PF441 RSPO Public Summary Report Revision 6 (December /2017) RSPO PRINCIPLE AND CRITERIA – INITIAL ASSESSMENT Public Summary Report FELDA Global Ventures Holdings Berhad Client company Address: Level 20, Menara FELDA Platinum Park No. 11 Persiaran KLCC 50088 Kuala Lumpur, Malaysia Certification Unit: FELDA Global Ventures Plantations (M) Sdn Bhd – Besout Palm Oil Mill Location of Certification Unit: Besout Palm Oil Mill 35600 Sungkai, Perak Malaysia Page 1 of 108 PF441 RSPO Public Summary Report Revision 6 (December /2017) TABLE of CONTENTS Page No Section 1: Scope of the Certification Assessment ....................................................................... 4 1. Company Details ............................................................................................................... 4 2. Certification Information .................................................................................................... 4 3. Other Certifications ............................................................................................................ 4 4. Location(s) of Mill & Supply Bases ...................................................................................... 5 5. Description of Supply Base ................................................................................................. 5 6. Plantings & Cycle ............................................................................................................... 5 7. Certified Tonnage of FFB (Own Certified Scope) .................................................................. 5 8. Certified Tonnage of FFB (from other certified unit(s)) if applicable *.................................... 6 9. Non-Certified Tonnage of FFB (outside supplier – excluded from certificate) if applicable ....... 6 10. Certified Tonnage .............................................................................................................. 7 11. Actual Sold Volume (CPO) .................................................................................................. 7 12. Actual Sold Volume (PK) .................................................................................................... 7 13. Actual Group certification Claims ........................................................................................ 7 Section 2: Assessment Process ................................................................................................ 8 2.1 Assessment Methodology, Programme, Site Visits ................................................................ 8 2.2 BSI Assessment Team: .................................................................................................... 10 2.3 Assessment Plan ............................................................................................................. 12 Section 3: Assessment Findings ............................................................................................. 14 3.1 Details of audit results are provided in the following Appendix: ................................................. 14 3.2 Progress against Time Bound Plan ........................................................................................... 14 3.3 Progress of scheme smallholders and/or outgrowers (if applicable to this assessment) ............... 25 3.4 Details of findings .................................................................................................................. 26 3.4.1 Status of Nonconformities Previously Identified and Observations .......................................... 31 3.4.2 Summary of the Nonconformities and Status ......................................................................... 31 Appendix A: Summary of Findings ......................................................................................... 35 Appendix B: Approved Time Bound Plan ................................................................................. 81 Appendix C: GHG Reporting Executive Summary ..................................................................... 87 Appendix D : General Chain of Custody Requirements for the Supply Chain ............................... 89 Appendix E: CPO Mill Supply Chain Assessment Report (Module E - CPO Mills: Mass Balance ) ...100 Supply Chain Declaration (Applicable For Appendix E) .................................................................. 