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["#","Submission Status","Name of your organisation","Membership number","Membership category","Membership sector"," Country","What is/are the primary activity(ies) or product(s) of your organisation? Please tick all the sectors that best describe the business activity(ies) your organisation is involved in, including the primary RSPO membership sector. \nYou will be required to answer the ACOP survey for all sectors that have been selected.","G.1.1 Please state your main activities as a palm oil grower:","G.2.1.1 Please state the number of palm oil estates controlled or managed","G.2.1.2 Total land controlled or managed for oil palm cultivation - planted (hectares)","G.2.1.3 Total land controlled or managed for oil palm cultivation - unplanted (hectares)","G.2.1.4 Total land designated and managed as HCV areas (hectares)","G.2.1.5 Other conservation areas set aside excluding HCV areas reported in 2.1.4","G.2.1.6 Total land under Scheme/Plasma smallholders certified (hectares)","G.2.1.7 Total land under Scheme/Plasma smallholders uncertified (hectares)","G.2.1.8 Total land area controlled/managed for oil palm cultivation","G.2.2.1 Number of management units certified under RSPO P&C Certification","G.2.2.2 Total certified area under RSPO P&C Certification","G.2.3.1 Indonesia - Please indicate which province(s)","G.2.3.2 Malaysia - Please indicate which state(s)","G.2.3.3 Other - Please indicate which country/countries","G.2.4.1 New area planted in this reporting period (hectares)","G.2.4.2 Did you submit any New Planting Procedures (NPP) notifications to RSPO this year?","G.2.4.2.1 For plantings undertaken in this reporting period, have NPPs been submitted previously?","G.2.4.2.2 How many NPP notifications have been submitted to RSPO during this reporting period?","G.2.4.2.3 Please explain why NPP notifications have not been submitted to RSPO for the year or in the previous year for plantings undertaken in this reporting period?","G.2.5.1 Please choose from the list below if you have smallholders and/or outgrowers as part of your supply base?","G.2.5.2.1 Scheme/Plasma Smallholder total FFB volume that is supplied (tonnes)","G.2.5.2.2 Scheme/Plasma Smallholder FFB volume supplied that is certified (tonnes)","G.2.5.3.1 Independent Smallholder Total FFB volume that is supplied (tonnes)","G.2.5.3.2 Independent Smallholder FFB volume supplied that is certified (tonnes)","G.2.5.4.1 Outgrower total FFB volume that is supplied (tonnes)","G.2.5.4.2 Outgrower FFB volume supplied that is certified (tonnes)","G.2.5.5.1 Other 3rd Party Supplier total FFB volume that is supplied (tonnes)","G.2.5.5.2 Other 3rd Party Supplier FFB volume supplied that is certified (tonnes)","G.2.6.1 Number of palm oil mills operated","G.2.6.2 Number of palm oil mills certified under RSPO P&C 2013","G.2.6.3 Total hourly FFB processing capacity (tonne FFB/hr)","G.2.7.1 Number of palm kernel crushers and/or palm kernel mills operated","G.2.7.2 Number of palm kernel crushers and/or palm kernel mills certified under RSPO Supply Chain Certification (SCC)","G.2.7.3 Total hourly kernel processing capacity (tonne PK/hr)","G.3.1.1 CSPO sold as RSPO-certified - Identity Preserved (IP)","G.3.1.2 CSPO sold as RSPO-certified - Segregated (SG)","G.3.1.3 CSPO sold as RSPO-certified - Mass Balance (MB)","G.3.1.4 CSPO sold as RSPO-certified - Book and Claim (Credits)","G.3.1.5 Total CSPO sold as RSPO-certified","G.3.2 CSPO sold under other certification schemes","G.3.3 CSPO sold as conventional","G.3.4 Total CSPO","G.3.5.1 CSPK sold as RSPO-certified - Identity Preserved (IP)","G.3.5.2 CSPK sold as RSPO-certified - Segregated (SG)","G.3.5.3 CSPK sold as RSPO-certified - Mass Balance (MB)","G.3.5.4 CSPK sold as RSPO-certified","G.3.6 CSPK sold under other certification schemes","G.3.7 CSPK sold as conventional","G.3.8 Total CSPK","G.4.1 Year of first RSPO P&C certification (planned or achieved)","G.4.2 Year expected to achieve 100% RSPO certification of estates and mills.","G.4.2.1 If target has not been met, please explain why.","G.4.3 Year expected to achieve 100% RSPO certification of Scheme/Plasma/Associated smallholders and Outgrowers.","G.4.3.1 If target has not been met, please explain why.","G.4.4 Year expected to achieve 100% RSPO certification for all FFB, regardless of source.","G.4.4.1 If target has not been met, please explain why.","G.5.1 With regards to RSPO General Assembly resolution 6G that calls for members to submit maps of their concessions by ACOP deadline, please upload your estate location concession map(s) in Shapefile format.","G.5.2 You hereby declare that map data submission represents 100% of an oil palm growers’ concession sites (both RSPO certified and uncertified)","G.5.3 Please state if any concession sites have been recently acquired or if any concession sites have changed ownership since the previous ACOP submission.","G.6.1 Are you currently assessing your operational GHG footprint using the RSPO PalmGHG Calculator?","G.6.1.1 Please upload your publicly available report ","G.6.1.1.1 OR please insert the URL to the GHG section of your corporate website.","G.6.1.2 What method are you currently using to assess your operational GHG footprint?","G.6.2.1 What is the average GHG footprint by - hectare (tCO2e/ha)?","G.6.2.2 What is the average GHG footprint by - tonne of crude palm oil (tCO2e/tCPO)?","G.6.3 What would be the key emission sources identified?","G.6.4 What measures are currently being taken to reduce GHG emissions?","G.7.1 Outline activities that you will undertake in the coming year to advance your certification efforts.","G.7.2 Outline activities that you will undertake in the coming year to promote CSPO along the supply chain.","G.8.1 Information in the sections above are mandatory declarations in your ACOP. For confidentiality purposes, members may choose not to display volume data in Section 2 and Section 3 publicly; however, RSPO reserves the right to utilise the member's data on an aggregate basis for sectoral and total analysis. Please check this box if the member chooses to have the data in Section 2 and Section 3 displayed publicly.","G.9.1 Are you currently supporting any oil palm Independent Smallholder groups?","G.9.2 How are you supporting them?","G.9.2.1 Do you have any future plans to support oil palm Independent Smallholders?","G.9.2.2 When do you plan to start supporting oil palm Independent Smallholders?","G.10.1 What significant economic, social or environmental obstacles have you encountered in the production, procurement, use and/or promotion of CSPO and what efforts did you make to mitigate or resolve them?","G.10.1.1 Others","G.10.2 In addition to the actions already reported in this ACOP, how has your organisation supported the vision of RSPO to transform the market for sustainable palm oil in other ways?","G.10.2.1 Others","G.10.3 Please add links to any other information from your organisation on your policies and actions on palm oil:"]
[1,null,"Malaysian Palm Oil Association","1-0002-04-000-00","Oil Palm Growers","Ordinary","Malaysia","Grower","Oil palm grower with palm oil mill",0,0,0,0,0,0,0,0,0,0,null,null,null,0,"No","No",0,"Not applicable ",null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2007,2007,null,2007,null,2007,null,"Uploaded","Yes","Not applicable ","No",null,null,"none",0,0,null,"None ",null,null,"Yes - Display Publicly","No",null,"No",null,"Awareness of RSPO in the market,High costs in achieving or adhering to certification,Insufficient demand for RSPO-certified palm oil,Reputation of palm oil in the market,Reputation of RSPO in the market",null,"Engagement with business partners or consumers on the use of CSPO,Engagement with government agencies,Research & Development support,Stakeholder engagement"]
[2,null,"Agropalma Group","1-0003-04-000-00","Oil Palm Growers","Ordinary","Brazil","Grower,Processor and/or Trader","Oil palm grower with palm oil mill and palm kernel crushing plant",5,42700,300,64000,0,8907,4924.78,{"$f":"SUM(K3:P3)","v":120831.78},5,115907,null,null,"Brazil ",278,"No","No",0,"All new plantings, if any, have been carried out in already certified lands. Therefore, and according RSPO NPP rules, in such cases Principle 7 is followed and new plantings are audited by the certification bodies during the regular RSPO audits.","Scheme/Plasma smallholders,Other third-party suppliers",147006.38,141323.92000000001,null,null,null,null,9049.08,0,5,5,266,5,5,13.3,1029,31871,0,0,{"$f":"SUM(AQ3:AT3)","v":32900},0,95923,{"$f":"SUM(AU3:AW3)","v":128823},1372,0,0,{"$f":"SUM(AY3:BA3)","v":1372},0,10758,{"$f":"SUM(BB3:BD3)","v":12130},2011,2014,"In 2014 Agropalma Group has achieved RSPO certification to all its FFB suppliers. However, after run a LUC analysis (in 2015), Agropalma found that two of its 237 schemed suppliers had liabilities, according the rules of RSPO Remediation and Compensation Procedures. So, these two farmers were removed from RSPO Certificaiton. At moment, company is running a Remediation and Compensation process within RSPO. When it is finished, company intends to include this farmers in the certified supply base again. Other important issue is the fact that few new FFB farmers are becoming part of Agropalma supply base. They start as independent suppliers and if they perform well in terms of production, labor and environmental management, they will be able to be integrated as schemed suppliers. Every time this happens, these farmers will require a certain time to prepare themselves and obtain RSPO certification. Therefore, it is not possible to establish a fix deadline, because the process is dynamic. 2014 was registered just because the ACOP system requires.",2014,"Explanation is provided in the item 4.2.1., above.",2014,"Explanation is provided in the item 4.2.1., above.","Uploaded","Yes","No changes.","Yes",null,"GHG calculations are publicized in our sustainability reports, as well as, in the RSPO audit reports.",null,null,null,"POME, fertilizers and fuel.","Taking care well of the 64 thousand hectares of forest reserves that are the biggest sink of CO2 Agropalma has. Optimizing fertilizers application. Carrying out the machinery maintenance program in order to optimize fuel consumption. Carrying out the biomass boilers system maintenance in order to reduce the need of diesel generators. Optimizing the transportation system in order to reduce fuel consumption.","To Keep carrying out the RaC process to re-include the two FFB suppliers into RSPO certification and support new FFB suppliers (if any) to achieve compliance with RSPO P&C. To keep paying a premium price for certified FFB.","1 - Engaging NGOs and other companies to discuss the sustainability of palm oil production in Brazil and the importance of having RSPO as the standard to guide this expansion in a sustainable way; 2 - Providing knowledge and know-how on RSPO to Brazilian and Latin American palm oil companies; 3 - supporting RSPO team in projects to promote RSPO; 4 - Promoting RSPO among companies that consume palm oil in Brazil and other countries.","Yes - Display Publicly","No",null,"No",null,"Competition with non-RSPO members,Insufficient demand for RSPO-certified palm oil",null,"Engagement with business partners or consumers on the use of CSPO,Promotion of CSPO outside of RSPO venues, eg. trade workshops, industry associations\n,Promotion of physical CSPO,Stakeholder engagement",null,"www.agropalma.com.br"]
[3,null,"United Plantations Bhd","1-0004-04-000-00","Oil Palm Growers","Ordinary","Malaysia","Grower,Processor and/or Trader","Oil palm grower with palm oil mill",11,43335,454,6000,1939,0,1316,{"$f":"SUM(K4:P4)","v":53044},10,37664.19,"Central Kalimantan"," Perak, Selangor",null,0,"No","No",0,"There is no new plantings of oil palm in this reporting period. The last NPP notification for UP/PTSSS was submitted to RSPO for public consultation in 2014. For more information, please refer to https://www.rspo.org/certification/new-planting-procedure/public-consultations/united-plantations-berhad-pt-surya-sawit-sejati \n","Scheme/Plasma smallholders,Independent smallholders",11947.3,0,76463.990000000005,0,null,null,null,null,5,5,60,null,null,null,101177.38800000001,26015.437999999998,0,0,{"$f":"SUM(AQ4:AT4)","v":127192.826},0,35970.199999999997,{"$f":"SUM(AU4:AW4)","v":163163.02600000001},0,35933.21,0,{"$f":"SUM(AY4:BA4)","v":35933.21},0,896.25,{"$f":"SUM(BB4:BD4)","v":36829.46},2008,2020,"PT Surya Sawit Sejati (PT SSS) is located in Pangkalan Bun, Kotawaringin Barat District, Central Kalimantan Province and was purchased by this company (United Plantations Berhad) early 2007. At the time of purchase PT SSS had approvals and possession of HGU no 42 (Land Title) for 2,508.472 ha issued by the National Land Authority/BPN Kotawaringin Barat on 9 August 2005 and the remaining of ¬± 13,000 ha had been further processed application of HGU ‚Äì in 2007 up to the Cadastral (Land Office Boundary Confirmation) ref.113.540.42.2007. The Land Boundary Confirmation was based on Spatial Management Plan (RTRWP 2003) for Central Kalimantan Province, which mapped and designated this area as non-forest land (KKP -Kawasan Pengembangan Produksi and KPPL-Kawasan Pemukiman dan Penggunaan Lain). \n\nIn 2008, PT SSS received a letter from the National Land Authority (BPN-Badan Pertanahan Nasional) that the process for application of HGU of ¬± 13,000 ha was postponed as a result of the forest land release (Izin Pelepasan Kawasan Hutan) issued by the Ministry of Forestry (Reference Letter No.800.540.42 dated September 2008) due to the discrepancy between RTRWP 2003 and TGHK (Tata Guna Hutan Kesepakatan) 1982, which is prevalent in Kalimantan Tengah. As per TGHK 1982, PT SSS‚Äôs land was partially in the forest zone area. \n\nPT SSS accordingly submitted an application for land release (Izin Pelepasan) since 5 June 2009 based on PP no 10 year of 2010. Unfortunately the process in securing the required land release documents were held back due to ongoing uncertainties by the Local and Central Government on whether to follow RTRWP 2003 or TGHK 1982 and also the fact that there was No Bupati of Kalimantan Barat District  untill the end of 2011, hence bringing all decisions to a standstill.  \n\nWith the appointment of the new Bupati towards end 2011, the process of PT SSS's land release was completed and submitted to the Forestry Ministry. However in April 2012, PT SSS  received a letter from the Ministry of Forestry stating the application for forest release would be postponed until the \"harmonization process\" of the zoning map based on RTRWP 2003 with the new forestry map of 2011 (changing TGHK 1982 map)  had been completed pending the amendment of the \"Peraturan Pemerintah No.10, 2010\" concerning converting the forest zone use and functions according to the Director of General Planology, Forestry Ministry No.S.431/V11-KLH/2012, dated 19th April 2012.\n\nOn 6th July 2012 The President of The Republic of Indonesia issued the amendment of the Peraturan Pemerintah No.10 year 2010, namely Peraturan Pemerintah No.60 year 2012.  \n \nFrom the flow chart of PP No 60 of 2012, any company affected by the \"harmonization process has to go back to the drawing board and initiate the forest release application according to the new regulation.  \n\nIn this respect, PT SSS has successfully obtained the Pelepasan Decree from the Investment Coordinating Board on behalf of the Environment and Forestry Minister for 5,122.73 ha on 20 March 2015. For this 5,122.73 ha, HGU application shall be able to proceed to BPN.  However, the 4,717.03 ha of HP area are still in the process of Land Swap under the PP no 60 year 2012.  \n  \nMeanwhile, PT SSS's application for land release of 1,769.61 ha of land in the forest zone from its original HGU area of 2,508.47 was not supported by  the Land Office, as the Land Office is of the opinion that once HGU is approved (as under KPP/KPPL in RTRWP 2003) there is no necessity to apply for land release, very much contrary to the Ministry of Forestry's stand. PT SSS had envisaged to certify this 2,508.47 ha of HGU area in its Lada Estate in Q4 of 2016 as per its time bound plan. However due to the difference in opinions between the Land Office and the Ministry of Forestry, which of late has surfaced,PT SSS has to postpone its time bound plan.  \n\nThe President of The Republic of Indonesia issued Peraturan Pemerintah 104, 2015 dated 28 Dec 2015 and made available to the public in early 2016 a new protocol for the \"harmonization process\" replacing PP 60/2012. This will prolong the process of 4,717.03 ha of HP area Land Swap; as the re application has been submitted by 17 February 2016 to the Forestry Deparment.  PT SSS is in the process now submitting all documents for its 1769.61ha (from its original HGU) to the Investment Coordinating Board/ Badan Koordinasi Penamanan Model/BKPM. PTSSS has appeared for Initial RSPO Assessment for the HGU clean & clear of 713.47ha on 11th to 14th December 2017 and successfully obtained the RSPO certificate in November 2018. \n\nThe Company had proposed in its time bound plan to seek certification in 4th quarter of 2017 and 2018 for Lada and Runtu Estate on the clean and clear HGU portion and the area where Panitia B (final step before issuance of HGU) had been completed. However on 12th October 2017, the RSPO Statement on Hak Guna Usaha (HGU) - Indonesia has stated: RSPO grower members that are not certified and want to apply for RSPO certification, must show evidence of possession of a legitimate Hak Guna Usaha (HGU) and Izin Usaha Perkebunan (IUP) for the intended unit of certification. \n\nWe are now pleased to inform that the long overdue HGU for 6004.15 ha was received on 12th March 2018. This portion will go in for extension of scope audit soon. The other portion pending HGU are in the land swap phase and its HGU issuance is beyond our control. We anticipate to conduct Scope Extension Audit concurrently with RSPO ASA 1 in PTSSS (Existing HGU area of 713.47 ha and newly HGU acquired area of 6004.15 ha) in 3rd quarter of 2019.\n\nThe Company in view of several sudden and unexpected changes in legislation and laws by the authorities, combined with deferring views between the National and Regional bodies in terms of land tenure and designation as explained in detail as above and the recent RSPO Statement on HGU which is totally beyond its control is now compelled to defer its time bound plan.",2021,"All of our Plasma scheme are managed by PTSSS however, the certification will be carried out in tandem with the issuance of individual land certificates by the local Government authority.",2023,"The outside crops are sourced from independent smallholders and non-associated with PTSSS management. However, the management continuously educate the independent smallholders on sustainability. Somehow rather they shall certified under ISPO certification which has been made mandatory for all oil palm growers in Indonesia.","Uploaded","Yes","No","Yes","UPB LCA 2019.pdf","http://www.unitedplantations.com/sustainability/environment_carbon_2.asp",null,0.02,1.18,"POME, electricity, fossil fuel, EFB, fertilizers usage, replanting activities and existing plantings on peat areas.","Methane capture facilities (Biogas plant), conserve and maintain the self-declared conservation and HCV areas, no new plantings of oil palm on peat and best management practices being implemented on existing oil palm plantings on peat.","UP‚Äôs entire oil palm plantations in Malaysia were successfully certified in accordance with the RSPO Principles and Criteria on the 26th August 2008 thus becoming the world‚Äôs first producer of certified sustainable palm oil. It subsequently conducted its second cycle recertification in 2013 and a third cycle\nrecertification in 2017. For its Indonesian operations, UP had moved towards the RSPO Initial Main Assessment for part of our HGU area in December 2017 and successfully obtained the certificate in November 2018. We anticipate to carry out the RSPO Surveillance Audit 1 concurrently with Scope Extension Audit for the newly acquired HGU area of 6004.15Ha in 3rd quarter of 2019. The Time Bound\nPlan for all the areas being certified will be in tandem with the hectarage issued with HGU certificates by the Government of Indonesia. This is expected by 2020. For our Plasma scheme smallholders, full certification is expected by 2021 subject to issuance of individual land certificates by the local Government.\nWe are pleased to announce that all of our mills and estates in Malaysia have successfully obtained the MSPO Certificates in September 2018.\nThe ISPO Initial Main Assessment for our Indonesian Plantations has been conducted concurrently with RSPO Initial Main Assessment in 2017 for a part of our HGU. Subsequently, the ISPO Scope Extension Assessment for newly acquired HGU area of 6004.15Ha was conducted on 9th August 2018 and awaiting issuance of the ISPO certificate. For our Indonesian operations, we have just received the classification of oil palm plantations with excellent (Class 1) result in Central Kalimantan.","Our organization started working with stakeholders involved with the RSPO in 2004. We have promoted the concept behind RSPO ever since. United Plantations received the worlds first RSPO certificate in August 2008 indicating our commitment from the beginning. In addition, 2 of our mills (UIE & Jendarata POM and their supply bases) have successfully received RSPO NEXT Certificates in October 2017 and subsequent Annual Surveillance Audit in 2018. We are the first recipient in Asia Pacific and Africa. Through our international network we have promoted RSPO and persuaded many customers to switch to responsible palm oil being CSPO under the RSPO. We attend international conferences and promote the RSPO when discussing with different stakeholders. We attend the RSPO conferences and continue to promote the RSPO. We educate smallholders and scheme smallholders on the benefits of being RSPO certified. we open our doors to hundreds of visitors annually and provide them with an overview on sustainable oil palm cultivation and the importance in promoting the RSPO. We also actively participate in developing the RSPO Malaysian National Interpretation (MYNI).","Yes - Display Publicly","Yes","As part of our Company‚Äôs involvement, UP continuously engages with smallholders. The recent Smallholder‚Äôs Field Day was held on 17th November 2018. We invited 150 smallholders from local districts to visit our plantations to get a better understanding of good agricultural practices, sustainability initiatives and\nenvironmental protection. We are pleased to inform that 101 smallholders or equivalent to 67% of the smallholders attended the Smallholders Field Day. The smallholders were given training sessions in safe handling of pesticides with appropriate Personal Protective Equipment (PPE), effective use of pre-emergent herbicides for less chemical usage, integrated pest management (IPM)\nmechanized harvesting in order to assist them with their agricultural interests. In addition, demonstration on fire combat procedures were carried out to further enhance the awareness of neighbouring smallholders in case of fire incidence and were informed to contact UP for emergency assistance within the close vicinity.",null,null,"Insufficient demand for RSPO-certified palm oil,Reputation of palm oil in the market,Reputation of RSPO in the market",null,"Engagement with business partners or consumers on the use of CSPO,Engagement with government agencies,Promotion of physical CSPO,Stakeholder engagement",null,"http://www.unitedplantations.com/sustainability/our_objectives.asp"]
[4,null,"SIAT SA","1-0005-04-000-00","Oil Palm Growers","Ordinary","Belgium","Grower,Processor and/or Trader","Oil palm grower with palm oil mill and palm kernel crushing plant",8,49125,12135,4956,1722,350,0,68288,1,14026,null,null,"Ghana ,Nigeria ",3429,"No","Yes",0,"NPP report have been submitted and approved in 2017 plantings for the areas are planed from 2017 up to 2020. Plantation reported into that ACOP are covered by the 2017 NPP report.","Scheme/Plasma smallholders,Outgrowers,Other third-party suppliers",3069,1951,null,null,17233,0,77492,0,3,1,180,3,1,12,0,0,19900,0,19900,0,2466,22366,0,0,3063,3063,0,1597,4660,2015,2019,"Certificaiton audits occure end of 2018.\nCertificates for 100% of the mills to be issue begining of 2019.",2020,"SH = certified\nOG = ongoing (note that OG are free to use their land and sell their fruits as they wants. No lease with the company). They don't match the RSPO definition, they are more independent like privates supplieurs.\n\n",2020,null,"Uploaded","Yes","No","Yes","GHG Siat group 2018.pdf","http://www.siat-group.com/downloads",null,-167,-9,"'- Land conversion\n- POME\n- Fuel","'- Train workforce on GHG reduction\n- Monitoring of GHG indicator\n- Reduced requirement for fossil fuel\n- Reducing chemical Nitrogen fertilizer use and other mineral fertilizer\n- Biological nitrogen fixation In plantation\n- Maintaining the forest areas\n- Reduce energy consumption\n- Reduction of CO emission","'- 100% plantation certified in 2019\n- 100% plantation applly RSPO P&C2018\n- 100% Small Holders certified\n- Implement RSPO within the supply chain ","'- CSPO offered at the same price as conventional\n- Siat member of the Shared Responsibility Task Force\n- Siat member of the Ghanaian and the Nigerian National RSPO 2018 P&C Interpretation Task Force","Yes - Display Publicly","No",null,"Yes",2020,"Difficulties in the certification process,Certification of smallholders,Insufficient demand for RSPO-certified palm oil",null,"Engagement with government agencies",null,"http://www.siat-group.com/corporate-responsability/"]
[5,null,"Sime Darby Plantation Berhad","1-0008-04-000-00","Oil Palm Growers","Ordinary","Malaysia","Grower,Processor and/or Trader","Oil palm grower with palm oil mill and palm kernel crushing plant",250,607146,0,44052,8323,68464,28010,{"$f":"SUM(K6:P6)","v":755995},66,702272,"Central Kalimantan,Central Sulawesi,Jambi,Riau,South Kalimantan,South Sumatra","Johor, Kedah, Malacca, Negeri Sembilan, Pahang, Perak, Sabah, Sarawak, Selangor","Liberia ,Papua New Guinea ,Solomon Islands ",0,"Yes","Yes",3,null,"Scheme/Plasma smallholders,Other third-party suppliers",852946,499139,null,null,null,null,888744,0,73,66,3283,9,9,102,315828,140982,170526,775546,{"$f":"SUM(AQ6:AT6)","v":1402882},0,1061293,{"$f":"SUM(AU6:AW6)","v":2464175},88674,7871,14306,{"$f":"SUM(AY6:BA6)","v":110851},0,449377,{"$f":"SUM(BB6:BD6)","v":560228},2008,2020,"Target to receive certification for two management units [SDP Liberia and PT Mitra Austral Sejahtera (PT MAS)] shifted to end 2020:\n- SDP Liberia operation has undergone RSPO Main Certification audit scheduled on 19 to 23 March 2018, but the assessment was put on-hold due to security & safety issue. After due consideration on the current engagement with the House of Representative in Liberia, the time bound plan of RSPO Certification for SDP Liberia is set to 2019/2020 until satisfactory resolution and demonstration of progress towards the 15 recommendations by the Special Legislative Committee of the House of Representative, Liberia in managing the potential risks resulting from the RSPO Certification process. The progress of the above is under management monitoring for readiness towards certification.\n- SDP has also been addressing the legacy social issues at PT MAS and regularly updating the progress status to resolve this case to RSPO and other relevant stakeholders.\n\nTwo newly acquired management units under Markham Farming Company Limited are targeted for certification by end 2020.\n\n*Remaining mills are inactive.",2020,null,2025,null,"Uploaded","Yes","Markham Farming Company Limited (MFCL), Markham Valley, Papua New Guinea","Yes","Carbon Report - SR Standalone Sime Darby Plantation 2018.pdf",null,null,7.73,1.0900000000000001,"Land use change (LUC) and methane emissions from palm oil mill effluent (POME).\n\nNote: Please refer to the breakdown of GHG emission illustrated in the graph 'Breakdown of GHG Emissions in 2018' on our Supplementary Progress Report on Sustainability (Page 18)\n ","We have made meaningful progress in the implementation of green technology to reduce carbon emissions throughout our operations. \n\nWe are currently exploring other methane avoidance and renewable energy initiatives to further reduce our emissions in order to meet our carbon reduction target. ","i) Commitment towards 100% RSPO Certification for all operations - maintenance of system and practices as well as compliance to the standards stipulated in the new RSPO P&C and respective countries' National Interpretations.\n\nii) Intensifying engagement activities, facilitation and support in terms of training, consultation and assistance for schemed and independent smallholders/ smallgrowers in achieving RSPO certification, and sharing of experience in achieving RSPO certification with our customers.","i) Creating awareness of plantation sustainability and promotion of sustainable palm oil for business partners, customers and the public. \nii) Active participation and contribution in events/occasions promoting the use of sustainable palm oil.","Yes - Display Publicly","Yes","In striving towards including more certified smallholders in our supply chain, we partnered with Wild Asia (WA), a Malaysian-based social enterprise through a MOU to assist small oil palm producers in the Lower Kinabatangan area in Sabah in achieving RSPO certification. This collaboration aims to secure the supply of oil palm Fresh Fruit Bunch (FFB) from small producers including certified small producers FFB under the Wild Asia Group Scheme (WAGS). We hope that this partnership will significantly increase the participation of smallholders in our sustainable supply chain.\n\nWe are also providing support/ technical advisory for our independent smallholders to achieve RSPO certification using our internal resources and in line with our Responsible Sourcing Guidelines. ",null,null,"Awareness of RSPO in the market,Certification of smallholders,Insufficient demand for RSPO-certified palm oil,Traceability issues",null,"Engagement with business partners or consumers on the use of CSPO,Engagement with government agencies,Promotion of CSPO outside of RSPO venues, eg. trade workshops, industry associations\n,Promotion of physical CSPO,Providing funding or support for CSPO development efforts,Research & Development support,Stakeholder engagement",null,"Supplementary Progress Report on Sustainability 2018:\nhttp://www.simedarbyplantation.com/sites/default/files/download/FINAL%20SIGNOFF%20SR%20Standalone%20Sime%20Darby%20Plantation%202018_230419_0832pm.pdf\n\nCompany Website:\nhttp://www.simedarbyplantation.com/\n"]
[6,"Late Submission","FEDEPALMA - National Federation of Oil Palm Growers of Colombia","1-0010-04-000-00","Oil Palm Growers","Ordinary","Colombia","Grower","Oil palm grower without palm oil mill",0,0,0,0,0,0,0,0,0,0,null,null,"Colombia ",0,"No","No",0,"Fedepalma, as an organization representing Colombnian oil palm growers and mills, does not own oil palm estates or mills itself. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2023,2026,null,2029,null,2030,null,"Uploaded","Yes","Fedepalma is an association that represents Colombian oil palm growers and mills. As such, it does not own oil palm estates.","No",null,null,"None so far",null,null,null,"Fedepalma, as a business organization representing Colombian oil palm growers and mills, does not own oil palm plantations. As for assessing GHG emissions from its office and related operations, Fedepalma has yet not undertaken a GHG assessment.  ","In the coming year, the main activities will be related to: \n1. Strengthening the Colombian Sustainable Palm Oil Programme, which will involve identifying gaps and working together with palm oil companies at a regional level to address these gaps.\n2. Complete the tools that Fedepalma has been developing with Solidaridad, which will allow smallholders to identify gaps and improve their sustainability performance.   ","Within the framework of the Colombian Sustainable Palm Oil Programme, Fedepalma will develop a traceability mechanism for mills to better trace the origin of their FFB in Colombia. \nAlso, Fedepalma is part of the Zero Deforestation Agreement for the Palm Oil Value Chain in Colombia. The baseline information for this agreement will be produced this year, analyzing oil palm-related deforestation between 2010-2018. This will be a useful input to identify deforestation-free areas in Colombia. ","Yes - Display Publicly","No",null,"No",null,"Difficulties in the certification process,Certification of smallholders,High costs in achieving or adhering to certification,Insufficient demand for RSPO-certified palm oil,Reputation of palm oil in the market,Traceability issues",null,"Engagement with government agencies,Promotion of CSPO outside of RSPO venues, eg. trade workshops, industry associations\n,Stakeholder engagement"]
