Certification Summary Report
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MSPO CERTIFICATION SUMMARY REPORT MPOB -SPOC J28 SRI GADING 2 SURVEILLANCE 01 Date: 16-18/03/2020 TUV NORD (Malaysia) Sdn Bhd No. 9F-1A, 9th Floor, Tower 2 @ PFCC Jalan Puteri ½, Bandar Puteri Puchong 47100 Puchong, Selangor. Phone: +603 8600 4031/4032 Fax: +603 8600 4550 MSPO-F04a / Rev 9 (2019/06) 1 of 34 MSPO Certification Summary Report Company Name: Malaysian Palm Oil Board Certifying Unit: SPOC J28 Sri Gading 2 Client Number: 92-098 Audit Type: ASA 01 Table of Contents 1. INTRODUCTION ............................................................................................ 4 1.1. Objective 4 1.2. Scope 4 1.3. Appointment & Qualification of Audit Team Members 4 2. METHODOLOGY ............................................................................................ 9 3. ORGANISATION INFORMATION ................................................................ 13 4. CERTIFICATION ASSESSMENT ................................................................. 16 4.1. Surveillance Audit 01 16 4.2. Stakeholders’ Consultation 16 4.3. Summary of Assessment 18 4.4. Status of Non-Conformities Previously Identified 25 4.5. Detail of Audit Findings in last Audit 25 4.6. Detail of Audit Findings Identified During This Audit 26 5. CONCLUSION 31 6. RECOMMENDATION 32 7. LIST OF INTERVIWEES 33 Annex / Enclosures 34 MSPO-F04a / Rev 9 (2019/06) 2 of 34 ABBREVIATIONS CHRA Chemical Health Risk Assessment CPO Crude Palm Oil CSR Corporate Social Responsibility DOE Department of Environment EFB Empty Fruit Bunch EIA Environment Impact Assessment FFB Fresh Fruit Bunch GAP Good Agriculture Practices GPS Global Positioning System HBV High Biodiversity Value IPM Integrated Pest Management ISO International Standard Organisation LKN Latihan Khidmat Nasihat MPOB Malaysian Palm Oil Board NC Non Conformity OSH Occupational Safety and Health P&C Principle and Criteria PPE Personal Protective Equipment RTE Rate, Threatened and Endangered SA8000 Social Accountability 8000 SIA Social Impact Assessment SOP Standard Operating Procedure SPOC Sustainable Palm Oil Cluster WHO World Health Organization MSPO-F04a / Rev 9 (2019/06) 3 of 34 MSPO Certification Summary Report Company Name: Malaysian Palm Oil Board Certifying Unit: SPOC J28 Sri Gading 2 Client Number: 92-098 Audit Type: ASA 01 1. INTRODUCTION MPOB has commissioned TÜV NORD (Malaysia) Sdn Bhd to conduct surveillance audit for its independent smallholders according to MS 2530-2:2013 Part 2, General Principles for Independent Smallholders. 1.1. Objective The objective of this audit is to assess the MPOB Cawangan SPOC J28 Sri Gading 2 as group manager managing the independent smallholders by an independent certification body. The aim of this surveillance audit is assessed on the compliance of the standard by MPOB Cawangan SPOC J28 Sri Gading 2. 1.2. Scope The certification is based on the documentation established by MPOB Cawangan SPOC J28 Sri Gading 2 in managing the independent smallholders’ scheme. The supporting documents are provided to the audit team as well as information received by means of interviews and background investigation. The documents and information are reviewed against the requirements and criteria mentioned below. TÜV NORD has employed a risk-based approach in the verification, focusing on the identification of significant risks and reliability of the monitoring and reporting. The assessment is carried out on the basis of the MS 2530-2:2013: Part 2: General principles for independent smallholders. The following references are used as part of the assessment; the compliance of the requirements out of the guidelines applied was checked. 1. Kod Amalan Baik (GAP) Perkebun Kecil, Malaysia Palm Oil Board 2. Guidelines for Development of a Standard Operating Procedure for Oil Palm Cultivation on Peat. 3. Malaysian Sustainable Palm Oil Part 2: General Principles for Independent Smallholders Audit Guidance. 1.3. Appointment & Qualification of Audit Team Members The audit team appointed consists of the team leader and two team member. The team contribute to the review of documents, assessment of the project activity and preparation of this report. Lead Auditor in Training: Mohd Nur Amin Bin Mohd Halim Requirement Qualifications Post-secondary education, college or university Graduate in Office Management & Technology. diploma / degree in one of the following 1. Agriculture; 2. Science & Technology (e.g. Environmental Sciences, Life Sciences, Geological Sciences, Natural Sciences,); 3. Engineering, Process Technology; MSPO-F04a / Rev 9 (2019/06) 4 of 34 MSPO Certification Summary Report Company Name: Malaysian Palm Oil Board Certifying Unit: SPOC J28 Sri Gading 2 Client Number: 92-098 Audit Type: ASA 01 Requirement Qualifications 4. Energy