FDS-TLAS-006 Sabah TLAS Audit Report Sabah Legality Standard Principles 1 – 4 Licensee: Rakyat Berjaya Sdn. Bhd. Licensee Contractor: Asiatic Organic Farm Sdn. Reference # GFSSBH 003-051 Bhd. (Asiatic Organic Farm) Contact David Yong (Rakyat Berjaya Officer In- Date of Report 11 October 2019 Person Charge, Tawau Region) Date of close out - Licensee +6089 772 939 Telephone 5th & 6th Floor, 255C, UMNO Building, +6089 775 418 Jalan Dunlop, P. O. Box 60793, 91007 +6089 771 066 Office Tawau, Sabah, Malaysia. Address Contractor Fax +6089 763 192 TB 3478, Ground Floor, Jalan Masjid, 91000 Tawau, Sabah, Malaysia. Email
[email protected] Approved By Dr. Kevin T. Grace Statements Audit Statement NA: Non Compliance - Criteria 1.5, 1.7, 2.1, 2.2, 1.9, 2.6, 3.1 Issuance Date NA Expiration Date NA Assessment Details Assessment Dates 07 – 11 October 2019 Scope of Assessment TLAS Principles 1 - 4: Integrated Mosaic Planting and Integrated Wellness Centre Species Drybalanops spp. (Kapur), Dipterocarp spp. (Keruing), Parashorea spp. (White seraya), Shorea spp. (Red seraya, Yellow seraya, Melapi), Scaphium spp. (Kembang semangkuk), Sapotaceae spp. (Nyatoh), Shorea pauciflora (Oba suluk), Neolamarckia cadamba (Laran), Duabanga moluccana (Magas), Alstonia spp. (Pulai), Eugenia spp. (Obah), Sindora beccariana (Sepetir), Lauraceace (Medang), Cotylelobium spp. (Resak batu), Pentace spp. (Takalis), Hopea sangal (Gagil), Macaranga spp. (Sedaman), Dyera spp. (Jelutong), Dialium indum (Keranji) Lead Assessor Priera Bagang Assessor(s) Walter Marcus FDS Staff Suriansa bin Kadir (ADFO Kalabakan), RH Samson Francis (KPPM Brantian), RH Peter Lumambai (PPM Brantian) OBJECTIVES: • The objective of this checklist is to verify compliance to the Criteria listed in the Sabah Legality Standard as defined by Principles 1 - 4 for Sabah dated 01st January 2015 (FDS-TLAS-002).