[7,null,"Boustead Plantations Berhad","1-0012-04-000-00","Oil Palm Growers","Ordinary","Malaysia","Grower","Oil palm grower with palm oil mill","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",null,"Johor, Kedah, Kelantan, Pahang, Penang, Perak, Sabah, Sarawak, Terengganu",null,"N/A","N/A","N/A","N/A","N/A","Other third-party suppliers","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",2011,2022,"Boustead has recently acquired Pertama Group Estates 11,579.31 hectares plantation land located in the District of Labuk and Sugut, Sabah from Duta Plantations Berhad. The acquisition was completed on 16th May 2018.\n\nOn 1st August 2018,Boustead recently had also entered into a sale and purchase agreement (SPA)The proposed acquisition is expected to be completed in 2019.\n\nAs per RSPO Certification System for P&C June 2017, New acquisition shall be certified within a 3 year time frame",2022,null,2022,"As per RSPO Certification System for P&C June 2017, New acquisition shall be certified within a 3 year timeframe","Uploaded","Yes","Boustead has recently acquired Pertama Group Estates 11,579.31 hectares plantation land located in the District of Labuk and Sugut, Sabah from Duta Plantations Berhad. The Acquisition was completed on 16th May 2018. We have included Pertama Estates in the concession file.","Yes",null,"www.bousteadplantations.com.my",null,2.8,1.3,"1. Methane emission from POME\n2. Emission associated with fertilizer use (estates)\n3. Emission from fossil fuels (mills and estates) ","The main target is to reduce greenhouse gas emissions by measuring, monitoring and reducing the operational GHG emissions across our value chain using RSPO recognised GHG tools. We had identified the key sources of GHG emissions across our estates and mills which are methane emission from palm oil mill effluent, emission associated with fertiliser use and emission from fossil fuels. Our focus now is to continue our effort on reduction of GHG sources i.e Nitrous Oxide (N2O), Carbon Dioxide (CO2) and to expand Methane (CH4) capture activities where possible. ","We are Committed towards 100% RSPO certification for all of our operating units by 2022, maintenance of system and practices as well as compliance to the standard stipulated in the new P&C. ","Generate awareness of Boustead Sustainability effort within the group as we now have a Sustainability Board of Directors. We will continue to promote the use of sustainable palm oil with our business partners and stakeholders  ","No - Redact volume data","No",null,"No",null,"Awareness of RSPO in the market,Difficulties in the certification process,High costs in achieving or adhering to certification,Insufficient demand for RSPO-certified palm oil,Reputation of palm oil in the market,Reputation of RSPO in the market",null,"Engagement with business partners or consumers on the use of CSPO,Promotion of CSPO outside of RSPO venues, eg. trade workshops, industry associations\n,Stakeholder engagement",null,"www.bousteadplantations.com.my"]
[8,null,"FELDA","1-0013-04-000-00","Oil Palm Growers","Ordinary","Malaysia","Grower","Oil palm grower without palm oil mill",3191,3191,0,0,0,0,0,3191,0,0,null," Kedah, Kelantan, Negeri Sembilan, Pahang",null,0,"No","No",0,"No new planting area development in FELDA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2019,2019,"Felda not involve in estate and mills",2023,"FELDA still facing Financial and organisation restructure problems.",2023,"FELDA still facing Financial and organisation restructure problems.","Uploaded","Yes","No","No",null,null,"Not yet",0,0,"Not yet","Not yet","FELDA will enhance the sustainability awareness programs among the settlers especially those categorized as FELDA's\nindependent settlers. FELDA also are working together with other party (NGOs, Government agencies etc) in delivering our action\nplan and giving continuous progress of the implementation in ensuring compliance towards principle and criteria of RSPO.\n","FELDA have engaged with NGOs to support the rurality and social projects that support sustainability initiatives. FELDA also have\nenhance the sustainability awareness among our settlers in promoting sustainable palm oil.","Yes - Display Publicly","No",null,"No",null,"Awareness of RSPO in the market,Certification of smallholders",null,"Engagement with business partners or consumers on the use of CSPO,Engagement with government agencies,Stakeholder engagement",null,"http://youtu.be/5KW-0Qju9YU"]
[9,null,"Kuala Lumpur Kepong Berhad","1-0014-04-000-00","Oil Palm Growers","Ordinary","Malaysia","Grower","Oil palm grower with palm oil mill and palm kernel crushing plant",77,236452,26549,10241,7211,0,13685,294138,84,195033,"Bangka Belitung,Central Kalimantan,East Kalimantan,North Sumatra,Riau","Johor, Kedah, Kelantan, Negeri Sembilan, Pahang, Perak, Sabah, Selangor","Liberia ",0,"Yes",null,1,null,"Scheme/Plasma smallholders,Independent smallholders,Outgrowers,Other third-party suppliers",63218,0,41025,1223,235991,5200,218098,0,24,19,1367,3,3,65,126850,0,42311,114667,283828,189974,175242,649044,67242,0,13193,80435,0,9585,90020,2009,2023,"All existing mills have completed RSPO Certification audit in year 2018 except the new acquisition of PT Putra Bongan Jaya which target to be certified in year 2023 and the newly commisioned mill in Liberia which target to be certified in year 2022. ",2025,"The timeline extended due to the new acquisition of PT Putra Bongan Jaya's plasma.",2025,null,"Uploaded","Yes","PT Putra Bongan Jaya was newly acquired by KLK. ","Yes","20190104 AR 2018 Sustainability.pdf",null,null,3.59,0.78,"Palm Oil Mill Effluent (POME) and application of fertilizer especially nitrogen based fertilizer. ","Installation of methane capture and belt press facility. ","Adopt continuous improvement a feature in our work culture to drive sustainability agenda.","Enhance the existing information flow between the upstream and downstream; leveraging on our position as a vertically integrated producer, VIP to take our efforts to higher level of commitment.","Yes - Display Publicly","Yes","Continue to support the existing group while guiding new comers (smallholders) towards RSPO Certification. ",null,null,"Certification of smallholders,Low usage of palm oil,Reputation of palm oil in the market,Traceability issues",null,"Engagement with business partners or consumers on the use of CSPO,Promotion of CSPO outside of RSPO venues, eg. trade workshops, industry associations\n,Promotion of physical CSPO,Stakeholder engagement",null,"https://www.klk.com.my/corporate-sustainability/"]
[10,null,"SIPEF Group","1-0021-05-000-00","Oil Palm Growers","Ordinary","Belgium","Grower","Oil palm grower with palm oil mill and palm kernel crushing plant",29,72093,25203,7878,996,15172,2266,123608,9,97018,"Bengkulu,North Sumatra,South Sumatra",null,"Papua New Guinea ",1268,"No","Yes",null,"Ongoing projects. Developing a new project takes 5-6 years, possibly more depending on acquisition of land rights.","Scheme/Plasma smallholders,Independent smallholders",246079,243571,1014,271,null,null,null,null,9,9,405,2,2,27,0,261374,0,0,261374,63399,12880,337653,0,53902,0,53902,0,0,53902,2009,2024,null,2024,null,2024,null,"Uploaded","Yes","Three new concessions have been acquired in 2018. Assessments are in process for the submission of NPP. \nOne new operation has been acquired in Bengkulu. Ongoing NPP will be submitted once assessments are completed.","Yes","PalmGHG Sipef.zip",null,null,10.49,2.97,"POME (for operations without methane capture/avoidance)\nPeat oxidation","Methane capture/avoidance in mills, water management in planted peat areas. ","Operations in development will become certified as they become eligible (obtention of HGU in Indonesia, and commissioning of mills).","Continue active participation in the RSPO, engaging with our customers and other stakeholders. ","Yes - Display Publicly","Yes","Extension services for agricultural BMP and cooperatives management, training and support to reach RSPO certification.  ",null,null,"Awareness of RSPO in the market,Difficulties in the certification process,Certification of smallholders,Insufficient demand for RSPO-certified palm oil,Reputation of palm oil in the market,Reputation of RSPO in the market,Others","Inadequate approach towards HFCL, discouraging involvement of RSPO members in these areas, even though they are critical for biodiversity conservation.","Engagement with business partners or consumers on the use of CSPO,Engagement with government agencies,Promotion of physical CSPO,Providing funding or support for CSPO development efforts,Stakeholder engagement"]
[11,null,"PT. Inti Indosawit Subur","1-0022-06-000-00","Oil Palm Growers","Ordinary","Indonesia","Grower","Oil palm grower with palm oil mill and palm kernel crushing plant","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","Jambi,North Sumatra,Riau",null,null,"N/A","N/A","N/A","N/A","N/A",null,"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",2010,2019,null,2019,null,2030,null,"Uploaded","Yes","No concession sites were changed","Yes",null,"www.asianagri.com/en/sustainability-dashboard/sustainability-dashboard/sustainability-report",null,13.34,2.48,"Peatland and POME","Methane Capture Projects","To advance certification process, we will continue to maintain our 100% RSPO certification rate for our scheme smallholders and will start to explore funding opportunities for independent smallholders certification. In addition to that, we have been in collaboration with third parties (e.g. our collaboration with IDH and Yayasan Setara Jambi since 2016) to ensure that we will continue to keep our 100% rate of FFB traceability, and also we will continue to establish partnerships for this matter.","We will continue our effort to keep our 100% rate of FFB traceability so that CSPO could be promoted along the supply chain.","No - Redact volume data","Yes","Right now, our collaboration with IDH and Yayasan Setara Jambi is still running to support the independent smallholders in Jambi area and we also plan to establish similiar partnerships in other areas. Furthermore, Yayasan Setara Jambi also already submitted  grant support for the independent smallholders for RSPO certification through RSSF.",null,null,"Certification of smallholders,High costs in achieving or adhering to certification,Others","We faced an obstacle in regards to RSPO complaint panel mechanism. We think that there should be a clearer discretion on the matter of who should bear the verification cost by certification bodies if it's a direct request from RSPO. Moreover, in the case of complaints from third parties, we think that RSPO should inform the growers first before publishing the company's name on the RSPO website.","Stakeholder engagement,Others","In addition to the actions already reported before, we also have been proactively engaging key stakeholders through workshops, trainings and working groups.","www.asianagri.com/en/sustainability-dashboard/sustainability-dashboard/sustainability-report"]
[12,null,"PT. Tunas Baru Lampung Tbk","1-0024-06-000-00","Oil Palm Growers","Ordinary","Indonesia","Grower","Oil palm grower with palm oil mill and palm kernel crushing plant","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","Lampung,South Sumatra",null,null,"N/A","N/A","N/A","N/A","N/A","Independent smallholders","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",2013,2020,"Because of PT TBL LUCCA has not been approved yet from the panel review",2025,"We are now still in the middle of socialize of RSPO certification to our independent smallholders",2025,"Still in the middle of socialize of RSPO certification and compliance of all the new requirement, including the LUCCA program","Uploaded","Yes","-","No",null,null,"ISPO GHG Calculation",-2.89,9.26,"transportation of FFB from plantation to mill","Road Maintenance","Finishing the LUCCA and RaCP Program\nContinue the RSPO P&C Certification\nContinue the RSPO SC Certification\n","Keep doing the socialization of RSPO P&C and RSPO Supply Chain","No - Redact volume data","No",null,"No",null,"Difficulties in the certification process,Certification of smallholders,Competition with non-RSPO members,High costs in achieving or adhering to certification,Insufficient demand for RSPO-certified palm oil,Reputation of palm oil in the market,Traceability issues",null,"Engagement with business partners or consumers on the use of CSPO,Research & Development support,Stakeholder engagement",null,"-"]
[13,null,"M.P. Evans Group PLC","1-0027-06-000-00","Oil Palm Growers","Ordinary","United Kingdom","Grower","Oil palm grower with palm oil mill",24,40375,1815,3361,62,7729,4239,57581,17,39679,"Bangka Belitung,East Kalimantan,North Sumatra,South Sumatra"," Penang",null,1615,"No","Yes",0,"NPP Has been submitted for plantings in the reporting year.","Scheme/Plasma smallholders,Independent smallholders,Other third-party suppliers",142284,108960,90250,0,null,null,13185,0,3,3,145,null,null,null,0,0,20500,37097,57597,75400,0,132997,0,0,22504,22504,0,0,22504,2012,2024,null,2024,null,2026,null,"Uploaded","Yes","No.","Yes","GHGMillSummary-2019.rar","-",null,0.86,8.49,"Emissions from POME.","Methane capture (Biogas Plant).","Update sustainability policies to better suite RSPO's 2018 P&Cs.","Independent Smallholder Certification.","Yes - Display Publicly","No",null,"Yes",2019,"Insufficient demand for RSPO-certified palm oil,Reputation of palm oil in the market",null,"Promotion of physical CSPO,Stakeholder engagement",null,"https://www.mpevans.co.uk/approach/policies"]
[14,null,"PT. Perkebunan Nusantara III","1-0030-06-000-00","Oil Palm Growers","Ordinary","Indonesia","Grower","Oil palm grower with palm oil mill and palm kernel crushing plant",34,122824.21,0,0,5960.45,0,0,128784.66,30,111375.61,"North Sumatra",null,null,1,"Yes","Yes",1,null,null,null,null,null,null,null,null,null,null,12,11,615,1,1,400,0,0,107500,45515,153015,0,380896,533911,0,0,24000,24000,0,109506,133506,2010,2019,"Akan tetap membuat program sertifikasi PKS dan kebun rantai pasok untuk pencapaian perolehan sertifikat RSPO",2025,"Akan tetap membuat program pembinaan petani untuk pencapaian perolehan sertifikat RSPO",2025,"Akan tetap membuat program sertifikasi seluruh pemasok TBS untuk pencapaian perolehan sertifikat RSPO","Uploaded","Yes","tidak ada","No",null,null,"3.0.1",54.78,67.53,"Pemupukan, pengangkutan dan limbah pabrik","sebagai bentuk komitmen manajemen dengan membuat program penanaman tanaman konservasi, membuat program penggunaan bahan bakar yang tepat dan melaksanakan pemupukan dengan sistem 5 T (tepat jenis,dosis, waktu, tempat dan cara).","1. Memastikan implementasi prinsip dan kriteria RSPO versi 2019\n2. Melakukan self assesment prinsip dan kriteria RSPO untuk seluruh PKS dan Kebun rantai pasok","membuat program transparansi terhadap perolehan/pencapaian premium price ke seluruh kebun rantai pasok","Yes - Display Publicly","Yes","dengan melakukan pembinaan petani",null,null,"Certification of smallholders",null,"Research & Development support",null,"Kebijakan Sawit Lestari PTPN III (Persero)\n1. Menciptakan transparansi kepada Stakeholders melalui penyediaan informasi di seluruh Unit Kerja.\n2. Mematuhi Peraturan Perundangan dan melakukan evaluasi sebagai bukti ketaatan terhadap pemenuhan peraturan         perundangan.\n3. Komitmen terhadap kelayakan ekonomi dan keuangan jangka panjang dengan mempertimbangkan aspek sosial,             Peraturan Perundangan yang berlaku sebagai dasar operasional Perusahaan. \n4. Melakukan praktek kerja yang baik, cepat dan tepat.\n5. Bertanggung jawab terhadap lingkungan konservasi sumber daya alam dan keanekaragaman hayati dengan melakukan monitoring dan pengelolaan pada kawasan yang bernilai konservasi tinggi.\n6. Bertanggung jawab kepada pekerja dan komunitas sekitar Kebun dengan melakukan penilaian dampak yang ditimbulkan dari kegiatan perusahaan.\n7. Menghormati hak asasi manusia dan selalu menghindari keterlibatan di dalam pelanggaran hak asasi manusia,             memberikan kebebasan berserikat kepada seluruh pekerja, menghormati hak-hak dan martabat pekerja,                         memperlakukan pekerja secara adil dan bebas dari segala bentuk diskriminasi, mencegah segala bentuk pelecehan       seksual, mencegah kekerasan terhadap wanita dan anak, serta melindungi hak-hak reproduksi seluruh pekerja.\n8. Melarang segala bentuk kerja paksa pada setiap pekerja, melarang adanya praktek perdagangan tenaga kerja, melarang eksploitasi anak dan penggunaan tenaga kerja dibawah umur.\n9. Melakukan pengembangan perkebunan baru yang bertanggung jawab dan menyelesaikan perselisihan / konflik melalui mekanisme FPIC (Free Prior and Informed Consent), pemberian informasi dan negosiasi sebelum pengembangan dan   pembentukan perkebunan baru.\n10. Komitmen terhadap perbaikan terus menerus.\n¬†\n"]
