021 LOT 1973 TAMAN 185 MOHAMED BIN BUJANG 530177001000 7.11 7.11 CLASSIC 31/10/2024 186 MOHAMMAD ARIFFIN BIN YUSOP 584102201000 GOH'S PLANTATION 1.53 1.53 31/7/2019 KAMPUNG 187 MOHAMMAD BIN ABU BAKAR 768059001028 2.42 2.42 PEMUKAT 30/4/2024 188 MOHD. KAMARULZAMAN BIN OMAR 568899201000 KPG BARU 10.72 10.72 30/9/2021 KAMPUNG 189 MORSIDI BIN MELUDIN 543740001000 4˚56ˈ40.354,115 25 09.99 1.35 1.35 PEMUKAT 30.04.2020 190 MOSYE BRYANT STANLEY SEDULAMIT 757233001028 LOT 1970 LAWAS 4 49 26.52,115 19 09.59 2 2 29/2/2024 KAMPUNG NOOR 191 MUDIHI BIN ABDULLAH KADIR 455593501000 16.67 16.67 ISLAM 31.08.2020 KAMPUNG 192 MUDIN SULAIMAN 455595101000 4˚51ˈ06.155,115 14 37.34 1.89 1.89 BERJUMPA 31.08.2020 193 MUGANG ACHANG 756448001028 KPG PA'PUTI 4 46 31.70,115 30 56.19 1.06 1.06 29/2/2024 194 MUSTAPA BIN DURAHMAN 471757901000 KAMPUNG ARU 4˚52ˈ46.791,115 12 33.23 0.34 0.34 30.06.2021 KPG LONG 195 MUSTIKO PADIN 505033501000 4 37 51.59,115 19 39.99 10.13 10.13 TENGOA 28/2/2023 196 MUTANG PENGIRAN 553437501000 KPG LONG SEBATU 4.45 4.45 30/9/2020 KAMPUNG 197 NANCY SEMALI 766438001028 4 48 16, 115 18 49 4 4 MERITING 30/4/2024 KAMPUNG 198 NELSON MARIPA 316662101000 4˚41ˈ31.236,115 21 03.00 40.43 40.43 BERIWAN TENGAH 30.11.2020 199 NUR ISNAHWATY BT ISMAIL 602985701000 KPG SURABAYA 8.37 8.37 31/8/2023 D/A MASNAH BINTI 200 OTHMAN BIN AWG DAMIT 470370501000 5.05 5.05 OTHMAN 31.05.2021 KAMPUNG 201 OTHMAN BIN DININ 457464601000 4 53' 20" 115 21' 34" 1.4 1.4 PUNANG 31.10.2020 KAMPUNG 202 OTHMAN BIN HUSSIN 492895201000 PEMUKAT, KUALA 1.22 1.22 LAWAS 30.06.2017 203 PADAN PENGIRAN 483339101000 KPG LONG BIDANG 9.46 9.46 31/1/2022 KAMPUNG 204 PADIN DAT 563764601000 SERAMPANG, 2.02 2.02 TRUSAN 30.06.2021

