TUV NORD (Malaysia) SDN BHD No. 20, Jalan Tiara 3, Tiara Square, Taman Perindustrian UEP 47600 Selangor, Malaysia. Phone: +603 8023 2124 Fax: +603 8023 4410
RSPO P&C SURVEILLANCE ASA 02 ASSESSMENT PUBLIC SUMMARY REPORT
Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Date of assessment 17/07/2017 -19/07/2017
Number of ASA ASA 02
RSPO-F04 / R2 Page 1 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
Contents
1 Scope ...... 4 1.1 Organizational information / Contact person ...... 4 1.2 Certification Details ...... 4 1.3 Identity of Certification Unit ...... 4 1.4 Production Volume ...... 6 1.5 Date of Planting and Cycle ...... 7 1.5.1 Planting program for each estate ...... 7 1.5.2 Replanting Program for Each Smallholder ...... 8 2 Assessment Process ...... 8 2.1 Certification Body 8 2.2 Qualifications of the assessment team ...... 8 2.2.1 Qualification of the lead auditor: Mahaswaran Maliyapan ...... 8 2.2.2 Assessment Team Members ...... 9 2.3 Assessment Methodology ...... 10 2.3.1 General overview ...... 10 2.3.2 Calculation of the Number of Production Units (N) ...... 10 2.3.3 Assessment program ...... 10 3 Group Certification Requirement ...... 13 Element 1 (E1): Group Entity and Group Management Requirements ...... 13 E1.1 The Group Entity shall be legally formed ...... 13 E1.2 The Group shall be managed by a Group Manager ...... 15 E2.1 The Group Internal Control System shall contain documented policies and procedures for operational management. 19 E3.1 The Group Internal Control System shall develop and implement an internal audit programme of Group members. ... 21 3.1 Summary of Group Certification Non Confirmities ...... 27 3.1.1 Detail of Non-Conformities identified during this audit ...... 27 4 Summary of P&C Assessment ...... 32 4.1 Summary of Assessment by RSPO Principles and Criteria ...... 32 The assessment team conducted a thorough assessment of each principle and criteria. Over the 5 years’ period of the certificate cycle, there will be 4 annual surveillance audits all criteria will be assessed. Evidences were sought for conformity with the RSPO P&C and the implementation. The summary of the assessment as below, where the “Findings/Comments” column reflects the findings in accordance with each criteria and indicator or evidences that were and when non-conformity was found. Summary of the non- conformities can be found in section 4.6.2 below...... 32 Enclosures 32 4.2 Summary of P&C Non Confirmities ...... 51 4.2.1 Status of non-conformities previously identified...... 51 There was no any non-conformity raised at the last audit...... 51
RSPO-F04 / R2 Page 2 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
5.1 Summary of Description ...... 51 5.2 List of contacted stakeholders ...... 51 5.3 Issues raised by stakeholders ...... 52 6.0 Summary of Green House Gases ...... 52 7.0 Noteworthy positive components ...... 53 Details of noteworthy positive components ...... 53 Sampled smallholder has shown very positive initiative during filed visit...... 53 8.0 Palm Trace Declaration ...... 53 Monthly Records of Certified FFB Since the Last Audit ...... 53 Records of Certified CPO & PK Sold under Credit Trading Palm Trace to Buyers since the Last Audit, if Any ...... 54 Records of Certified CPO & PK Sold under Palm Trace to Buyers since the Last Audit, if Any ...... 54 9.0 Certified Organization’s Acknowledgement of Internal Responsibility ...... 55 9.1 Date of next surveillance visit ...... 55 The next surveillance audit is scheduled within 9-12 months from certification date...... 55 9.2 Date of closing non-conformities...... 55 All major NCs closed by ...... 55 60 Days from the closing meeting...... 55 All minor NCs to be closed by...... 55 Before the next assessment ...... 55 9.3 Formal sign-off of audit assessment ...... 55 Annex 1: List of group members ...... 56 Annex 2: List of of Abbreviations ...... 76
RSPO-F04 / R2 Page 3 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
1 Scope
1.1 Organizational information / Contact person Name of certification unit Sustainable Krabi Oil Palm Farmers Cooperatives Federation Principle Contact Person Mr. Komet Khomkla Business address 39 Moo 1, T. Klongya, A. Auluk, Krabi 81110, Thailand Telephone Number +66 75 618 176-8 / +66 75 618 177 E-mail address [email protected] Web site NA Other certifications held: NA
1.2 Certification Details RSPO membership number: 1-0168-14-000-00 Certificate number: 500 80 026 Date of assessment 17/07/2017- 19/07/2017 Date start of certificate 10/06/2015 Date of expiry certificate 09/06/2020 Current Certificate Validity (One Year) 10/06/2017 – 09/06/2018
1.3 Identity of Certification Unit Plantations owned by group members of Sustainable Krabi Oil Palm Farmers Cooperative Federation (KOFCF) were assessed against RSPO Certification System, RSPO P&C for Sustainable Palm Oil Production – Group Certification version March 2016. KOFCF official approved on 4 June 2008 by Provincial Agricultural Office, Ministry of Agriculture and Cooperatives according to the National Act of Cooperative B.E.2511 (1968) with the purpose to assist farmer members in agricultural production and improving living conditions in a sustainable way. Based on the assessment in 2016, the total members were reduced from 83 to 81 as there was a member passed away and another was self-withdrawn with a reason that he could not follow the RSPO rules. However, this year’s assessment [2017] seen with a drastic inclusion of the new members that brings to total members from 81 to 211. Base on the statistic, the new inclusion of 130 members are 66 from Paknam and 64 from Aoluk. This is giving an increase of total land area of 1152Ha with planted area of 1057Ha comparing to 425Ha and 390Ha respectively in 2016. According to the Group Manage, due to lack of market demand the Palm Trace (physical) is not practice yet. However, there were some transaction made through GreenPalm (Book & Claim).
RSPO-F04 / R2 Page 4 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
Name of Group Location of mill Coordinates
Sustainable Krabi Oil Palm Farmers 39 Moo 1, T. Klongya, A. Aoluk, 8° 23" 31’ N; 99° Cooperative Federation Krabi 81110, Thailand. 51' 54’ E
See Error! Reference source not found.: Map below showing the location of mill in Krabi Province, Thailand
Error! Reference source not found.2 showing the supply base location in Krabi Province, Thailand.
RSPO-F04 / R2 Page 5 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
*Blue is representing the new members from Patnam *Red is representing the old and new members from Aoluk
1.4 Production Volume
This is a Group Certification, therefore production of CPO and PK not applicable as farmers only sell FFB.
Actual annual volumes* (July’16 – June’17) Supply based CPO PK PKE PKO Sustainable Krabi Oil Palm 1,640 516 232 284 Farmers Cooperatives Federation Total 1,640 516 232 284
*of certified products since date of last reporting period
Projected volume for the next 12 months** (July’17 – Supply based June’18) CPO PK PKE PKO Sustainable Krabi Oil Palm 3,960.65 1,015.55 558 457 Farmers Cooperatives Federation Total 3,960.65 1,015.55 558 457 **from current reporting time
RSPO-F04 / R2 Page 6 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
Name of Smallholder Group Area (Ha) FFB Production (ton / year) Total Planted 01/07/17 – 30/06/18 Sustainable Krabi Oil Palm Farmers 1,069 1,069 20,311 Cooperatives Federation Total 1,069 1,069 20,311
*includes productive and non-productive area (infrastructures, conservation, HCV, community use, set aside area etc.) ** Immature + Mature Area
HCV & Conservation Area Name of Smallholder Conservation Area HCV Area Total Sustainable Krabi Oil Palm Farmers Nil Nil - Cooperatives Federation Total - - -
1.5 Date of Planting and Cycle
1.5.1 Planting program for each estate
Name of Planting New Year of Planting Matured Immature Total Smallholder Cycle Planting 1st - - - - - 2nd 2011-2014 - 145.64 23.64 169.28 1st 1996-1997 - 53.73 53.73 Sustainable 2nd 2011-2014 - 145.64 23.64 169.28 Krabi Oil nd Palm 2 2015-2016 - 62.74 62.74 Farmers 1st 1990-2000 - 257.42 257.42 Cooperatives st Federation 1 1991-1999 - 204.37 204.37 2nd 2015-2017 - 62.74 62.74 1st 1993-2000 - 203.47 203.47 1st 2014-2016 1.59 16.85 18.44 TOTAL 1.59 1010.27 189.61 1201.47 *All new plantings after January 2010)
RSPO-F04 / R2 Page 7 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
1.5.2 Replanting Program for Each Smallholder
Year of Planting 2017 2018 2019 2020 2021 Total
Sustainable Krabi Oil Palm 148.3 Farmers Cooperatives Federation 4.49 11.31 6.29 9.94 180.33
Total 148.3 4.49 11.31 6.29 9.94 180.33
2 Assessment Process
2.1 Certification Body
TUV NORD (Malaysia) Sdn Bhd is a certification and inspection body which operates in agriculture and the food and feed processing industry. TUV NORD (Malaysia) Sdn Bhd is member of the internationally operating German inspection and certification organisation TÜV NORD. TUV NORD (Malaysia) is accredited by ASI for RSPO P&C.
2.2 Qualifications of the assessment team
2.2.1 Qualification of the lead auditor: Mahaswaran Maliyapan
Requirement Qualifications
A minimum of post high school (post-secondary Executive Master in Entrepreneurship Enhancement school) training in either agriculture/forestry, [Supply Chain Management], Professional Diploma environmental science or social sciences; in International Management Practices, Graduate Diploma in Business Administration, and Diploma in Mechanical Engineering.
At least 5 years professional experience in area Since 2012 trained in agriculture certification of work relevant to the assessment (e.g., palm programs such as RSPO, MSPO and SCCS and oil management; agriculture/forestry; ecology; holds role as lead auditor or auditor with several social science); local and overseas certification bodies.
Training in the practical application of the RSPO Has vast exposure and experience in 2nd & 3rd party criteria, and RSPO certification systems; auditing in various industries and owns proven track records of auditing various multinational companies both locally and internationally.
Successfully completion of an ISO 9000:19011 Certified Lead Auditor for ISO 9001, 14001, OHSAS lead assessors course; 18001, RSPO P&C, RSPO SCCS, RSPO Next. and being RSPO Lead auditor with several Certification Bodies.
RSPO-F04 / R2 Page 8 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
A supervised period of training in practical Attended in-house and web-based RSPO P&C and assessment against the RSPO criteria or similar SCCS training by various certification bodies. sustainability standards, with a minimum of 15 days assessment experience and at least 3 assessments at different organisations.
2.2.2 Assessment Team Members
Requirement Assessor Qualification Compliance
Field working experience in the palm Mahaswaran.M As mentioned in 2.2.1 oil sector, or demonstrable Yes equivalent. Good Agricultural Practices (GAP), Saowalak, Having and Integrated Pest Management Thongsong experiences in (IPM), pesticide and fertilizer use. CDM projects Yes associated to oil palm mill in the last 3 years Health and safety auditing on the Leong Sak Kuan Completed OHSAS farm and in processing facilities, for 18001:2007 and example OHSAS 18001 or experience in Yes Occupational, Health & Safety various Assurance System. manufacturing and service industries Worker welfare issues and social Wan, Jia Ann Successfully auditing experience, for example (Joanne) completed SA 8000 & with SA8000 or related social or BSCI basic training & Yes ethical accountability codes. conducted ISCC / MSPO audits Environmental and ecological Leong Sak Kuan Authorised lead auditor auditing, for example experience for QMS ISO 9001 & with organic agriculture, ISO 14001 EMS ISO 14001 with Yes or Environmental Management experience in various Systems (EMS). manufacturing and service industries
Mahaswaran.M As mentioned in 2.2.1 Yes Fluency in the main languages relevant to the location where the Leong Sak Kuan English Yes specific assessment is taking place, including the languages of any potentially affected parties such as Wan, Jia Ann Joanne English Yes local communities. Saowalak Thai / English Yes
RSPO-F04 / R2 Page 9 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
Requirement Assessor Qualification Compliance Thongsong
Ariya Thai / English Yes Watthannakarnkitikun
2.3 Assessment Methodology
2.3.1 General overview The assessment was carried out following the TUV NORD (Malaysia) RSPO P&C Certification Procedure. During the assessment, the assessors used the RSPO standard as endorsed for the country in which the assessment took place and recorded their findings.
2.3.2 Calculation of the Number of Production Units (N) N = 0.8√Y, where “Y” is the number of units, with the result always to be rounded “up” to the next whole integer. Where only a sample of the supply base is assessed, units not previously assessed, or assessed earlier in the certification program, are to be preferred over those more recently assessed.
Number of smallholders (Y) N = 0.8√Y 211 20 Explanation as to the selection of smallholders sampled: The 1st sample for old members 0.8√81 x 1.0 risk level = 9 and for the 2nd sample for new members 0.8√130 x 1 = 11 with Level 1 risk factor as Group Manager and the smallholders are located in the same valley, members owned the land and land are established purely agricultural landscape.
2.3.3 Assessment program Table 2-1 Audit Schedule Data of Organisation Name of Sustainable Krabi Oil Palm Farmers Cooperatives Federation Organisation Name of corporate group Sustainable Krabi Oil Palm Farmers Cooperatives Federation (in case of group certification) Street 39 Moo 1, T. Klongya, A. Aoluk, Krabi 81110, Thailand Postcode / Town / 81110 / Krabi Thailand Country Contact Mr. Komet Khomkla
RSPO-F04 / R2 Page 10 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
E-Mail [email protected] Phone/Fax +66 75 618 176-8 / +66 75 618 177 Language English/ Thai Scope Description Production and Management System for Oil Palm Group Smallholders Audit profile Standards RSPO Certification Systems, RSPO P&C for Sustainable Palm Oil Production – Group Certifiction version March 2016 Audit type Surveillance Assessment Surveillance mode ASA 02 Audit team leader Mr. Mahaswaran Maliyapan (MM) Audit team Mr. Leong, Sak Kuan (LSK), Joanne Wan (JW), Saowalak Thongsong (ST)
Technical expert - Ariya Watthanakarnkitikun (AW) Trainee
Group certification Yes Shift operation No
Audit Details Sites Audit date 17/07/2017 – 19/07/2017 Audit duration 2.5 days onsite Focus/ Standard Auditor Date/ Time Subject Contact Requirement/ (Initials) Chapter Day 1: Monday 17/07/2017
08:00- Opening Meeting, LS, ST, GM 8:30am Introduction MM, JW, Confirmation of audit plan AW 08:30 - Public Stakeholder MM, ST 12:00 Consultation 08.30 to 2,4,6 Environmental, Health & LSK, JW, -Mrs. Chaleaw Jarongnoo 12.00 Safety legislation & AW - Mr. Chua Janthorn Training, Waste Disposal, - Mr. Somkid Choochuay Social - Mr. Nipon Kongprapan - Mr. Suwan Chuaytaen 12:00 to Lunch 13:00 13:00 to 1, 2, 4, 5, Laws & legislation, IPM, MM, ST 16:30 6, 7, 8 Internal Audits, Policies, Transparency, Financial,
New planting, HCV,
RSPO-F04 / R2 Page 11 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
Subcontractors, intermediaries, Group Manager
13:00 to 2, 4, 5, 6, 7 Smallholders visit LSK JW, - Mr. Prasarn Kammanuen 16:30 Environment, Safety AW - Mr. Sutas Paopan Land titles, Employment, - Mr. Chob Thepsuwan Best Practices - Ms. Aree Netsawai - Ms. Amornsiri Suttipitak 16:30 to Auditors time 17:00 17:00 End of day 1 Day 2: Tuesday 18/07/2017 08:00 - 2, 4, 5, 6, 7 Smallholders visit LSK, JW, - Ms. Phatcharawadee 12:00 Environment, Safety AW Phromcharoen Land titles, Employment, - Mr. Pricha Songsaeng Best Practices - Mr. Pramot Nuaiad - Mr. Chalit Sakdirat - Mr. Wichit Rotphitsadan - Mr. Saichon Daengbanchong 08:00 - 2, 4, 5, 6, 7 Smallholders visit MM, ST - Mr. Sanguan Doemchai 12:00 Environment, Safety - Mr. Wirot Khong-u-bon Land titles, Employment, - Mr. Somkid Ao-lueknua Best Practices - Mrs. Wilai Misuk 12:00 to Lunch 13:00 13:00 - 17:00 Smallholders files, MM, LSK, Group Manual JW, ST, AW Copmpliant & Grievence, Stakeholders request Palm Trace 17:00 Day Wrap Up Day 3 Wednesday 19/07/2017 08:00 to 1 to 8 Final Review of LS, ST, 11:00 Documents MM, JW, Auditor Time AW 12:00 End of Audit Number of assessors participating: <5>
RSPO-F04 / R2 Page 12 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
Number of days spent for the assessment on site: <2.5> Total number of person days used for the assessment on site: <2.5>
3 Group Certification Requirement Element 1 (E1): Group Entity and Group Management Requirements
E1.1 The Group Entity shall be legally formed In order to be able to have commercial relationships in the transactions of FFB certificates the group entity carries a liability, which requires it to be legally registered. Requirement Assessment Compliance E1.1.1 There shall be documentary evidence of a clearly identified and legal entity The Group Entity shall: Be a registered organisation as Sighted the cooperative registeration form issued Yes defined by law in the country of by Cooperative Federation Krabi Province on registration (e.g. as a company or 04/06/2008 under the palm oil mill’s licence. A an organisation). notification letter from mill to RSPO committee memebrs agreeing to use their licence to form the cooperative. Be a member of the RSPO Membership No. - 1-0168-14-000-00 Yes Category – Ordinary / Sector - Oil Palm Growers / Country – Thailand / Member since - 27 October 2014 Establish the structure of the Sighted an organization chart Apr 2013. The Yes organisation Chairman is Mr. Jaras, consultant is Mr. Sokid, legal and Group Manager is Mr. Monthon. Appoint a Group Manager (see A letter of the nominated committee members Yes E1.2) [including the Group Manager, Mr. Monthon – No. 2] dated on 12/05/2017 which was held during annual meeting. He is being the Group Manager since 2014 through the process of selection on annual basisc. He is a farmer who on voluntarily basis involved in the cooperative and receives monthly allowances from the palm oil mill. E1.1.2 The Group Entity shall have Sighted the RSPO sustainability manual page 14, Yes documented membership requirements clause 9 & 10 stated the requirement for for the participation of individual membership. In previous assessment, it was members in the Group which will also reported 83 members and prior to this visit it was cover new membership. reduced to 81 as a (1) member has withdrawn and another one (1) has passed away.
