Mspo Certification Summary Report Spoc

MSPO CERTIFICATION SUMMARY REPORT

Project No: 50451292 MPOB Cawangan Muar, No 33, Tingkat 1, Jalan Kasawari 21/7, Taman Sungai Abong Permai 2, 84000 Muar, Johor, Malaysia Date: 06/09/2018

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 CONTENT

Table of Contents

1. Executive Summary ______3 2. Introduction ______6 2.1 Objective ______6 2.2 Scope ______6 2.3 Certification Team ______6 3. Methodology ______7 3.1 Stage 1 ______7 3.2 Surveillance Audit ______7 4. Organization Information ______8 4.1 Company Information ______8 4.2 Production Information: Estate ______8 5 Certification Assessment ______9 5.1 Stage 1 Audit ______9 5.2 Surveillance Audit ______9 6 Nonconformity Raised ______11 7 Conclusion / Recommendation ______12 7.1 Opportunity For Improvement ______12 7.2 Concern Area for Next Year Audit ______13 7.3 Certification Recommendation ______13 8 References ______15 8.1 Contact Information ______15 Management Representative at site ______15 Audit team ______15 Contact person at DQS ______15 8.2 Audit Information ______15 8.3 Audit Data ______16 8.4 Next Step ______21 Activity of the customer ______21

Page 1 of 27 APPROVED REPORT SPOC J35 2018 AA1 All aspects of the audit are considered confidential TABLE OF CONTENT

Activity of DQS ______21 8.6 Attached Documents ______22 8.7 Appendix 1: Group Certification Member ______23 8.8 Appendix 2: Audit Report Manager ______27

Page 2 of 27 APPROVED REPORT SPOC J35 2018 AA1 All aspects of the audit are considered confidential

1. Executive Summary

Date(s) of Audit: 4 Sep 2018 to 6 Sep 2018 Company Name: SPOC J35 Ayer Hitam/Parit Jawa Certification No: 50451292 Operational Unit: SPOC J35 Ayer Hitam/Parit Jawa Contact No: 07-454 5112/ 013-701 4519 Certified Site Address: MPOB Cawangan Muar, No 33, Tingkat 1, Jalan Kasawari 21/7, Taman Sungai Abong Permai 2, 84000 Muar, Johor, Malaysia MSPO Standard: MS 2530-2:2013 GENERAL PRINCIPLES FOR INDEPENDENT SMALLHOLDERS Lead Auditor: Che Wahab bin Che Mat Auditors(s): 1. Ahmad bin Sukiman 2. - 3. -

SPOC J35 Ayer Hitam/Parit Jawa is the registered entity managing SPOC J35 Ayer Hitam/Parit Jawa based in MPOB Cawangan Muar, No 33, Tingkat 1, Jalan Kasawari 21/7, Taman Sungai Abong Permai 2, 84000 Muar, Johor, Malaysia SPOC J35 Ayer Hitam/Parit Jawa is responsible to assist and advice the group of smallholders to manage their land planted with palm oil effectively.

SPOC J35 Ayer Hitam/Parit Jawa has selected a qualified number of smallholders to participate in these scheme

They require MS2530-2 certification to align with the headquarter office commitment to attain the recognized Malaysia sustainability standard for palm oil, Malaysian Sustainable Palm Oil (MSPO). Management systems that implemented, generally met intend of MS2350-2 requirement, but need further improvement as per our action plans addressed in section 6 and 7 of this document

Audit Results

Non-conformities raised: Major: - Minor: 3 Opportunity for Improvement(s): 2

1 Indicator 4.3.1.1 Principle: P3 Compliance to legal requirements Minor Non-conformity P3C1I1 Regulatory requirements Clause 4.3.1.1 Independent smallholders shall show awareness of compliance with all applicable local, state, national and ratified international laws and regulations. Sighted Master List of Legal Requirement Register which consist of 13 applicable Law Regulation and Standard updated by En Mohd Azrie Bin Jolly, Pembantu Penyelidik (TUNAS).

It was observed that 2 unit fire extinguisher for the SPOC J35 Ayer Hitam/Parit Jawa office have been expired on 13.12.2017.

2 Indicator 4.4.2.1 Principle: P4 Social responsibility, health, safety and employment Minor Non-conformity condition P4C2I1 Employees safety and health Clause 4.4.2.1 Independent smallholders need not have a formal health and safety plan but shall ensure that all work practices are safe.

Page 3 of 27 APPROVED REPORT SPOC J35 2018 AA1 All aspects of the audit are considered confidential (Rev 01)

Sighted training on "Pengenalpastian HAZARD, Penaksiran RISIKO dan Pengawalan RISIKO di sektor Pertanian Ladang Kelapa Sawit" attended by the independent smallholders on 28.08.2018 at Kompleks Penghulu Batu 18, Ayer Hitam, Johor. Interviewed conducted at site on En Suhaimi Bin Karim, I/C No. 541121-01-5893 (a representative of Puan Rube'ah Binti A. Majid, I/C No. 591014-01-5308) confirmed that no PPEs being used during their field activity.

3 Indicator 4.6.1.1 Principle: P6 Best practices Minor Non-conformity P6C1I1 Site management Clause 4.6.1.1 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. Refer to : 1. Panduan Penyediaan kawasan bagi Tanaman Kelapa Sawit. 2. Panduan Pembajaan Sawit Pekebun Kecil. 3. Panduan Pengeredan Buah Sawit Pekebun Kecil 4. Amalan Pertanian Baik (GAP) untuk Pekebun Kecil Sawit Manual Penanaman dan Penyelengaraan Kelapa Sawit untuk Pekebun Kecil. - issues of Narrow Planting at Misriyah bt Naib - OFI 2 has been rectified & closed

During Audit visit, there are; 1. No evidence of action taken seen in order to rectify OFI 3 (OverPruning) and OFI 4&5 (SOP for Abnormal Palm). Reported that action has been taken by GM but not be able to produce the report due to computer corrupted. 2. Latest visit at lot 5723 Nasikin Bin Jasman abnormal palm still observed at new sample that shows the issues still repeated.

Stakeholders’ Consultation ☐ Yes ☒ No raised any issues regards to the management. Remarks: -

Page 4 of 27 APPROVED REPORT SPOC J35 2018 AA1 All aspects of the audit are considered confidential (Rev 01)

Conclusion

Certification Recommendation:

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 MSPO Standard, MS 2530-2:2013 GENERAL PRINCIPLES FOR INDEPENDENT SMALLHOLDERS 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.