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205 PAGAG BUAYA 757151001028 KPG PURUSIA 4 42 12.91,115 20 05.34 6.03 6.03 29/2/2024 TAMAN DAVID 206 PAGAG PARA @ PARGA BARA 515146801000 4 33 34.95, 115 29.12.48 20.27 20.27 KONG 30/11/2023 KAMPUNG TANG 207 PAHANG TAGAL 490385201000 4˚41ˈ29.094,115 19 19.52 13.51 13.51 LAPADAN 31.05.2017 KAMPUNG RANAU 208 PALAM UDANG 499807101000 6.08 6.08 BARU 30/11/2022 KPG LUBOK 209 PATRICK KABOL 557881001000 0.85 0.85 BATONG 31/12/2020 KAMPUNG LONG 210 PAUL RUGU 507086701000 4˚43ˈ02.133,115 18 14.26 4.05 4.05 TUAN 31.05.2018 KPG TANG SANGO 211 PAULUS PARIR 757228001028 4 39 13.85, 115 20 06.68 3 3 A 29/2/2024 KAMPUNG LUBOK 212 PAULUS TIBANG 766443001028 4 49 41, 115 15 23 1.35 1.35 BATONG 30/4/2024 KPG LONG 213 PENGIRAN LAKUI 756322001028 4 32 43.58,115 30 39.05 2 2 SUKANG 29/2/2024 214 PERRY BANGING 581563301000 KPG PURUSIA 5.74 5.74 31/5/2022 215 PERRY DANIEL 756390001028 KPG LONG TUKON 4 43 2, 115 16 48 6.75 6.75 29/2/2024 KAMPUNG 216 PERU KAMIS 522297701000 4˚51ˈ01.023,115 14 50.82 0.81 0.81 BERJUMPA 31.05.2019 KAMPUNG LONG 217 PETER ILING 561085301000 4˚42ˈ14.708,115 18 35.09 1.68 1.68 TUAN 31.03.2021 KAMPUNG LUBOK 218 PETER KALASI 455507201000 4˚47ˈ13.040,115 15 48.81 6.76 6.76 ABAI 31.08.2020 KAMPUNG RANAU 219 PETER RICKY SIA 448807301000 4˚47ˈ55.595,115 15 23.66 2.03 2.03 BARU 28.02.2020 KPG MURUD 220 PETER TAGAL 757147001028 4 43 02.76,115 16 35.80 3.04 3.04 SUANG 29/2/2024 KG MERITING, JLN 221 PETERUS LABO 543733701000 3.37 3.37 SUNDAR, SUNDAR 30.04.2020 222 PETERUS TEMUING 757156001028 KPG RANAU BARU 2.7 2.7 29/2/2024 223 PHILIP UDAN 756331001028 KPG LONG UGUI 4 43 50.67,115 24 15.54 8.29 8.29 29/2/2024 224 PHILIP WILLIAM GISO 476517401000 KPG LONG TUMA 4 47' 23" 115 24' 17" 5.41 5.41 30.09.2021 KAMPUNG 225 PUASA BIN PANDIN 413036501000 4 51'48 115 21' 40" 20.81 20.81 PUNANG 30.11.2022 KAMPUNG LUBOK 226 PURJO TIBANG 766450001028 4 49 39, 115 15 20 4.85 4.85 BATONG 30/4/2024 KAMPUNG 227 RABINA AGUNG 553436701000 6.75 6.75 MERAMBAI 30/9/2020 KAMPUNG 228 RAMLI BUJANG 574425601000 3.51 3.51 LINTANG 31/12/2021 KAMPUNG TANG 229 RANGAT TAGAL 523564501000 4˚41ˈ10.038,115 19 28.20 12.76 12.76 LAPADAN 30.06.2019 230 RAUT TAGAL 750176001028 KPG TANG SANGO 2.7 2.7 31/12/2023 KAMPUNG 231 RAYA SINAU 541494901000 4˚49ˈ30.657,115 14 31.34 3.37 3.37 SERAMPANG 30.04.2020 232 RAYMOND MITON 750171001028 KPG PURUSIA 13.51 13.51 31/12/2023 233 RICHARD APOI 459028501000 KPG LINTANG 3.38 3.38 30/11/2020 234 RICHARD UPAI 483348001000 KPG GAYA BARU 4.39 4.39 31/1/2022 KG LINTANG BARU, 235 RICKY ASI ATING 558946301000 5.00 5.00 TRUSAN 01.03.2021 KAMPUNG 236 RICKY RAUT 571594901000 MERITING, 4 50' 10" 115' 14' 36" 2.03 2.03 SUNDAR 31.10.2021 KPG MURUD 237 RITA BURUT 759559001028 4.712419, 115 .273240 2.5 2.5 SUANG 29/2/2024 238 ROBEN SEMUEL 476692801000 KPG LONG TUAN 6.01 6.01 30/9/2021 239 ROBINE ASUT 442101701000 KPG PURUSIA 6.76 6.76 30/9/2024 KPG TANG SANGO 240 ROGER SAMUEL MERIPA 756327001028 4 50 22,115 20 26.44 2.63 2.63 A 29/2/2024 KAMPUNG LONG 241 RONNY GISO 764261001028 4 37 47, 115 19 26 2 2 SEBATU 31/3/2024 242 RONNY SIGAR NGILO 545819901000 KPG PURUSIA 12.2 12.2 31/5/2020 243 ROOM AGONG 781775001028 KPG BERIWAN KITO 4.05 4.05 31/7/2024 KAMPUNG 244 ROSSLAN BIN ZULKIFLI 578334101000 4 53' 14" 115 26' 34" 15.2 15.2 SURABAYA 28.02.2022 245 RURAN LIAW HONG HONG 518637701000 GOH'S PLANTATION 36.19 36.19 31/3/2019 KAMPUNG 246 SAILI BIN MOHAMAD 490381001000 BETONG, JALAN 4 51' 42" 115 21' 44" 2.34 2.34 PUNANG 31.05.2022