RSPO-F04 / R2 Page 13 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
Based on this audit assessment, there are 211 as RSPO member with the cooperative. This is an increase of about 150%. The breakdown of the members is as below: Old members [81] – 100% from Aoluk New members [130] 66 from Paknam and 64 from Aoluk The membership numbers are stated in the “Application for the RSPO Member” and this was verified against the 20 members agreement letter visited during field verification. The RSPO membership reference number is the same as the cooperative regisreted number for those enrol in the RSPO program. There shall be documentary Application for the RSPO Member” is the official Yes evidence that the Group members document. have formally joined the Group.
Formal members of the Group Sampled 72 of “Application for the RSPO Member” Yes shall sign an agreement with the and found respective member has officially signed Group Manager committing to the form as an acknowledgement joining the group achieving compliance with the certification. applicable RSPO standards and requirements. The Group Manager shall keep In the cooperative office, sampled 67 individual Yes copies of the agreements and shall smallholder’s files and found all the application and demonstrate that each member agreement letters signed by both parties. During has received a copy thereof. field visit, all 20 sampled smallholders were checked on the copy of an agreement, however found 1 have missed placed his copy but he was firmed that he received from the Group Manager. The Group Manager shall retain This is second surveillance audit and records of Yes copies for a minimum of 5 years smallholder are remaining maintain at cooperative office. E1.1.3 The Group Manager shall keep The Group manager communicate the information Yes evidence that the nature and structure during annual RSPO meeting. Verified the recent of the group has been communicated to meeting minutes dated on 04/04/2017. all members of the Group in an appropriate manner. Auditor Guidance: The auditor should check: The official document for Group Entity registration as per law in country of registration The RSPO registration number A document outlining the organization structure and its function
RSPO-F04 / R2 Page 14 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
All relevant membership documents
E1.2 The Group shall be managed by a Group Manager Requirement Assessment Compliance E1.2.1 The appointed Group Manager shall be either an identified legal entity or an individual acting on behalf of the legal entity, i.e. the Group Entity (E1.1.1). The Group Manager shall ensure the Group’s compliance with this standard and is responsible for the preparation and implementation of the Internal Control System (ICS). If the Group Manager is not an individual but an entity: then the entity shall appoint an Mr. Monthon is the Group Manager since Yes individual as management 2014 through the process of selection on representative annual basisc. He is a farmer who on voluntarily basis involved in the cooperative and receives monthly allowances from the palm oil mill. and there shall be a description of The RSPO Sustainability Manual page 9- Yes the general structure detailing the 13 stated the roles and responsibilities of positions and responsibilities of all the committee members. Verified the personnel involved. document and interviewed the Group Manager and found no violations. There are no specific frequencies determine for the Group Manager’s visit to smallholder’s farm. However, the Group Manager ensure he meets selective farmers on weekly basis. E1.2.2 The Group Manager shall be able to demonstrate sufficient resources and capacity for managing Group Certification and performance assessment against this Standard. Guidance: The Group Manager should ensure that all Group members are in compliance with this standard and RSPO Group Certification Requirements.
RSPO-F04 / R2 Page 15 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
The Group Manager should have the capacity to control, monitor and evaluate all members as to their compliance to this RSPO standard including communicating with them and visiting them at the required frequencies. Specifically, the Group Manager should be able to demonstrate the ability to: manage the Group Procedures and Interviewed the RSPO Committee Yes Documentation known as the Internal Chairman and Group Manager on how Control System (ICS). the mechanism on establishing and maintaining RSPO related documents. Every farmer in the certification program receives a copy of RSPO documents and it was verified to be yes during field visit. There term of ICS is annual internal audit by RSPO committee, filed visit by famer’s group leader, document control and data base by RSPO Officer. define Group membership Sighted the RSPO sustainability manual Yes requirements. page 14, clause 9 & 10 stated the requirement for membership. ensure compliance with this Sighted recent internal audit was in Nov – Yes standard, including that any Dec 2016 [audit based on sampling corrective actions raised by the 0.8√214 x 1.2 risk factor] and certification certification body are adequately audit in 2016 regarding RSPO addressed within the agreed requirements resulted with zero findings timeframe. that requires corrective actions. ensure compliance with all other Planting program is established and Yes relevant RSPO requirements as being monitor by thr Group Manager. outlined in the annexes for this There aren’t any legal issues recorded for document (See section 1.5), bearing the RSPO members. in mind that applicability may depend on individual grower’s plantation size or nature (e.g. scheme smallholder). demonstrate sufficient resources – Financial support for RSPO Yes i.e. human, financial, physical and implementation is bound by The Krabi Oil other relevant resources – to enable Palm Farmers Cooperative Federation effective and impartial technical and Limitted. The human support from the administrative management of the cooperative members who works on Group. voluntary basis.
RSPO-F04 / R2 Page 16 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
E1.2.3 The Group Manager and / or their personnel shall be able to demonstrate competence and knowledge of:
Principles and Criteria for the Interviewed RSPO Committee Chairman, Yes Production of Sustainable Palm Oil Group Manager and 20 sampled farmers 2013 Endorsed by the RSPO on their knowledge towards RSPO’s Executive Board and Accepted at the requirements. Generaly all of them are Extraordinary General Assembly by aware and posses minimum RSPO Members on April 25th 2013 understanding of the requirements but seen very much committed for long term application. RSPO Management System The Group Manager still in learning curve Yes Requirements and Guidance for exploring and anlyzing the requirements Group Certification of FFB of 2016 standard against the previous Production – March 2016 [this Thailand NI. He is being assist by the standard]. external consultant. RSPO Supply Chain Certification Not Applicable NA Standard Final Document: As approved by RSPO Executive Board 21 November 2014 internal group procedures and The Group Manager and Data Base Yes policies. Officer posses’ good knowledge and aware the documentations needed for RSPO implementations.
RSPO-F04 / R2 Page 17 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
E1.2.4 The Group Manager shall provide potential and existing Group members with the following: An explanation of the RSPO Interviewed Group Manager, RSPO Yes certification process. committee chairman, sampled group members and database entry officers whom all are fully aware on RSPO Certification Process. An explanation of the criteria for During annual meeting, the Group Yes group membership. Manager explains and a copy of the RSPO Manual circulated to the members. An explanation of the Group During filed visit, farmers were Yes Manager’s needs and the rights of interviewed and they informed that they the certification body to access the give full access to the auditors to verify group members' documentation and their records and farm. plantations for the purposes of evaluation and monitoring An explanation of the certification During external stakeholder meeting, the Yes bodies and RSPO requirements with participants agreed they were informed respect to public information. and communicated. An explanation of any obligations Sampled group members were seen very Yes with respect to group membership, committed. such as: Maintenance of information for The records and procedures needed for Yes monitoring purposes; this audit were available.
Requirement to conform to There was no non-conformity from Yes conditions or corrective actions previous assessment. issued by the certification body. Explanation of any costs associated The expenses for certification process is Yes with group membership. fully bared by partnering mill.
Other obligations of group Nil - membership.
Auditor Guidance: Interview the Group Manager to ascertain his/her knowledge of relevant RSPO documents and the Group Members to check whether explanations for above points were given.
RSPO-F04 / R2 Page 18 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
2.2. Element 2 (E2): Internal Control System – Policies and Management
E2.1 The Group Internal Control System shall contain documented policies and procedures for operational management. Requirement Finding/ Compliance Compliance E2.1.1 The Group Internal Control System shall contain Procedures for decision-making, and responsibilities within the group (including the authority of the Group Manager) shall be defined. The Group Manager shall manage the Group in a systematic and effective manner by: Identifying the geographical area to Google maps and GPS coordinates Yes be covered by the Group. established for all group member’s farms. There is also a list of members name split into individual group that heads by respective group leaders. Established, maintain and document Documented RSPO committee chart Yes the Group management structure available. Clearly identifying the responsibilities The RSPO manual consist of roles and Yes of all individuals employed by the responsibility of committee members. Group Manager for managing of the Group. Establish and maintain the rules of It is stated in the RSPO Manual. A copy Yes the Group including the criteria for was sighted keep by every farmer that membership. were sampled. Organise at least one group meeting Documented minutes are available that Yes annually (see also 8.1.1 of Section 3 annual committee meeting held. on preparation of group management plan). Procedure for initial gap audit which It stated in the RSPO Manual page 14, Yes can be a self-assessment. clause number 6 on preliminary assessment for new group member[s].
RSPO-F04 / R2 Page 19 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
E2.1.2 The Group Internal Control System shall contain Procedures for maintaining records for all Group members. The Group Manager shall implement a system to maintain the following central records and reports. List of names and full contact details The complete data base of group Yes of group members and applicable members is available in excel method of communication. spreadsheet. Location maps. Area of oil palm in Google maps and GPS coordinates Yes hectares. established for all group member’s farms.
Land titles/right of use of the land. Sampled 20 land titles during field visit Yes and found no issue. A copy of the signed declaration of All group members sampled able to Yes the grower becoming a member of produce the letter, except 1 who have the group including the date. missed placed. Unique member registration numbers Members will have the same cooperative Yes are assigned to individual members. number as for the RSPO ID.
The date that the member signed the The details are seen in the member’s Yes declaration of intent as stated in the application form. Group Membership Requirements. Date of leaving the Group if There was only 1 has left the group since Yes applicable and the reasons. 2015, sighted the records of his self- withdrawl. Mr. Pramote dated 14/07/2017 who declares that he could not follow the RSPO rules. Projected and actual FFB production The mill has the figures and communite Yes in metric tonnes per annum. within the cooperative regularly. Interviewed mill manager.
RSPO-F04 / R2 Page 20 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
Monitoring and training records. For group members established. Yes Any corrective actions raised and There was no non-conformity addressed Nil actions taken to meet the during this period. requirements for compliance Guidance: Records should be kept up to date at all times for all Group members. E2.1.3 Relevant group records shall be Information available in page 05 of the Yes archived for a minimum of 5 years using RSPO Manual with retention period of an appropriate secure system. minimum 5 years. Sampled records of 2014-15 are well maintained at cooperative office. E2.1.4 The Group Internal Control It stated in the RSPO Manual page 14, Yes System shall include an initial gap audit clause number 6 on preliminary procedure (i.e. baseline assessment and assessment for new group member[s]. needs for compliance) for applicants wishing to join the Group.
2.3. Element 3 (E3): The Internal Control System – Operations
E3.1 The Group Internal Control System shall develop and implement an internal audit programme of Group members. Requirement Assessment Compliance E3.1.1 The Group Manager shall develop and implement the internal audit programme, which includes, but not exclusively: timeline, operational plans, monitoring and evaluation records. As a minimum, the following shall be included: Establish, implement and maintain The RSPO manual page 53-62 explains Yes (a) procedure(s) for internal audits the internal audit process. The manual which must include (but not be was established in 2013 and Group limited to) the methodology, Manager was interviewed on his competence of internal auditors, understanding of the procedure. audit criteria, frequency of internal audits, and addressing non- conformity. Conduct regular (at least annual) The recent internal audit was done Feb – Yes internal audits of Group members in Apr 2017 was done in accordance to the order to confirm continued manual. conformance with all the Group Certification requirements.
RSPO-F04 / R2 Page 21 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
Maintenance of all internal audit Verified the audit report that found Yes records. satisfactory. The audit report and methodology was discussed during the annual committee meeting. Guidance: Internal audits need to be a systematic and documented process. The internal audit records need to be maintained for a minimum of 5 years. Additional internal audits should be scheduled when potential problems arise or when the Group Manager receives information from stakeholders about alleged non-conformities by Group members. E3.1.2 The Group Manager shall carry out a risk assessment of Group members to identify an appropriate sampling intensity of Group members for the certification assessment. The risk assessment shall take into account:
the diversity of the Group members Sighted a documented manual outlined Yes (i.e. range of size, management the process of risk assessment that being structure, scattered members with part of internal audit exercise. The diverse plantation landscape such structure of the assessment adopted in as terrain, etc.) accordance to the guideline in RSPO Management System Requirements and Guidance for Group Certification of FFB Production, 7th March 2016. any perceived risk relating to the There is no replanting nor extention from Yes activities being undertaken (e.g. the holding land area by the farmers. how much replanting or expansion is occurring, how many members are new and, for subsequent assessments, whether there is a history of non-conformities).
RSPO-F04 / R2 Page 22 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
Guidance: Low risk Groups are those where the Group is relatively homogeneous i.e. geographically as well as socioeconomically, and where there are no current replanting activities, no current expansion, no new members, the Group and its manager are well established and, for subsequent assessments, have no history of non-conformities. Medium risk Groups are those where there is some homogeneity but it is not uniform across the Group. There is no replanting and or expansion but the Group management has a history of non-conformities. High risk Groups are those where there is considerable heterogeneity in the Group (e.g. geographically or jurisdictionally separated, very different terrain, different levels of experience of oil palm cultivation, very diverse sizes of plantation, different socioeconomic situations amongst members, etc.), where there is recent expansion or replanting, and/or where the Group management has recently undergone changes. The minimum sampling size should be 4. For groups with fewer than 4 members 100% of members shall be audited. For groups composed of members with up to 50ha in individual plantation size and members with more than 50ha in plantation size, two separate samples will be calculated: one for those with up to 50ha and one for those with more than 50ha. This includes a separate risk assessment for each of the two subgroups following the risk level guidance below. The former group will be assessed against the requirements as detailed in the column entitled ‘Requirements for individual members with up to 50ha in plantation size’ in section 3, whilst the latter will be assessed against the full RSPO P&C minus mill requirements. E3.1.3 The Group Manager and the A letter of nomination of auditors that Yes internal auditors shall jointly declare no comprise of committee members was conflict of interest for the internal audit approved by the mill manager on process. 15/05/2017. In page 53 of RSPO Manual, it stated the auditors shall be free from bias. E3.1.4 The Group Manager shall conduct initial gap audits with any potential new member, to assess the following pre-requisites for membership: no plantings have replaced primary According to the Group Manager all the Yes forest, or affected one or more High new members will be assessed through Conservation Values (HCVs) (RSPO “Preliminery Assessment Form” that a P&C 2013 criteria 5.2 & 7.3) In the guideline for the RSPO Group Member case of scheme smallholders, the Registeration. company (owning / managing the All the sampled 20 group members fiels mill) holds the liability for and through external stakeholder compensation for any new plantings consulation, it was found there is no land undertaken since November 2005 clearing, new planting nor extention of th and before 14 May 2014. Following existing land area by the group members. compliance with the compensation procedure, scheme smallholders may join the group.
RSPO-F04 / R2 Page 23 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
no existing land conflicts. The land cultivated with oil palm by the Yes group members initially allocated by the provision government and therefore no land conflict. land title or right to use the land can Land title were sampled for 84 group Yes be demonstrated. members and found no issue as the land titles carries the name of the sampled group members.