[15,null,"PT. Sampoerna Agro Tbk","1-0031-07-000-00","Oil Palm Growers","Ordinary","Indonesia","Grower","Oil palm grower with palm oil mill","18 PT & 37 Estate",84324.03,589794,10702.5,0,33053.050000000003,19242,737115.58000000007,"6 PT, 13 Estate, & 26 KUD",67053.61,"Central Kalimantan",null,null,1780,"Yes","No",1,"Waiting for HCV documents final \"satisfactory\" status of HCVRN Review","Scheme/Plasma smallholders,Other third-party suppliers",764404,358572,null,null,null,null,108438,0,8,6,515,null,null,null,0,0,3800,0,3800,33005,350002,386807,0,0,4800,4800,0,129750,134550,2011,2022,"Some requirements for certification have not been fulfilled, for example there is still no the company's own Palm Oil Mill developed in the area so that the estate can't be certified. ",2025,"The smallholders infrastructure and internal organization system have not fulfill the RSPO certification standard.",2029,"'- The third party suppliers still don't want to have RSPO certification\n- the third party suppliers don't have enough financial capacity to perform the RSPO certification. ","Uploaded","Yes","There is no new acquisition area in 2018","Yes","20190515 ACOP 6.1.1 GHG english.zip",null,null,13.366,4.7,"\n1. Inorganic fertilizers,\n2. Fossil fuels,\n3. POME,\n4. Oxidation of peatlands","1. Methane gas capture by methane capture in Permata Bunda Mill & Selapan Jaya Mill,\n2. The use of biogas as a renewable energy source,\n3. Utilization of biomass from solid waste palm oil mills as a renewable energy source.\n4. Fertilization efficiency by referring to plant nutrition needs\n5. Utilization of oil palm empty bunches, as organic fertilizer.","1. Awareness of new P&C RSPO 2018 standard to all staff and workers\n2. Encourage the smallholders and third party suppliers to involve in RSPO certification.\n3. Additional of human resources to handle RSPO certification\n4. Continual improvement in internal management system\n","1. Implementation of  the RSPO Certification time bound plan \n2. Encourage the smallholders and third party suppliers to involve in RSPO certification.","Yes - Display Publicly","No",null,"Yes",2021,"Certification of smallholders,High costs in achieving or adhering to certification,Insufficient demand for RSPO-certified palm oil",null,"Engagement with business partners or consumers on the use of CSPO,Research & Development support,Stakeholder engagement",null,"http://www.sampoernaagro.com/index.php?page=sustainability&kid=0&lang=en"]
[16,null,"PT. Austindo Nusantara Jaya Agri","1-0032-07-000-00","Oil Palm Growers","Ordinary","Indonesia","Grower","Oil palm grower with palm oil mill","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","Bangka Belitung,North Sumatra,South Sumatra,West Kalimantan,West Papua",null,null,"N/A","N/A","N/A","N/A","N/A","Scheme/Plasma smallholders,Independent smallholders,Outgrowers,Other third-party suppliers","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",2011,2024,"Target certification delayed because of HCV Review Process",2025,"Adjustment to Estate and Mill Certification.",2025,"Adjustment to Estate and Mill Certification","Uploaded","Yes","PT ANJA Siais expand the concession","Yes","AR_ANJ2018_ENG.pdf","https://anj-group.com/en/annual-report",null,1509,237,"An Organic Fertilizer and Replanting Activity","Methane Capture, Efficiency on Diesel Fuel for Generator and Transport","'- We will continue the RSPO Surveillance audit, RSPO re-sertification audit and maintain our certification.\n- PT PMP, PPM, ANJT and GSB will certified when the mill construction is completed.\n- PT KAL will be RSPO certified after finishing the LUCA process.\n\n","1. Socialization about supply chain to all stakeholder:\n-to smallholder/supplier about how to implement sustainability practices in palm oil.\n-to all cooperative and Independent Supplier (Associate Smallholder and Outgrower) about RSPO Timebound Certification.\n-to buyer ; we already inform our buyer that we already RSPO certified.\n\n2. We will socialize our Sustainability Criteria to all our vendor and our supply chain stakeholder.","No - Redact volume data","Yes","1. Land Status Identification.\n2. Linking to government about legality of land and estate.\n3. Assisting and ensuring independent smallholder follows Sustainability. Principles, including RSPO requirement.\n4. Assisting on palm oil FFB productivity.\n5. Traceability Project for Independent Smallholder.\n6. Working with Conservation Organization (like CI) to identified Supply Chain legalitiy and discussing the local government authority.",null,null,"Certification of smallholders,High costs in achieving or adhering to certification,Supply issues,Traceability issues,Others","1. Many RSPO Refinery did not accept CSPO from RSPO certified Mill because the refinery mostly are NDPE signatories. \nThe effort by convincing RSPO Refinery to accept CSPO from RSPO Certified Mill.\n\n2. Refusal from several parties, especially from environmental NGOs on development in the area of South Sorong and Maybrath in West Papua where in addition to the environment, social life and the welfare of the people in South Sorong and Maybrath (West Papua) must also be a concern. ANJ strive to improve the quality of life in South Sorong and Maybrath (West Papua) through improving the socio-economic outlook for people in very remote areas of Indonesia, this is part of our efforts to call on the Government to the private sector to support equitable development initiatives, especially in eastern Indonesia. \nThe efforts: \n- Develop a Sustainable Oil Palm Model in South Sorong and Maybrath - West Papua which requires government and key stakeholder support\n- Engage with stakeholders and provincial government to obtain valid and identify key drivers\n- Establishment a transparent forum to present model and seek collaboration to promote the model.","Engagement with business partners or consumers on the use of CSPO,Engagement with government agencies,Promotion of CSPO outside of RSPO venues, eg. trade workshops, industry associations\n,Promotion of physical CSPO,Research & Development support,Stakeholder engagement,Others","ANJA has been a RSPO member since 2007. We have promoted the production of CSPO through dialogue/stakeholder meetings where we have convinced our Kemitraan cooperatives and other stakeholders to take the RSPO route. The delays and the waiting time to comply the various criteria of the various RSPO procedures most often don't go well with the farmers and various cooperatives . This was quite demanding nevertheless we persevered and got it through. In the true spirit of RSPO we monitor and manage the biodiversity of all our concession areas and in one case we haven taken the moral responsibility to engage with conservation bodies to manage green areas which are not in our direct authority or jurisdiction. We engage a number of consultants to assist and provide inputs how to get communities more involved in the production of CSPO. We have also initiated a sustainability obligation for all our vendors and contractors. We are now also engaging with refineries to address the issues on the uptake of CSPO as many of the refineries are NDPE signatories which does not go well for RSPO member Groups.","https://anj-group.com/en/home"]
[17,null,"PT. Bakrie Sumatera Plantations TBK","1-0036-07-000-00","Oil Palm Growers","Ordinary","Indonesia","Grower","Oil palm grower with palm oil mill",7,44327,3332,1130.4000000000001,0,0,14048,62837.4,2,19117,"Jambi,North Sumatra,South Kalimantan,West Sumatra",null,"India ",null,"No",null,null,null,"Scheme/Plasma smallholders",96940,0,null,null,null,null,null,null,5,2,225,null,null,null,0,0,15200,0,15200,0,0,15200,0,0,1100,1100,0,0,1100,2010,2023,null,2026,null,2030,null,"Uploaded","Yes","NO","Yes","grk_rspo_2018.rar",null,null,null,null,null,"Empty bunches application becomes fertilizer",null,null,"Yes - Display Publicly","No",null,"No",null,"Awareness of RSPO in the market,Difficulties in the certification process,High costs in achieving or adhering to certification,Insufficient demand for RSPO-certified palm oil,Traceability issues"]
[18,null,"PT. Triputra Agro Persada","1-0038-07-000-00","Oil Palm Growers","Ordinary","Indonesia","Grower","Oil palm grower with palm oil mill",3,27468.73,7587.42,860.44,0,0,7560,43476.590000000004,2,26821.31,"Central Kalimantan,Jambi",null,null,0,"No","No",0,"There is no new land development in this period","Scheme/Plasma smallholders,Independent smallholders,Outgrowers,Other third-party suppliers",48042,0,346085,0,126144,0,43089,0,3,2,195,null,null,null,0,0,8824,46780,55604,0,83610,139214,0,0,4665,4665,0,14024,18689,2014,2020,null,2023,null,2025,null,"Uploaded","Yes","NA","Yes","GHG_RSPO_ACOP 2018.zip",null,null,9.43,2.4,"The usage of fertilizer, Palm Oil Mill Effluent (POME), and 3rd party supplier's emmision value","‚Ä¢  Integreted Pest Management (IPM) implementation to reduse pesticide usage\n‚Ä¢  Optimizing the use of empty Fruit Bunch (EFB) to reduce inorganic fertilizers\n‚Ä¢  Preservation and management of HCV-HCS areas to avoid deforestation within company concessions \n‚Ä¢  Educate the community and farmers to keep the remaining forest as one of the carbon sinks","‚Ä¢ Undertake the development of group and plasma plantations in accordance with New RSPO principles and criteria \n‚Ä¢ Disseminate information regarding the New RSPO principles and criteria to the farmers of associated plasma plantation.\n‚Ä¢ Conduct internal audit for scheme smallholders","More actively engaging and training with smallholders and outgrowers","Yes - Display Publicly","Yes","1. TAP conducted socialization and training to independent smallholders related to best management practice agronomy on a regular basis \n2. Support smallholders mapping for traceability through commtrace application \n3. Prosperous free fire village program for community development and wild fire prevention \n4. Training program plan for smallholders education regarding environmental management on their plantation\n",null,null,"Difficulties in the certification process,High costs in achieving or adhering to certification,Insufficient demand for RSPO-certified palm oil",null,"Engagement with business partners or consumers on the use of CSPO,Engagement with government agencies,Stakeholder engagement",null,"http://www.tap-agri.com/\n"]
[19,null,"BUMITAMA AGRI LTD","1-0043-07-000-00","Oil Palm Growers","Ordinary","Singapore","Grower","Oil palm grower with palm oil mill","32 PTs with 14 Mills",132431,10403,23780,15032,0,52734,234380,4,41970,"Central Kalimantan,Riau,West Kalimantan",null,null,2490,"No","Yes",0,"This due to the HCVRN Review process. HCVRN could take up to 1 (one) year more for the review process","Scheme/Plasma smallholders,Independent smallholders,Outgrowers",1061368,0,849737,2243,525142,0,null,null,14,4,945,null,null,null,0,0,5000,98900,103900,0,0,103900,0,0,16773,16773,0,0,16773,2014,2021,"-",2024,"-",2025,"-","Uploaded","Yes","-","Yes","Bumitama AR2018.pdf","http://ir.bumitama-agri.com/static-files/2e0c8a3e-f0fc-4b78-838f-e043b6543237",null,14.89,1.56,"'- Previous land clearing\n- POME","'-\tThe first stage and the most effective carbon emission reduction strategy is not to deforest and not to open peat. This strategy had already been implemented with the implementation of NDPE.\n-\tThe second stage of carbon emission reduction is via the reduction of methane emission in the factories through either methane capture facilities or through composting, bell press and other methods of extracting the solids from the ponds in the mills","We will continue our process in RSPO Certification. Up to this date, 2 (two) more mills have received RSPO Certificates","'- RSPO Smallholders certification program especially with our supply base\n- Conservation programs with multi stakeholders","Yes - Display Publicly","Yes","We conducted socialisation and training on the best practices of oil palm plantations to ISH especially our external suppliers. This includes the appropriate methods of fertiliser application, weed handling and harvesting. This approach aims to improve the quality and minimise harvesting of immature FFB, which should increase the income of the smallholders from the FFB sold. From this, the second step is to assist independent smallholders in RSPO certification.",null,null,"Reputation of palm oil in the market,Others","‚Ä¢\tPlanned introduction of EU Renewable Energy Directive that will ban palm oil on the EU market\n‚Ä¢\tDiscriminatory practice of labelling products that contain Palm Oil or are labelled Palm Oil Free\n‚Ä¢\tShared responsibility of all stakeholders in transformation of the sector and accountability for the results\n‚Ä¢\tIncreased uptake on CSPO and CSPKO","Engagement with business partners or consumers on the use of CSPO,Engagement with government agencies,Promotion of CSPO outside of RSPO venues, eg. trade workshops, industry associations\n,Promotion of physical CSPO,Stakeholder engagement",null,"http://www.bumitama-agri.com/page/layout/8/sustainability "]