Page 5 of 27 APPROVED REPORT SPOC J35 2018 AA1 All aspects of the audit are considered confidential (Rev 01)

2. Introduction

This report was prepared by DQS Certification (M) Sdn. Bhd. in conjunction to the intent of SPOC J35 Ayer Hitam/Parit Jawa Ayer Hitam/Parit Jawa and its group members to be certified by Malaysian Sustainable Palm Oil in accordance to the MS 2530-2:2013, Malaysian Sustainable Palm Oil (MSPO) Part 2: General principles for independent smallholders (MS2530-2:2013)

2.1 Objective The objectives of Surveillance Audit are as follows;

Surveillance Audit (AA1)

1. Changes to the certified client and its management system 2. Verify continuous management system implementation 3. Review effectiveness of measures arising from the previous audit 4. Confirm fulfillment of certification requirements 5. Enquiries on aspects of certification (Complaints, stakeholder feedback and actions taken) 6. Reviewing any client's statements with respect to its operations (e.g. society contribution, CSR etc.)

2.2 Scope The report deploys the input captured from the DQS MSPO checklist from audit conducted on 4th September. 2018 to 6th September, 2018. Analysis has been justified prior recommendation of certification issuance can be made.

It has been referred to MS 2530-2:2013, Malaysian Sustainable Palm Oil (MSPO) Part 2: General principles for independent smallholders or MS2350-2:2013 to evaluate the effectiveness of system implementation in fulfillment of sustainability aspects in their operations.

For the purposes of this assignment, the focus will be on the compliance of clients towards MSPO principles and criteria (P&C), applicable statutory and regulatory requirement and established procedures/SOPs. The outcomes have been described from 939-D1-MSPO Guidance - Part 2 (smallholder) Checklist of audited sample of independent smallholders.

Finally, it may convince to audit team to make justification of SPOC J35 Ayer Hitam/Parit Jawa management system is effective and fulfills the requirements according to certification scope defined in section 4.1 of this summary report.

2.3 Certification Team Auditor name Role

Che Wahab bin Che Mat Audit Team Leader

Ahmad bin Sukiman Co-Auditor

Note: Auditors listed are meeting with competency criteria according to clause 7 of Requirements For The Accreditation Of Certification Bodies Operating Oil Palm Management Certification Under the Malaysian Sustainable Palm Oil (MSPO) Certification Scheme

Page 6 of 27 APPROVED REPORT SPOC J35 2018 AA1 All aspects of the audit are considered confidential (Rev 01)

3. Methodology

3.1 Stage 1 Stage 1 is not applicable. The site is currently certified with MSPO

3.2 Surveillance Audit This is a Surveillance Audit being planned and executed according to MS 2530-2 standard reference.SPOC J35 Ayer Hitam/Parit Jawa is registered to function as group management for certification where, the management system has been regulated for central unit of independent smallholder group. This is First Surveillance audit after successful achievement of previous year stage 2 (certification audit) conducted on 3rd – 5th October, 2017 and organization has demonstrated their maintenance of good sustainability management system. 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 (samples) has been executed at the site area with below GPS no:

No. Site Name (Estate) Coordinate No.

1 Khamis bin Haron 2°4'27.11"N 102°50'47.77"E

2 Saipollah bin Hassan 2°1'26.63"N 102°48'49.79"E

3 Turiman bin Misran 2°0'15.44"N 102°46'52.22"E

4 Nasikin bin Jasman 2°0'35.1"N 102°46'15.31"E

5 Maknawiyah binti Musa 2°01'53.976"N 102°46'59.732"E

6 Ribe'ah binti A. Majid 2°0'47.69"N 102°48'21.31"E

7 Ahmad Lazim bin Kahar 1°59'30.246"N 102°47'35.453"E

8 Rahmat bin Mohd Ali @ Ibrahim 1°58'22.08"N 102°34'25.93"E

9 Kadimon bin Madisan 2°4'27.11"N 102°50'47.77"E

10 Lee Sin Hock 2°1'26.63"N 102°48'49.79"E

11 Low Beng Hock @ Low Ah Hock 2°0'15.44"N 102°46'52.22"E

12 Md. Shafii bin Selamat 2°1'6.59"N 102°49'39.84"E

13 Salami binti Waki 1°58'34.240"N 102°48'29.145"E

14 Sarah binti Zaiton 1°58'10.614"N 102°39'22.367"E

15 Suradi bin Kosno 1°58'32.334"N 102°48'28.606"E

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

Page 7 of 27 APPROVED REPORT SPOC J35 2018 AA1 All aspects of the audit are considered confidential (Rev 01)

4. Organization Information

4.1 Company Information

5. Name of operational Unit : SPOC J35 Ayer Hitam/Parit Jawa

Company name : SPOC J35 Ayer Hitam/Parit Jawa

Address at site : MPOB Cawangan Muar, No 33, Tingkat 1, Jalan Kasawari 21/7, Taman Sungai Abong Permai 2, 84000 Muar, Johor, Malaysia Holding company (if : n/a applicable

Scope of certification : Independent Smallholders (Group Management for independent smallholders)

4.2 Production Information: Estate

6. Year of operation start :

Total land area : ha

Soil type : Peatland or mineral or etc.

Year of replanting program :

Latest production output : (per ha / MT / yr)

Page 8 of 27 APPROVED REPORT SPOC J35 2018 AA1 All aspects of the audit are considered confidential (Rev 01)

5 Certification Assessment

5.1 Stage 1 Audit Stage 1 has been carried out to meet with the requirement of MSPO certification procedure. The result shows that the organization has demonstrated their readiness to go for certification.

5.2 Surveillance Audit Surveillance audit was conducted on 4th September, 2018 to 6th September, 2018 with total 5.0 man-days was allocated according to MSPO Certification Procedure.

The audit has been executed by the auditors as listed in section 2.3 of this audit report.