RSPO-F04 / R2 Page 24 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
E3.2.1 The Group Manager shall The Group Manager able to explain the MIN NC-01 document and implement a system for flow of traceability that from identity card the tracking and tracing of FFB produced issuance to group members, the by the group members, and intended to weighbridge ticket issued by the ram and be sold as RSPO-certified FFB. mill that allowed to calculate annual FFB production. However, there is no documented system available to describe the FFB traceability process from the group member’s plot to mill since most of the group members interviewe reveled that they engaged sub-contractors for transporting their FFB to the partnering mill. The consideration to be include if the current Group Manager changed to a new person, how the traceability process to be known to him or her. E3.2.2 There shall be a collective Group There are no procedures established for MIN NC-02 procedure for the sale of all certified FFB the sale of certified FFB to ensure that to ensure that non-certified FFB are not non-certified FFB are not sold as RSPO sold as RSPO certified FFB. certified FFB or explaining the If certified FFB is combined with non- mechanism of mass balance system. The certified FFB prior to the sale and Group members are not aware on this delivery to a palm oil mill, a mass process. balance system shall be in place to ensure the quantity of FFB sold as Mass Balance is equal to the quantity of RSPO certified FFB in the mix. E3.2.3 All sales of FFB originating from the plantations of Group members shall be documented and recorded. This shall include: Invoices and receipts (purchase and The group members will have the copy of Yes sale). weighbridge ticket after their FFB weighed at ram. The will received a transaction payment slip upon billing their production. Information on transport (i.e. Verified the records at cooperative office Yes registration number/number plate). and ram [weighbridge station at Aulok]. Interviewed the weighbridge operator and FFB transporter. The relevant group members’ group The group member’s ID seen in all the Yes identification number. records of FFB transaction.
RSPO-F04 / R2 Page 25 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
Classification of the FFB sold (i.e. The weighbridge ticket [from farm to ram] Yes RSPO certified or not), FFB volume has the written information “RSPO” and and destination. the FFB volume also stated in the ticket. The weighbridge ticket from ram to mill seen with required information filled. Information of FFB price All sampled group members are well Yes aware of the pricing. During site visit to ram at Aulok, the price displayed clearly. E3.2.4 The Group Manager shall Information available in page 05 of the Yes maintain copies of all documentation and RSPO Manual with retention period of records mentioned in E3.2.3 related to minimum 5 years. Sampled records of Group FFB transactions for a period of a 2014-15 are well maintained at minimum of 5 years. cooperative office. E3.2.5 Traders of FFB shall be either part of the Group management system following this guidance or be RSPO Supply Chain certified in order to sell certified FFB. Traders of FFB are encouraged to be included within the Group certification control rather than obtain their own supply chain certification. The Group Manager will ensure that the trader has clear procedures to ensure that mass balance calculations are accurate if applicable and that all FFB sold by the trader is traceable back to the Group member Guidance: There is no trader[s] associated to this NA There shall be a contract certificate holder as the members are between the FFB trader and the only sending their FFB to cooperative Group Manager owned rams and then transported to mill. The FFB trader shall maintain - NA complete purchase and sales records. If the FFB Trader is RSPO - NA Supply Chain certified, a copy of the certificate shall be provided to the Group Manager.
RSPO-F04 / R2 Page 26 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
3.1 Summary of Group Certification Non Confirmities
3.1.1 Detail of Non-Conformities identified during this audit
AUDIT OUTCOME
During this audit, 0 Non-Conformities MAJOR
5 Non-Conformities MINOR
0 Observation
Non-Conformity Number <001>
RSPO – 1.3.1 There shall be a written policy committing to a code of ethical conduct and integrity in all operations and transactions, which shall be documented and communicated to all levels of the workforce and operations. Location Sustainable Krabi Oil Palm Farmers Cooperatives Federation Description of Finding/Objective Evidence: There is no written policy available on committing to a code of ethical conduct and integrity in all operations and transactions. Classification Major Minor Observation Deadline for : before next ASA implementation Root cause Analysis (by company):
Correction (by company):
Corrective/Preventive Action (by company):
Review of correction & corrective/preventive action
Closed: Yes No Site verification: Yes No Lead Auditor or Auditor, Date of closure: Mahaswaran. M
RSPO-F04 / R2 Page 27 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
Non-Conformity Number <002>
RSPO – E3.2.1 The Group Manager shall document and implement a system for the tracking and tracing of FFB produced by the group members, and intended to be sold as RSPO-certified FFB. Location Sustainable Krabi Oil Palm Farmers Cooperatives Federation Description of Finding/Objective Evidence: The Group Manager able to explain the flow of traceability that from identity card issuance to group members, the weighbridge ticket issued by the ram and mill that allowed to calculate annual FFB production. However, there is no documented system available to describe the FFB traceability process from the group member’s plot to mill since most of the group members interviewed revealed that they engaged sub-contractors for transporting their FFB to the partnering mill. The consideration to be include if the current Group Manager changed to a new person, how the traceability process to be known to him or her. Classification Major Minor Observation Deadline for : before next ASA implementation Root cause Analysis (by company):
Correction (by company):
Corrective/Preventive Action (by company):
Review of correction & corrective/preventive action
Closed: Yes No Site verification: Yes No Lead Auditor or Auditor, Date of closure: Mahaswaran. M
RSPO-F04 / R2 Page 28 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
Non-Conformity Number <003>
RSPO – E3.2.2 There shall be a collective Group procedure for the sale of all certified FFB to ensure that non-certified FFB are not sold as RSPO certified FFB. If certified FFB is combined with non-certified FFB prior to the sale and delivery to a palm oil mill, a mass balance system shall be in place to ensure the quantity of FFB sold as Mass Balance is equal to the quantity of RSPO certified FFB in the mix. Location Sustainable Krabi Oil Palm Farmers Cooperatives Federation Description of Finding/Objective Evidence: There are no procedures established for the sale of certified FFB to ensure that non-certified FFB are not sold as RSPO certified FFB or explaining the mechanism of mass balance system. The Group members are not aware on this process.
Classification Major Minor Observation Deadline for : before next ASA implementation Root cause Analysis (by company):
Correction (by company):
Corrective/Preventive Action (by company):
Review of correction & corrective/preventive action
Closed: Yes No Site verification: Yes No Lead Auditor or Auditor, Date of closure: Mahaswaran. M
Non-Conformity Number <004>
RSPO-F04 / R2 Page 29 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
Non-Conformity Number <004>
RSPO – 5.6.3 A monitoring system shall be in place, with regular reporting on progress for these significant pollutants and emissions from estate and mill operations, using appropriate tools.
Location Group Manager office
Description of Finding/Objective Evidence:
No evidence to show that a monitoring system is in place, with regular reporting on progress for these significant pollutants and emissions from estate, using appropriate tools.
Classification Major Minor Observation
Deadline for : before next ASA implementation
Root cause Analysis (by company):
Corrective action planned (by company):
Preventive Action (by company):
Review of corrective/preventive action
Closed: Yes No Site verification: Yes No
Lead Auditor or Auditor, Date of closure: SK Leong
Non-Conformity Number <005>
RSPO-F04 / R2 Page 30 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
Non-Conformity Number <005>
RSPO – 5.1.3 This plan shall incorporate a monitoring protocol, adaptive to operational changes, which shall be implemented to monitor the effectiveness of the mitigation measures. The plan shall be reviewed as a minimum every two year to reflect the results of monitoring and where there are operational changes that may have positive and negative environmental impacts.
Location Group Manager Office
Description of Finding/Objective Evidence:
No evidence to show that a monitoring protocol was established for environmental impacts.
Classification Major Minor Observation
Deadline for : before next ASA implementation
Root cause Analysis (by company):
Corrective action planned (by company):
Preventive Action (by company):
Review of corrective/preventive action
Closed: Yes No Site verification: Yes No
Lead Auditor or Auditor, Date of closure: SK Leong
RSPO-F04 / R2 Page 31 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
4 Summary of P&C Assessment
4.1 Summary of Assessment by RSPO Principles and Criteria The assessment team conducted a thorough assessment of each principle and criteria. Over the 5 years’ period of the certificate cycle, there will be 4 annual surveillance audits all criteria will be assessed. Evidences were sought for conformity with the RSPO P&C and the implementation. The summary of the assessment as below, where the “Findings/Comments” column reflects the findings in accordance with each criteria and indicator or evidences that were and when non-conformity was found. Summary of the non-conformities can be found in section 4.6.2 below. Enclosures
Annex / Additional annexes corresponding audit documentation
Principle 1: Commitment to Transparancy Criteria Indicator Summary of Assessment Compliance 1.1 1.1.1 Sighted the latest monthly meeting minutes and evidenced the Yes minutes covered the request and respond process. Aside there are also a few comment boxes attached at pillars as to ease the interested parties to post their comments. The boxes to be open on 1st day of a month and if there are any comments will be review during monthly meeting scheduled on 12th of every month. Since from the initial certification until 16/06/2017, there was no request not complaint made by any interested parties. During external stakeholder meeting on 17/07/2017, found the those attended were briefed by the Group manager on this process during every meeting. The cooperative committees are responsible to share and disseminate information to the requester. 1.1.2 Documented procedure – Ror-Tor-Por-001. There is a form Yes established in the manual and communicated to stakeholder through regular meeting. The cooperative committees are responsible to share and disseminate information to the requester. 1.2 1.2.1 There is no specific procedure available on publicly available Yes documents. However, any documents needed by interested parties shall go through a document request form that mandatorily approved by Cooperative Chairman, Mr. Jaras. 1.3 1.3.1 There is no written policy available on committing to a code of MIN NC-01 ethical conduct and integrity in all operations and transactions.
RSPO-F04 / R2 Page 32 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
Principle 2: Compliance with Applicable Laws and Regulations Criteria Indicator Summary of Assessment Compliance 2.1 2.1.1 The list of applicable legal documents is established and maintained. Yes A summary list of the relevant sections of the applicable law and regulations to the operations is established and made available to the group members upon request. All members are briefed on the relevant laws during annual members meeting 04/04/2017. Group members are provided with the list of applicable law and regulations enforced for the operation of the farms. 2.1.2 The written information on legal requirement has been maintained at Yes the group. The written information on legal requirement has been maintained at the group and all levels of management can access. 2.1.3 The internal audit for legal compliance conducted annually in Yes combined with internal audit. Latest audit was in Jan.-Feb. 2017. 2.1.4 Public relation office of the group is assigned to keep track on any Yes change in local legal requirements, law and regulations. 2.2 2.2.1 Available in each member file record the land title approved by the Yes local district land department. Also, the group committee will have conducted of preliminary assessment based on consideration in term of HCV, land tile, environmental etc. for every plot of land apply for memberships. Land title are kept as copy in the group centre. 2.2.2 The land title deed includes the land area and boundary. The Yes boundary markers sighted during site assessment of group members. The boundary marker used based on the physical plants or road structure. There is no conflict for the occupied lands, the stakeholder consultation meeting has been discussed and confirmed. 2.2.3 There is no conflict for the occupied lands, the stakeholder Yes consultation meeting has been discussed and confirmed.
2.2.4 There is no conflict for the occupied lands, the stakeholder Yes consultation meeting has been discussed and confirmed.
2.2.5 In case of any conflict or dispute, it will be informed to the group as Yes per defined for complaints handling. However, there is no any issue related to conflict or dispute over the land. 2.2.6 Accordance to group policy, group committee will conduct preliminary Yes verification and cross check the land title documents at the beginning stage. Meanwhile, the group has the channel of complaint receiving if any conflict issues. Currently, there is no any complaint raised. The auditor has verified at member filed and cross check during stakeholder consultation meeting confirmed with head of Klong Ya Sub-District.
RSPO-F04 / R2 Page 33 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
2.3 2.3.1 The SOP has staged in the Group Manual rev.00, 01/04/2013. There Yes is no new planting by any of the group members. The members planting statement and member record book was reviewed. Planting after 2010 are replanting. Also, there is no expansion the land for existing plot. The boundaries of land right have been indicated in the land title with the appropriate scale at 1: 4,000 as issued by the authority of Land Department. The land title has map shown the georeferenced e.g. road, river, etc. 2.3.2 There is no conflict of land and no negotiated agreement found. Only Yes the land used transfer from one to another. The land title transfer from one owner to another is on agreement between buyer and seller. Land title transfer from one owner to another must be approved by local land authority. For land transfer member must be approved by the group committee director. 2.3.3 All documentation is in local Thai language understood by all Yes members. Members were interview during the farm inspection.
2.3.4 The representative of community is appointment by local authority by Yes role and responsibility. Normally, is the head villager will be responsible which is accepted by community. The appointment of head villager is available and share to others.
Principle 3: Commitment to Long-Term Economic and Financial Viability Criteria Indicator Summary of Assessment Compliance 3.1 3.1.1 2017 annual budget plan was established and approved at the group Yes committee meeting dated 27/12/2016 that indicates the income and expenditure such as member fees, training expenses on RSPO requirements, internal. All group members are invited to participate in the annual budget planning meeting. 3.1.2 A replanting program has been established in 2015. Since 19/01/2015 Yes the cooperative has launched loan Replanting plan was discussed during annual meeting among committees and smallholders on 04/04/2017.
RSPO-F04 / R2 Page 34 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
Principle 4: Use of Appropriate Best Practices by Growers and Millers Criteria Imdicator Summary of Assessment Compliance 4.1 4.1.1 Sighted and reviewed master list of procedure KOR-BOR-001 Yes dated 01/04/2013. All SOPs, procedures and related documents are kept in the cooperatives office. Defined in Group Members Manual rev. 00 and the relevant SOPs are included in the Group Manual rev. 00 dated 01/04/2013. Each member is provided in addition copy of Occupational Health and Safety for Oil Palm Smallholders, Oil Palm, Oil Palm Fertilizer Management, Oil Palm Farm Management and integrated pest management. SOPs provided to group members cover all key processes such as harvesting, transportation, manuring, IPM, GAP in local Thai language. Sighted during group member onsite assessment and interviews. The training is regularly provided to both existing and new members through the day set for the annual meeting. Therefore, the following record are kept showing for training conducted. 4.1.2 Master list of procedure KOR-BOR-001 dated 01/04/2013 was Yes written. In the procedure master list, number of document, date of issue and revision are indicated. Therefore, all changes and revision have been recorded in the list. SOPs provided to group members are appropriate that cover all key processes in local Thai language. Annual training plan has been established on 27/12/2016 during budget allocation plan. Internal audit procedure was established on 1/04/2013. This procedure also includes corrective action when non-compliance occurs. 4.1.3 Internal audit was performed on 28/04/17 and 14 smallholders were Yes selected as samplings. The results of is shown in audit checklist. However, there was no non- compliance found during the audit. 4.1.4 N/A NA
4.2.1 SOPS have been established as shown in attachment of group Yes manual, the Oil Palm Management Manual which is supplied for each member. As well as, the training has been provided to 4.2 member in term of fertilizer applied as the record sight on 30/01/2017 at Cooperation Federation Meeting Room. Records for fertiliser usage and application are recorded in each member record book. The “Oil Palm Record Book” is available for each person who is member of group. The amount fertilizer formulation is applied according to the basis estimation on physical observing by assistance of farm adviser. They have observed of palm
RSPO-F04 / R2 Page 35 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
appearance and production output and use this information as the basis for adjust amount of fertilizer would be added up /or reduce from previous year. 4.2.2 Records for fertiliser usage and application are recorded in each Yes member record book. The “Oil Palm Record Book” is available for each person who is member of group, the evidence from Mr. Chaleow Jarongnoo (member no. 3231), the fertilizer is applied based on soil test report 22/06/2016. 4.2.3 The soil test has been conducted as planned arrangement Yes annually. Latest soil test had been done in 2016. For year 2017, the plan has set; the period of sampling was within May 2017. The test will be done by authority sector and returned back the test report later by end of year. For frond test has been cancelled so far due to cost. 4.2.4 There are the records of training to the members in record book Yes sighted. The training records dated 04/04/2017 and 29/06/2017 was checked for the following courses Oil Palm Farm Management. Oil Palm Fertilizer Management, RSPO Principal for Oil Palm Small Holder and Occupational Health and Safety for Small holder oil palm grower. Hence, the training for “Oil Palm Fertilizer Management” is in part of training and it is regularly provided to member. The record of training for this year is shown and confirmed. 4.3 4.3.1 The Group used the soil map developed by Krabi Land Yes Development http://oss101.ldd.go.th/web_thaisoilinf/south/krabi/kbi_prov.html.
Meanwhile, the soil test program has been done to confirm the soil property and for fertilizer program. 4.3.2 No oil palm plantation on slopes. Most of physical area and Yes geological area in Krabi district where the area of members located are no slope more than 10o. 4.3.3 The program has been set to repair road transportation for oil palm Yes transportation. The plan set at ending year 2017.
4.3.4 No new planting or expansion at farmer’s land, therefore no Yes assessment conducted. The sampled farmers land has no peat soil. 4.3.5 No new planting or expansion at existing estates, therefore no Yes assessment conducted.