103 Appendix F: Location Map of Certification Unit and Supply bases .............................................104 Appendix G: Estate Field Map (Besout 07 and Besout 06) .......................................................105 Page 2 of 108 PF441 RSPO Public Summary Report Revision 6 (December /2017) Appendix H: List of Smallholder Sampled ...............................................................................107 Appendix I: List of Abbreviations ..........................................................................................108 Page 3 of 108 PF441 RSPO Public Summary Report Revision 6 (December /2017) Section 1: Scope of the Certification Assessment 1. Company Details RSPO Membership Number 1–0225–16–000–00 Membership 27/12/2016 Approval Date Parent Company Name FELDA Global Ventures Holdings Berhad Address Level 20 Menara FELDA, Platinum Park No 11, Persiaran KLCC, 50088 Kuala Lumpur, Malaysia Subsidiary (Certification Felda Global Ventures Plantations (M) Sdn Bhd Unit Name) Besout Palm Oil Mill Address Head office : Level 20 Menara FELDA, Platinum Park No 11, Persiaran KLCC, 50088 Kuala Lumpur, Malaysia Certification unit : Besout Palm Oil Mill, 35600, Sungkai, Perak, Malaysia Contact Name Mr. Norazam Abdul Hameed En Ghazali Bin Abdul Rahman Website www.feldaglobal.com E-mail [email protected] [email protected] Telephone +603 2859 1995 Facsimile +603 2859 1311 +605 4311 781 2. Certification Information Certificate Number RSPO 682927 Date of First Certification 30/04/2018 Certificate Start Date 30/04/2018 Certificate Expiry Date 29/04/2023 Scope of Certification Palm Oil and Palm Kernel Production from Besout Palm Oil Mill and Supply Base (FGVPM Besout 6 & FGVPM Besout 7 Estate) Applicable Standards RSPO P&C 2013 (MYNI-2014) and RSPO Supply Chain Certification Standard 2017 (CPO Mill – Module E) 3. Other Certifications Certificate Number Standard(s) Certificate Issued by Expiry Date QMS 03093 ISO 9001 SIRIM QAS International Sdn Bhd 11/08/2019 EMS 00769 ISO 140001 SIRIM QAS International Sdn Bhd 14/09/2018 OHS 00691 OHSAS 18001 SIRIM QAS International Sdn Bhd 23/02/2020 MSOSH Award Ladang NIOSH Audit date : Besout 05/07/2017 Page 4 of 108 PF441 RSPO Public Summary Report Revision 6 (December /2017) 4. Location(s) of Mill & Supply Bases Name GPS Coordinates Location [Map Reference #] (Mill / Supply Base) Latitude Longitude Besout Palm Oil Mill 35600, Sungkai,Perak, Malaysia 3° 52' 48" N 101° 16' 34" E Besout 6 Estate 35600 Sungkai, Perak, Malaysia 3° 46' 40"N 101°16' 39" E Besout 7 Estate 35600 Sungkai, Perak, Malaysia 3° 50' 35"N 101°17' 35" E 5. Description of Supply Base Total Planted Infrastructure (Mature + HCV Total Area % of Estate & Other Immature) (ha) (ha) Planted (ha) (ha) Besout 6 Estate 2,151.21 0 233.69 2,384.90 90.2 Besout 7 Estate 2,423.87 0 375.76 2,799.63 86.6 Total 4,575.08 0 609.45 5,184.53 88.2 6. Plantings & Cycle Age (Years) Estate Mature Immature 0 - 3 4 - 10 11 - 20 21 - 25 26 - 30 Besout 6 Estate 1,036.88 601.47 512.86 0.00 0.00 1,114.33 1,036.88 Besout 7 Estate 1,517.96 905.91 0.00 0.00 0.00 905.91 1,517.96 Total (ha) 2,554.84 1,507.38 512.86 0.00 0.00 2,020.24 2,554.84 7. Certified Tonnage of FFB (Own Certified Scope) Tonnage / year Estate Estimated Actual Forecast (Feb 2017–Jan 2018) (Feb 2017–Jan 2018) (Feb 2018 – Jan 2019) Besout 6 Estate - - 29,674.00 Besout 7 Estate - - 17,213.00 Total - - 46,887.00 Page 5 of 108 PF441 RSPO Public Summary Report Revision 6 (December /2017) 8. Certified Tonnage of FFB (from other certified unit(s)) if applicable * Tonnage / year Estate Estimated Actual Forecast (Feb 2017–Jan 2018) (Feb 2017–Jan 2018) (Feb 2018 – Jan 2019) N/A N/A Total 9. Non-Certified Tonnage of FFB (outside supplier – excluded from certificate) if applicable Tonnage / year Independent FFB Supplier Estimated Actual Forecast (Feb 2017 – Jan 2018) (Feb 2017 – Jan 2018) (Feb 2018 – Jan 2019) FELDA Besout 1 13,000 12,788.29 15,000 FTP Besout 1 30,000 29,848.11 30,000 FELDA Besout 2 17,000 14,443.70 20,000 FTP Besout 2,3,4 32,230 34,272.13 34,970 FELDA Besout 3 20,000 19,061.92 20,000 FELDA Besout 4 10,000 9,078.28 10,000 FELDA Besout 5 12,190 11,070.62 15,570 Kim Ma Trading 45,000 41,411.32 45,000 Koperasi Erong 5,000 4,388.17 5,000 Bakti Mas 35,000 33,872.46 35,000 Eng Huat 8,000 7,569.94 8,000 Lain-lain 37,580 10,135.72 37,580 Total 265,000 227,940.66 276,120 Page 6 of 108 PF441 RSPO Public Summary Report Revision 6 (December /2017) 10. Certified Tonnage Estimated Actual Forecast (Feb 2018 – Jan 2019) Mill Capacity: FFB FFB FFB 54 MT/hr - - 46,887.00 CPO (OER:%) CPO (OER:%) CPO (OER: 19.50 %) SCC Model: MB - - 9,189.85 PK (KER:%) PK (KER: %) PK (KER: 5.70 %) - - 2,672.56 11. Actual Sold Volume (CPO) Other Schemes Certified RSPO Certified Conventional Total ISCC RSB CPO (MT) n/a n/a n/a n/a n/a 12. Actual Sold Volume (PK) Other Schemes Certified RSPO Certified Conventional Total ISCC RSB PK (MT) n/a n/a n/a n/a n/a 13. Actual Group certification Claims Credit Physical Volume (MT) IS-CSPO n/a n/a IS-CSPKO n/a n/a IS-CSPKE n/a n/a Page 7 of 108 PF441 RSPO Public Summary Report Revision 6 (December /2017) Section 2: Assessment Process Certification