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KAMPUNG LONG 247 SALOMA TAGAL 764260001028 4 37 49, 115 19 26 2 2 SEBATU 31/3/2024 248 SAMSUN SIA 756391001028 KPG LONG TUKON 4 43 21, 115 16 48 6.75 6.75 29/2/2024 249 SAMUEL ASUT 471744701000 KPG PURUSIA 3.38 3.38 30/6/2021 KAMPUNG LONG 250 SAMUIL ASHTON SATU 754525001028 6 6 SEBANGANG 29/2/2024 KPG LONG 251 SANTI ANAK JUNI 530181801000 6.76 6.76 TENGOA 31/10/2019 KAMPUNG ARU 252 SAPAR BIN BAIR 532272601000 4˚53ˈ05.278,115 13 11.96 2.59 2.59 SUNDAR 30.11.2019 KAMPUNG LAYONG 253 SARAU AGONG 442056801000 4 50' 21" 115 15' 19" 11.62 11.62 SUNDAR 30.09.2019 KAMPUNG BUKIT 254 SARIFAH LIWI 585668201000 3.45 3.45 BATU 31/7/2022 255 SARUYOT SINGA 750175001028 KPG LONG SUANG 3.38 3.38 31/12/2023 KAMPUNG 256 SEDULAMIT BANGAU 463305701000 4˚49ˈ21.509,115 19 23.98 1.01 1.01 BERAYUNG BARU 31.01.2021 257 SEE TIEN HO 552408601000 LONG SERUGANG 4 50' 21" 115 15' 19" 1.35 1.35 30.09.2020 KAMPUNG LONG 258 SELUTAN ASING 463038401000 4˚43ˈ59.430,115 17 09.89 6.2 6.2 TUKON 31.01.2021 KAMPUNG LUBOK 259 SIA LANGGAT 455590101000 4 50' 58" 115 14' 11" 1.49 1.49 BATONG, SUNDAR 31.10.2020 KAMPUNG 260 SIA SINAWAT 490330501000 4˚47ˈ38.445,115 15 45.97 4.73 4.73 TEMARUB 31.05.2017 261 SIBI @ BUJANG BANGAU 756384001028 KPG MERITING 4 49 00.10,115 19 26.25 2 2 29/2/2024 KPG TANG SANGO 262 SIGAR AGONG 757402001028 4 39 13.20, 115 19 46.91 6.75 6.75 A 29/2/2024 KAMPUNG 263 SINAU BINA 558180201000 4 50' 20" 115 14' 38" 6 6 BERIWAN TENGAH 31.07.2021 264 SINGA AGONG 599757001000 KPG TANG SANGO 4 4 31/5/2023 265 SINGA PARIL 563594501000 KAPUNG PURUSIA 4˚42ˈ14.000,115 20 54.91 8.75 8.75 31.05.2021 266 SINGA TAEI 451758801000 KPG LONG SUI 9.46 9.46 30/4/2020 267 SIPAI BARU 456675901000 KPG LUMUT 8.78 8.78 30/9/2020 KAMPUNG 268 SIRAN LASONG 474186101000 4 48' 33" 115 26 06" 12.11 12.11 PENGALEH 31.07.2019 269 SONNY PADAN 757154001028 KPG PURUSIA 4 41 52.97,115 20 6.55 8 8 29/2/2024 KAMPUNG 270 STANLEY DAMIT 524799601000 SERUGANG, 15.2 15.2 SUNDAR 31.12.2020 KAMPUNG LONG 271 STANLEY ILING 561086101000 4˚42ˈ12.642,115 18 35.26 2.16 2.16 TUAN 31.03.2021 272 SUINI TIBANG 536787801000 KPG LAYUNG 8.44 8.44 28/2/2020 273 SYLVESTER MALAN 757399001028 KPG SERAMPANG 2 2 29/2/2024 274 TABED SAKAI 559439401000 KPG SIANG SIANG 1.35 1.35 1/3/2021 275 TABED SIA 756382001028 KPG BATU MULONG 4 45 00.22,115 25 05.21 3.37 3.37 29/2/2024 276 TADAM RUGU 483511301000 KAMPUNG GAYA 4˚49ˈ02.318,115 22 30.93 0.34 0.34 31.01.2017 KG MERITING, 277 TADAM SITA 557868201000 5.37 5.37 SUNDAR 31.05.2021 KAMPUNG 278 TAGAL AGONG 563592901000 4 50'24" 115 14' 47" 4.05 4.05 LAYONG, SUNDAR 30.06.2020 KAMPUNG TANG 279 TAGAL ATENG@ATING 474214001000 4˚41ˈ18.429,115 19 25.81 4.73 4.73 LAPADAN 31.07.2016 280 TAGAL PENGIRAN 757417001028 KPG LONG SUANG 4 44 26.75, 115 16 10.01 12 12 29/2/2024 281 TAI SINOW 243123701000 KPG LAYUNG 1.06 1.06 30/6/2020 KPG TANG SANGO 282 TAIE LANGUB 588308601000 6.75 6.75 A 30/9/2022 KAMPUNG 283 TAMIT TANGI 766445001028 4 49 08.28, 115 19 30.61 2 2 BERAYONG BARU 30/4/2024 284 TAN CHUI TE 243117201000 PEKAN SUNDAR 4 53' 12" 115 12' 29" 12.14 12.14 30.11.2021 KAMPUNG 285 TEDDY ASUT 441303101000 4˚42ˈ02.749,115 20 14.80 15.36 15.36 PURUSIA 30.09.2019 286 TEMUING TAI 757416001028 KPG LONG TUMA 4 37 42.18, 115 24 43.15 6.75 6.75 29/2/2024 287 TEO WEE XIANG 567996901000 KPG BARU 2.2 2.2 31/8/2021 288 TEROKO AMIR 602740401000 KAMPUNG LAYUNG 4˚48ˈ03.048,115 15 32.23 3.61 3.61 31.08.2023 289 TING CHENG NIE 561886201000 GOH'S PLANTATION 36.82 36.82 31/04/2021