4.3.6 No new planting or expansion at existing estates, therefore no Yes assessment conducted. No peat area has been found in the members’ land. Also, in the result of farm assessment, there is no mentioned of peat belong to members
RSPO-F04 / R2 Page 36 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
4.4.1 Plan for monitoring and maintaining water quality to avoid Yes contamination established yr. 2016 and 2017. The plan included of protection water sources and wetlands. The water management 4.4 plan included the activities to protect contaminated to water from oil palm plantation. The identification for water sources included of water way which the list of environmental risk and impact have been demonstrated and indicate method of control. 4.4.2 The SOP defined in the group manual rev. 00 dated 01/04/2013 Yes and “Occupational Health and Safety for Small holder oil palm grower” Booklet and preserve of soil, water, and natural resource in “Group Member Booklet”. The map is on file at group manager office that include members shape file. The manual section 2.2 has shown that the group has protected the soil erosion, maintain of surface and underground water quality. Group Manager will conduct survey the land identified in the plan. 4.4.3 Not applicable, this is group certification for small holders. NA
4.4.4 Not applicable, this is group certification for small holders. NA
4.5 4.5.1 The SOP is defined in the group manual rev. 00 dated 01/04/2013 Yes under IPM. IPM plan established for 3 years plan from 2013-2016 and 2017-2019. The plan of IPM included of the main pest
identified is rats. Members use visual inspection to establish the damage. Mechanical traps are used for rats and slashing for weeds. The techniques included used the method of biological method and beneficiary plants for bagworms and nettle caterpillar control Biological. The group members do not use agro-chemicals and no prophylactic use of pesticides. 4.5.2 The IPM training provided to member who involved of Yes implementation as training record shown in member record book. 4.6.1 The group has policy on safe use of chemical. As well as, the Yes procedure has been included in the group manual rev. 00 dated 01/04/2013 and “Occupational Health and Safety for Small holder 4.6 oil palm grower” Booklet which provided to each member. The list of chemicals is based on the published list by Department of Agricultural document tile “Knowledge for control usage of hazardous chemical for agricultural, fertilizer, and plant”. Group member will use of herbicides Agro-chemicals as when required. However, there is no Agro-chemicals by members. The IPM program is implemented and it is stated in 3 years plan term. 4.6.2 The group members do not use Agro-chemicals. Therefore, not Yes applicable.
RSPO-F04 / R2 Page 37 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
4.6.3 The IPM program is implemented and it is stated in 3 years plan Yes term. The implementation of IPM. There is the annual plan set for the IPM activities. The annual IPM plan is continuing plan implemented from year 2016 to 2017. Nursery for the Antegonon leptopus and Turnera ulmifolia in Jan-Dec 2016. The IPM has been also set for 3 years plan from 2017-2019 includes as per above activities. 4.6.4 The list of chemicals is based on the published list by Department Yes of Agricultural document tile “Knowledge for control usage of hazardous chemical for agricultural, fertilizer, and plant”. The group has established plan to reduce usage of harmful chemical such as paraquat. There is the annual plan set for the IPM activities. The annual IPM plan is continuing plan implemented from year 2016 to 2017 as per below activities. During site audit, there is no used of Agro-chemical and pesticide found. 4.6.5 The procedure has been included in the group manual rev. 00 Yes dated 01/04/2013 and “Occupational Health and Safety for Small holder oil palm grower” Booklet which provided to each member. The group member has been provided with training program and record is available at the group and also kept in member book record. For example, Mr. Somkid member no. 1931 and Ms. Patchrawadee member no. 4728 have been trained on 04/04/2017 and 29/06/2017 for the occupational health and safety in term of chemical used for Oil Palm Plantation. Also, MSDS for pesticides are made available to members if they used chemicals. The IPM program is implemented and it is stated in the 3 years term plan. 4.6.6. According to the group manual, all pesticides are stored according Yes to recognize best practices. The empty pesticide will be punched and left at group for handling /or disposed. The record log of collecting empty containers is available at group. During audit, no evidence found of usage pesticide as per record check to member books and interview of farmer. 4.6.7 According to the group manual, all pesticides are stored according Yes to recognize best practices. The group member has been provided with training program and record is available at the group and also kept in member book record. Sampled members have been trained on the occupational health and safety in term of chemical used for Oil Palm Plantation. Also, MSDS for pesticides are made available to members if they used chemicals. 4.6.8 There is no used of Agro-Chemical during site visit. Aside a list of Yes risk and impact of aerial application is available for the understanding of farmers.
RSPO-F04 / R2 Page 38 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
4.6.9 The instruction worksheet for handling is provided; meanwhile, Yes there is no storage of pesticide at the member farm as currently no applicable of pesticide at member farm. The evidence of periodic training provide in Thai as per latest record of training on 29/06/2017. 4.6.10 Instruction worksheet established for rinsing and puncturing of used Yes containers are included in group manual. The evidence of periodic training provides in Thai as per latest record of training on 29/06/2017.
RSPO-F04 / R2 Page 39 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
4.6.11 There is no list of pesticide operators available at group due to the Yes activity will be done by casual sub-contractors whereby each member will contact directly. Meanwhile, there is no record used of Agro-chemical found during audit. 4.6.12 According to the group policy, it has been included to preventing Yes pregnant and breast-feeding woman from handling pesticide. By interview of group manager and group members, no female workers handling of pesticide. 4.7.1 OHS policy established in Sustainability Manual, rev.0 dated Yes 01/04/2013, approved by Mr. Jaras (chairman). Policy is written in Thai and understood by all personnel. Safety and health plan incorporated in OHS For Oil Palm Smallholders booklet which is distributed to all smallholders – risk assessment on OHS, tools & machine safety, first aid from accident, safe use of agrochemicals, understand the label, using agrochemicals, agrochemicals and equipment storage, safe container disposal, first aid from agrochemical toxic and prevention back pain & treatment. Also, EHS risk assessment dated 19/08/2016 prepared by Mr. Monton (group manager). Training on safety & health conducted for all smallholders, attendance list verified. Verified on understanding of hazards for workers on the farm for 20 smallholders that were sampled. Medical insurance is on the individual smallholder preference and is not provided under the group management. Casual workers are not provided with medical insurance. 4.7 Any injuries that require attention are attended by the local government clinic about 1 km away or hospital about 15 km away. No injuries reported for the past year. The safety and health plan incorporated in OHS For Oil Palm Smallholders booklet is available to the public at the group manager’s office. 4.7.2 Risk assessment is established in the booklet for OHS for Oil Palm Yes Smallholders and Workers. Some of the risk includes ergonomics, cuts and thorn nail injury, contact and exposure with chemicals, insect bites, snake bites, eye infection, etc. Mitigation and first aid measures are established. No accidents had occurred in the past year. Adequate PPE worn by all workers, eg. gloves, mask, gumboots, overalls, etc. 4.7.3 Annual training programme established for 2017 – OSH training Yes conducted on 29/06/2017 for all smallholders, attendance record sighted. Sighted training record for casual worker, for farm management, farm work, PPE, etc. Smallholders and casual workers are responsible for their own PPE. Sighted PPE of gumboots and gloves worn by harvesters at plot of Ms. Aree (no.2444). Sighted PPE of gumboots, gloves and headgear with protective mesh worn by manual weeding, Mrs. Wilai (no.5137).
RSPO-F04 / R2 Page 40 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
4.7.4 Stated in organization chart – Opas (safety officer). Annual training yes cum meeting on OSH conducted as planned in annual training programme. Latest meeting conducted on 29/06/2017 by Mr. Titinai (consultant). No accidents or injuries reported for the past year. Interviewed smallholders to justified on this. 4.7.5 Health and safety procedure dated 01/04/2013 and booklet on OHS Yes for oil palm smallholders and workers. Procedures and booklet are written in the local Thai language and understood by all smallholders and workers. First aid training conducted for all smallholders on 29/06/2017, attendance records verified. No accidents have occurred in the past year. In case of accidents, it will be recorded in the accident form in the local Thai language. First aid kit sighted at site for Mrs. Wilai (member no.5137) while conducting mechanical weeding and pruning. First aid training conducted for all smallholders on 29/06/2017, attendance records verified. 4.7.6 Medicare is covered by own individual smallholders and freelance Yes workers. Medical cards provided to all Thai personnel for visit to government clinic or hospital at 30 baht per visit. In case of serious accidents or injuries to workers, smallholder will assist in transportation. No accident has occurred for the past year. Insurance policies are not applicable for freelance workers. 4.7.7 No occupational injuries recorded for the past year as of date of Yes audit 4.8.1 Training records for group members, subcontractors and their Yes workers are kept at the group manager office. During new member induction program and briefing during annual members meeting. Annual training plan has been established on 27/12/2016 during budget allocation plan. Among the training courses have been listed are Oil Palm Farm Management and Book Recording, Oil 4.8 Palm Farm Management and Fertilizing 2, HCV and Occupational Health & Safety, Fertilization Calculation Method and Laws and requirements related to RSPO. Attendant list of all training is
available including signature of participants. 4.8.2 Record is available in the “Oil Palm Record Book”. This book record Yes is available for each member for recording about the training, communication to their worker, and sub-contractor. Also, recording the crops amount, chemical usage, income for sale of FFB, cost for plantation.
RSPO-F04 / R2 Page 41 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
Principle 5: Environmental Responsibility and Conservation of Natural Resources and Biodiversity Criteria Imdicator Summary of Assessment Compliance 5.1 5.1.1 EIA conducted on 19/08/2016 by group manager– harvesting & Yes spraying activities, fuel consumption for replanting, new planting and road maintenance, air pollution from chemical spraying and
fuel exhaust, mitigation action, eg. wearing of PPE, etc. Mitigation actions established in Oil Palm Smallholders booklet available to all smallholders. Training on EIA conducted on 29/06/2017 for all smallholders. Attendance records verified. No local requirements for the conduct of EIA. Assessment include consultation with relevant stakeholders to identify impacts and to develop any mitigation measures conducted on 29/06/2017. Attendance records verified. 5.1.2 Environmental management plan dated 19/08/2016 prepared by Yes Mr. Monton (group manager). Responsibility is on all smallholders to mitigate negative effects, eg. emission of GHG, disposal of domestic waste to landfill, empty chemical containers, recycling of plastic waste, etc. Verified implementation of plan at various smallholders’ site, eg. Mr. Chop (no.1821) and Mr. Sutas (no.2516). 5.1.3 No evidence to show that a monitoring protocol was established. MIN NC 02
5.2.1 List of flora and fauna, RTE and HCV established according to Yes Proforest HCV assessment report dated 10/04/2014 for Krabi, Surat Thani and Trang Provinces. The assessment team has 5.2 reviewed Proforest HCV assessment report dated 10/04/2014 for Krabi, Surat Thani and Trang Provinces. The report did not identify any HCV areas in the members’ farms. Group Manager, Mr. Monton is the person assigned for SOP and action plan implementation. HCV identification training conducted on
29/06/2017 for all smallholders. Attendance records verified. 5.2.2 No HCVs or RTEs are present. Yes 5.2.3 Training on HCV identification conducted on 29/06/2017 to all Yes smallholders. Attendance records verified.
5.2.4 No HCVs or RTEs are present. Yes 5.2.5 No HCVs or RTEs are present. Yes
5.3.1 Waste products are identified in the RSPO standard and guidelines Yes for smallholders. Training conducted on 29/06/2017 for all smallholders by group manager. Attendance records verified. 5.3 Implementation of waste management and disposal plan verified, e.g. smallholder Mr. Nipon (no.2814) and Mr. Prasam (1317).
RSPO-F04 / R2 Page 42 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
5.3.2 Inventory of chemicals is not applicable as smallholders do not Yes keep chemicals. Chemicals are bought and used immediately. Used chemical containers are delivered to the group manager office for disposal by the partnering mill. No disposal of chemicals. Disposal records are maintained by the partnering mill. Sighted records for collection of chemical containers from 2014 -2017. Latest entry indicated collection of 3 containers from smallholder, Arathi Boonchum dated 13/06/2017. 5.3.3. Empty chemical containers are collected by the group manager Yes from the smallholders and disposed by the partnering mill. Domestic waste is disposed to the landfill. Plastic waste are collected and sent for recycling. Verified collection of plastic waste at smallholder sites. Training on waste management conducted on 20/06/2017 for all smallholders by group manager. Attendance records verified. EFB provided by the mill to the smallholders to act as a medium for growing of mushrooms. No evidence of waste being disposed using open fire. 5.4 5.4.1 Plan for monitoring and improving efficiency of fuel consumption is Yes established for year 2017 – estimated fuel consumption for transportation of FFB. Sighted data on fuel consumption available for Jan – June 2017. Renewable energy is not being optimized for smallholders at the moment. 5.5 5.5.1 No burning policy stated in Sustainability Manual, 01/04/2013. Yes Training conducted to all smallholders on 29/06/2017 which includes topics like OHS, Environment impact, HCV identification,
no burning policy, etc. 5.5.2 Fire has not been used for preparing land. Yes 5.6 5.6.1 Assessment of polluting activities recorded in Key Activities that Yes relate to GHG emission, dated 29/06/2017 – emission from fertilizer, exhaust from vehicles, land preparation, etc.
5.6.2 Recorded in Key Activities that relate to GHG emission which Yes include mitigation actions. 5.6.3 No evidence to show that a monitoring system is in place, with MIN NC 03 regular reporting on progress for these significant pollutants and emissions from estate, using appropriate tools.
RSPO-F04 / R2 Page 43 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
Principle 6: Responsible Consideration of Employees and of Individuals and Communities by Growers and Millers Criteria Imdicator Summary of Assessment Compliance 6.1 6.1.1 The Group Manager has conducted the SIA on various dates from Yes Jan – Apr 2017 by visiting to farmers who are in the scheme of RSPO certification. This is being done on stages as the Group
manager found difficulty in locating all farmers as planned. Seen the SIA covers elements on livelihood, cultural, laws, pollution control, waste management, force labour, payment, etc. 6.1.2 The SIA forms were seen acknowledged by the respective Yes farmers and this was cross verified during field visit by interviewing the farmers and found no negative feedbacks. Since farmers are largely less educated, therefore the SIA form was designed such to tick on the risk as low medium high.
6.1.3 Since based on the SIA assessment, there was no findings with Yes medium or high risk, therefore the Group Manager has decided not to have any further management programs but to continue with his meeting with farmers regularly to updates the developments. As per interview with farmers, the Group Manager always encouraged them to visit the co-operative office or meet the Group Manager at any convenience time to lodge their grievances or complaints. 6.1.4 Since there is no specific plan developed by the Group Manager, Yes therefore the monthly meeting minutes is evident that the review outputs are reviewed timely and corresponded to the farmers effectively. 6.1.5 This is group certification of independent smallholders and not NA applicable.
6.2 6.2.1 Consultation and communication procedures, developed by the Yes Group Committee which consists of representatives of smallholders based on annual election. Communication is through
sending letters and discussion during monthly meeting. PIC is marketing and communication personnel. Lists of stakeholders Year 2017 are available with total of 29 stakeholders. It includes stakeholders from different categories such as local governments, head of communities, and local communities.
An invitation letter had been sent to stakeholders to evaluate the impact of RSPO during stakeholder meeting dated 17/07/2017.
No negative feedback stated in the stakeholder evaluation form regarding the impacts of RSPO certification. Crosschecked Lists of Stakeholders with Stakeholder consultation attendance lists. For e.g. Attendance lists and evaluation form of sighted for
RSPO-F04 / R2 Page 44 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
Pornthip Promtansud.
6.2.2 PIC is marketing and communication personnel, stated in the Yes procedure. During site interview, smallholders are aware that all communication is through sending letters and discussion during monthly meeting. For e.g. Letter sent by Group regarding training on Health & Safety dated 15 June sighted in individual file of Mr. Chua Janthorn. 6.2.3 All communication is through sending letters to smallholders and Yes discussion during monthly meeting. For eg. Letter sent by Group regarding training on Health & Safety dated 15 June sighted in individual file of Mr. Chua Janthorn. Lists of stakeholders Year 2017 are available with total of 29 stakeholders. It includes stakeholders from different categories such as local governments, head of communities, and local communities. 6.3 6.3.1 Complaint procedure and complaint form sighted. Complaints Yes st from complaint box will be collected and review every 1 day of the month. Will discuss on monthly meeting on 12 of the month.
Outcome will be given the complainants within 7 days after discussion in monthly meeting. The outcome of the discussion will be informed through sending letter or during stakeholder or annual meeting. Procedure includes the anonymity of complainants and whistle- blowers by stating to keep the name of complainants confidential. Sampled smallholders Mrs. Chaleaw Jaroongnoo and Ares Netsawai are aware the complaint procedure and the existence of complaint box at Group office during interview. Until now, there is no complaint receive by the Group. 6.3.2 Up to now, there is no complaint received by the Group. Hence, Yes there is no outcome or decision documented.
6.4 6.4.1 Land of the smallholders are given by the government. There is Yes also no complaint receive regarding legal, customary or user rights as of time of audit. All new member will be eveluated in Internal audit. 6.4.2 There is also no complaint receive regarding legal, customary or Yes user rights. As the date of audit there is no dispute on the matter of land. The compensation will be conducted if there is any disupute and the mechnism will be based on participatory involvement of all party. 6.4.3 Log book retained by the Group Manager, however there isn’t any Yes negotiation recorded.