Surveillance Audit

- Organization had implemented the system according to Malaysian Sustainable Palm Oil (MS 2530-2:2013) demonstrated by established SOP and effectiveness implementation on the ground. - There is also viewed the establishment of MSPO policy and its well communicated to all members through specific training under responsibility of Group Manager (GM). Through random interviews, it was revealed that smallholders had generally understood the contents of the policy and their level of understanding on the policy was found to be at an acceptable level. - The smallholders are generally aware on compliance with all applicable local, state, national and ratified international laws and regulations. However the depth and extent of their knowledge are highly questionable. The implementation may need a lots of extension exercises to improve on their levels of understanding. - An awareness and training program has been established (Refer to Calendar of Activities 2018) and implemented to ensure all members understand the policy, objectives, management plans and working towards achieving the objectives. It was to be agreed by the smallholders that activities organized by TUNAS or MPOB are benefited to their property’s sustainability. However, a more concerted extension necessity as per need of the participants (smallholder) must be further emplaced and carried out for achieving a higher level of acceptance and understanding for such and importance. - Compliant and grievances system has been established to deal with any complaint from stakeholders through MPOB website - www.mpob.gov.my (e-aduan) or directly go to responsible MPOB branch officer. This process is guided by Standard Operation Procedure (SOP) of Complaint (Doc. No. SOP-01/AR/2016) - Independent smallholders shall show awareness of compliance with all applicable local, state, national and ratified international laws and regulations. Sighted Master List of Legal Requirement Register which consist of 13 applicable Law Regulation and Standard updated by En Mohd Azrie Bin Jolly, Pembantu Penyelidik (TUNAS). It was observed that 2 unit fire extinguisher for the SPOC J35 Ayer Hitam/Parit Jawa office have been expired on 13.12.2017.(Refer to Action Plan 1). - Independent smallholders need not have a formal health and safety plan but shall ensure that all work practices are safe. Sighted training on "Pengenalpastian HAZARD, Penaksiran RISIKO dan Pengawalan RISIKO di sektor Pertanian Ladang Kelapa Sawit" attended by the independent smallholders on 28th August.2018 at Kompleks Penghulu Batu 18, Ayer Hitam, Johor. Interviewed conducted at site on En Suhaimi Bin Karim, I/C No. 541121-01-5893 (a representative of Puan Rube'ah Binti A. Majid, I/C No. 591014-01-5308) confirmed that no PPEs being used during their field activity. (Refer to Action Plan 2). - 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. Refer to Panduan Penyediaan kawasan bagi Tanaman Kelapa Sawit, Panduan Pembajaan Sawit Pekebun Kecil, Panduan Pengeredan Buah Sawit Pekebun Kecil, Amalan Pertanian Baik (GAP) untuk Pekebun Kecil Sawit and Manual Penanaman dan Penyelengaraan Kelapa Sawit untuk Pekebun Kecil. During Audit visit, there are No evidence of action taken seen in order to rectify OFI 3 (Over Pruning) and OFI 4&5 (SOP for Abnormal Palm). Reported that action has been taken by GM but not be able to produce the report due to computer corrupted. Latest visit at lot 5723 Nasikin Bin Jasman abnormal palm still observed at new sample that shows the issues still repeated. (Refer to Actiom Plan 3) - Site visit at 15 sampled sites. On site interview confirmed that independent smallholders are able to show a basic understanding of any species or habitats of concern, together with their conservation needs - Operational process of field has been managed according to individual smallholders but with assistance of TUNAS Officer for advice or other supporting matters. Nature of assistance is through frequent periodically visit

Page 9 of 27 APPROVED REPORT SPOC J35 2018 AA1 All aspects of the audit are considered confidential (Rev 01)

- - - - - by TUNAS officer and also depending on the feedback by smallholders. Reports on monitoring of all smallholder activities such as manuring application, spraying programmes, agrochemicals used and harvesting activity can be seen through Buku Rekod Ladang. However, the audit teams believed the improvement still can be made in order to ensure the effectiveness and consistency of the process. (Refer to OFI 1 to 2) - In overall, the auditors believed SPOC J35 Ayer Hitam/Parit Jawa management system is effective enough and fulfills the standard requirements subscribed. Management should conduct MSPO Internal Audit and Management Review Meeting regularly in order to ensure the effectiveness and consistency of system implementation against standard requirements.

Page 10 of 27 APPROVED REPORT SPOC J35 2018 AA1 All aspects of the audit are considered confidential (Rev 01)

6 Nonconformity Raised

6.1 Nonconformity

1. ACTION PLAN 1

P3C1I1 Regulatory requirements

Clause 4.3.1.1 Independent smallholders shall show awareness of compliance with all applicable local, state, national and ratified international laws and regulations.

Sighted Master List of Legal Requirement Register which consist of 13 applicable Law Regulation and Standard updated by En Mohd Azrie Bin Jolly, Pembantu Penyelidik (TUNAS).

It was observed that 2 unit fire extinguisher for the SPOC J35 Ayer Hitam/Parit Jawa office have been expired on 13.12.2017.

2. ACTION PLAN 2

P4C2I1 Employees safety and health

Clause 4.4.2.1 Independent smallholders need not have a formal health and safety plan but shall ensure that all work practices are safe.

Interviewed conducted at site on En Suhaimi Bin Karim, I/C No. 541121-01-5893 (a representative of Puan Rube'ah Binti A. Majid, I/C No. 591014-01-5308) confirmed that no PPEs being used during their field activity.

3. ACTION PLAN 3

P6C1I1 Site management

Clause 4.6.1.1 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.

Refer to :

1. Panduan Penyediaan kawasan bagi Tanaman Kelapa Sawit. 2. Panduan Pembajaan Sawit Pekebun Kecil. 3. Panduan Pengeredan Buah Sawit Pekebun Kecil 4. Amalan Pertanian Baik (GAP) untuk Pekebun Kecil Sawit Manual Penanaman dan Penyelengaraan Kelapa Sawit untuk Pekebun Kecil. - issues of Narrow Planting at Misriyah bt Naib - OFI 2 has been rectified & closed

During Audit visit, there are; 3. No evidence of action taken seen in order to rectify OFI 3 (OverPruning) and OFI 4&5 (SOP for Abnormal Palm). Reported that action has been taken by GM but not be able to produce the report due to computer corrupted. 4. Latest visit at lot 5723 Nasikin Bin Jasman abnormal palm still observed at new sample that shows the issues still repeated.

Page 11 of 27 APPROVED REPORT SPOC J35 2018 AA1 All aspects of the audit are considered confidential (Rev 01)

7 Conclusion / Recommendation

7.1 Opportunity For Improvement

OFI 1

P5C3I2 Waste management and disposal

Clause 4.5.3.2 Group managers shall ensure that waste from the smallholdings is disposed of appropriately. Smallholders shall adopt local and national legislation to dispose of hazardous chemicals and their containers.

During audit visit, the smallholder and their representatives admitted that the empty fertiliser bags generated from manuring activity will be left rotten in the field.