[20,null,"R.E.A. Holdings Plc","1-0045-07-000-00","Oil Palm Growers","Ordinary","United Kingdom","Grower","Oil palm grower with palm oil mill and palm kernel crushing plant",7,43654.95,25459.88,19724.12,0,0,3170.0023999999999,92008.952399999995,2,34488.519999999997,"East Kalimantan",null,null,0,"No","No",0,null,"Scheme/Plasma smallholders,Independent smallholders,Outgrowers",37072.01,0,132885.41,0,26357.42,0,null,null,3,2,169.97,2,2,9.0399999999999991,0,0,3000.712,11503,14503.712,88131,101093,203727.712,0,0,20971.21,20971.21,0,10435.92,31407.129999999997,2011,2025,"Originally we have planned to achieve 100% RSPO certification for our existing mills and their supply bases (as per our time bound plan) in 2019. However, the company first has to complete the Remediation & Compensation Plans (RaCP) and the target is to complete the RaCP in 2019, so we can continue with the RSPO certification. Additionally, we have an expectation to achieve 100% RSPO certification of all immature estates (KMS, CDM, PU & Persada Bangun Jaya) by 2025. This is because the estates are still under development. Therefore, the time bound plan for obtaining RSPO certification for 100% of existing estates (including the new development estates) is by 2025.",2022,"We have an expectation to achieve 100% RSPO certification for our smallholders scheme (as per our time bound plan) in 2022. First, Remediation & Compensation Plans have to be completed: this is planned for 2022, so we can continue for RSPO initial certification.",2025,null,"Uploaded","Yes","In 2018 Putra Bongan Jaya sold to KLK, so there are changes in our concession structure and map","Yes","GHG 2018_ACOP.rar",null,null,null,null,"The main of emissions sources that identified are POME produce, CO2 from fertilizer and fuel consumption ","Establish policies on: no peat, no HCV and areas with high carbon stocks, implemented methane capture, manage HCV area, preventive maintenance of transportation unit and reducing of agrochemical usage","Increased frequency and intensity of internal integrated sustainability audits to twice annually to highlight areas where there are policy or implementation compliance issues and provide feedback for continuous improvements in achieving best practice standards in all areas of the business. Refine detailed plans for finalising and delivering the implementation of smallholders scheme certification involving plamsa and independent farmers. Finalise RaCP with RSPO to enable further business units to become certified by end 2019.","In line with smallholder certification efforts we will continue to promote the benefits of certification to all smallholder suppliers of FFB to our mills. By achieving RSPO certification for our third mill this will enable us to offer more suppliers the chance to become certified and increase the supply of CSPO into the supply chain. We will continue to work with our customers to explore market opportunities for CSPO and to promote the availability of increasing quantities of CSPO to potential new customers through engagement with industry bodies and conferences / workshops.","Yes - Display Publicly","Yes","We work closely with our FFB suppliers to raise awareness of the benefits of improving all aspects of their production process to maximise their sustainable incomes. This is done through regular site meetings with individual farmers as well as group meetings with farmers as part of supporting their cooperative groups. These meetings cover all aspects of the production process from agronomic advice and feedback through to promoting financial literacy and the importance of traceability in supply chain management. Further work is ongoing to promote the benefits of certification available to farmers as well as working with them to combat deforestation through yield intensification in existing planted areas.",null,null,"Others","Lack of awareness of the benefits of certification for smallholders and the costs of implementation and how these can be funded hinders uptake of certification initiatives. Lack of knowledge and technical skills necessary to raise incomes through yield intensification rather than extensification in an area where land is still available results in farmers being less willing to change. Problems associated with land tenure status and regulations combined with weak local government implementation and lack of alignment between government departments leads to confusion and uncertainty amongst farmers and supply chain stakeholders. The company has carried out comprehensive participative mapping and land identification survey work with farmers and cooperatives which combined with active support to farmers cooperatives to engage with local government departments has helped to identify potential solutions to land tenure discrepancies and enable farmers to legitimise their land tenure status thus bringing more farmers into traceable supply chains and providing the basis for further certification initiatives.","Others","Working with our local communities the company engages in long-term sustainable community development programmes to promote income diversification, forest conservation and financial literacy amongst all sections of the local communities. We continue to promote the benefits of RSPO certification to smallholder cooperatives that supply FFB to our mills with a longer terms aim of actively engaging with the groups to achieve certification. We continue to work with our customers to identify and access new markets for our certified sustainable palm products and engage with the wider group of palm oil supply chain stakeholders through involvement in working groups and industry bodies to raise awareness of the benefits and availability of certified sustainable palm products. We work extensively with conservation and research organisations (both local and international) to promote the role of conservation within a fragmented landscape which includes oil palm as well as other diverse forms of land use.","www.rea.co.uk"]
[21,null,"United Palm Oil Industry Public Company Limited (UPOIC)","1-0046-08-000-00","Oil Palm Growers","Ordinary","Thailand","Grower","Oil palm grower with palm oil mill",6,4158.95,0,0,0,0,0,4158.95,1,4158.95,null,null,"Thailand ",0,"No","No",0,"-","Outgrowers",null,null,null,null,77587.56,0,null,null,1,1,54.88,null,null,null,0,0,6961.41,0,6961.41,0,0,6961.41,0,0,3171.92,3171.92,0,0,3171.92,2013,2022,"Plan to buy new area for palm plantation.",2022,"Waiting for public law enforcement the outgrower to do palm good practice following \nRSPO Standard.",2022,"As same the above.","Uploaded","Yes","No","Yes","GHG2018.pdf","-",null,511.11,64.02,"Fertilizer using in plantation and  POME  in mill.","Amount of fertilizer using in plantation.","Upgrade standard module  from MB to SG or IP in mill.","-","Yes - Display Publicly","No",null,"No",null,"Others","FFB 's price dose not induce the outgrower to practice the RSPO standard.",null,null,"-"]
[22,null,"First Resources Limited","1-0047-08-000-00","Oil Palm Growers","Ordinary","Singapore","Grower","Oil palm grower with palm oil mill and palm kernel crushing plant",29,180172,0,4543.07,11462.19,0,30713,226890.26,2,18315.400000000001,"East Kalimantan,Riau,West Kalimantan",null,null,884,"No","Yes",0,"NA","Scheme/Plasma smallholders,Outgrowers",373339.76,0,null,null,290677.114,0,null,null,15,2,810,1,0,35,0,0,0,0,0,24055.11,0,24055.11,0,0,0,0,0,6011.28,6011.28,2018,2024,null,2026,null,2027,null,"Uploaded","Yes","Four new oil palm concessions have come under the management of First Resources Group during the ACOP reporting period.","Yes",null,"http://www.first-resources.com/upload/file/20190404/20190404230125_58237.pdf",null,2.0249999999999999,0.86499999999999999,"Land Conversion on plantation and POME on mill","Conservation of peatlands and HCV-HCS forests, Constructing Methane Capture facilities ","Conduct gap analysis between RSPO P&C and current condition of the uncertified estates/mills; Join RSPO P&C training.","Engage with stakeholders to address concerns on our supply chain and improve traceability of our supply chain.","Yes - Display Publicly","No",null,"Yes",2024,"Others","N/A","Others","N/A","http://www.first-resources.com/"]
[23,null,"PT. Eagle High Plantations Tbk","1-0048-08-000-00","Oil Palm Growers","Ordinary","Indonesia","Grower","Oil palm grower with palm oil mill",28,126286,0,64432,0,0,19793,210511,0,0,"Central Kalimantan,East Kalimantan,Papua,South Kalimantan,West Kalimantan,West Papua,West Sumatra",null,null,0,"No","No",0,"no plantings have been undertaken in this reporting period","Scheme/Plasma smallholders,Independent smallholders",253236,0,140159,0,null,null,null,null,9,0,470,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2019,2023,null,2026,null,2026,null,"Uploaded","Yes","None","No",null,null,"-",0,0,"-","-","1. Complete stage 2 audit for EHP mill / BLP estate complex\n2. Compensation plan (Project Rimba Raya) approval\n3. Completion and submission of the remaining LUCAs\n4. Awareness, training and implementation of the new RSPO P&C\n5. Traceability & SCCS implementation \n","Supply Chain Certification Standard training for 3rd party fruit suppliers.","Yes - Display Publicly","No",null,"No",null,"Others","Internal fiscal constraints, because of low commodity prices. With limited resources, we prioritize key projects and initiatives as per budget. ","Stakeholder engagement,Others","‚ÄúWe continue to engage closely with our customers and to work together with various NGOs, for example in the AMOUR conservation project in Ketapang, West Kalimantan and in the Kawasan Ekosistem Esensial (wetland conservation project) in Muara Ancalong, East Kalimantan. We also continue to participate in the Global Compact Network Indonesia.‚Äù","EHPT website on sustainability: http://www.eaglehighplantations.com/in-harmony-with-nature.html \nEHPT Sustainability Policy: http://www.eaglehighplantations.com/uploads/1/0/8/4/108415631/2018_policy.pdf\nEHPT 2017 Sustainability Report: http://www.eaglehighplantations.com/uploads/1/0/8/4/108415631/ehp_-_sr_-_final_-_lowres.pdf \nProject AMOUR: https://www.satgasamour.com/ \n"]
[24,null,"PT. Barumun Agro Sentosa","1-0059-08-000-00","Oil Palm Growers","Ordinary","Indonesia","Grower","Oil palm grower with palm oil mill and palm kernel crushing plant",3,13819,0,0,0,0,0,13819,3,3,"North Sumatra",null,null,0,"No","No",0,"No have NPP","Other third-party suppliers",null,null,null,null,null,null,29369,0,1,1,60,1,1,2.5,0,0,2000,12537,14537,44750,0,59287,0,0,11038,11038,0,0,11038,2010,2020,"Actually our all estates and mill controlled by company have been under RSPO certified 100% previously, but because have a part area of 1,500 Ha and HGU not yet be completed, so  auditor ejects out from certified areas at was audit 2017\nNow we are currently push to undertake to get the license HGU as soon as possible \n",2022,"Now we are trying forming a farmer group (koperasi) to become our partner (associated plasma) so that in the future we can also socialization and convince them to implement the P&C RSPO for sustainable palm oil",2023,"Actually it is rather difficult to certify RSPO 100% for independence smallholder because we\nnot directly buy the FFB from them but through collecting by agents (Other 3rd party\nsupplier), but we had tried sosialization and introducing kindly RSPO to them for\nsustainability","Uploaded","Yes","nothing","Yes","PalmGHGV.3_BAS 2018.zip","https://",null,0.28000000000000003,0.45,"Using the fertilizer, fuel consumption.","Reduction of fertilizer inorganic and try to change to organic","We are currently push to make efforts to get HGU completed for  a part area 1.500 Ha as soon as possible and so all land our managed can be done to RSPO certified 100%","Committed in sustainability of palm oil plantation, as our motto \"Go sustainable forever\" will be continues to produce palm oil in sustainable way following the P&C RSPO\n","Yes - Display Publicly","Yes","Now we are trying forming a farmer group (koperasi) to become our partner (associated plasma) so that in the future we can also socialization and convince them to implement the P&C RSPO for sustainable palm oil",null,null,"Human rights issues,Traceability issues",null,"Engagement with business partners or consumers on the use of CSPO",null,"No have any information "]
[25,null,"PT. Tri Bakti Sarimas","1-0065-08-000-00","Oil Palm Growers","Ordinary","Indonesia","Grower","Oil palm grower with palm oil mill","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","Riau",null,null,"N/A","N/A","N/A","N/A","N/A","Scheme/Plasma smallholders","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",2020,2022,"Stage 2 Audit still in progress by PT SAI Global Indonesia (Certification Body approved by RSPO)",2023,null,2023,null,"Uploaded","Yes","None","Yes",null,null,null,null,null,null,"Analysis was done by Palm GHG 3.1.1 Version\n\nFinal emissions value per product :\n- POM 1 : CPO - 0.24 tCO2e/tCPO \n- POM 2 : CPO - 0.41 tCO2e/tCPO","Continue improving and implementing SOP (Standard Operating Procedures) of the plantations and mills based on the Best Management Practice in order to comply with RSPO P & C.","Participate in forum and working group activities that are conducted by RSPO.","No - Redact volume data","No",null,"No",null,"Others","Significant decrease of CPO price in commodity market as well as the impact of dry season which caused the decrease of the production of fresh fruit bunches. In saving costs of plantation, we have been implementing zero waste program such as utilizing organic fertilizers (compost) produced from any wastes of own plantations.","Stakeholder engagement"]
[26,null,"Agrocaribe","1-0069-08-000-00","Oil Palm Growers","Ordinary","Guatemala","Grower,Processor and/or Trader","Oil palm grower with palm oil mill and palm kernel crushing plant",34,14291.74,874.07,67.08,67.55,0,9.74,15310.179999999998,1,10177.120000000001,null,null,"Guatemala ",0,"Yes","Yes",1,null,"Independent smallholders",null,null,189.1,0,null,null,null,null,2,1,100,2,1,4,61273,0,0,0,61273,0,0,61273,4820,0,0,4820,0,0,4820,2014,2018,"Due to delays in the approval process of the RaCP project, the second POM could not be audited this year.",2018,"Due to delays in the approval process of the RaCP project, the second POM could not be audited this year.",2018,"Due to delays in the approval process of the RaCP project, the second POM could not be audited this year.","Uploaded","Yes","None","Yes","Informe de Huella de Carbono Agrocaribe 2018.pdf",null,null,433,0.46,"CO2 emission from fertiliser, NO2 emission and land conservation","A fertilization plan has been integrated, which through ground analysis, determines the amount of fertilizers needed by the ground and thus avoid using more fertilizers in areas where they aren¬¥t necessary. Likewise, it has been decided to add byproducts from the extraction plant to the ground, in order to minimize the use of fertilizers.\nn important mitigation measure is the piling of lagoons of the wastewater treatment plant of the mill, capturing all the methane and using it for the generation of energy. It is worth mentioning that a biomass boiler has been installed in the mill, avoiding using the energy of the national grid.","At the end of this year, the POM La Francia was audited but the issuance of the certificate will be in 2019, with which we are reaching our goal of certification of all our units.","Continue working hand in hand with NASPON and carry out local communication campaigns to dispel some myths about the cultivation of the palm.","Yes - Display Publicly","Yes","Technical assistance is provided for the implementation of RSPO, for good production practices and integrated management of crop pests and diseases.",null,null,"Difficulties in the certification process,Reputation of palm oil in the market,Others","Train internal staff in P&C and SCC RSPO and provide technical support to producers.\n\nConduct training to local communities and state institutions to dispel myths palm cultivation and demonstrate the benefits of RSPO Standar","Engagement with business partners or consumers on the use of CSPO,Engagement with government agencies,Providing funding or support for CSPO development efforts"]