RSPO-F04 / R2 Page 45 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
6.5.1 Minimum daily wage rate is 300 baht. This is not applicable to Yes casual basis workers who perform agricultural works, in accordance to Notification of Wage Committee on Minimum wage 6.5 no. 7. During interview, Group Manager is aware the minimum wage rate and workers are engaged on piece-rate basis in the farms. Social related information such as labour laws, child labour, sexual harassment, reproductive rights, human rights, freedom in join union etc are disseminated to the members through monthly meeting dated 14/11/2016. Members either do the farm works themselves (husband, wife or relatives) or hired subcontractors (piece-rate basis) with payment agreed mutually and orally. 6.5.2 Workers are hired based on piece-rate basis through verbal Yes agreement between smallholder and workers. Workers could take a rest anytime as long as they deliver the work based on their piece- rate. Workers are engaged on short term (2 days) piece- rate basis in the farms. Minimum wage rate is not applicable to casual/ freelance workers. 6.5.3 The workers on piece-rate basis are not staying in the farm. The Yes workers have their own accommodation and will bring their own food during working time. During site visit, there is no worker’s house sighted in the farm. 6.5.4 The workers on piece-rate basis are not staying in the farm. The Yes workers have their own accommodation and will bring their own food during working time. During site visit, there is no worker’s house sighted in the farm. 6.6 6.6.1 Freedom of association statement is included in the Group Policy Yes dated 01/04/2013. Workers are hired by individual smallholders on piece-rate basis. There is no union formed for the Group. Social
related information such as labour laws, child labour, sexual harassment, reproductive rights, human rights, freedom in join union etc are disseminated to the members through monthly meeting dated 14/11/2016. Workers are hired by individual smallholders on piece-rate basis. There is no union formed for the Group. There is no migrant, transmigrants workers and contract workers through site inspection and interview. 6.6.2 Workers are hired by individual smallholders on piece-rate basis. Yes There is no union formed for the Group. There are no migrant, transmigrants workers and contract workers through site inspection and interview. 6.7 6.7.1 No child labour (under 15-year-old) included in the Group Policy Yes dated 01/04/2013. Social related information such as labour laws, child labour, sexual harassment, reproductive rights, human
rights, freedom in join union etc are disseminated to the members
RSPO-F04 / R2 Page 46 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
through monthly meeting dated 14/11/2016. Information is also disseminated through distribution of RSPO Smallholder Book under Labour right page 9. This is further verified through interview with Chaleow Jarongnoo that she is aware of the no child labour policy and other related social elements. There is no child labour observed during site inspection to sampled smallholders. 6.8 6.8.1 Equal opportunities statement is included in the Group Policy Yes dated 01/04/2013. Information is disseminated through distribution of RSPO Shall Smallholder Book under Labour right page 9, for
eg. No child labour under 15-year-old, pay labour law, no discrimination, prevent of sexual harassment. 6.8.2 Group Committee consists of both male and female Yes representatives based on annual election. During site inspection of sampled smallholder Mr. Prasarn Kammanuen, the harvesting team consists of both female and male. There is also no complaint receive relating to discrimination. 6.8.3 Group Committee consists of both male and female Yes representatives. During site inspection of sampled smallholder Mr. Prasarn Kammanuen, the harvesting team consists of both female and male. During site interview, there is no complaint receive from smallholders regarding discrimination. 6.9 6.9.1 Preventing sexual and all other forms of harassment and violence Yes is included in the Group Policy dated 01/04/2013. All social related policies are developed based on the outcome of discussion during
annual meeting in year 2013. Social related information such as labour laws, child labour, sexual harassment, reproductive rights, human rights, freedom in join union etc are disseminated to the members through monthly meeting dated 14/11/2016. Information is also disseminated through distribution of RSPO Shell Smallholder Book under Labour right page 9. There is no Gender Committee formed by the Group. Group Committee member, named Mr. Sompon will be responsible for all social and labour related issue. There is also no complaint received relating to sexual and other forms of harassment and violence. 6.9.2 Protect reproductive rights of all, especially women are included in Yes the Group Policy dated 01/04/2013. Social related information such as labour laws, child labour, sexual harassment,
reproductive rights, human rights, freedom in join union etc are disseminated to the members through monthly meeting dated 14/11/2016. There is also no complaint received relating to sexual and other forms of harassment and violence. 6.9.3 Complaint Procedure includes the anonymity of complainants and Yes whistle-blowers by stating to keep the name of complainants
RSPO-F04 / R2 Page 47 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
confidential. Sampled smallholders Mrs. Chaleaw Jaroongnoo and Ares Netsawai are aware the complaint procedure and the existence of complaint box at Group office during interview. Until now, there is no complaint form receive by the Group. 6.10.1 FFB price are published publicly at the collection centre. Current Yes FFB price is 3.70 baht/ Kg. Previous price of FFB is 4.00 baht/ Kg also sighted in weighbridge ticket. Weighbridge system is used to 6.10 record FFB delivery from the smallholders to the Group. According to interview with sampled smallholders Nipon Kongprapan and Aree Netsawai, there is no obligation for them to send the FFB to partner mill. They are free to sell FFB to any mill. 6.10.2 Mode of transaction is through cash payment. For e.g.RSPO Yes Member ID no: 67. Confirmation of payment received on 13//07/2017, signed by Group member, financial personnel and w/b personnel. According to sampled members’ (Mr. Suwan Chuaytaen & Aree Netsawai) interview, they are aware of the pricing which will be published publicly at the collection centre regularly. They are also able to explain that they will receive premium of 5 cents baht for each Kg of FFB. 6.10.3 During site inspection, there is an agreement signed between the Yes smallholders and Group Manager. For eg. sampled smallholders Ms. Walai Misuk’s agreement signed by both parties on 16/06/2016. According to interview with RSPO consultant, there is no agreement between Group and mill. The mill is RSPO member and there is a plan to obtain SCC certification this year. 6.10.4 During interview at collection centre, the mode of payment is by Yes cash. Smallholder is paid timely for FFB delivery. For eg. W/b ticket no. 0000102105 dated 13/07/2017, RSPO Member ID no: 67, Total FFB vol: 210 kg, Total Payment: 840 baht, FFB rate: 4.00 baht/ kg as of 13/07/2017. Confirmation of payment received on 13//07/2017, signed by Group member, financial personnel and w/b personnel. 6.11 6,11.1 During site interview, there is positive feedback regarding RSPO Yes certification such as improve in terms of farm management and logistic. According to interview with Group Manager, RPSO
members will receive free EFB and beneficial plants for the pest management. For e.g. request of EFB from member 25/05/2016 sighted. EFBs are observed in the farm of the sampled smallholders. 6.11.2 Request of EFB from member dated 25/05/2016 sighted. Yes According to interview with Group Manager, RPSO members will receive free EFB and beneficial plants for the pest management. EFBs are observed in the farm of the sampled smallholders.
RSPO-F04 / R2 Page 48 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
6.12 6.12.1 No forms of forced or trafficked labour stated in the Group Policy Yes dated 01/04/2013. All social related policies are developed based on the outcome of discussion during annual meeting in year 2013.
Social related information such as labour laws, child labour, sexual harassment, reproductive rights, human rights, freedom in join union etc are disseminated to the members through monthly meeting dated 14/11/2016 and annual meeting dated 29/06/2017. This is further verified through site visit of sampled smallholders. According to interview, all the subcontractors for harvesting, fertilising and spraying are Thai. There is no hire of foreign or migrant workers. 6.12.2 Employment of workers in farm is though oral agreement between Yes both parties. According to site interview, all the subcontractors for harvesting, fertilising and spraying are Thai. There is no hire of foreign or migrant workers. 6.12.3 Group Manager does not hire foreign or migrant workers. Hence Yes this is not applicable. Further verification through site interview, all the subcontractors for harvesting, fertilising and spraying are Thai. No hiring of migrant or foreign workers found during site inspection. 6.13 6.13.1 Respect human rights included in the Group Policy dated Yes 01/04/2013. Social related information such as labour laws, child labour, sexual harassment, reproductive rights, human rights, freedom in join union etc are disseminated to the members through monthly meeting dated 14/11/2016. Principle 7: Responsible Development of New Plantings Criteria Imdicator Summary of Assessment Compliance 7.1 7.1.1 Since 1974, there was no new land clearing within this region. Any NA land extension from the land title must be with concern from Cooperative Federation Central office of Thailand. There is no
new planting, land conversion from other crops nor from pocket or abandon land more than 3 years. Group 1 – Aulok 145 members Group 2 – Paknam 66 members Total smallholders under certification – 211 Total land titled area – 1164.48 Total planted area – 1069.03 7.1.2 No new planting or extension of current member’s land. NA 7.1.3 No new planting or extension of current member’s land. NA 7.2 7.2.1 No new planting or extension of current member’s land. NA 7.2.2 No new planting or extension of current member’s land. NA
RSPO-F04 / R2 Page 49 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
7.3 7.3.1 No new planting or extension of current member’s land. NA 7.3.2 No new planting or extension of current member’s land. NA 7.3.3 No new planting or extension of current member’s land. NA 7.3.4 No new planting or extension of current member’s land. NA 7.3.5 No new planting or extension of current member’s land. NA 7.4 7.4.1 No new planting or extension of current member’s land. NA 7.4.2 No new planting or extension of current member’s land. NA 7.5 7.5.1 No new planting or extension of current member’s land. NA 7.6 7.6.1 No new planting or extension of current member’s land. NA 7.6.2 No new planting or extension of current member’s land. NA 7.6.3 No new planting or extension of current member’s land. NA 7.6.4 No new planting or extension of current member’s land. NA 7.6.5 No new planting or extension of current member’s land. NA 7.6.6 No new planting or extension of current member’s land. NA 7.7 7.7.1 No new planting or extension of current member’s land. NA 7.7.2 No new planting or extension of current member’s land. NA 7.8 7.8.1 No new planting or extension of current member’s land. NA 7.8.2 No new planting or extension of current member’s land. NA Principle 8: Commitment to Continuous Improvement in Key Areas of Activity Criteria Imdicator Summary of Assessment Compliance 8.1 8.1.1 There are 12 improvement plans established for 2017, that largely Yes on trainings on related laws, HCV, awareness on chemicals safe use, OHS, environment, IPM, good agriculture practices to
members and etc. The plan has column for plan and actual dates of the implementation of action plans.
RSPO-F04 / R2 Page 50 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
4.2 Summary of P&C Non Confirmities
4.2.1 Status of non-conformities previously identified. There was no any non-conformity raised at the last audit. 5. Stakeholder Consultation
5.1 Summary of Description
TUV NORD Malaysia Sdn Bhd has organized the stakeholders’ consultation meeting on 17/07/2017 in Cooperative Meeting Room to gather information from the local communities in accordance to Certification Scheme and Stakeholder Consultation requirements. The topics of discussion are as below: 1. Introduction of Sustainable Krabi Oil Palm Farmers Cooperatives Federation and it’s connection towards RSPO certification. 2. Development of oil palm by Sustainable Krabi Oil Palm Farmers Cooperatives Federation. 3. Community service and support provided by certificate holder. 4. Wildlife management and wildlife corridor established. 5. Local communities’ development. The following relevant Principles & Criteria of the applied standard have discussed during the stakeholders’ consultation: 1. Principle 6: Consultation and Communication with stakeholders, the stakeholders could confirm they have attended this meetings previously. 2. Principle 6: A complaint form should be made available at the premises, where employees and affected stakeholders can make a complaint. 3. Principle 6: Contribute to local development in consultation with the local communities. 4. Principle 6: Where contractors are engaged, they shall understand the MSPO requirements and shall provide the required documentation and information. 5. Principle 1: Commitment, transperancy and publicly available documents by certificate holder. 6. Principle 2: Commitment and compliance to applicable laws. 7. Principle 5: HCV and waste management. 8. Principle 4: Good agricultural practices and relevant subjects to smallholders. The list of stakeholders who attended the meeting refer to Table 7-3.
5.2 List of contacted stakeholders
No Name Organisation
RSPO-F04 / R2 Page 51 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
No Name Organisation
1 Mr. Chaisim Klarat Head of Klong-Ya Sub District 2 Mr. Prai Wan Chan-Tra Director at Ban-Klong-Ya [Cha-Roen-Rat-Sa-Mam School] 3 Ms. Sunee Nam-Tha-Mart Head at Ban-Klong-Ya [Sai-Khao Children Development Center] 4 Ms. Naree Rodsaeng Head of Ban-Nong-Wai-Pon Children Development Center 5 Ms. Tri-Rat Pae-Ree-Mart Head of Ban-Huay-Krued Children Development Center 6 Mr. Niwet Auprakarn Member of Klong-Ya Sub District Management Officer 7 Mr. Wiwat Phromraksa Assistant of Head Village Moo 04 [Prai-Phra-Ya] 8 Ms. Waewta. Sumalee Department of Community Health 9 Mr. Somkid Chairman of Palm Oil Mill 10 Mr. Wimai Chuay Klim Head Village Moo 03 [Aulok]
5.3 Issues raised by stakeholders Appreciation received: RSPO introduced good agricultural practices that gradually increasing the yield, good awareness among young children on sustainable agricultural practices, safety, environment and HCV, social life and living standard has improved, farmers understand the impact of checmical usage, more smallholders are attracted to the scheme and water pollution significantly reduced due to awareness among smallholders. Complaints received: There were no issues raised during the stakeholder’s consultation in terms of tenure and/or use rights, social or environmental aspects of management and operations that need to be addressed by the certified unit. It can be concluded the relevant Principles and Criteria clauses of the applied standard are in compliance. Audit team findings: Those attended the stakeholder meeting are the new faces whom have not participated in previous years. All of them have received a written invitation from the Group Manager and they are fully aware of their role in this meeting. Collectively, all agreed the RSPO certification brought good intention among smallholders and the modern concept farming that potentially generates higher yield and income. Company response and proposed action to be taken: Since there is no negative feedbacks nor comments resulted from the stakeholder meeting, therefore the certificate holder not requires any action plan.
6.0 Summary of Green House Gases
Not Applicable for smallholders.
RSPO-F04 / R2 Page 52 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
7.0 Noteworthy positive components Details of noteworthy positive components Sampled smallholder has shown very positive initiative during filed visit. There is a good increase of smallholder members comparing to previous assessment as more smallholder belives the RSPO Scheme improves their productivity and income. During field visit, seen most of the sampled smallholders prefers not to use pesticide for their plantation activities as part of sustainable agriculture practices. No negative comments and feedbacks from external stakeholders in regard to smallholder’s plantation activities.
8.0 Palm Trace Declaration
Monthly Records of Certified FFB Since the Last Audit If this is the 1st Main Assessment, the figures used are from the last 12 months. If this is an Annual Surveillance Assessment, the figures used are since the last audit. No Month-Year Certified FFB Bases (MT) 1 July 2016 1,736 2 Aug 2016 2,210 3 Sept. 2016 2,159 4 Oct 2016 1,644 5 Nov 2016 1,846 6 Dec 2016 1,517 7 Jan 2017 1,100 8 Feb 2017 1,294 9 Mar 2017 2,209 10 April 2017 2,499 11 May 2017 2,561 12 June 2017 1,964 TOTAL 22,739
*The Palm Trace trading will be intiate by 4th quarter of 2017.
RSPO-F04 / R2 Page 53 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
Records of Certified CPO & PK Sold under Credit Trading Palm Trace to Buyers since the Last Audit, if Any If this is the 1st Main Assessment, the figures used are from the last 12 months. If this is an Annual Surveillance Assessment, the figures used are since the last audit. The transactions were sighted form the clients registered GreenPlam Account. Certified Certified Certified Green Palm Trading No Buyers Name CPO (MT) PKO (MT) PKE (MT) No Sold Sold Sold 1 Norgesfor AS [08/11/16] PI00020378 - 16240 1482 - - Felleskjopet Rogaland 2 PI00020412 - 16267 109 - - Agder SA [11/11/16] Cilag GMBH International 3 PI00021490 - 17113 - 206 - [27/01/17] Cono Kaasmakers 4 PI00022486 - 17894 - - 92 [29/03/17]
Records of Certified CPO & PK Sold under Palm Trace to Buyers since the Last Audit, if Any If this is the 1st Main Assessment, the figures used are from the last 12 months. If this is an Annual Surveillance Assessment, the figures used are since the last audit. The transactions were sighted form the clients registered UTZ eTrace Account. UTZ Palm Trace Trading Certified CPO Certified PK No Buyers Name No (MT) Sold (MT) Sold 1 - - - - 2
*The Palm Trace trading will be intiate by 4th quarter of 2017.