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KPG LONG 290 TOMMIE AKOM 547088101000 10.13 10.13 TENGOA 30/6/2020 KAMPUNG LONG 291 TONG AGONG 558340601000 4˚42ˈ04.723,115 19 07.56 6.08 6.08 TUAN 31.01.2021 KAMPUNG GAYA 292 TUMAS UKAB 479759901000 6.75 6.75 LAMA 31.08.2020 293 TUNONG @ TUNUNG ARUN 756383001028 KPG NATAD MUSU 4 49 21.61,115 19 36.07 2 2 29/2/2024 KPG LONG 294 UDAN LAKUI 756324001028 4 32 44.45,115 30 39.53 2 2 SUKANG 29/2/2024 KPG TANG SANGO 295 UDAN RUGU 756325001028 4 50 05.76,115 20 08.21 3.37 3.37 A 29/2/2024 KAMPUNG LUBOK 296 UDAN SUUT 455631101000 4 50' 24" 115 14' 36" 1.35 1.35 BATONG, SUNDAR KAMPUNG 297 UDAN TALI 453764301000 4˚51ˈ23.250,115 14 20.14 10.81 10.81 BERJUMPA 30.03.2020 KPG BERIWAN 298 VANOL MARIPA 483742601000 3.65 3.65 TENGAH 31/1/2022 299 WALLY LAWAI 759383001028 KPG LINTANG BARU 4 43 52.75, 115 17 27.11 3.9 3.9 29/2/2024 300 WALTER ETTA MARU 757150001028 KPG LONG TUKON 4 43 42.27,115 17 28.59 3.14 3.14 29/2/2024 301 WARLY SIA 756387001028 KPG LONG TUKON 6.75 6.75 29/2/2024 302 WILLIAM BINA PIRI 514365101000 KPG NATAD MUSU 1.31 1.31 31/10/2023 KAMPUNG TANG 303 WILLIE LIAU 521248301000 13.51 13.51 ITONG 30/4/2019 KAMPUNG LONG 304 WINSTON JOSHUA ANAK TAR 543721301000 4˚42ˈ08.782,115 19 39.00 6.75 6.75 SEBATU 30.04.2020 BATU 1/2 JALAN 305 WONG SIEW MEE 561887101000 36.82 36.82 TRUSAN 30/4/2021 306 YAHAYA SING SI SING 601423001000 KPG MERITING 2.57 2.57 31/7/2023 307 YAHYA MURANG 534680301000 KPG TANG PAU 20.27 20.27 31/1/2020 308 YAHYA PENGIRAN 756321001028 KPG LONG SUANG 3.71 3.71 29/2/2024 309 YAHYA SURANG 530173701000 KPG GAYA 4 48 53, 115 26 04 6.76 6.76 31/10/2019 KPG LONG 310 YARIS SEMAYONG 757230001028 4 32 28.56,115 28 42.22 18.75 18.75 SUKANG 29/2/2024

