Management System Certification MSPO Audit Summary Report Stage 2 GRAND OLIE SDN BHD Organization: Address: 1) Location Address Grand Olie Bakong Oil Palm Plantation, Lot 1, Block 2, BOK Land District, 98000 Miri Division, Sarawak , Malaysia 2) HQ Address: Level 7, Titanium Tower, Lot 1, Brighton Square, Jalan Song, 93350 Kuching, Sarawak,Malaysia Standard(s): MS2530-3:2013 Part 3: Oil Palm Accreditation Body(s): STANDARDS Plantations & organised Smallholders MALAYSIA Representative: 1. Karen Tan Hua Ling, Manager, Plantation Group 2. Dr Lee Chian Teck, Consultant 3. Luna Yeo, Legal HQ 4. Mr Lim Yew Chai, Jugah Alal SEM 5. Laing Ngau, Mohd Hadie, Terence ak albert Luyoh 6. AEMs, SAEM, Exec, GO HQ, etc Site(s) audited: Estate 1 and Estate 5 Date(s) of audit(s): 15th – 17th Oct 2019 Visit Type: Main Assessment Lead auditor: James S H Ong Additional team 1) AbdulKhalik.Arbi (AKA), member(s): Lead auditor Principle 3,5,6 Email:
[email protected] Mobile: +6013 862 8187 2) Daryl Tan (DT), Trainee Auditor Principle 1,2,4 Email :
[email protected] Mobile: +60 17 399 6543 This report is confidential and distribution is limited to the audit team, client representative and the SGS office. Name of Unit Location Address GPS coordinates MPOB Licence Certificate Number Grand Olie Bakong Oil 595175002000 Not applicable as GRAND OLIE Palm Plantation 3.8385963, ( valid till this is main SDN BHD Lot 1, Block 2, BOK Land 114.4378455 29/2/2020) assessment District, Menjual dan 98000 Miri, Sarawak , mengalih Malaysia Job n°: MY05335 Report date: 23/12/19 Visit Type: MA Visit n°: 1 CONFIDENTIAL Document: GS0304 Issue n°: 10 Page n°: 1 of 51 1.