RSPO-F04 / R2 Page 54 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
9.0 Certified Organization’s Acknowledgement of Internal Responsibility
9.1 Date of next surveillance visit The next surveillance audit is scheduled within 9-12 months from certification date.
9.2 Date of closing non-conformities All major NCs closed by 60 Days from the closing meeting. All minor NCs to be closed by Before the next assessment
9.3 Formal sign-off of audit assessment Certification Decision Date: 28/08/2017 Issued by TUV NORD Malaysia Sdn. Bhd Certifier (contact person) Terence Ang Signature:
RSPO-F04 / R2 Page 55 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
Annex 1: List of group members
Forecasted FFB (tons) GPS Land areas
Name of Person No. Address Incharge Total Planted Latitiude Longitude
Mr. Pranee 1 Boonsong 148 M.5 T. Khiri Wong A. Plai Phraya Krabi 08°25.544' 098°49.384' 0.73 0.73 17.52 08°26.296' 098°49265' 1.71 1.39 33.36
08°26.406' 098°49.298' 2.09 1.93 46.32 Mrs. Chaleaw 2 Jarongnoo 221 M.5 T. Khiri Wong A. Plai Phraya Krabi 08°25.664' 098°49.679' 4.13 3.97 95.28 Mr. Jaras 3 Pratumsuwan 47 M.5 T. Khiri Wong A. Plai Phraya Krabi 08°25.773' 098°50.049' 4.00 3.52 84.48 Mr. Sathien 4 Pengnoo 23 M.5 T. Khiri Wong A. Plai Phraya Krabi 08°26.501' 098°49.330' 3.75 3.75 90.00 5 Mrs. Napas Suchai 49 M.5 T. Khiri Wong A. Plai Phraya Krabi 08°26.102' 098°50.325' 2.12 2.12 50.88 08°25.858' 098°50.157' 1.21 1.01 24.24
08°25.568' 098°50.012' 1.31 1.31 31.44 Mrs. Sukon 6 Pratumsuwan 200 M.5 T. Khiri Wong A. Plai Phraya Krabi 08°25.817' 098°50.110' 3.62 3.26 78.24 7 Mr. Chua Janthorn 55 M.5 T. Khiri Wong A. Plai Phraya Krabi 08°26.235' 098°50.246' 4.15 3.99 95.76 Mr. Manoon 8 Pidmuang 71 M.7 T. Khiri Wong A. Plai Phraya Krabi 08°26.178' 098°50.023' 2.01 2.01 48.24 08°24.810' 098°49.419' 0.70 0.70 16.80
08°24.305' 098°49.687' 1.07 1.07 25.68
9 Mrs. Penkhae 40 M.5 T. Khiri Wong A. Plai Phraya Krabi 08°25.879' 098°50.160' 3.95 3.31 79.44
RSPO-F04 / R2 Page 56 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
Pratumsuwan
10 Mr. Suwit Pitchkoon 76 M.5 T. Khiri Wong A. Plai Phraya Krabi 08°25.317' 098°50.098' 2.00 1.84 44.16 Mr. Jareon 11 Choomyaung 68 M.5 T. Khiri Wong A. Plai Phraya Krabi 08°25.518' 098°50.268' 4.39 1.19 28.56 Mrs. Euang 12 Muangchana 218 M.5 T. Khiri Wong A. Plai Phraya Krabi 08°24.297' 098°49.509' 3.34 3.34 80.16 08°25.942' 098°50.603' 1.68 1.52 36.48 Mr. Sitthikorn 13 Jitkaew 54/1 M.3 T.Ao Luek Nuea A.Ao Luek Krabi 08°24.974' 098°49.824' 2.16 2.16 51.84 08°24.981' 098°49.831' 3.46 3.14 15.07
14 Mr. Chote Boonjong 96 M.5 T. Khiri Wong A. Plai Phraya Krabi 08°25.207' 098°50.054' 4.00 3.68 88.32 Mr. Soonthorn 15 Archarit 163 M.5 T. Khiri Wong A. Plai Phraya Krabi 08°25.496' 098°50.199' 4.00 3.92 94.08 08°25.475' 098°50.011' 1.60 1.60 38.40
16 Mrs. Sinee Ongsith 136 M.5 T. Khiri Wong A. Plai Phraya Krabi 08°25.024' 098°50.168' 3.51 1.59 38.16 Mrs. Arporn 17 Sookkong 211 M.5 T. Khiri Wong A. Plai Phraya Krabi 08°24.435' 098°49.702' 1.70 1.70 40.80 Mr. Somporn 18 Choomyuang 31 M.5 T. Khiri Wong A. Plai Phraya Krabi 08°25.443' 098°50.599' 3.42 3.42 82.08 19 Mr. Sompol Meesri 4/1 M.5 T. Ao Luek Nuea A.Ao Luek Krabi 08°24.771' 098°50.020' 3.28 3.12 59.90 20 Mr. One Prueksom 158 M.5 T. Khiri Wong A. Plai Phraya Krabi 08°50.609' 098°25.731' 4.00 3.68 88.32 Mr. Somporn 21 Muangchana 218 M.5 T. Khiri Wong A. Plai Phraya Krabi 08°25.895' 098°50.719' 4.00 1.92 46.08 08°25.642' 098°50.253' 2.40 2.40 57.60 Mr. Somkid 22 Choochuay 119 M.5 T. Khiri Wong A. Plai Phraya Krabi 08°24.760' 098°50.034' 4.00 4.00 76.80 08°25.742' 098°49.591' 6.25 6.25 150.00 Mrs. Jintana 23 Mansurang 75 M.5 T. Khiri Wong A. Plai Phraya Krabi 08°25.595' 098°50.263' 1.28 1.12 26.88
RSPO-F04 / R2 Page 57 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
Mr. Phueng 24 Hassuwan 33 M.8 T. Khiri Wong A. Plai Phraya Krabi 08°26.612' 098°51.717' 4.00 3.68 52.99 Mr. Prasert 25 Katekaew 24 M.8 T. Khiri Wong A. Plai Phraya Krabi 08°26.555' 098°51.436' 1.51 1.51 36.24 26 Mr. Jad Parnmas 140 M.5 T. Khiri Wong A. Plai Phraya Krabi 08°25.847' 098°51.582' 3.98 3.58 85.92 08°26.465' 098°51.406' 2.42 2.40 57.60 Mr. Pranom 27 Choosook 45 M.8 T. Khiri Wong A. Plai Phraya Krabi 08°25.941' 098°51.611' 3.84 3.68 88.32 28 Mrs. Kanlaya Waree 56 M.8 T. Khiri Wong A. Plai Phraya Krabi 08°26.414' 098°51.989' 4.16 3.96 95.04 Mr. Prakong 29 Rodkwan 135 M.5 T. Khiri Wong A. Plai Phraya Krabi 08°.25.936' 098°51.644' 3.96 3.72 89.28 Mrs. Sureeporn 30 Poonnkittisakul 132 M.6 T. Khiri Wong A. Plai Phraya Krabi 08°25.591' 098°51.360' 4.03 4.03 96.72 08°25.600' 098°51.368' 3.98 3.98 95.52
08°24.912' 098°51.105' 3.66 3.18 76.32 Mrs. Pranom 31 Rodsong 50 M.8 T. Khiri Wong A. Plai Phraya Krabi 08°26.214' 098°51.825' 4.28 4.12 98.88 08°26.183' 098°52.109' 2.84 2.84 54.53
08°27.021' 098°52.199' 3.52 3.51 84.24 Mrs. Pannapa 32 Tianchai 83 M.8 T. Khiri Wong A. Plai Phraya Krabi 08°26.595' 098°52.449' 3.86 3.70 88.80 Mr. Jiraporn On- 33 katepon 42 M.6 T. Khiri Wong A. Plai Phraya Krabi 08°26.028' 098°52.047' 3.86 3.54 84.96 Mr. Montol 34 Kongchan 167 M.6 T. Khiri Wong A. Plai Phraya Krabi 08°27.848' 098°52.596' 1.60 1.60 38.40 08°28.020' 098°52.432' 1.60 1.60 38.40
08°27.346' 098°52.275' 1.60 1.60 38.40 Mr. Somporn 35 Boonrodchoo 21 M.6 T. Khiri Wong A. Plai Phraya Krabi 08°25.207' 098°51.244' 4.00 4.00 96.00
RSPO-F04 / R2 Page 58 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
08°25.269' 098°51.229' 2.08 2.08 49.92
08°25.186' 098°51.153' 0.98 0.98 23.52
08°24.429' 098°50.294' 1.45 1.45 34.80
08°24.392' 098°50.192' 2.56 2.56 49.15
08°24.787' 098°50.909' 1.70 1.70 40.80
08°24.219' 098°50.650' 3.63 3.63 87.12
08°23.622' 098°51.291' 3.67 3.67 88.08
08°22.961' 098°52.942' 4.14 3.98 95.52
36 Mr. Somjit Parnmas 31 M.6 T. Khiri Wong A. Plai Phraya Krabi 08°25.784' 098°51.825' 4.00 3.16 75.84 Mrs. Boonhai 37 Boonrodchoo 122 M.6 T. Khiri Wong A. Plai Phraya Krabi 08°25.173' 098°51.132' 0.63 0.63 15.12 08°27.279' 098°53.107' 3.38 3.38 81.12
08°25.260' 098°51.179' 1.05 1.05 20.16 Mr. Nipon 38 Kongprapan 51 M.6 T. Khiri Wong A. Plai Phraya Krabi 08°26.137' 098°52.670' 6.55 6.55 125.76 39 Mr. Sanit Nampetch 103 M.8 T. Khiri Wong A. Plai Phraya Krabi 08°26.894' 098°52.993' 4.06 3.90 93.60 40 Mrs. Aree Sookkha 87 M.6 T. Khiri Wong A. Plai Phraya Krabi 08°24.915' 098°51.528' 1.82 1.66 39.84 08°28.185' 098°51.940' 1.51 1.51 36.24
08°28.150' 098°52.079' 2.08 2.08 49.92
41 Mr. Pradit Choojai 68 M.6 T. Khiri Wong A. Plai Phraya Krabi 08°25.543' 098°51.989' 3.92 1.68 40.32 08°27.385' 098°52.250' 3.68 3.68 88.32 Mr. Wichien 42 Daengbanjong 106 M.8 T. Khiri Wong A. Plai Phraya Krabi 08°26.886' 098°53.051' 4.21 4.05 97.20 Mr. Suwan 43 Chuaytaen 69 M.6 T. Khiri Wong A. Plai Phraya Krabi 08°25.425' 098°51.969' 3.51 3.35 80.40
RSPO-F04 / R2 Page 59 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
08°21.984' 098°53.115' 1.48 1.48 35.52
44 Mr. Dab Boon-on 83 M.6 T. Khiri Wong A. Plai Phraya Krabi 08°24.962' 098°51.644' 4.04 3.72 89.28 45 Mr. Kuen Jaipian 43/1 M.1 T. Khlongya A. Ao Luek Krabi 08°24.116' 098°50.997' 4.06 3.90 74.88 Mrs. Arporn 46 Kaewsamduang 6 M.7 T. Khiri Wong A. Plai Phraya Krabi 08°24.437' 098°51.583' 3.89 3.57 68.54 Mrs. Boonpook 47 Songsaeng 81 M.7 T. Khiri Wong A. Plai Phraya Krabi 08°24.273' 098°51.307' 1.60 1.60 30.72 Mr. Prasert 48 Khoonmai 234/1M.1 T. Khlongya A. Ao Luek Krabi 08°23.915' 098°51.217' 3.93 3.77 72.38 08°23.349' 098°50.752' 4.00 4.00 96.00 Mrs. Pisamai 49 Himakhoon 13 M.7 T. Khiri Wong A. Plai Phraya Krabi 08°24.481' 098°51.24' 3.67 3.51 84.24 Mr. Opas 50 Saengpratum 189 M.1 T. Khlongya A. Ao Luek Krabi 08°23.467' 098°50.865' 3.99 3.35 80.40 08°23.358' 098°50.756' 4.00 4.00 76.80 Mr. Preecha 51 Petchdam 192 M.1 T. Khlongya A. Ao Luek Krabi 08°23.524' 098°51.249' 4.27 3.63 60.98 08°22.658' 098°50.584' 1.44 1.44 34.56 Mr. Boonsong 52 Petchpuang 85 M.7 T. Khiri Wong A. Plai Phraya Krabi 08°25.162' 098°52.448' 3.90 3.58 85.92 Mr. Prasarn 53 Kammanuen 87 M.7 T. Khiri Wong A. Plai Phraya Krabi 08°25.289' 098°52.570' 2.52 2.44 58.56 Ms. Puangsri 54 Kongthong 56 M.7 T. Khiri Wong A. Plai Phraya Krabi 08°24.261' 098°51.788' 4.03 3.55 85.20 Mr. Somwut 55 Songsaeng 81 M.7 T. Khiri Wong A. Plai Phraya Krabi 08°25.035' 098°52.347' 3.40 3.24 62.21 Mr. Sonthaya 56 Kaewchuay 50/1 M.1 T. Khlongya A. Ao Luek Krabi 08°22.862' 098°50.719' 4.00 3.84 92.16 Mrs. Puenpit 57 Sangkrod 219 M.1 T. Khlongya A. Ao Luek Krabi 08°23.264' 098°50.973' 3.99 3.83 73.54 58 Mrs. Wannee 3/3 M.1 T. Khlongya A. Ao Luek Krabi 08°22.750' 098°51.378' 4.00 3.84 73.73
RSPO-F04 / R2 Page 60 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
Suratwadee
08°23.267' 098°51.039' 1.99 1.99 47.76
59 Mr. Tawin Maithong 3/3 M.1 T. Khlongya A. Ao Luek Krabi 08°23.812' 098°51.436' 3.97 3.17 76.08 08°22.782' 098°50.931' 4.00 4.00 96.00 Mrs. Kasorn 60 Surattawadee 19 M.1 T. Khlongya A. Ao Luek Krabi 08°23.579' 098°51.319' 3.35 2.55 48.96 08°23.304' 098°51.066' 1.86 1.86 44.64 Mrs. Arratee 61 Boonchoom 5 M.1 T. Khlongya A. Ao Luek Krabi 08°22.893' 098°51.472' 4.24 4.24 101.76 08°22.808' 098°51.686' 3.53 3.53 84.72 Mr. Thongsai 62 Prommajaree 27/4 M.1 T. Khlongya A. Ao Luek Krabi 08°23.231' 098°51.686' 4.01 1.77 33.98 Mr. Chalerm 63 Taengkiang 24/1 M.3 T. Khlongya A. Ao Luek Krabi 08°24.655' 098°53.042' 3.94 2.18 47.09 Mrs. Apinya 64 Daengkhoa 30/3 M.3 T. Khlongya A. Ao Luek Krabi 08°23.577' 098°53.066' 2.15 1.47 35.28 08°24.111' 098°53.187' 6.40 6.40 153.60
08°24.022' 098°53.373' 2.08 2.08 49.92
65 Mrs. Tong Saijeen 131 M.2 T. Khlongya A. Ao Luek Krabi 08°22.623' 098°52.008' 3.79 3.63 60.98 66 Mr. Manote Klangrak 67/1 M.3 T. Khlongy A.Ao Luek Krabi 08°23.434' 098°52.616' 4.00 3.68 52.99 08°23.885' 098°53.804' 2.07 2.07 49.68
08°24.190' 098°54.356' 4.80 4.80 115.20 Mr. Suwit 67 Sonthamino 151 M.2 T. Khlongya A. Ao Luek Krabi 08°22.691' 098°51.976' 4.06 3.90 74.88 68 Mr. Euen In-kaew 30 M.3 T. Khlongya A. Ao Luek Krabi 08°24.102' 098°53.085' 4.00 3.96 95.04 Mrs. Sueng 69 Janjareon 70 M.5 T. Khlongya A. Ao Luek Krabi 08°23.897' 098°52.852' 4.09 2.97 57.02
RSPO-F04 / R2 Page 61 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
70 Mr. Prasert Puapan 118 /1 M.2 T. Khlongya A. Ao Luek Krabi 08°23.148' 098°52.326' 3.68 3.36 80.64 Mr. Komol 71 Ooppakarn 133 M.2 T. Khlongya A. Ao Luek Krabi 08°22.795' 098°52.413' 4.05 3.89 74.69 72 Mrs. Rawi On-kaew 29/1 M.2 T. Khlongya A. Ao Luek Krabi 08°22.512' 098°52.523' 4.09 3.93 94.32 73 Mrs. Nee Napanang 98/1 M.2 T. Khlongya A. Ao Luek Krabi 08°22.174' 098°52.234' 3.97 3.65 87.60 08°21.838' 098°53.109' 3.74 3.74 0.00 Mr. Somboon 74 Khoonjan 215 M.2 T. Khlongya A. Ao Luek Krabi 08°21.952' 098°52.195' 4.03 3.23 62.02 75 Mr. Boon Yamyuan 125 M.2 T. Khlongya A. Ao Luek Krabi 08°22.377' 098°52.528' 3.94 3.78 72.58 Mrs. Jampen 76 Muongthong 161 M.2 T. Khlongya A. Ao Luek Krabi 08°22.591' 098°52.567' 4.00 3.84 64.51 77 Mr. Sutas Paopan 164 M.2 T. Khlongya A. Ao Luek Krabi 08°21.746' 098°51.964' 1.88 1.24 23.81 08°21.712' 098°51.999' 3.97 3.97 85.75 Mr. Prasith 78 Rattanawan 102/2 M.6 T. Khlongya A. Ao Luek Krabi 08°22.288' 098°52.847' 4.00 3.82 91.68 Mr. Chob 79 Thepsuwan 149 M.6 T. Khlongya A. Ao Luek Krabi 08°22.092' 098°52.665' 3.75 3.59 68.93 08°21.984' 098°53.115' 3.61 3.13 75.12