[27,null,"DekelOil","1-0070-08-000-00","Oil Palm Growers","Ordinary","Cyprus","Grower","Oil palm grower with palm oil mill and palm kernel crushing plant",1,1900,0,0,0,0,0,1900,0,0,null,null,null,0,"No","No",0,"The plantations developed did not follow the procedure of new planting of the RSPO by lack of knowledge of the existence of the procedure of new plantation.\nHowever, a compensation procedure was initiated on the recommendation of the RSPO","Scheme/Plasma smallholders,Independent smallholders",11347,0,136397,0,null,null,null,null,1,0,75,6,0,2.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2020,2020,"The goal of RSPO certification was not achieved in 2018 and 2019 as planned due to the drastic drop in raw palm oil (CPO) costs. Especially that the RSPO certification project is financed exclusively by the company without external support.",2020,"The goal is related to the certification of the company and since the company is not yet certified and postponed to 2020, that of small producers is also postponed until 2023.",2020,"The goal is related to the certification of the company and since the company is not yet certified and postponed to 2020, that of small producers is also postponed until 2023.","Uploaded","Yes","A23, A22Bis, A26, A27, A32, A43, A56, A70, A73, A86, A98, A99\nThese parcels have been transferred to the landowners who exploit them and have an exclusive contract with our company.","No",null,null,"Through an excel file that we designed",0,0.3,"fiber burned in a boiler\nDiesel fuel consumption of the generator and the rolling stock, effluent.","A plan to reduce the use of fossil energy was developed and 26% of the use of the generator in 2014 we are today at a use 5% 2019\nWe have completed the construction of a biogas plant.","Progressive migration to the turbine\nEstablishment of a biogas plant whose purpose is the use of gas produced for the production of renewable energy by significantly reducing the use of fossil energy.\nBurning a certain quantity of gas and reducing the use of the generator by 2% in 2020 and 2% in 2021 to approach 1% of use in 2022.","Producer awareness of the benefit of certification to the RSPO standard;\nProducer training on good agricultural practices","Yes - Display Publicly","Yes","'- To this day we are in partnership with small farmers to whom we provide the following support: - agricultural advice - Support for obtaining agricultural inputs; - Supply of selected plant material; - Reduction of plant material costs through a loyalty bonus; - Provision of fertilizers at reduced cost; - Reduction of the cost of fertilizer through loyalty bonuses; - Provision of agricultural equipment at lower cost through a loyalty bonus; - Grading of access roads to plantations; - Strengthening the capacities of cooperative leaders through study tours - Financial support to cooperatives on the basis of production bonuses.",null,null,"Difficulties in the certification process,Certification of smallholders,High costs in achieving or adhering to certification,Reputation of RSPO in the market,Supply issues,Others","As part of the production of crude palm oil and the supply of oil palm bunches, we encounter several obstacles. At the economic\nlevel : - Competition; - Failure to comply with the rules issued by the oil palm sector in C√¥te d'Ivoire, resulting in the inability of\nindustrialists to support producers in terms of agricultural advice, the rehabilitation of roads and the professionalization of\ncooperatives. At the social level : - The dispersal of our plantations throughout the Sud-Como√© region makes it difficult or even\nimpossible to satisfy all these stakeholders, hence the dissatisfaction of these stakeholders; - Failure to comply with the contracts\nsigned by our partners for the creation of the plans strongly hampers the supply to our plant in palm of oil palm bunches At the\nenvironmental level, Our biggest constraint is the cost of conducting HVC studies for new plantations. Indeed, the very high cost of\nthese HVC studies severely limits the acquisition of new land to the extent or in C√¥te d'Ivoire, it is no longer possible to have an\narea of ??more than 1,000 hectares of a single taking. As part of efforts to alleviate or resolve these problems, On the economic\nlevel, we try to lobby the oil palm sector for the implementation of laws to the management of the sector. At the social level, we\nrecently carried out a Social Impact Assessment (SIA) of our plantations (March 2017) and the results are being used for the\nimplementation of the recommendations. At the environmental level, especially the constraint linked to the high cost of HCV\nstudies, we believe that consideration should be given to the possibility of reducing costs according to the sensitivities of each\ncountry. Indeed, the very high cost of these HVC studies severely limits the acquisition of new land in C√¥te d'Ivoire, it is no longer\npossible to have an area of more than 1,000 hectares of a single taking. Another difficulty faced by our company this year is our\nclearing procedure. Indeed as indicated above, we have not been able to provide the images as claimed by LUCA for the simple\nreason that the technology to do so does not exist for C√¥te d'Ivoire. We contacted an expert in Holland (SATELIGENCE) who\nconfirmed this information and carried out the study for us. The report is available. Unfortunately the representatives of RSPO\nLUCA rejected the report and promised to put their technician to help us to obtain the images to finalize our procedure. To this day\nwe are still waiting for these images despite our multiple reminders. Since our approach towards RSPO certification is highly\ndependent on this procedure, we contacted the RSPO Africa Manager to outline our difficulties. He advised us to carry out the HVC\nand EIES studies for all our plantations (156). Moreover, he advises us to take a sample to carry out the studies. We believe that\nthis approach is not the right one as far as the information sought by LUCA is the development or not of plantations on possible\nareas of HCV. However, in the environmental legislation in C√¥te d'Ivoire (decree n ¬∞ 96-894 of November 8, 1996 determining the\nrules and procedures applicable to studies relating to the environmental impact of projects in the Republic of C√¥te d'Ivoire) in annex\n1, the impact studies are carried out from 999 hectares and the law makes it possible to make a categorical exclusion statement\nwhich is report justifying the categorical exclusion when a project does not appear in any of the categories mentioned in appendices\nI, II and III of the it benefits from a categorical exclusion that exempts it a priori from an Environmental Impact Assessment or an\nEnvironmental Impact Statement.","Engagement with government agencies,Research & Development support,Stakeholder engagement",null,"We have several sustainability policies and charters that we strive to implement.\nSimilarly we have our sustainability policy which is being validated by senior management.\nAll this documentation has not yet been communicated on our website. We expect to put them online very soon for more visibility."]
[28,null,"Univanich Palm Oil Public Company Limited","1-0074-09-000-00","Oil Palm Growers","Ordinary","Thailand","Grower","Oil palm grower with palm oil mill and palm kernel crushing plant","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",null,null,"Thailand ","N/A","N/A","N/A","N/A","N/A","Independent smallholders","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",2013,2022,"-",2030,"-",2030,"-","Uploaded","Yes","Nil","Yes","UvanGHG 2018.rar",null,null,17.86,1.85,"Land conversion","Export of electricity from methane capture (biogas) to housing & National Grid,\nSale of PKS\n","2 mills (CVP and Pabon) will be certified by 2022, if RSPO adopts a more sensible approach to certification of independent smallholders who supply 100% of the fruit processed by these factories.","Extension and advisory services provided to assist independent smallholders to become RSPO certified. We will continue to lobby RSPO to promote B&C supply chain to encourage smallholder certification. ","No - Redact volume data","Yes","The Univanich-Plaipraya Community Enterprise Group has been supported by Univanich Palm Oil PCL since 2011. The company has provided an office building, support staff to the group and incentives to the 247 members having 1,344 ha planted area.",null,null,"Awareness of RSPO in the market,Difficulties in the certification process,Certification of smallholders,High costs in achieving or adhering to certification,Others","(1) Propaganda against Mass Balance and Book & Claim trading of CSPO, mounted by large plantation companies and by large corporate manufacturers who emphasise the essential importance of complete traceability, is damaging to sustainable small producers and small farmers attempting to sell their certified mass balance palm oil in international markets. (2) Thailand's independent smallholders are converting their farms from other agricultural uses (eg. from coconuts, rubber etc.). There is no clearing of forest land to plant oil palms in Thailand, and yet the cost and bureaucratic difficulty of achieving RSPO certification remains a major obstacle for these small independent growers. (3) With 93% of the company‚Äôs FFB produced by independent smallholders, and with such limited market incentives, smallholder certification is a costly challenge. Our company has assisted 247 independent smallholders to become RSPO certified.","Others","Many media releases and conference presentations from our company highlighting importance of sustainability. About 80 groups of farmers, students and Govt officials visit the company's Oil Palm Research Center each year where RSPO and the importance of sustainability is explained. Participation in the RSPO Board of Governors and RSPO sponsored events throughout the year.","-"]
[29,null,"Keresa Plantations Sdn Bhd","1-0077-09-000-00","Oil Palm Growers","Ordinary","Malaysia","Grower","Oil palm grower with palm oil mill",2,5347,0,18,0,0,0,5365,2,5347,null," Sarawak",null,0,"No","No",0,"There was no new planting on year 2018.","Independent smallholders,Outgrowers,Other third-party suppliers",null,null,14581.43,0,14809.04,0,91472.960000000006,0,1,1,47.57,null,null,null,0,0,20535.849999999999,0,20535.849999999999,3394.54,0,23930.39,0,0,5009.53,5009.53,0,0,5009.53,2010,2020,"In year 2020, we still cannot certified 1 of our estate because compensation proposal still under review  by RSPO and no final decision.",2020,"Plan has been cancelled due to stringent RSPO P&C.",2020,"On year 2020, it is impossible to achieve 100% RSPO certification for all FFB regardless of source because many supplier still RSPO uncertified.","Uploaded","Yes","No changes in ownership for Keresa Plantations since the previous ACOP submission.","No",null,null,"We currently still in process performing the GHG calculation using the new PalmGHG calculator version 4. In addition, in this year new person is in charge and need to  familiarize with the new software and more data to gather/process. We will provide answer for 6.2 & 6.3 based on 2017 PalmGHG calculation version 3.  ",12.71,16.68,"Agrochemicals, Water Treatment Plant‚Äôs chemical, fertilizer, Electricity & Fossil Fuel (Diesel).","For fertilizer application, strictly followed manuring program recommended by Agronomist.","1. Organize and prepare documentation before audit. 2. Conduct internal audit report and management review. 3. Implementation of good agricultural practices, follow-up previous RSPO audit non-conformity. 4. Maintenance of system and practices compliance with the RSPO P&C.","To promote sustainable palm oil production to local smallholdings and other supply base.","Yes - Display Publicly","No",null,"No",null,"Awareness of RSPO in the market,Difficulties in the certification process,Certification of smallholders,High costs in achieving or adhering to certification,Human rights issues,Insufficient demand for RSPO-certified palm oil,Low usage of palm oil,Supply issues,Traceability issues",null,"Engagement with business partners or consumers on the use of CSPO,Engagement with government agencies,Stakeholder engagement",null,"http://keresa.com.my/"]
[30,null,"PT. Cipta Usaha Sejati","1-0078-09-000-00","Oil Palm Growers","Ordinary","Indonesia","Grower","Oil palm grower with palm oil mill",3,9139,5343,2275.1999999999998,0,0,648,17405.2,2,17875,"North Sumatra,West Kalimantan",null,null,0,"No","No",0,"NPP notification have not been submitted to RSPO because we are waiting for the remediation and compensation process","Scheme/Plasma smallholders,Outgrowers",31657,17156,null,null,280312,0,null,null,5,0,255,null,null,null,0,0,2000,7500,9500,0,0,9500,0,0,15265,15265,0,0,15265,2010,2021,"Problem of RaCP, and NPP",2023,"Problem of Administration and Budget",2025,"Problem at communities approach ","Uploaded","Yes","There is no changes ","No",null,null,"no use footprint",0,0,"1. POME\n2. Energy Used\n3. Electricity\n4. Fertilizer\n5. Herbicides","Methane Capture","The problem is the length of time the RSPO reviewed all the documents we sent. So to accelerate certification we hope that the RSPO can respond more quickly","Once of point that we are promoting to the supplier chain is premium value","Yes - Display Publicly","No",null,"Yes",2019,"Awareness of RSPO in the market,Others","Fund needed for the system development process to certification","Engagement with government agencies,Providing funding or support for CSPO development efforts,Research & Development support"]
[31,null,"Poligrow Colombia SAS","1-0079-09-000-00","Oil Palm Growers","Ordinary","Colombia","Grower","Oil palm grower with palm oil mill","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",null,null,"Colombia ","N/A","N/A","N/A","N/A","N/A","Outgrowers","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",2019,2020,"It is expected to achieve the certification as soon as possible once the conceptual note is\napproved.",2020,"Currently the company wants to include smallholders and outgrowers, but first, it is\nnecessary to apply to Remediation and Compensation proceduere for this area.",2020,"There are no independently sourced FFB","Uploaded","Yes","No","No",null,null,"Until now the GHG footprint has not been calculated",0,0,"Until now the GHG footprint has not been calculated","Until now the GHG footprint has not been calculated","Currently we will submit the concept note to RayC panel as soon as Possible, once the conceptual note be approved, we will aplicate for certificaction audit. On the other hand, this year we will begin to calculate the GHG footprint using RSPO palmGHG calculator.","We still giving training about RSPOs principles in order to better inform local communities as well as final consumers. Poligrow will still participating on RSPO meetings in order to better understand RSPO P&C applied to Latin America and be able to transmit this knowledge.","No - Redact volume data","No",null,"Yes",2022,"Reputation of RSPO in the market,Others","Poligrow has disclosed information on palm oil in the area through diferent activities like \"environmental week\", \"live a Poligrow experience\" that seek to raise awareness among the population about the importance of conserving the environment and\nrecently Poligrow joins to TFA2020 (tropical forest Alliance looking for cero deforestation).","Engagement with government agencies,Stakeholder engagement",null,"http://www.poligrow.com/mapiripan-biodiversidad-en-el-area-de-influencia-de-poligrow/\n\nhttp://www.asja.energy/wp-content/uploads/2019/02/Mapiripan-biodiversidad-areainfluencia-Poligrow.pdf"]
[32,null,"Johor Corporation","1-0080-09-000-00","Oil Palm Growers","Ordinary","Malaysia","Grower","Oil palm grower with palm oil mill","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","South Sumatra","Johor, Pahang",null,"N/A","N/A","N/A","N/A","N/A","Scheme/Plasma smallholders,Independent smallholders,Outgrowers","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",2009,2025,"Management decision",2025,"Management decision",2025,"Management decision","Uploaded","Yes","Nil","Yes","KULIM CR 2016.pdf","http://www.kulim.com.my/files/document/1056/Kulim%20Carbon%20FootPrint%202016.pdf",null,3,1.01,"Key emission source from emission of CH4 from anaerobic degradation of POME from mills.","Construction of methane capture and biogas generation","1. Continue our annual RSPO awareness program to all operating units. \n2. Continue to conduct or organize an annual survey to all scheme/outgrowers and independent smallholder that supply FFB to our mills. \n3. Maintenance and monitoring program thru an annually conducted internal audit and continuous improvement program.","1. Active communication and engagement activities among traders with land owner or smallholder. \n2. Awareness campaign thru roadshow for all outgrowers and traders to promote CSPO benefits. \n3. Assisting outgrowers or smallholder in achieving certification. \n4. Incentive given for RSPO certified FFB .","No - Redact volume data","Yes","1. Assisting outgrowers or smallholder in achieving certification. \n2. Incentive given for RSPO certified FFB. \n3. Assisting outgrowers or smallholder in good agriculture practice legal compliance and to provide training facilities to them.\n4. Networking with the certification group manager to the use of independent smallholder. ",null,null,"Awareness of RSPO in the market,Difficulties in the certification process,Certification of smallholders,Competition with non-RSPO members,High costs in achieving or adhering to certification,Human rights issues,Insufficient demand for RSPO-certified palm oil,Low usage of palm oil,Reputation of palm oil in the market,Reputation of RSPO in the market,Supply issues,Traceability issues",null,"Engagement with business partners or consumers on the use of CSPO,Promotion of CSPO outside of RSPO venues, eg. trade workshops, industry associations\n,Promotion of physical CSPO,Providing funding or support for CSPO development efforts,Stakeholder engagement",null,"http://www.kulim.com.my/files/document/1035/18.%20SUSTAINABILITY%20POLICY.PDF"]