OFI 2

P6C1I1 Site management

It was observed that, Annual work program format (program pembajaan dan merumput tahunan) to monitor Individual smallholder fertiliser application and weeding program was not been updated (program vs actual).

It was observed during field assesment in lot 5723 Nasikin Bin Jasman and Lot 1146 Maknawiyah binti Musa. Refer to Buku Perusahaan Sawit di Malaysia Satu Panduan.

Page 12 of 27 APPROVED REPORT SPOC J35 2018 AA1 All aspects of the audit are considered confidential (Rev 01)

7.2 Concern Area for Next Year Audit

The teams are advice to focus on matters below :

i. Training & competencies programme ii. Best practices of smallholders. iii. Soil analysis. iv. Stakeholder consultation issues.

7.3 Certification Recommendation

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

Please remember to notify DQS about any significant change to your management system at your earliest convenience. Together we will then coordinate appropriate measures to maintain your current certification.

Report prepared on 6/9/2018 Lead Auditor Che Wahab bin Che Mat Lead Auditor for MS 2530-2:2013

Date Certification Decision Making on behalf of DQS

Date Document reviewing on behalf of DQS (Peer Reviewer 1) Remark: Not applicable in case of surveillance or special audit

Page 13 of 27 APPROVED REPORT SPOC J35 2018 AA1 All aspects of the audit are considered confidential (Rev 01)

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.

Distribution

MS 2530-2:2013 DQS SPOC J35 Ayer Hitam/Parit Jawa (SPOC J35 Ayer Hitam/Parit Jawa)

Page 14 of 27 APPROVED REPORT SPOC J35 2018 AA1 All aspects of the audit are considered confidential (Rev 01)

8 References

8.1 Contact Information Management Representative at site Name: Hasmiza binti Desa Name: Mohamad Azrie Jolly Title: Pegawai Penyeldik Title: Penolong Pegawai Penyelidik

Tel : 07-454 5112/ 013-701 4519 Tel : 07-454 5112/013-7014519 Email: [email protected] Email: [email protected]

Audit team Name Che Wahab bin Che Mat Name Ahmad bin Sukiman Title: Audit Team Leader 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]

8.2 Audit Information Name of the company: SPOC J35 Ayer Hitam/Parit Jawa (Plantation) MPOB Registration No: Refer to Appendix 1 Group Certification (if applicable) (SPOC J35 Ayer Hitam/Parit Jawa)

Main address: MPOB Cawangan Muar, No 33, Tingkat 1, Jalan Kasawari 21/7, Taman Sungai Abong Permai 2, 84000 Muar, Johor, Malaysia

Ref. No.: 50451292 Order number: - Language of the company: English / Bahasa Malaysia Audit language: English / Bahasa Malaysia Date of audit: 4th to 6th September, 2018 Total number of person-days (PD): 5.0

Page 15 of 27 APPROVED REPORT SPOC J35 2018 AA1 All aspects of the audit are considered confidential (Rev 01)

8.3 Audit Data Audited sites and sampling basis

Site: MPOB Cawangan Muar, No 33, Tingkat 1, Jalan Kasawari 21/7, Taman Sungai Abong Permai 2, 84000 Muar, Johor, Malaysia

Ref.No.: 50451292

Main business/processes at location, please specify: Group Management for independent smallholders

Estate size (ha) Total

Smallholder land size 154.54 ha

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

Complete below section if ‘Yes’

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

Site sample; S = r√n

S = sample size

n = number of group members

r = Risk factor (Low, medium or high)

List of the site Audit Year

No Site Name Y1 Y2 Y3 Y4 Y5

1 Abdul Mubin Bin Abdul Rahman ☒ ☐ ☐ ☐ ☐

2 Amrin Bin Arsat ☒ ☐ ☐ ☐ ☐

3 Arifin Bin Shappi ☐ ☐ ☐ ☐ ☐

4 Asimah Binti Pa'at ☐ ☐ ☐ ☐ ☐

5 Fazlina Binti Suliman ☐ ☐ ☐ ☐ ☐

6 Huzil Bin Talib ☐ ☐ ☐ ☐ ☐

7 Idaman Bin Marwan ☐ ☐ ☐ ☐ ☐

8 Jalaludin Bin Mktar Ahmad ☐ ☐ ☐ ☐ ☐

9 Kadimon Bin Madisan ☐ ☒ ☐ ☐ ☐

10 Kamaruzaman Bin Subari ☐ ☐ ☐ ☐ ☐

11 Lee Chong Yen ☐ ☐ ☐ ☐ ☐

12 Lee Heng Chuan ☐ ☐ ☐ ☐ ☐

13 Lee Kong Yean ☐ ☐ ☐ ☐ ☐

Page 16 of 27 APPROVED REPORT SPOC J35 2018 AA1 All aspects of the audit are considered confidential (Rev 01)

14 Lee Sin Hock ☐ ☒ ☐ ☐ ☐

15 Lee Sin Hock ☐ ☐ ☐ ☐ ☐

16 Low Beng Hock @ Low Ah Hock ☐ ☒ ☐ ☐ ☐

17 Mahadzir Bin Abu Said ☐ ☐ ☐ ☐ ☐

18 Mazidah Binti Mohmad Som ☐ ☐ ☐ ☐ ☐

19 Md Isa Bin Jasman ☒ ☐ ☐ ☐ ☐

20 Md Shafii Bin Selamat ☐ ☒ ☐ ☐ ☐

21 Md. Zaiton Bin Suradi ☒ ☐ ☐ ☐ ☐

22 Misriyah @ Kamah Binti Naib ☐ ☐ ☐ ☐ ☐

23 Mohamad Azam Bin Ahmad Apandi ☐ ☐ ☐ ☐ ☐ 24 Mohd Azmi Bin Yasinan @ Jasman ☐ ☐ ☐ ☐ ☐ 25 Mohd Fadli Bin Ismail ☐ ☐ ☐ ☐ ☐ 26 Mohd Hata Bin Wahari ☐ ☐ ☐ ☐ ☐ 27 Mohd Izaki Bin Ahmad ☒ ☐ ☐ ☐ ☐ 28 Mohd Kamal Bin Yasinan @ Jasman ☐ ☐ ☐ ☐ ☐ 29 Mohd Salleh Bin Wahab ☐ ☐ ☐ ☐ ☐ 30 Mohd Taha Bin Mansor ☐ ☐ ☐ ☐ ☐ 31 Mokhtar Bin Kenot ☐ ☐ ☐ ☐ ☐ 32 Perman Bin Mingon ☒ ☐ ☐ ☐ ☐ 33 Por Mui Eng ☐ ☐ ☐ ☐ ☐ 34 Riza Bin Abd Rahman ☐ ☐ ☐ ☐ ☐ 35 Rohani Binti Mohamad