6.3. Appendix 2: Audit Cycle Plan

MS2530-2:2013

1st 4th

Organized Plantation- Group 3rd

2nd

Surveillance Surveillance Surveillance Surveillance Surveillance

Stage 1 1 audit Stage 2 audit Stage

Certification Audit Special Recertification

–

Ref. No. / AZ: Date:

50451282

30/9 30/9

4/10/19

Lead auditor:

Organization: SPOC Q20 Lawas (initials)

EDW

4.1 Management Commitment and

Responsibility Malaysian Sustainable Palm Oil (MSPO) 4.1.1 X x Internal Audit 4.1.2 X x Management Review 4.1.3 X x

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MS2530-2:2013

1st 4th

Organized Plantation- Group 3rd

2nd

Surveillance Surveillance Surveillance Surveillance Surveillance Stage 2 2 audit Stage

Certification 1 audit Stage

Special Audit Special Recertification

Continual Improvement 4.1.4 X x 4.2 Transparency Transparency of information and documents relevant to 4.2.1 X x MSPO requirement Transparent method of communication and consultation 4.2.2 X x Traceability 4.2.3 X x 4.3 Compliance to Legal Requirement Regulatory requirements 4.3.1 X x Land use rights 4.3.2 X x Customary rights 4.3.3 X x 4.4 Social responsibility, health, safety and

employment condition Social impact assessment (SIA) 4.4.1 X x Complaints and grievances 4.4.2 X x Commitment to contribute to local sustainable 4.4.3 X x development Employees safety and health 4.4.4 X x Employment conditions 4.4.5 X x Training and competency 4.4.6 X x 4.5 Environment, natural resources,

biodiversity and ecosystem services Environmental management plan 4.5.1 X x Efficiency of energy use and use of renewable energy 4.5.2 X x Waste management and disposal 4.5.3 X x Reduction of pollution and emission 4.5.4 X x Natural water resources 4.5.5 X x Status of rare, threatened or endangered species and 4.5.6 X x high biodiversity value area. Zero burning practices 4.5.7 X x 4.6 Best Practices Site management 4.6.1 X x Economic and financial viability 4.6.2 X x Transparent and fair price dealing 4.6.3 X x Contractor 4.6.4 X x 4.7 Development of new plantings High biodiversity Value 4.7.1 x o Peat land 4.7.2 x o Social and Environment Impact Assessment (SEIA) 4.7.3 x o Soil and topographic information 4.7.4 x o Planting on steep terrain, marginal and fragile soils 4.7.5 x o Customary land 4.7.6 x o

Use of DQS certificates, marks and symbols x x Use of MSPO logo, marks and symbols x x

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(extend this table as needed to fit in all relevant processes)

Legend: P = required, to be planned; O= optional, to be audited when changes occurred or planned or previous NC; ✓ or X = audited N = nonconformity identified The lead auditor expands this planning individually.

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Report prepared on 27/01/2020 Edward Agong Ajan Lead Auditor for MS 2530-2:2013

SHAHRIZAL RIDZUAN AMBAK 31/1/2020 Date Certification Decision Making on behalf of DQS

Click or tap to enter a date. Date Document reviewing on behalf of DQS (Peer Reviewer 1)

Remark: Not applicable in case of surveillance or special audit

Click or tap to enter a date. Date Document reviewing on behalf of DQS (Peer Reviewer 2) Remark: Not applicable in case of surveillance or special audit

Disclaimer: The contents of this report and all information received in association with the audit of the subject company will be maintained in the strictest confidence by the members of the audit team and by DQS, in accordance with prior agreements.

DQS maintains ownership of this report. The content of this report and all information received in relation to the audit and certification of the audited organization will be treated confidential and not disclosed to third parties. For exceptions e.g. disclosure to accreditation body refer to DQS Certification and Assessment Regulations.

This report is considered as final by the audit team, if you do not get any adverse information from DQS within 14 days after the last audit day.

The recommendation of the audit team is subject to review and approval by DQS technical certification experts, who take binding certification decision. An appeal process is defined in DQS Certification and Assessment Regulations. Should DQS obtain any information indicating nonconformity of the certified management system, DQS will notify the certified organization timely and initiate investigation and evaluation of such information.

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Distribution

MS 2530-2:2013 DQS SPOC Q20 Lawas SPOC Q20

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