FDS-TLAS-006 Sabah TLAS Audit Report Sabah Legality Standard Principles 1 – 4 Licensee: Rakyat Berjaya Sdn. Bhd. (009867-W) Licensee Reference # GFSSBH 003-043 Contractor: Golden Borneo Palm Sdn. Bhd. (1133717-V) Contact David Yong (RBJ Office In Charge) Date of Report 30 August 2019 Person Mr. Atan Wasli (Manager) Date of close out - Rakyat Berjaya Sdn. Bhd. +6089 916 060 5th & 6th Floor, 255C, UMNO Building, Telephone +6089 916 161 Jalan Dunlop, P.O. Box 60793, 91007 +6089 916 262 Tawau, Sabah, Malaysia. +6089 916 868 Office Address Golden Borneo Palm Sdn. Bhd. TB 8283, Lot 20C, Perdana Square Fax +6089 911 313 Commercial Centre, 91000 Tawau, Sabah, Malaysia.
[email protected] Email Approved By Dr. Kevin Grace
[email protected] Statements Audit Statement NA: Non-Conformance - Criteria 1.1.1, 1.2.2, 3.1.1 Issuance Date NA Expiration Date NA Assessment Details Assessment Dates 26 - 30 August 2019 Scope of Assessment TLAS Principles 1- 4: Oil Palm Plantation (JP(TKA)122/96(CO): TWU 06/15, TWU 05/16, TWU 10/17 and TWU 04/12 Species Oil Palm (Elaeis guineensis) Rehabilitation planted Species/ road buffer enrichment planting: Khaya ivorenses (Mahogany), Falcataria moluccana (Batai), Neolamarkia cadamba (Laran), Terminalia copelandii (Talisai) Lead Assessor Siti Radiah Mohamad Assessor(s) Lai Jia Woei, Mohd. Akram Mansur FDS Staff Suriansa Abd Kadir (ADFO Kalabakan), David Shagun (FDS Kalabakan), Suhezron (FDS Kalabakan), Feledie Jalane (FDS Kalabakan) OBJECTIVES: • The objective of this checklist is to verify compliance to the Criteria listed in the Sabah Legality Standard as defined by Principles 1 - 4 for Sabah dated 01st January 2015 (FDS-TLAS-002).