36 Rohayah Binti Hussain ☒ ☐ ☐ ☐ ☐

37 Sahot Bin Paijan ☒ ☐ ☐ ☐ ☐

38 Salami Binti Waki ☒ ☒ ☐ ☐ ☐

39 Sarah Binti Zaiton ☐ ☒ ☐ ☐ ☐

40 Shah Sudirman Bin Jasman ☐ ☐ ☐ ☐ ☐

41 Siti Fatimah Binti Shuhod ☐ ☐ ☐ ☐ ☐

42 Sukarman Bin Sahlan ☐ ☐ ☐ ☐ ☐

43 Suradi Bin Kosno ☐ ☒ ☐ ☐ ☐

44 Tajudin Bin Wer ☒ ☐ ☐ ☐ ☐ 45 Toon Kock Keng ☐ ☐ ☐ ☐ ☐ 46 Tussin Bin Mian ☒ ☐ ☐ ☐ ☐ 47 Yunos Bin Zol

Page 17 of 27 APPROVED REPORT SPOC J35 2018 AA1 All aspects of the audit are considered confidential (Rev 01)

48 Zakaria Bin Muridan ☐ ☐ ☐ ☐ ☐

49 Shamsudin Bin Selamat ☐ ☐ ☐ ☐ ☐

50 Mohamad Salim Bin Tahir ☐ ☐ ☐ ☐ ☐

51 MISMAN BIN JUMIRAN ☐ ☐ ☐ ☐ ☐

52 KHAMIS BIN HARON ☐ ☒ ☐ ☐ ☐

53 HAU SOCK KIOW ☐ ☐ ☐ ☐ ☐

54 FAKHRURROZI BIN MOHD SIDEK ☐ ☐ ☐ ☐ ☐

55 SOROTO BIN JUAHIR ☐ ☐ ☐ ☐ ☐

56 MD ZAINURI BIN SELAMAT ☐ ☐ ☐ ☐ ☐

57 RAMLAH BINTI SABIDI ☐ ☐ ☐ ☐ ☐

58 MOHD IZUAN BIN ABD RAHIM ☐ ☐ ☐ ☐ ☐

59 NASIR BIN NGAIMON ☐ ☐ ☐ ☐ ☐

60 MD YASIN BIN IBRAHIM ☐ ☐ ☐ ☐ ☐

61 MIDAH BINTI PAIMAN ☐ ☐ ☐ ☐ ☐

62 DA'IMAN BIN SORADI ☐ ☐ ☐ ☐ ☐

63 MD ARIS BIN HARUN ☐ ☐ ☐ ☐ ☐

64 SALBIAH BINTI ALIMON ☐ ☐ ☐ ☐ ☐

65 JASIMAH BINTI KARIBON ☐ ☐ ☐ ☐ ☐

66 SITI AMINAH BINTI KARIBON ☐ ☐ ☐ ☐ ☐

67 ELIAS BIN AWALUDIN ☐ ☐ ☐ ☐ ☐

68 MD ALIMI BIN YASINAN @ JASMAN ☐ ☐ ☐ ☐ ☐

69 SAIPOLLAH BIN HASSAN ☐ ☒ ☐ ☐ ☐

70 YAAKUB BIN ABD LATIF ☐ ☐ ☐ ☐ ☐

71 SUTIMAH BINTI ALI ☐ ☐ ☐ ☐ ☐

72 MISBAH BIN ROSLAN ☐ ☐ ☐ ☐ ☐

73 MD GUNTOR BIN OMAR ☐ ☐ ☐ ☐ ☐

74 MOHD IDRUS BIN YARMAN ☐ ☐ ☐ ☐ ☐

75 HAZAMAH BINTI RAMAJI ☐ ☐ ☐ ☐ ☐

76 HASBI BIN RAMAJI ☐ ☐ ☐ ☐ ☐

Page 18 of 27 APPROVED REPORT SPOC J35 2018 AA1 All aspects of the audit are considered confidential (Rev 01)

77 MURIAH BINTI PARMIN ☐ ☐ ☐ ☐ ☐

78 PATIMAH BINTI SUJAK ☐ ☐ ☐ ☐ ☐

79 TURIMAN BIN MISRAN ☐ ☒ ☐ ☐ ☐

80 NOORWATI BINTI BEKON ☐ ☐ ☐ ☐ ☐

81 MISPAN BIN SARINGAT ☐ ☐ ☐ ☐ ☐

82 MD ARIS BIN HARUN ☐ ☐ ☐ ☐ ☐

83 MANSOR BIN HARUN ☐ ☐ ☐ ☐ ☐

84 AZMAN BIN HARON ☐ ☐ ☐ ☐ ☐

85 ZAINUDIN BIN HARON ☐ ☐ ☐ ☐ ☐

86 ALPIAH BINTI HARON ☐ ☐ ☐ ☐ ☐

87 ZAILUDIN KAHAR ☐ ☐ ☐ ☐ ☐

88 ABU HASSAN BIN OMAR ☐ ☐ ☐ ☐ ☐

89 MD PARLAN BIN IDRIS ☐ ☐ ☐ ☐ ☐

90 NASIKIN BIN JASMAN ☐ ☒ ☐ ☐ ☐

91 MISNAN BIN RAKIMIN ☐ ☐ ☐ ☐ ☐

92 MAKNAWIYAH BINTI MUSA ☐ ☒ ☐ ☐ ☐

93 RUBE'AH BINTI A. MAJID ☐ ☒ ☐ ☐ ☐

94 AHMAD LAZIM BIN KAHAR ☐ ☒ ☐ ☐ ☐

95 RAHMAT BIN MOHD ALI @ IBRAHIM ☐ ☒ ☐ ☐ ☐

96 SAFRI BIN TUNAN ☐ ☐ ☐ ☐ ☐

97 TUNAN BIN MOHD YASSIN ☐ ☐ ☐ ☐ ☐

98 TAY TAI SIONG ☐ ☐ ☐ ☐ ☐

99 SAFIAH BINTI AB MAJID ☐ ☐ ☐ ☐ ☐

100 MOHD SUFFIAN BIN NASIR ☐ ☐ ☐ ☐ ☐

Page 19 of 27 APPROVED REPORT SPOC J35 2018 AA1 All aspects of the audit are considered confidential (Rev 01)

Date Agenda sent to Client: 08-Sept-18

Audit sequence: ☒ The audit schedule was maintained

☐ The audit schedule was altered as follows:

Meeting of audit objectives: ☒ The audit objectives have been met

☐ The following audit objectives could not be met:

Closing meeting: A closing meeting was performed with the organization’s management. Audit results were presented, explained and, where necessary, discussed. Findings and corrective action plans were agreed upon with the respective managers, as necessary.