[33,null,"PT. Perkebunan Nusantara IV (PERSERO)","1-0082-09-000-00","Oil Palm Growers","Ordinary","Indonesia","Grower","Oil palm grower with palm oil mill and palm kernel crushing plant",30,175000,0,0,0,0,0,175000,15,77334.59,"North Sumatra",null,null,0,"No","No",0,null,null,null,null,null,null,null,null,null,null,16,10,615,2,1,18.5,0,0,11800,34000,45800,0,0,45800,0,0,8222.23,8222.23,0,0,8222.23,2009,2021,null,2025,null,2025,null,"Uploaded","Yes","There is no any concession sites have been recently acquired or if any concession sites have changed ownership since the previous ACOP submission","Yes","GRK PKS BAH JAMBI.accdb",null,null,null,null,"1. Smoke released from every vehicle activity\n2. Waste generated by employee consumption activities\n3. Use of chemicals for plantation operations\n4. Use of chemicals for palm oil mill operations","1. Planting trees\n2. Making management policies regarding the commitment to use renewable energy in the supply of energy in the factory\n3. (In the long term) Assessing the use of Methane Trapping for WWTP, which is also used by factories as energy for processing and electricity.\n4. Do not open land with other vegetation in the new garden besides replanting\n5. In replanting does not burn (zero burning)\n6. Planting, monitoring and managing protected areas (conservation area in accordance with Presidential Decree 32 of 1990).\n7. Optimizing fertilizer use by applying Fertilization SOPs\n8. Supervision of fertilizer application so that it is carried out effectively and efficiently","1. improve the implementation of the certification system\n2. carry out comprehensive supervision in the implementation of the certification system\n3. improve the commitment of unit management in implementing the certification system","Make routine socialization to the management unit in implementing sccs","Yes - Display Publicly","No",null,"Yes",2024,"Difficulties in the certification process",null,"Engagement with business partners or consumers on the use of CSPO,Engagement with government agencies,Stakeholder engagement",null,"www.ptpn4.co.id"]
[34,null,"Genting Plantations Berhad","1-0086-06-000-00","Oil Palm Growers","Ordinary","Malaysia","Grower","Oil palm grower with palm oil mill","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","Central Kalimantan,East Kalimantan,West Kalimantan","Johor, Kedah, Malacca, Perak, Sabah, Selangor",null,"N/A","N/A","N/A","N/A","N/A","Scheme/Plasma smallholders,Independent smallholders","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",2015,2023,"nil",2026,"nil",2026,"nil","Uploaded","Yes","None","No",null,null,"PalmGHG calculator & ISCC methodology",14.56,3.99,"Palm oil mill effluent (POME)","Belt press system to reduce or avoid GHG generated by POME","To focus on certification time bound plan","To conduct awareness training on sustainability certification to independent smallholder and outgrower FFB suppliers at our mills in Sabah","No - Redact volume data","Yes","Assist in procurement of fertilisers for he independent smallholders in one of our mills in Sabah. \n\nAssist in providing awareness and briefing on sustainability requirements to smallholders.",null,null,"Insufficient demand for RSPO-certified palm oil,Others","Stricter requirement of the P&C for growers.","Stakeholder engagement,Others","Company representatives actively participates in Board of Governors, RSPO P&C Review Task Force, Working Groups and Sub-Working Groups.","www.gentingplantations.com/sustainability-reports/"]
[35,"Late Submission","ANCUPA","1-0089-10-000-00","Oil Palm Growers","Ordinary","Ecuador","Grower","Oil palm grower without palm oil mill",1,59.39,0,12.8,7.88,0,0,80.069999999999993,0,0,null,null,"Ecuador ",0,"No","No",0,"No new plantings had been undertaken on previous or actual reporting period.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2022,2022,null,2025,null,2025,null,"Uploaded","Yes","No","No",null,null,"N/A",0,0,"N/A","N/A","1. To maintain the environmental national registry. 2.- Establish operative, environmental and social procedures.","N/A","Yes - Display Publicly","Yes","ANCUPA represents and safeguards the rights is the palm growers and extractors of palm oil and palm kernel in Ecuador. Benefits\nto its members, promoting technological development of the crop, having as objectives the technology transfer for the\nestablishment and sustainable crop management to improve productivity in the country. Maintains cooperative agreements with\nacademic and research institutions to develop priority projects for the sector. It has a research center that provides services:\ninternships, training of field personnel, meteorological information, microbiological laboratory, library and informative materials.\nANCUPA works under a character interdisciplinary approach, and participatory agency gives strength to meet a commitment to\ntransparency among stakeholders in the culture while promoting environmental responsibility and social management of natural\nresources. Our commitment goes to promote the development of our activity under sustainability criteria, which result in economic\nand environmental benefits.",null,null,"Certification of smallholders,Others","The lack of knowledge of proper techniques of palm cultivation, as well as, a more realistic approach to the small palm growers of\nour country.","Engagement with government agencies,Others","Through education to other small palm growers and its relationship with national law."]
[36,null,"Global Palm Resources Holdings Ltd.","1-0090-10-000-00","Oil Palm Growers","Ordinary","Singapore","Grower","Oil palm grower with palm oil mill",1,13300,2779,992,0,0,4365,21436,0,0,"West Kalimantan",null,null,0,"No","No",0,"The planting was done before 2010 and NPP was not required","Scheme/Plasma smallholders,Independent smallholders",111266,0,95267,0,null,null,null,null,1,0,16.600000000000001,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2022,2022,null,2022,null,2022,null,"Uploaded","Yes","Not applicable","No",null,null,"Going to use the RSPO PalmGHG version 3",null,null,"CPO extraction in the mill.","Through monitoring the air and water quality of the discharges by engaging a third-party laboratory. ",null,null,"Yes - Display Publicly","No",null,"Yes",2022,"Difficulties in the certification process,High costs in achieving or adhering to certification",null,"Engagement with government agencies"]
[37,null,"NaturAceites S. A.","1-0091-10-000-00","Oil Palm Growers","Ordinary","Guatemala","Grower,Processor and/or Trader","Oil palm grower with palm oil mill and palm kernel crushing plant","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",null,null,"Guatemala ","N/A","N/A","N/A","N/A","N/A","Outgrowers,Other third-party suppliers","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",2015,2019,"First Mill was RSPO-IP certified on july 2015.\nSecond Mill was RSPO-MB certified on december 2016\nChanges made on the supporting group for certification of third Mill and inclusion of Independet Outgrowers Estates on certification scope, affected certification plans.   Actual delays on 2 LUCA reviews are affecting the certification date (planned for June 2019).",2019,"Actual delay on NaturAceites and Outgrower LUCA review is affecting the certification date (planned for June 2019)",2022,"Last year and actual Palm Oil prices are difficulting promotion of certification among Independent Outgrowers.   Plans for second semester will promote legal compliace a very important step towards certification.","Uploaded","Yes","No new concessions have been acquired since previous ACOP","Yes","NaturAceites GHG report.rar",null,null,-2.46,-0.68,"Fertilizer, N2O emissions, POME, Fuel Consumption","Fertilization program; use of POME for composting EFB; optimization of transport routes; efficiency plans at Mills","Certify Fray Bartolom√© Mill and its supply base:   6 estates managed by NaturAceites and 3 estates managed by Associated Outgrower (2nd. Semester of 2019).","Plans for second semester will promote legal compliace among Independent Outgrowers, a very important step towards certification.","No - Redact volume data","No",null,"No",null,"Difficulties in the certification process,Competition with non-RSPO members,High costs in achieving or adhering to certification",null,"Engagement with business partners or consumers on the use of CSPO,Engagement with government agencies,Providing funding or support for CSPO development efforts,Stakeholder engagement",null,"www.naturaceites.com"]
[38,null,"TDM Plantation Sdn Bhd","1-0095-11-000-00","Oil Palm Growers","Ordinary","Malaysia","Grower","Oil palm grower with palm oil mill","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",null," Terengganu",null,"N/A","N/A","N/A","N/A","N/A","Other third-party suppliers","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",2013,2013,"Target has been met.",2024,null,2024,null,"Uploaded","Yes","None","Yes",null,"http://tdm.irplc.com/investor-relations.html",null,4.1900000000000004,0.19,"Land conversion & fuel consumption","Bio-Organic Fertilizer plants in both mills to reuse EFB.\nBioGas plants in both mills to trap and reuse methane gas.\nTo install particulate emission control system in both mills.\n","The company will continue performing internal compliance audits to ensure all operation unit's compliance to RSPO P&C.\n","The company will promote the benefits of sustainability and CSPO in our websites, during public talks and exhibitions whenever possible.","No - Redact volume data","No",null,"No",null,"Difficulties in the certification process,Certification of smallholders,Insufficient demand for RSPO-certified palm oil,Reputation of palm oil in the market",null,"Engagement with government agencies,Stakeholder engagement",null,"http://www.tdmberhad.com.my/"]
[39,null,"Golden Agri-Resources Ltd","1-0096-11-000-00","Oil Palm Growers","Ordinary","Singapore","Grower,Processor and/or Trader","Oil palm grower with palm oil mill and palm kernel crushing plant","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","Bangka Belitung,Central Kalimantan,East Kalimantan,Jambi,Lampung,North Sumatra,Papua,Riau,South Kalimantan,South Sumatra,West Kalimantan",null,null,"N/A","N/A","N/A","N/A","N/A","Scheme/Plasma smallholders,Independent smallholders","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",2011,2020,"GAR aims to certify all of its nucleus plantations and mills by 2020. This extension reflects our conservative estimate for the time needed to acquire the HGU and the liability data as required recently by RSPO.",2020,"GAR continuously thrives to certify all of its plasma/scheme smallholders estates by 2020. This extension reflects our conservative estimate for the time needed to acquire data and information as required by RSPO.",2025,"GAR continuously thrives to certify all of its FFB by 2025. This extension reflects our conservative estimate for the time needed to acquire data and information as required by RSPO.","Uploaded","Yes","GAR has not changed ownership since the previous ACOP submissions.","Yes","RSPO PALM GHG EMISSION REPORT 2018_Final_signed by HP.pdf",null,null,5.51,1.47,"1. POME\n2. Land use changed (LUC)\n3. Fertilisers","1. Optimising the use of Empty Fruit Bunches (EFB) and land application as organic fertilisers.\n2. Conducting drainability assessment in existing peat land area.\n3. Utilising fibers and shells for boiler combustion instead of diesel fuels.\n4. Establishing biogas installation in more mills (methane capture).","We aim to certify a total remaining of 17 mills and 213,415 hectares of our plantations which includes plasma estates by 2020. This extension reflects our conservative estimate for the time needed to acquire the HGU and the liability data as required recently by RSPO.","In 2016 we launched our action plan to achieve Traceability to the Plantation (‚ÄúTTP‚Äù) by 2020. Working with these mills, we are now mapping the supply chain all the way back to the plantation level. This expands the outreach of our efforts to the next tier of suppliers including middlemen and smallholders who supply FFB to the mills that we buy from. This will further extend the outreach responsible palm oil practices and build supplier capability to adopt these practices.The traceability exercise offers us crucial information about the provenance of our raw materials, improving our transparency to buyers and customers, which we hope will also bring increased confidence and uptake of CSPO. \nThe latest mapping data can be viewed on the Sustainability Dashboard at http://goldenagri.com.sg/sustainability/sustainability-dashboard/","No - Redact volume data","Yes","We also run other finance and support programmes fo independent smallholders through the Smallholders Development Programme, GAR has provided technical assistance and long tenure interest-free credit to more than 3,800 independent farmers in East Kalimantan since 2013. Our efforts to help our supply chain including smallholders adopt more sustainable production practices supports the goals of sustainable consumption and production under UN Sustainable Development Goal (‚ÄúSDG‚Äù) 12, which aims to increase net welfare gains from economic activities by reducing resource use, degradation and pollution along the whole lifecycle, while increasing quality of life.",null,null,"Others","1. Certification process needs more requirements each year and is burdensome.\n2. Certification bodies have different approaches and standards.\n3. Scope of audit has no limit, therefore, it would be very difficult to fulfill the requirements.","Engagement with business partners or consumers on the use of CSPO,Engagement with government agencies,Stakeholder engagement",null,"1. GAR Social & Environmental Policy (GSEP), link: https://goldenagri.com.sg/wp-content/uploads/2016/01/GSEP-English.pdf\n2. GAR Sustainability Dashboard, link:\nhttps://goldenagri.com.sg/sustainability-dashboard/"]
[40,null,"Tian Siang Holdings Sdn Bhd","1-0097-11-000-00","Oil Palm Growers","Ordinary","Malaysia","Grower","Oil palm grower with palm oil mill","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",null," Sabah",null,"N/A","N/A","N/A","N/A","N/A","Independent smallholders","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",2014,2014,null,2022,"Project still in progress",2022,"Project still in progress","Uploaded","Yes","No new area acquired during assessment period.","Yes","MillSummary-2019.pdf",null,null,142.88,28.55,"Land conversation and peat oxidation","Utilizing fossil energy usage and maintaining GAP in peat area accordance to RSPO guideline. ","Keep on promoting the importance of sustainability to our out growers. ","Keep on promoting the importance of sustainability to our out growers. ","No - Redact volume data","Yes","Providing on-site technical guideline for smallholders on RSPO P&C certification process.",null,null,"Certification of smallholders,Competition with non-RSPO members,High costs in achieving or adhering to certification,Insufficient demand for RSPO-certified palm oil,Low usage of palm oil,Reputation of palm oil in the market",null,"Engagement with government agencies,Stakeholder engagement"]