Management, Quality Management; 5. Social Sciences and/or Anthropology; 6. Business Management; or 7. Other relevant related fields At least five (5) years of work experience in the 6 years 10 months of working experience in both oil palm sector or related field in consultancy / upstream & downstream division on managing auditing of similar industry or equivalent related sustainability of oil palm industry. to and as necessary for the certification process. (e.g., sustainability, palm oil management; agriculture, ecology; social science) Successfully completed MS 2530 series of Successfully completed MS2530 series of standards training standards training Conducted at least three (3) MSPO or equivalent Qualified as auditor for MSPO scheme. sustainability certification audits as Lead Auditor- in-training with a minimum of fifteen (15) man- days under the supervision of a qualified Lead Auditor for MSPO or equivalent sustainability certification schemes within the last two (2) years. A good knowledge in handling and evaluating Able to communicate in Bahasa Malaysia and sources of information and data. Able to English. communicate in Bahasa Malaysia, English and / or any other local language. Field working experience in the palm oil sector, 6 years 10 months of working experience in or demonstrable equivalent managing sustainability for oil palm industry for both upstream and downstream division. Good Agricultural Practices (GAP), and 6 years 10 months of working experience in Integrated Pest Management (IPM), pesticide managing sustainability for oil palm industry for and fertilizer use both upstream and downstream division. Health and safety auditing on the farm and in Successfully completed IMS ISO 9001, 14001, processing facilities, for example ISO 45001 or 45001 Lead Auditor course Occupational, Health & Safety Assurance System Worker welfare issues and social auditing Successfully completed Basic SA 8000 training. experience, for example with SA8000 or related social or ethical accountability codes Environmental and ecological auditing, for Successfully completed IMS ISO 9001, 14001, example experience with organic agriculture, 45001 LA course training attended. ISO 14001 or Environmental Management Systems (EMS) or High Conservation Value (HCV) Good Milling Practices for example palm oil Qualified and appointed as auditor for MSPO milling working experience or demonstrate scheme. equivalent. MSPO-F04a / Rev 9 (2019/06) 5 of 34 MSPO Certification Summary Report Company Name: Malaysian Palm Oil Board Certifying Unit: SPOC J28 Sri Gading 2 Client Number: 92-098 Audit Type: ASA 01 Qualification of Team Members Requirement Assessor Qualification Compliance Post-secondary education, college Cheong Chun Yuen, Graduate in Business Yes or university diploma / degree in one Robert Administration. of the following Khairul Anwar Bin Graduate In Yes 1. Agriculture; Ismail Agricultural Science 2. Science & Technology (e.g. Environmental Sciences, Life Sciences, Geological Sciences, Natural Sciences,); 3. Engineering, Process Technology; 4. Energy Management, Quality Management; 5. Social Sciences and/or Anthropology; 6. Business Management; or 7. Other relevant related fields At least five (5) years of work Cheong Chun Yuen, Senior auditor for Yes experience in the oil palm sector or Robert RSPO, MSPO, ISCC related field in consultancy / and Carbon Credits auditing of similar industry or Khairul Anwar Bin 5 years working Yes equivalent related to and as necessary for the certification Ismail experience in oil palm process. (e.g., sustainability, palm plantations. oil management; agriculture, ecology; social science) Successfully completed MS 2530 Cheong Chun Yuen, Successfully Yes series of standards training Robert completed MS2530 series of standards training. Khairul Anwar Bin Successfully Yes Ismail completed MS2530 series of standards training. Conducted a minimum six (6) on- Cheong Chun Yuen, Senior auditor for Yes site audits for a total of at least 20 Robert RSPO, MSPO, ISCC man-days of audit experience as an and Carbon Credits auditor-in-training under the Khairul Anwar Bin Qualified as auditor for Yes direction and guidance of a qualified Ismail MSPO scheme. Lead Auditor for MSPO or equivalent sustainability certification schemes. A good knowledge in handling and Cheong Chun Yuen, Able to communicate in Yes evaluating sources of information Robert Bahasa Malaysia, and data. Able to communicate in Mandarin and English. MSPO-F04a / Rev 9 (2019/06) 6 of 34 MSPO Certification Summary Report Company Name: Malaysian Palm Oil Board Certifying Unit: SPOC J28 Sri Gading 2 Client Number: 92-098 Audit Type: ASA 01 Requirement Assessor Qualification Compliance Bahasa Malaysia, English and / or Khairul Anwar Bin Able to communicate in Yes any other local language.