Page 20 of 27 APPROVED REPORT SPOC J35 2018 AA1 All aspects of the audit are considered confidential (Rev 01)

8.4 Next Step

Activity of the customer

Corrective actions: ☐ Corrective actions not necessary

☒ Corrective actions will be implemented and reviewed for effectiveness as agreed by….

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.

Activity of DQS

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

Deadline of the next assessment: By 3-Sept-2019

Next assessment data: Planned date for next assessment: August-2019 (non-binding estimate of person days) (week or month, if appropriate) For 5 person-day(s) By 2 auditor(s)

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

Customer requests: ☐ Information on

☐ Quotation for

☐ Telephone call from Customer Service Representative

Additional remarks:

Page 21 of 27 APPROVED REPORT SPOC J35 2018 AA1 All aspects of the audit are considered confidential (Rev 01)

8.6 Attached Documents

☒ Action Plans (corrective action requests) Number: AP 1, AP 2 & AP 3

For DQS-internal use only:

☒ Basic Data Number: 50451292

☒ Verified draft or current certificates Number: 50451292

☒ Audit Schedule Number: 50451292

☒ General Principles For Palm Oil Plantation Number: 50451292 Audit Checklist

☒ Participant List(s) – opening and closing Number: 50451292

☐ Further standard specific documents [if applicable]

☐ Others

Page 22 of 27 APPROVED REPORT SPOC J35 2018 AA1 All aspects of the audit are considered confidential (Rev 01)

8.7 Appendix 1: Group Certification Member

No. Name MPOB Licenses Address

Abdul Mubin Bin Abdul 1 581858601000 319, Batu 16, Ayer Hitam, 84060 Muar, Johor. Rahman

2 Amrin Bin Arsat 521233501000 503, Batu 18, Kg. Ayer Hitam, 83500 Parit Sulong, Johor.

3 Arifin Bin Shappi 465954401000 No 9, Jalan Bj 19, Taman Bertam Jaya, 75250 Melaka.

G1-002, Kuarters Ikbn Pagoh, Jln Panchor, Pagoh 84600 4 Asimah Binti Pa'at 521841401000 Muar, Johor.

064-A, Sinpang Sek Keb Jalan Yusof, Semerah, 83600 5 Fazlina Binti Suliman 559674501000 Batu Pahat, Johor.

No. 21, Jalan Bakri Jaya 5/2, Tmn Bakri Jaya, 84200 6 Huzil Bin Talib 555542901000 Muar, Johor.

Pos 74, Ulu Semerah Parit Sulong, 83500 Batu Pahat, 7 Idaman Bin Marwan 579418101000 Johor.

No. 2, Jln Cu 10, Taman Cheras Utama, 56000 Kuala 8 Jalaludin Bin Mktar Ahmad 579411301000 Lumpur.

9 Kadimon Bin Madisan 581860801000 No. 18, Parit Bagan, Batu 18, 84060 Muar, Johor.

483501601000 No 46,Km 23, Jalan Bakri,Ayer Hitam, 84200 Muar, 10 Kamaruzaman Bin Subari 48500801000 Johor.

11 Lee Chong Yen 519201601000 28, Jln Tanjung 4, Tmn Tanjung Baru, 84000 Muar, Johor.

12 Lee Heng Chuan 516782801000 No. 4, Bukit Mor, Parit Jawa, 84150 Muar, Johor.

304, Taman Saga, Jalan Alor Mengkudu, 05400 Alor 131 Lee Kong Yean 514726601000 Setar, Kedah.

14 Lee Sin Hock 574526101000 Bmu 7, Bukit Mor Ulu, Parit Jawa, 84150, Muar, Johor.

15 Lee Sin Hock 463380401000 Bmu 7, Bukit Mor Ulu, Parit Jawa, 84150, Muar, Johor.

Low Beng Hock @ Low Ah 16 516782801000 88, Bukit Mor, Parit Jawa 84150 Muar, Johor. Hock

No. 11, Parit Jepun, Batu 16, Ayer Hitam, 84200 Muar, 17 Mahadzir Bin Abu Said 505692901000 Johor.

Mazidah Binti Mohmad 117, Taman Seri Jeram, Batu 4, Jln Bakri, 84000 Muar, 18 519124901000 Som Johor.

19 Md Isa Bin Jasman 557943301000 No 36, Batu 15, Ayer Hitam, 84200 Muar, Johor.

No. 163, Batu 13, Jalan Cheras Kajang, 43000 Kajang, 20 Md Shafii Bin Selamat 666099101000 Selangor.

No.9, Kg. Parit Bagan, Ayer Hitam Batu 18, 84050 Muar, 21 Md. Zaiton Bin Suradi 463651001000 Johor.

Misriyah @ Kamah Binti 22 519525201000 No. 86, Batu 15, Ayer Hitam, 84200 Muar, Johor. Naib

Page 23 of 27 APPROVED REPORT SPOC J35 2018 AA1 All aspects of the audit are considered confidential (Rev 01)

Mohamad Azam Bin 23 519685201000 458, Batu 17, Ayer Hitam, 84060 Muar, Johor. Ahmad Apandi

Mohd Azmi Bin Yasinan @ No. 10, Jalan Putera Indah 2/5, Bandar Putera Indah, 24 519527901000 Jasman Tongkang Pechah, 83010 Batu Pahat, Johor.

No. 42, Parit Lapis Laman, Mukim 4, 83500 Parit Sulong 25 Mohd Fadli Bin Ismail 579413001000 Johor.

No. 1, Lorong Ahmad, Jalan Naib Kadir, 84300 Bukit 26 Mohd Hata Bin Wahari 579416401000 Pasir, Muar, Johor.

D 131, Kg. Parit Mustaffa, Parit Sulong, 83500 Batu 27 Mohd Izaki Bin Ahmad 581861601000 Pahat, Johor.