08°21.467' 098°52.744' 3.68 3.68 88.32 Mr. Samruay 80 Oopakarn 66 M.6 T. Khlongya A. Ao Luek Krabi 08°21.569' 098°52.532' 3.72 3.40 81.60 81 Ms. Aree Netsawai 132 M.6 T. Khlongya A. Ao Luek Krabi 08°22.330 098°53.106' 4.64 3.68 61.82 Ms. Amornsiri 82 Suttipitak 196 M.3 T. Khiri Wong A. Plai Phraya Krabi 08°28.355' 098°47.200' 2.25 2.25 54.00 08°29.618' 098°46.731' 5.62 5.58 133.92
08°30.136' 098°47.320' 2.48 2.48 59.52
08°30.270' 098°47.608' 4.15 3.83 91.92
RSPO-F04 / R2 Page 62 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
08°29.809' 098°48.033' 1.89 1.89 45.36 Ms. Phatcharawadee 83 Phromcharoen 127 M.3 T. Khiri Wong A. Plai Phraya Krabi 08°25.669' 098°51.806' 4.05 3.89 93.36 08°28.648' 098°47.301' 1.15 1.15 27.60
08°27.254' 098°47.390' 1.47 1.47 35.28
08°28.489' 098°50.234' 1.09 1.09 26.16 Mrs. Arree 84 Chuaikaeo 28 M.5 T. Khiri Wong A. Plai Phraya Krabi 08°25.384' 098°50.539' 1.99 1.99 33.43 08°25.092' 098°50.797' 1.55 1.55 37.20 Mr. Pramot 85 Chuaikaeo 28 M.5 T. Khiri Wong A. Plai Phraya Krabi 08°24.910' 098°50.239' 3.63 3.63 69.70 08°25.001' 098°51.074' 2.00 2.00 48.00
86 Mrs. Prida Pheriphat 238 M.5 T. Khiri Wong A. Plai Phraya Krabi 08°26.086' 098°50.569' 1.96 1.96 47.04 08°25.982' 098°51.039' 1.00 1.00 24.00
87 Mr. Wian Sukkhong 36 M.8 T. Khiri Wong A. Plai Phraya Krabi 08°26.458' 098°51.669' 4.01 1.93 37.06 Mr. Prachob 88 Songsaeng 29 M.4 T. Ao Luek Nua A.Ao Luek Krabi 08°25.694' 098°51.669' 2.54 2.54 60.96 08°25.900' 098°47.097' 2.72 2.72 65.28 Mr. Pricha 89 Songsaeng 29/4 M.4 T. Ao Luek Nua A.Ao Luek Krabi 08°24.172' 098°53.288' 4.00 4.00 96.00 08°24.083' 098°47.199' 1.68 1.68 24.19
08°27.910' 098°48.288' 3.47 3.47 83.28
08°25.927' 098°47.167' 2.70 2.70 64.80
90 Mr. Pramot Nuaiad 90 M.3 T.Khiri Wong A.Plai Phraya Krabi 08°28.852' 098°47.036' 1.72 1.72 20.64 3.23 3.23 77.52
RSPO-F04 / R2 Page 63 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
6.96 6.96 167.04 Ms. Watthana 91 Sriammon 133/1 M.5 T. Ao Luek Nua A.Ao Luek Krabi 08°24.872' 098°50.095' 4.00 4.00 67.20 Mrs. Lamom 92 Manimai 94 M.3 T. Khiri Wong A. Plai Phraya Krabi 08°28.815' 098°47.125' 2.49 2.49 59.76 08°27.859' 098°47.854' 1.17 1.17 28.08 Mr. Phonchai 93 Prathumsuwan 179 M.5 T. Khiri Wong A. Plai Phraya Krabi 08°26.369' 098°50.630' 1.95 1.95 46.80 08°26.016' 098°50.305' 2.05 2.05 49.20 Mr. Sarawut 94 makhawo 30 M.5 T. Khiri Wong A. Plai Phraya Krabi 08°26.074' 098°50.230' 1.68 1.20 28.80 08°25.706' 098°50.180' 0.58 0.58 13.92
08°26.855' 098°52.288' 1.92 1.92 46.08 Mr. Sunthon 95 Prathumsuwan 235 M.5 T. Khiri Wong A. Plai Phraya Krabi 08°26.018' 098°50.433' 3.40 3.20 76.80 Mr. Thongbai 96 Buntham 22 M.8 T. Khiri Wong A. Plai Phraya Krabi 08°26.899' 098°51.633' 0.76 0.60 10.08 97 Mr. Chalit Sakdirat 168 M.5 T. Khiri Wong A. Plai Phraya Krabi 08°25.200' 098°49.742' 4.00 3.68 88.32 08°25.412' 098°49.869' 1.96 1.96 47.04
08°26.410' 098°50.500' 3.87 3.71 89.04 Mr. Worawit 98 Chanchu 97 M.4 T. Khiri Wong A. Plai Phraya Krabi 08°28.617' 098°47.675' 2.23 2.15 36.12 08°28.781' 098°47.764' 1.11 1.11 26.64 Mr. Wichit 99 Rotphitsadan 119 M.8 T. Khiri Wong A. Plai Phraya Krabi 08°26.992' 098°53.074' 4.33 4.13 99.12 08°27.632' 098°52.863' 2.60 2.60 43.68
08°27.506' 098°53.118' 0.92 0.92 22.08 Mr. Saichon 100 Daengbanchong 113 M.8 T. Khiri Wong A. Plai Phraya Krabi 08°27.189' 098°53.234' 4.30 4.14 99.36
RSPO-F04 / R2 Page 64 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
08°26.917' 098°53.041' 4.05 4.05 97.20
08°28.008' 098°53.125' 1.68 1.64 27.55 Mrs. Jira 101 Vissamitanan 43/1 M.1 T. Khlongya A. Ao Luek Krabi 08°23.302' 098°50.659' 5.59 5.43 130.32 Mrs. Jaruek 102 Chaisawat 43/1 M.1 T. Khlongya A. Ao Luek Krabi 08°23.231' 098°50.559' 2.44 2.44 58.56 103 Mrs. Phuan Auiphat 57 M.8 T. Khiri Wong A. Plai Phraya Krabi 08°26.459' 098°51.972' 4.00 3.08 59.14 Mr. Charoen 104 Sukkuea 2 M.6 T. Khiri Wong A. Plai Phraya Krabi 08°24.588' 098°50.981' 4.40 3.44 82.56 Ms. Sopawan 105 Kongpan 115 M.6 T. Khiri Wong A. Plai Phraya Krabi 08°25.416' 098°51.135' 2.22 2.22 53.28 08°25.303' 098°51.141' 0.61 0.61 0 Mr. Patiwat 106 Doemchai 223 M.6 T. Khiri Wong A. Plai Phraya Krabi 08°25.733' 098°51.826' 3.94 1.14 27.36 Mrs. Sunee 107 Bunsong 34 M.6 T. Khiri Wong A. Plai Phraya Krabi 08°28.052' 098°52.315' 2.88 2.84 68.16 108 Mr. Bunma Chomyat 55 M.6 T. Khiri Wong A. Plai Phraya Krabi 08°26.163' 098°52.511' 3.92 3.74 89.76 Mrs. Nukhin 109 Doemchai 38 M.6 T. Khiri Wong A. Plai Phraya Krabi 08°25.668' 098°51.931' 3.76 3.58 68.74 Ms. Phenthip 110 Khongdi 228 M.6 T. Khiri Wong A. Plai Phraya Krabi 08°28.013' 098°52.273' 1.92 1.92 46.08 Mr. Sanguan 111 Doemchai 46 M.6 T. Khiri Wong A. Plai Phraya Krabi 08°26.425' 098°52.676' 3.71 3.39 56.95 08°26.620' 098°52.831' 2.09 1.77 42.48
112 Mr.Sommai Chusuk 253 M.5 T. Khiri Wong A. Plai Phraya Krabi 08°26.870' 098°51.593' 1.64 1.64 39.36 Mr.Charoeng 113 Worarit 40 M.6 T. Khiri Wong A. Plai Phraya Krabi 08°27.330' 098°53.057' 4.14 4.10 98.40 08°25.942' 098°52.000' 4.00 3.92 56.45
114 Mr.Mon Nudaeng 19 M.7 T. Khiri Wong A. Plai Phraya Krabi 08°25.058' 098°52.009' 4.24 4.04 67.87
RSPO-F04 / R2 Page 65 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
08°25.074' 098°51.064' 1.63 1.63 23.47 Mrs.Chmanat 115 Chitanon 104 M.6 T. Khiri Wong A. Plai Phraya Krabi 08°24.330' 098°51.136' 5.92 4.80 115.20 Mr. Phian 116 Nuallaoong 97 M.8 T. Khiri Wong A. Plai Phraya Krabi 08°27.770' 098°521.924' 4.07 3.87 92.88 08°27.202' 098°52.918' 3.88 3.56 68.35
08°27.309' 098°52.120' 1.60 1.60 38.40 Mr. Wirot Khong -u- 117 bon 61 M.6 T. Khiri Wong A. Plai Phraya Krabi 08°23.733' 098°51.336' 3.69 3.65 0 08°23.467' 098°51.900' 4.00 3.64 87.36
08°26.043' 098°52.644' 7.35 7.35 176.40
08°23.973' 098°52.268' 3.87 3.87 92.88
118 Mr.Somsak Phanit 47 M.6 T. Khiri Wong A. Plai Phraya Krabi 08°26.400' 098°52.645' 4.10 3.30 79.20 08°27.040' 098°53.525' 5.40 5.40 129.60
119 Mr. Wira Khongchut 150 M.4 T.Plai Phraya A. Plai Phraya Krabi 08°27.593' 098°52.81' 2.57 2.21 42.43 120 Ms. Supika Srinuan 20 M.6 T. Khiri Wong A. Plai Phraya Krabi 08°23.161' 098°52.125' 4.25 4.25 102.00 08°24.351' 098°51.492' 5.30 4.98 119.52
08°23.792' 098°51.205' 3.15 3.15 75.60
08°23.820' 098°50.426' 2.18 2.18 52.32
08°25.377' 098°51.578' 3.79 3.59 86.16
08°25.027' 098°51.047' 1.66 1.66 39.84
121 Mr.Sanit Yaithong 26 M.1 T. Khlongya A. Ao Luek Krabi 08°24.024' 098°50.868' 7.90 6.94 166.56 08°23.732' 098°51.053' 3.98 3.74 53.86
08°24.116' 098°49.945' 3.97 3.97 95.28
RSPO-F04 / R2 Page 66 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
Mrs. Saowanee 122 Sukmoi 3 M.7 T. Khiri Wong A. Plai Phraya Krabi 08°24.356' 098°51.551' 2.30 2.22 53.28 08°22.851' 098°50.457' 3.42 3.42 82.08
123 Mrs. Wilai Misuk 84 M.7 T. Khiri Wong A. Plai Phraya Krabi 08°25.097' 098°53.122' 8.64 8.60 206.40 08°24.988' 098°52.919' 0.96 0.96 23.04
08°24.924' 098°52.930' 2.40 2.40 57.60
124 Mrs. Churi Lulap 89 M.7 T. Khiri Wong A. Plai Phraya Krabi 08°25.300' 098°52.530' 3.25 2.45 47.04 Mrs. Pian 125 Phetphuang 85 M.7 T. Khiri Wong A. Plai Phraya Krabi 08°25.173' 098°53.497' 2.40 2.40 57.60 Mrs. Bunkhung 126 Phromrak 44 M.7 T. Khiri Wong A. Plai Phraya Krabi 08°23.957' 098°51.536' 3.83 3.67 79.27 Mr. Seang 127 hemtanon 114 M.3 T. Khlongya A. Ao Luek Krabi 08°24.716' 098°52.461' 4.00 3.84 92.16 08°24.880' 098°52.642' 1.55 1.55 37.20 Ms. Kanthikan 128 Phuaktara 91 M.7 T. Khiri Wong A. Plai Phraya Krabi 08°25.365' 098°52.689' 2.52 2.04 39.17 Mrs. Chiraphon 129 Aphaiphakdi 16 M.3 T. Khlongya A. Ao Luek Krabi 08°24.056' 098°52.648' 3.82 3.54 84.96 Mrs. Nawarat 130 Siyotee 33/3 M.3 T. Khlongya A. Ao Luek Krabi 08°24.644' 098°53.649' 1.60 1.56 37.44 Mrs. Saowapha 131 Ainkaeo 30/2 M.3 T. Khlongya A. Ao Luek Krabi 08°23.964' 098°53.642' 2.08 2.08 49.92 08°24.361' 098°53.574' 3.84 3.84 92.16
08°24.342' 098°53.689' 4.48 4.48 107.52
132 Mrs. Orawan Lekkun 48 M.5 T.Kaoklarm A.Muang Krabi Krabi 08°24.441' 098°53.807' 6.72 2.88 69.12 133 Mr. Arriya Ainkaeo 30/2 M.3 T. Khlongya A. Ao Luek Krabi 08°24.309' 098°53.632' 1.52 1.52 36.48 08°24.255' 098°53.649' 4.00 4.00 76.80 Mrs. Wimon 134 Phetsisom 16/1 M.3 T. Khlongya A. Ao Luek Krabi 08°24.146' 098°52.695' 3.89 3.73 89.52
RSPO-F04 / R2 Page 67 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
08°23.741' 098°53.594' 2.40 2.32 55.68 Ms. Tharatip 135 Kantawong 166 M.2 T. Khlongya A. Ao Luek Krabi 08°22.864' 098°52.119' 4.00 3.80 91.20 Mr.Yutthakit 136 Kantawong 166 M.2 T. Khlongya A. Ao Luek Krabi 08°22.911' 098°52.104' 3.82 3.02 57.98 08°23.836' 098°53.182' 3.98 3.98 95.52
08°22.850' 098°52.135' 3.88 3.72 89.28
08°22.771' 098°52.089' 3.93 3.93 94.32 Mrs. Phensri 137 Kantawong 128 M.2 T. Khlongya A. Ao Luek Krabi 08°23.116' 098°52.335' 3.91 3.59 86.16 138 Mr. Suban bootsaba 61 M.3 T. Khlongya A. Ao Luek Krabi 08°24.337' 098°52.895' 4.12 3.80 91.20 08°25.632' 098°54.220' 3.20 3.20 76.80 Mr. Khachon 138 Yotsurang 123 M.3 T. Khlongya A. Ao Luek Krabi 08°24.602' 098°52.769' 4.10 3.86 92.64 08°24.713' 098°52.495' 3.99 3.99 76.61
08°22.566' 098°50.693' 3.20 3.20 76.80
08°22.558' 098°50.639' 4.79 4.79 114.96 Ms. Churaiwan 140 Phondet 39/1 M.2 T. Khlongya A. Ao Luek Krabi 08°22.479' 098°51.512' 4.00 3.84 92.16 141 Mrs. Chusri Phasuk 162 M.2 T. Khlongya A. Ao Luek Krabi 08°21.815' 098°52.072' 3.87 3.07 58.94 Mr. Somchat 142 Auppakan 9/5 M.4 T. Khlongya A. Ao Luek Krabi 08°21.278' 098°53.095' 3.42 3.42 82.08 08°21.563' 098°53.164' 1.31 1.31 31.44
08°21.424' 098°03.193' 1.18 1.18 28.32
08°21.379' 098°53.138' 1.91 1.91 45.84
143 Mr. Udorn Meephob 11 M.5 T. Khlongya A. Ao Luek Krabi 08°22.285' 098°53.475' 2.72 2.72 65.28
RSPO-F04 / R2 Page 68 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
08°22.387' 098°53.275' 1.28 0.96 23.04