Mohd Kamal Bin Yasinan @ 28 519526101000 No. 86, Batu 15 Ayer Hitam, 84200 Muar, Johor. Jasman

Pos 210-1, Parit No. 6, Jln Yusof, Pos Semrah, Sg. Balang 29 Mohd Salleh Bin Wahab 581862401000 83600 Muar, Johor.

716-2, Lot 4162, Parit Jawa, Jln Abdul Rahman, 84000 30 Mohd Taha Bin Mansor 579415601000 Muar, Johor.

31 Mokhtar Bin Kenot 516042401000 No. 167, Tmn Sri Saujana, Kesang 84000 Ledang, Johor.

Pos 242, Pt No 10, Jalan Yusof Sungai Balang, 83600 32 Perman Bin Mingon 566926201000 Muar, Johor

33 Por Mui Eng 519204101000 28, Jln Tanjung 4, Tmn Tanjung Baru, 84000 Muar, Johor.

No. 5, Parit Bakar 1/1, Tmn Parit Bakar, Jln Temenggong 34 Riza Bin Abd Rahman 579430001000 Ahmad, 84000 Muar, Johor.

Psd 46, Parit Setongkat Darat, Jln Sg Abong, 84000 35 Rohani Binti Mohamad 420723601000 Muar, Johor.

Pud 20, Parit Linas Darat, Jalan Temenggong Ahmad, 36 Rohayah Binti Hussain 581857801000 84150 Parit Jawa, Muar Johor.

37 Sahot Bin Paijan 267506301000 No. 468, Batu 17 1/2, Ayer Hitam, 84200 Muar, Johor.

No. 15, Parit Ulu Semerah, Ayer Hitam, 83500 Parit 38 Salami Binti Waki 579417201000 Sulong, Johor.

No. 2, Perumahan Kastam, Km 5, Jln Kluang, 83000 Batu 39 Sarah Binit Zaiton 527835201000 Pahat, Johor.

40 Shah Sudirman Bin Jasman 540218501000 46, Kampung Parit Hj Zain, Bakri, 84200 Muar, Johor.

41 Siti Fatimah Binti Shuhod 529240101000 603, Felda Redong 1, Labis, 85300 Segamat, Johor.

42 Sukarman Bin Sahlan 579423701000 No. 5, Parit Lapis Darat, Parit Jawa, 84150 Muar, Johor.

No. 15, Parit Ulu Semerah, Ayer Hitam, 83500 Parit 43 Suradi Bin Kosno 579421101000 Sulong, Johor.

No 006, Parit Gantong, Parit Baru Ayer Hitam, 84200 44 Tajudin Bin Wer 579420201000 Muar, Johor.

503654501000 No. 2, Jln Perwira 4, Tmn Perwira, 84200 Bukit Bakri, 45 Toon Kock Keng 503653701000 Johor.

No. 132, Jalan Murni Ii, Taman Putera Murni, Jln Salleh, 46 Tussin Bin Mian 579422901000 84000 Muar, Johor.

Page 24 of 27 APPROVED REPORT SPOC J35 2018 AA1 All aspects of the audit are considered confidential (Rev 01)

No 35,Jalan Putera Indah 1/5,Tongkang Pechah, Bandar 47 Yunos Bin Zol 470758101000 Putera Indah, 83010 Batu Pahat, Johor.

48 Zakaria Bin Muridan 261648201000 403-1, Batu 17, Ayer Hitam 84060 Muar, Johor.

Batu 18, Ayer Hitam, 84060 Muar, Johor.Pos 27, 49 Shamsudin Bin Selamat 539145101000 Kampung Parit Belukar Cina,

No. 200 A, Parit No. 5, Jln Yusof, Semerah 83600 Muar, 50 Mohamad Salim Bin Tahir 544746401000 Johor. 13 B, KAMPUNG PARIT HJ ANUAR, BATU 17, 84200 51 MISMAN BIN JUMIRAN 558861101000 AYER HITAM, MUAR 59, JALAN PERMATANG PASIR, BUKIT PASIR, 84300 52 KHAMIS BIN HARON 559532301000 MUAR, JOHOR LOT 8323-A, JLN NG LENG LEOW, BUKIT BAKRI 53 HAU SOCK KIOW 562924401000 84200 MUAR FAKHRURROZI BIN NO. 32, JALAN MERBOK, TAMAN BERJAYA, SABAK 54 561998201000 MOHD SIDEK BERNAM, 45200 SELANGOR NO. 17, KAMPONG PARIT BAGAN, PARIT BARU, BT 55 SOROTO BIN JUAHIR 520337901000 18, AYER HITAM 83500 MUAR, JOHOR NO. 13, LORONG TAN SRI, ABDUL RAHMAN MD ZAINURI BIN 56 562693801000 HASHIM 6, DESA BAIDURI, 56000 CHERAS, SELAMAT SELANGOR NO. 203 A, PARIT SUBARI, JLN PARIT YUSOF, 83600 57 RAMLAH BINTI SABIDI 420704001000 SEMERAH MOHD IZUAN BIN ABD NO 5, BATU 2, JLN PESERAI,BATU PAHAT 83500 58 566964501000 RAHIM BATU PAHAT, JOHOR. POS 69, JALAN MASJID, KG. SG. TERAP, BUKIT 59 NASIR BIN NGAIMON 517865001000 PASIR 84300 MUAR, JOHOR NO. 13, JALAN SS9, TMN INDUSTRI SRI SULONG, 60 MD YASIN BIN IBRAHIM 549561201000 PARIT SULONG, 83500 BATU PAHAT, JOHOR NO 17, GEMILANG 1, TMN BANANG JAYA, 83000 61 MIDAH BINTI PAIMAN 579221801000 BATU PAHAT, JOHOR NO. 13B, JALAN MUAR,83500 PARIT SULONG BATU 62 DA'IMAN BIN SORADI 576898801000 PAHAT. NO 307, BATU 16, AYER HITAM, 84060 MUAR, 63 MD ARIS BIN HARUN 576892901000 JOHOR NO 45, TAMAN NAIB KADIR PERMAI, JLN NAIB 64 SALBIAH BINTI ALIMON 576065101000 KADIR, BUKIT PASIR, 84300 MUAR, JOHOR NO 4, JALAN INTAN, TAMAN ROS,81800 ULU 65 JASIMAH BINTI KARIBON 575020501000 TIRAM, JOHOR