144 Mr. Suphap Thiprian 16/2 M.2 T. Khlongya A. Ao Luek Krabi 08°20.979' 098°52.201' 2.56 2.56 61.44 145 Mrs. Lek Chenchon 100/3 M.6 T. Khlongya A. Ao Luek Krabi 08°22.271' 098°53.121' 3.78 2.86 54.91 Mr. Phirom 146 Aiamsakon 109 M.6 T. Khlongya A. Ao Luek Krabi 08°22.222' 098°53.040' 3.99 3.35 80.40 Mr. Rahat 147 Ruamphantpong 86 M.5 T.Plai Phraya A. Plai Phraya Krabi 08°33.100' 098°53.341' 13.37 12.81 307.44 Mr. Narong 148 Ruamphantpong 86 M.5 T.Plai Phraya A. Plai Phraya Krabi 08°34.035' 098°53.383' 34.72 28.32 679.68 Mr. Supan 149 Kotchawin 194 M.6 T.Plai Phraya A. Plai Phraya Krabi 08°35.057' 098°53.226' 1.99 1.99 47.76 150 Mrs.Wichai Khomkla 13 M.1 T.Plai Phraya A. Plai Phraya Krabi 08°31.282' 098°51.550' 3.97 3.33 55.94 08°29.674' 098°52.301' 3.19 3.15 75.60 Mrs. Chuanchai 151 Choemkhwan 107 M.5 T.Plai Phraya A. Plai Phraya Krabi 08°38.282' 098°52.081' 4.70 4.70 112.80 Mr. Winai 152 Chuthongdee 30 M.1 T.Plai Phraya A. Plai Phraya Krabi 08°32.275' 098°49.275' 3.36 3.36 80.64 08°31.413' 098°51.505' 2.51 2.35 56.40 Ms. Pachapa 153 Choosut 3 M.5 T.Plai Phraya A. Plai Phraya Krabi 08°35.368' 098°50.991' 1.46 1.46 0 08°35.408' 098°50.970' 2.02 2.02 48.48
154 Mr. Audom Chusut 63 M.11 T.Plai Phraya A. Plai Phraya Krabi 08°34.904' 098°51.030' 4.03 3.87 92.88 08°34.511' 098°51.044' 2.26 2.26 54.24
155 Mrs. Authai Kaeomit 70 M.1 T.Plai Phraya A. Plai Phraya Krabi 08°31.392' 098°51.636' 3.82 1.10 26.40 Mrs. Niphon 156 Thongkham 51/1 M.5 T.Plai Phraya A. Plai Phraya Krabi 08°32.700' 098°51.492' 1.53 1.53 36.72 08°34.138' 098°50.364' 2.69 2.69 64.56
08°32.509' 098°51.087' 4.03 4.03 96.72
RSPO-F04 / R2 Page 69 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
157 Mrs. Ratree Chusut 8 M.1 T.Plai Phraya A. Plai Phraya Krabi 08°31.353' 098°50.718' 4.08 4.08 97.92 08°30.866' 098°52.086' 0.37 0.37 8.88
158 Mr. Surin Chittrng 108 M.5 T.Plai Phraya A. Plai Phraya Krabi 08°31.773' 098°52.476' 3.18 2.78 66.72 08°31.886' 098°52.722' 4.46 4.46 107.04 Mr. Somkid Ao- 159 lueknua 22 M.6 T.Plai Phraya A. Plai Phraya Krabi 08°32.861' 098°52.841' 4.55 4.39 105.36 Mr. Khamnueng 160 Sinsuwan 65 M.1 T.Plai Phraya A. Plai Phraya Krabi 08°30.412' 098°51.030' 2.37 2.37 56.88 Mrs. Chawiwan 161 Sanguaong 141 M.1 T.Plai Phraya A. Plai Phraya Krabi 08°27.923' 098°50.850' 0.97 0.97 23.28 08°30.354' 098°51.982' 1.19 1.19 28.56
08°30.292' 098°50.995' 1.96 1.96 47.04 Mr. Aphirak 162 Singkhao 15 M.1 T.Plai Phraya A. Plai Phraya Krabi 08°30.812' 098°51.821' 2.25 0.97 23.28 08°30.897' 098°51.915' 0.96 0.88 21.12
163 Mr. Wijit Kaeoswang 131 M.1 T.Plai Phraya A. Plai Phraya Krabi 08°30.297' 098°51.264' 3.05 2.41 57.84 08°30.444' 098°51.141' 6.04 4.92 118.08 Mrs. Nattaya 164 Klapphadung 155 M.1 T.Plai Phraya A. Plai Phraya Krabi 08°31.000' 098°50.413' 4.48 3.20 76.80 165 Mr. Chaliao rreethan 29 M.3 T.Plai Phraya A. Plai Phraya Krabi 08°30.863' 098°50.599' 2.18 2.10 50.40 Mrs. Phayom 166 Phoemphun 232 M.1 T.Plai Phraya A. Plai Phraya Krabi 08°29.529' 098°49.041' 2.06 2.06 49.44 Mr. Niyom 167 Rueangsri 34 M.2 T.Plai Phraya A. Plai Phraya Krabi 08°28.475' 098°51.091' 1.65 1.65 39.60 08°29.749' 098°51.185' 1.62 1.62 38.88
08°30.056' 098°51.225' 1.09 0.81 19.44
08°29.584' 098°51.134' 3.80 3.80 91.20
RSPO-F04 / R2 Page 70 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
Mr. Wiwek 168 Songsaeng 2 M.2 T.Plai Phraya A. Plai Phraya Krabi 08°29.824' 098°50.371' 2.24 2.08 49.92 Mr. Khomsan 169 Chitkaeo 79 M.2 T.Plai Phraya A. Plai Phraya Krabi 08°29.382' 098°50.798' 3.66 3.66 61.49 08°28.578' 098°50.461' 1.52 1.52 36.48 Ms. Ranjuan 170 Singbamrung 26 M.3 T.Plai Phraya A. Plai Phraya Krabi 08°30.261' 098°50.085' 1.28 0.80 13.44 Mr. Somsak Na 171 Pradit 47 M.2 T. Khiri Wong A. Plai Phraya Krabi 08°27.705' 098°51.180' 2.18 0.90 21.60 08°30.182' 098°51.518' 1.00 1.00 24.00
08°27.990' 098°50.882' 0.88 0.88 21.12
08°28.262' 098°50.820' 0.65 0.65 15.60 Mrs. Wandee Na 172 Pradit 47 M.2 T. Khiri Wong A. Plai Phraya Krabi 08°29.974' 098°51.356' 2.04 2.04 48.96 08°28.305' 098°50.650' 2.48 2.48 59.52
173 Mr. Prasan Paklao 45 M.2 T.Plai Phraya A. Plai Phraya Krabi 08°29.744' 098°50.679' 1.89 1.81 43.44 08°29.852' 098°50.548' 1.12 1.12 26.88
08°28.769' 098°51.691' 1.59 1.59 0.00 Mrs. Amon 174 Songsaeng 83 M.2 T.Plai Phraya A. Plai Phraya Krabi 08°29.667' 098°50.629' 1.93 1.93 46.32 175 Mr. Wirat Chudecha 33 M.8 T.Plai Phraya A. Plai Phraya Krabi 08°28.490' 098°53.338' 3.81 3.81 91.44 08°30.856' 098°52.060' 1.41 1.41 33.84
08°29.531' 098°52.688' 0.57 0.57 0
176 Mr. Panya Chaopa 93 M.8 T.Plai Phraya A. Plai Phraya Krabi 08°30.584' 098°52.225' 1.64 1.64 39.36 08°30.535' 098°52.155' 0.89 0.85 20.40
177 Mrs. Jarin Somjan 12 M.8 T.Plai Phraya A. Plai Phraya Krabi 08°29.448' 098°52.430' 3.49 3.49 83.76
RSPO-F04 / R2 Page 71 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
08°30.676' 098°52.473' 3.28 3.12 59.90
08°29.519' 098°51.833' 1.29 1.29 30.96
08°29.472' 098°52.095' 1.67 1.67 40.08
08°30.571' 098°52.228' 1.20 1.20 28.80
08°29.565' 098°52.696' 0.33 0.33 7.92
08°29.593' 098°52.918' 2.17 2.17 36.46 Mr. Pramual 178 Suttinual 99 M.3 T.Plai Phraya A. Plai Phraya Krabi 08°29.998' 098°50.324' 3.06 2.90 69.60 Mr. Arrom 179 Kaeoprakop 77 M.8 T.Plai Phraya A. Plai Phraya Krabi 08°29.704' 098°52.226' 9.96 3.24 54.43 Mrs.Boonma 180 Boottaharn 113 M.8 T.Plai Phraya A. Plai Phraya Krabi 08°30.175' 098°52.527' 1.75 1.75 42.00 Mrs. Somchai 181 Somsong 131 M.8 T.Plai Phraya A. Plai Phraya Krabi 08°30.056' 098°52.865' 2.52 1.80 25.92 Mr. Nu 182 Daengsahwang 106 M.8 T.Plai Phraya A. Plai Phraya Krabi 08°29.727' 098°51.934' 3.24 3.24 54.43 08°29.510' 098°52.218' 1.68 1.64 39.36
08°29.590' 098°52.585' 0.69 0.65 15.60
183 Mr. Anan Khunmuen 40 M.8 T.Plai Phraya A. Plai Phraya Krabi 08°30.953' 098°53.475' 2.86 2.86 68.64 08°30.149' 098°49.230' 2.68 2.68
184 Mrs. Aree Jeabboot 107 M.8 T.Plai Phraya A. Plai Phraya Krabi 08°28.109' 098°47.130' 0.85 0.85 20.40 08°28.101' 098°53.164' 1.70 1.70 40.80
08°28.346' 098°52.833' 3.63 3.63 87.12
08°27.448' 098°47.402' 0.44 0.44 10.56
08°28.131' 098°47.124' 1.01 1.01 24.24
08°28.419' 098°53.102' 3.40 3.40 81.60
RSPO-F04 / R2 Page 72 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
08°30.149' 098°49.230' 1.77 1.77 42.48 Mrs. Yindee 185 Phombud 98 M.8 T.Plai Phraya A. Plai Phraya Krabi 08°30.392' 098°52.364' 0.61 0.61 14.64 08°28.880' 098°53.070' 2.98 2.98 71.52
186 Mr. Sukit Narinthon 123 M.8 T.Plai Phraya A. Plai Phraya Krabi 08°29.376' 098°52.392' 2.01 1.93 46.32 187 Ms. Nitsara Vichian 3 M.8 T.Plai Phraya A. Plai Phraya Krabi 08°30.050' 098°52.574' 3.15 3.15 75.60 Mr. Thawisak 188 Kaeomani 62 M.8 T.Plai Phraya A. Plai Phraya Krabi 08°29.945' 098°52.779' 6.07 6.07 145.68 189 Mr. Sane Chiabbut 129 M.8 T.Plai Phraya A. Plai Phraya Krabi 08°27.228' 098°53.517' 1.30 1.30 31.20 190 Mr. Winya Somkhlai 181 M.8 T.Plai Phraya A. Plai Phraya Krabi 08°29.410' 098°52.032' 2.04 1.72 41.28 Mr. Suchin 191 Prasomkaeo 176 M.8 T.Plai Phraya A. Plai Phraya Krabi 08°29.823' 098°52.404' 3.10 2.46 59.04 08°29.908' 098°52.217' 1.88 1.88 45.12 Mrs. Amphan 192 Siriruam 70 M.1 T.Plai Phraya A. Plai Phraya Krabi 08°30.375' 098°52.236' 1.14 1.14 27.36 08°30.737' 098°52.186' 0.99 0.99 23.76 Mr. Suthon 193 Thaithong 71 M.8 T.Plai Phraya A. Plai Phraya Krabi 08°29.490' 098°52.515' 2.56 2.40 57.60 Mr. Chamrat 194 Yingdee 57 M.8 T.Plai Phraya A. Plai Phraya Krabi 08°29.848' 098°52.769' 5.44 5.24 100.61 Ms. Chamriang 195 Yingdee 165 M.8 T.Plai Phraya A. Plai Phraya Krabi 08°28.089' 098°53.140' 1.60 1.60 26.88 Ms. Benjawan 196 Yingdee 222 M.8 T.Plai Phraya A. Plai Phraya Krabi 08°29.953' 098°52.622' 3.14 3.14 60.29 08°30.412' 098°52.721' 2.73 2.25 54.00
197 Mr. Nimit Chudecha 70 M.8 T.Plai Phraya A. Plai Phraya Krabi 08°29.953' 098°52.577' 3.81 3.37 56.62 08°30.775' 098°52.062' 1.51 1.51 36.24
198 Mr. Sanan Chiabbut 212 M.6 T.Plai Phraya A. Plai Phraya Krabi 08°30.193' 098°52.790' 1.49 1.49 35.76
RSPO-F04 / R2 Page 73 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
08°36.415' 098°50.300' 4.59 4.43 106.32 Mrs. Wanlee 199 Readreang 122 M.8 T.Plai Phraya A. Plai Phraya Krabi 08°29.590' 098°52.398' 1.65 1.49 35.76 Mr. Meesak 200 Mekchanchim 93 M.1 T.Plai Phraya A. Plai Phraya Krabi 08°29.709' 098°51.953' 3.50 1.74 33.41 08°29.924' 098°51.868' 1.88 1.60 38.40
201 Mr. Sompis Prawat 89 M.4T.Plai Phraya A. Plai Phraya Krabi 08°28.242' 098°53.233' 3.29 3.25 78.00 08°29.480' 098°53.463' 1.21 1.17 28.08 Mrs. Bunchuea 202 Numphum 120 M.4T.Plai Phraya A. Plai Phraya Krabi 08°27.482' 098°53.074' 3.06 2.90 69.60 08°27.243' 098°53.457' 2.50 2.50 60.00
08°27.805' 098°53.344' 0.48 0.48 9.22
08°27.319' 098°52.086' 3.20 3.20 76.80
08°27.071' 098°52.534' 1.12 1.12 26.88 Ms. SaKon 203 Thaithong 197 M.4T.Plai Phraya A. Plai Phraya Krabi 08°27.329' 098°53.544' 0.62 0.50 12.00 Mr. Thanon 204 Thongchim 116 M.4T.Plai Phraya A. Plai Phraya Krabi 08°29.269' 098°53.228' 2.91 2.91 69.84 Mrs. Kanyaphat 205 Kaeoyotkhao 151 M.4T.Plai Phraya A. Plai Phraya Krabi 08°28.463' 098°53.799' 2.66 1.78 42.72 Mr. Chalat 206 Ruamphan 107 M.4T.Plai Phraya A. Plai Phraya Krabi 08°27.259' 098°53.302' 1.08 1.00 115.20 08°26.949' 098°54.053' 4.80 4.80
207 Mr. Somkiat Chiarsiri 18 M.4T.Plai Phraya A. Plai Phraya Krabi 08°30.279' 098°53.036' 3.20 3.20 76.80 08°28.002' 098°53.210' 1.85 1.85 44.40 Mr. Somjai 208 Khongpraphan 113 M.4T.Plai Phraya A. Plai Phraya Krabi 08°27.963' 098°52.759' 2.13 2.09 50.16 209 Mr. Prayun Suksai 21 M.4T.Plai Phraya A. Plai Phraya Krabi 08°28.353' 098°52.980' 3.36 3.36 80.64
RSPO-F04 / R2 Page 74 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
08°29.292' 098°53.144' 3.09 3.09 74.16
210 Mr. Phairot Sirirat 109 M.8 T. Plai Phraya A. Plai Phraya Krabi 08°28.187' 098°52.911' 3.55 3.55 85.20 Mr. Chaichok 211 Ruamphan 90 M.4T.Plai Phraya A. Plai Phraya Krabi 08°28.154' 098°53.198' 1.63 1.55 37.20 08°26.988' 098°54.150' 5.60 3.20 76.80 Mr. Prasroeth 212 Phankaeo 5 M.4T.Plai Phraya A. Plai Phraya Krabi 08°28.981' 098°53.499' 2.26 2.26 54.24
RSPO-F04 / R2 Page 75 of 76 RSPO Group Certification
Group Name: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Certifying Unit: Sustainable Krabi Oil Palm Farmers Cooperatives Federation
Client Number: 80-026
Type of Audit: Annual Survelliance 02
Annex 2: List of of Abbreviations List of Abbreviations CHRA Chemical Health Risk Assessment CoC Chain of Custody CPO Crude Palm Oil CSR Corporate Social Responsibility DOE Department of Environment EFB Empty Fruit Bunch EIA Environment Impact Assessment ERT Endangered Rare and Threatened species EU European Union FFB Fresh Fruit Bunch GGL Green Gold Label GMP Good Manufacturing Practice GPS Global Positioning System HACCP Hazard Analysis and Critical Control Point HCV High Conservation Value HCVF High Conservation Value Forest IPM Integrated Pest Management MSDS Material Safety Data Sheet NC Non Conformity OSH Occupational Safety and Health OSHAS Occupational Safety and Health Assessment Scheme P&C Principle and Criteria PK Palm Kernel POME Palm Oil Mill Effluent PPE Personal Protective Equipment RSPO Roundtable on Sustainable Palm Oil RSPO NI Roundtable on Sustainable Palm Oil National Interpretation SA8000 Social Accountability 8000 SIA Social Impact Assessment SOP Standard Operating Procedure MT Metric Tonnes WHO World Health Organization
RSPO-F04 / R2 Page 76 of 76