SITI AMINAH BINTI NO 78, JALAN 28/10, TAMAN ALAM MEGAH, 66 575021301000 KARIBON SEKSYEN 28, 40400 SHAH ALAM SELANGOR

NO 86, BATU 15, AYER HITAM, BAKRI 84200, 67 ELIAS BIN AWALUDIN 572519701000 MUAR, JOHOR

Page 25 of 27 APPROVED REPORT SPOC J35 2018 AA1 All aspects of the audit are considered confidential (Rev 01)

MD ALIMI BIN YASINAN NO 86, BATU 15, AYER HITAM, BAKRI 84200, 68 572517101000 @ JASMAN MUAR, JOHOR NO 60, JALAN JASA 29, RINI HILL 2, TAMAN 69 SAIPOLLAH BIN HASSAN 570564101000 MUTIARA RINI 1, 81300 SKUDAI, JOHOR. POS 30, KAMPUNG PARIT TENGAH DALAM, BATU 70 YAAKUB BIN ABD LATIF 569514001000 18, AYER HITAM, MUAR, JOHOR. NO 81, KAMPUNG PARIT KARIM 2, 84060 AYER 71 SUTIMAH BINTI ALI 463137201000 HITAM, MUAR, JOHOR.

72 MISBAH BIN ROSLAN 572613401000 BATU 15, 3/4, 84060 AYER HITAM, MUAR, JOHOR. 74, KG PARIT TENGAH, BATU 18, AYER HITAM, 73 MD GUNTOR BIN OMAR 574420501000 83450 MUAR JOHOR. MOHD IDRUS BIN NO 5, KAMPUNG PARIT HJ NOR, BATU 6 1/2, 74 579360501000 YARMAN 84200 MUAR, JOHOR NO. 49, KG. PARIT ULU SEMERAH, 83500 PARIT 75 HAZAMAH BINTI RAMAJI 502370201000 SULONG NO. 49, KG. PARIT ULU SEMERAH, 83500 PARIT 76 HASBI BIN RAMAJI 502372901000 SULONG

77 MURIAH BINTI PARMIN 503350301000 NO. 68, PRT. HJ KARIM 1,BT 18, 84050 AYER HITAM

78 PATIMAH BINTI SUJAK 503755001000 POS 179, PARIT TUNGGUL, 84150 PARIT JAWA PHA 22/3, KG PRT HJ ANUAR, BATU 17, AYER 79 TURIMAN BIN MISRAN 270006801000 HITAM, 84060 MUAR POS 74, KAMPUNG PARIT TENGAH, BATU 18, 80 NOORWATI BINTI BEKON 447628801000 84050 AYER HITAM MUAR, JOHOR NO. 10, KG. PARIT GANTUNG, BT 18, 84060 AYER 81 MISPAN BIN SARINGAT 265368001000 HITAM, MUAR

82 MD ARIS BIN HARUN 452364201000 307, BATU 16, AIR HITAM, 84060 MUAR.

83 MANSOR BIN HARUN 438193701000 NO. 307, BATU 16, AYER HITAM, 84060, MUAR. NO 307, BATU 16, AYER HITAM, 84060 MUAR, 84 AZMAN BIN HARON 438191101000 JOHOR NO 307, BATU 16, AYER HITAM, 84060 MUAR, 85 ZAINUDIN BIN HARON 461412501000 JOHOR BATU 15, BUKIT NANING, AYER HITAM, MUAR, 86 ALPIAH BINTI HARON 468365801000 JOHOR. NO. 81, KG. PARIT KARIM 2, BATU 18, AYER HITAM, 87 ZAILUDIN KAHAR 522258601000 MUAR, JOHOR.

88 ABU HASSAN BIN OMAR 478586801000 NO. 68, PRT. HJ KARIM 1,BT 18, 84050 AYER HITAM NO 311, BATU 16, AYER HITAM, 84060 MUAR, 89 MD PARLAN BIN IDRIS - JOHOR. TL 27, PARIT KEMIN, BATU 16, 84060 AYER HITAM, 90 NASIKIN BIN JASMAN 452312001000 MUAR.

Page 26 of 27 APPROVED REPORT SPOC J35 2018 AA1 All aspects of the audit are considered confidential (Rev 01)

91 MISNAN BIN RAKIMIN 567112701000 NO 35, JALAN SP 9/21, BANDAR SAUJANA PUTRA, MAKNAWIYAH BINTI 92 487148901000 NO 2, LORONG UTAMA, PARIT KADIR DARAT, MUSA NO 26, JALAN NILAM, BANDAR MAS, 81900 KOTA 93 RUBE'AH BINTI A. MAJID 582892101000 TINGGI, JOHOR. AHMAD LAZIM BIN 94 585751401000 788-7, PARIT SERONG, 83600 SEMERAH, JOHOR. KAHAR RAHMAT BIN MOHD ALI NO 272, JALAN CEKAL 8, TAMAN SRI LAMBAK, 95 - @ IBRAHIM 86000 KLUANG, JOHOR NO. 12, JLN MERAK 16, TMN MERAK EMAS,75450 96 SAFRI BIN TUNAN 523287501000 BUKIT KATIL, MELAKA TUNAN BIN MOHD TL 10, KG SUNGAI SUDAH, SEMERAH 83610 BATU 97 269340101000 YASSIN PAHAT, JOHOR NO. 3, LORONG PENGHULU MUHAMMAD, 84600 98 TAY TAI SIONG 497845301000 PAGOH, JOHOR 144, JALAN MAHMOOD, PARIT JAWA, 84150 99 SAFIAH BINTI AB MAJID - MUAR, JOHOR MOHD SUFFIAN BIN NO 9, TAMAN ROZY, SUNGAI ABONG, 84000 100 - NASIR MUAR, JOHOR.

8.8 Appendix 2: Audit Report Manager

Basic Information Ref. No.: 50451292

Name of the company: SPOC J35 Ayer Hitam/Parit Jawa

Operational unit SPOC J35 Ayer Hitam/Parit Jawa

HQ Holding company name (if apply): n/a MPOB Cawangan Muar, No 33, Tingkat 1, Jalan Kasawari 21/7, Certified site address: Taman Sungai Abong Permai 2, 84000 Muar, Johor, Malaysia

Company Representative

Manager Mohamad Azrie Jolly

Telephone Number 07-454 5112/ 013-701 4519

Email [email protected]

Page 27 of 27 APPROVED REPORT SPOC J35 2018 AA1 All aspects of the audit are considered confidential (Rev 01)