[41,null,"Hap Seng Plantations Holdings Bhd","1-0098-11-000-00","Oil Palm Growers","Ordinary","Malaysia","Grower","Oil palm grower with palm oil mill",15,38776.839999999997,0,1401.98,0,0,0,40178.82,12,32816.61,null," Sabah",null,0,"No","No",0,"Not applicable due to no new planting.","Independent smallholders,Outgrowers",null,null,2116.94,0,75523.92,0,null,null,4,4,180,null,null,null,28281.53,30968.57,0,0,59250.1,21244.95,59093.86,139588.91,24612.65,0,2014.99,26627.640000000003,0,7754.67,34382.310000000005,2012,2022,"The timebound plan to achieve 100% RSPO proposed to be extended to 2022 after seek advice from RSPO Compensation Unit on 20 April 2019. Since we still have 3 estates undergoing compensation procedure that just receiving response from RSPO Compensation Panel (RSPO CP) on 11 April 2019 and 27 February 2019 on the submitted Concept Note (Northbank Estate/Tabin Estate) and LUCA (Pelipikan Estate) respectively.",2030,"No applicable due to no Scheme/Plasma/Associated smallholder and Outgrower",2022,"In progress to encourage the Independent Local Outgrowers/smallholders to go for RSPO certification. At the time of reporting, 4 out of 11 Independent Local Outgrowers/Smallholders have went through RSPO Stage 1 Audit in Feb'19 with the technical assistance provided by Hap Seng Plantations Holdings Berhad.","Uploaded","Yes","475.86Ha was acquired in year 2016 under Tabin Estate that undergoing compensation procedure.","Yes","HSPHB SUSTAINABILITY REPORT_2017.pdf",null,null,7.24,1.45,"Field/mill fuel usage, chemical usage, fertilizer usage, methane from POME and land clearing history.","Reduce the GHG emission through biogas plant. ","Attend training on new RSPO P&C/RSPO supply Chain Standard and update the sustainability related policy as per new requirment.","Promote sales of CSPO to buyers.","Yes - Display Publicly","Yes","Providing technical assistance to our outgrower/independent smallholder such as training, assist in Stakeholder Meeting, RSPO training, documentation and etc.",null,null,"Others","Limited source of i) government authorized contractor, locally for disposal of schedule waste. ii) Competent person training and etc iii) irregular demand of CSPO and CSPK compared to the production. Iv) Varied interpretation from Certification Body/RSPO/ Accreditation Body on same RSPO P&C and this will confuse what effort shall be taken by grower in promotion of CSPO.","Others","Continue to produce and improve productivity.","https://www.hapsengplantations.com.my"]
[42,null,"Golden Veroleum (Liberia) Inc. (GVL)","1-0102-11-000-00","Oil Palm Growers","Ordinary","Liberia","Grower","Oil palm grower with palm oil mill",9,18290,10782,11482,0,0,0,40554,0,0,null,null,"Liberia ",1532,"No","Yes",0,"Areas planted covered by NPPs submitted in previous years",null,null,null,null,null,null,null,null,null,1,0,40,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2022,2023,"Internal gap analysis has been done using RSPO P&C 2013 and some non-conformities have been found. These are being fixed together with a  broader Sustainability Action Plan launched in July 2018 which is expected to take between 12-18 months.  Furthermore, there are limited expertise and training available for P&C 2018 which will be applicable for planned certification.",2024,"Currently, there are no scheme or associated smallholders as the model for this is not yet established in Liberia.  GVL is having discussions with the government and other parties to establish this.",2024,"See above.","Uploaded","Yes","GVL concession agreement with the Government of Liberia covers an area of interest which is larger than the submitted area, which are areas where Memoranda of Understanding (MoU) have been signed with communities. This is because the agreement does not allow development until due process is completed which includes the signing of MoUs.","No",null,null,"Will be using the PalmGHG but only starting in 2019",0,0,"Please see 6.1.2","Please see 6.1.2","1. Complete Sustainability Action Plan to ensure foundations for sustainable certification established.\n2. Pre-certification activities related to 1st commercial mill in Tarjuowon including internal audits. \n3. Pre-certification activities related to supply base for Tarjuowon mill including internal audits. \n4. Continuing education on RSPO standard, 2018 P&C and GVL Sustainability SOPs for operations and sustainability teams. \n5. Submission of NPP for planned new planting areas.","1. Work with partners to explore pilot of sustainable community oil palm\n2. Continue to engage and educate government and other important stakeholders (contractors, NGOs) on RSPO and sustainable commercial agriculture.","Yes - Display Publicly","No",null,"No",null,"Awareness of RSPO in the market,Difficulties in the certification process,High costs in achieving or adhering to certification,Human rights issues,Reputation of palm oil in the market,Reputation of RSPO in the market,Others","RSPO Complaints Process does not work as well in Africa due to lack of presence and reliance on external sources of information and verification.  Significant management time and resources are spent on addressing complaints, many of which are not substantiated, rather than focusing on constructive efforts to achieve sustainable production and certification.","Engagement with government agencies,Stakeholder engagement",null,"https://goldenveroleumliberia.com/about-gvl/"]
[43,null,"Grupo Jaremar","1-0105-11-000-00","Oil Palm Growers","Ordinary","Honduras","Grower,Processor and/or Trader","Oil palm grower with palm oil mill and palm kernel crushing plant",7,12498,2359,0,49,0,0,14906,2,12498,null,null,"Honduras ",0,"No","No",0,"No Aplicable","Independent smallholders,Other third-party suppliers",null,null,398535,0,null,null,0,0,2,2,180,2,2,7.5,0,0,16254.84,0,16254.84,0,40411.599999999999,56666.44,0,0,0,0,0,0,0,2015,2015,null,2024,"No Aplica",2024,"It has been working since 2015, however the context of Independent Producers is very challenging, has progressed with important issues, EIS, EIA, AVC, Georeferencion, policies, procedures, good agricultural practices, materials, SCI, among others the certification of Independent producers have many implications and challenges, due to the nature of the independent producers, a small certified group was achieved in ISCC","Uploaded","Yes"," The same productive units are maintained","Yes","Informe de Huella  de Carbono  de Agrotor 2018.pdf",null,null,-1.26,0.1,"Emission from fertilizers, POME, Land Conversion","  In the Jaremar Group, the following is available:\n1. Methane gas capture and generation of energy through methane and replacement of Bunker\n2. Generation of Energy by Biomass\n3. Soil analysis and management, to make suitable fertilizer applications.\n4. Integrated Pest and Disease Management\n5. Monitoring the use of fossil fuels\n6. Fertigation","1. Continue the continuous improvement in each of the Processes to guarantee compliance with RSPO requirements, to maintain certifications.\n2. Implement the new P & C 2018 in the short and medium term.\n3. Disseminate the new P & C 2018. changes with the Interested Parties.\n4. Carry out a new Social Impact Assessment, after having completed the First in 2013.\n5. Ensure traceability / legal fruit income of Producers and Intermediaries","1. Promote Sustainability with independent Producers and Intermediaries, continue supporting the Independent Producers associated with UNPALA\n2. Disseminate our Sustainability policy with customers and suppliers\n3. Support the sector of Palma in Honduras, in matters related to certification, through the participation in the RSPO certification technical committee.\n4. Continue supporting the LATAN Sector through participation in the GCAL","Yes - Display Publicly","Yes","1. Strengthening of Capacities for the understanding and implementation of the RSPO Principles and Criteria and Sustainability Standards in general.\n2.Follow-up and monitoring of compliance / Internal Audits\n  3. Financial support, through the supply of inputs and fertilizers, payable against fruit.\nTechnical Support on the best agronomic practices aimed at improving crop yields to improve income and reduce poverty",null,null,"Difficulties in the certification process,Certification of smallholders,High costs in achieving or adhering to certification,Others"," Firstly, three leading auditors of RSPO P & C 2013, and SCC, were trained, who formed internal auditors (21) to ensure the implementation in the total of plantations and 2 extraction plants.\n  Internal audit programs were developed, 2 per year / follow-up of senior management or management.\nLegal compliance has strengthened compliance with the RSPO requirement","Engagement with business partners or consumers on the use of CSPO,Engagement with government agencies,Providing funding or support for CSPO development efforts,Others","  Share experiences with the sector in Honduras.\n2. Socialize with producers\n3. Participate in the GCAL\n","https://www.dropbox.com/sh/yruvliqgwgcwdao/AABao7P9QTY8csAKNbD1pZLua?dl=0"]
[44,null,"Agroaceite, S.A.","1-0107-11-000-00","Oil Palm Growers","Ordinary","Guatemala","Grower","Oil palm grower with palm oil mill and palm kernel crushing plant",23,5738.17,698.21,0,516.05999999999995,0,0,6952.4400000000005,23,6646.92,null,null,"Guatemala ",0,"No","No",0,"In this period no NPP was made",null,null,null,null,null,null,null,null,null,1,0,30,2,0,0.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2018,2018,"Obtained the RSPO certification in December 2018",2030,"It is not yet planned to work with small producers",2030,"It is not yet planned to work with small producers","Uploaded","Yes","Se cuenta con una renta de 40 Ha, la cual esta pendiente de realizar NPP","Yes","Informe Huella Agroaceite 2017.pdf",null,null,5532,540.72,"Wastewater POME and agricultural machinery","Greater efficiency in the use of water in the extraction plant (0.90 m3 / tonFFB), as well as the proper use of irrigation systems that allow greater efficiency in the use of irrigation pumps","It will continue with staggered investments to make improvements at the level of farms, infrastructure, remediation and compensation project, as well as improving personnel conditions to obtain better results.","At the moment the company does not have third-party producers, only has its own IP-certified supply chain, so it will invest what is necessary to make improvements in the management system according to the requirements of the standard version 2018.","Yes - Display Publicly","No",null,"No",null,"Supply issues",null,"Research & Development support",null,"http://www.agroaceite.com/codigo-de-etica/"]
[45,null,"Noble Plantations Pte Ltd","1-0108-11-000-00","Oil Palm Growers","Ordinary","Singapore","Grower","Oil palm grower with palm oil mill",1,18399.919999999998,35257.32,8638.7000000000007,5802.27,0,2607.69,70705.900000000009,0,0,"Papua,West Papua",null,null,167.39,"Yes","Yes",2,null,"Scheme/Plasma smallholders",4490.96,0,null,null,null,null,null,null,1,0,41.18,null,null,null,0,0,0,0,0,0,22792.91,22792.91,0,0,0,0,0,3972.63,3972.63,2020,2021,"Mill construction at PT PAL, Mimika Regency, is planned for 2019 with production in 2020. ISPO and RSPO certification planned for 2021.",2021,"Smallholder areas are operated as an integral part of the group operations making it possible to do certification at the same time as for the group.\nCertification audit planned for PT HIP, Sorong Regency for 2019, including smallholder (plasma area).\nThe LUCA of PT HIP has marked pass and currently in concept note preparation. RSPO highly recommend that the initial audit should wait until the concept note has been endorsed by the Compensation Panel. This will give PT HIP one year to complete the RaCP process, which mean the compensation plan endorsement.",2021,"Certification audit planned for PT HIP, Sorong Regency for 2019, including smallholder (plasma area).\nSmallholder areas are operated as an integral part of the group operations making it possible to do certification at the same time as for the group.\n","Uploaded","Yes","Noble Plantations entered into the palm oil business as a grower in June 2010 by acquiring a controlling share in PT Henrison Inti Persada (PT HIP) in the Sorong Regency, West Papua Province. PT HIP is developing a plantation with a landbank of 32,546.30 ha.\nDuring 2013, Noble Plantations began development at PT Pusaka Agro Lestari (PT PAL) in the Mimika Regency, in Papua Province. PT PAL has a landbank of 38,159.60 ha.\nThus, the total landbank of Noble Plantations is more than 70,705.90 ha.","Yes","New Development GHG Calculator-English_2018_PT HIP Sorong.zip",null,null,8.15,3.23,"Emissions from LUC (Land Use Change) from land clearing emissions","a. Land clearing on new planting without fuel (Zero Burning). \nb. Not using banned pesticides for the operations.\nc. The installation of Boiler fueled biomass to replace fossil fuels. \nd. Perform application of empty fruit bunches or compost to replace inorganic fertilizers (synthetic) so as to reduce the level of emissions generated. \ne. Rehabilitation / enrichment of the riparian zone and high conservation value areas with a plant that is able to absorb more carbon. ","1. Continued implementation of standard operating procedures and best practices to improve efficiency and productivity. \n2. Increase worker well being and productivity by improving living conditions at the estate level. \n3. Continuing technical training. \n4. Developing smallholder technical ability and actively assist in increasing their productivity and efficiency to ensure local community succeed. \n5. Improving the environmental health and safety environment by constructing the required infrastructure and doing continual awareness and safety training. \n6. Increase the capacity of in-house conservation department to do effective and focused conservation on scientific basis.","Discussion and information sessions with our smallholders as well as buyers of our CPO.","Yes - Display Publicly","No",null,"No",null,"Difficulties in the certification process,Others","It is more difficult to produce CSPO in remote province like West Papua and Papua due to the lack of exposure to best practices,\nlack of facilities and low education levels of local population. We are mitigating by implementing a community based conservation\nplan as well as very regular briefings and training to our employees where as far as possible sourced locally.","Engagement with business partners or consumers on the use of CSPO,Others","1. Making all our stakeholders (employees, customers, government authorities and shareholders) aware of our commitment to RSPO by actively transforming our operations to\nbe compliant. \n2. Currently we only trade with RSPO members and have regular discussions on how to grow our business using RSPO certification as competitive advantage.","http://thisisnoble.com/images/responsibility/NoblePlantationsOct2018.pdf"]
[46,null,"Mong Reththy Investment Cambodia Oil Palm Co., Ltd (MRICOP)","1-0109-11-000-00","Oil Palm Growers","Ordinary","Cambodia","Grower","Oil palm grower with palm oil mill",4,16590.37,822.78,2.4500000000000002,3164.6,0,0,20580.199999999997,6,20580.2,null,null,"Cambodia ",0,"No","No",0,"There is no any new planting at the new area for this period.",null,null,null,null,null,null,null,null,null,2,2,72,null,null,null,1753.54,0,0,0,1753.54,0,0,1753.54,9708.65,0,0,9708.65,0,0,9708.65,2012,2015,"All achieved",2019,"We are not intended to get any independent FFB source.",2019,"All achieved","Uploaded","Yes","There is no any change.","Yes","GHG Report_AK Mill_2018.pdf",null,null,14.18,5.22,"POME - Fuel Consumption - Land Conversion - Fertilizer - N2O - PK from mill which has not the kernel crusher\noperation","Keep monitoring on the key emission sources and making that they are under strictly controlled with recommended operations.","All six management units are RSPO re-certified since last year; thus what will have to do is to keep maintaining the best practices in all operations as per the RSPO P&C, Supply Chain and its other standards.","'- Keep getting updates from RSPO and other relevant stakeholders regarding to the sustainable development aspects and awareness sharing to all perspective stakeholders.\n- Look for more perspective sustainable palm oil market in order to expand the sale volume of CSPO from the sustainable buyers.","Yes - Display Publicly","No",null,"No",null,"Insufficient demand for RSPO-certified palm oil",null,"Engagement with business partners or consumers on the use of CSPO,Engagement with government agencies,Stakeholder engagement",null,"http://www.mricop.com.kh/index.php/about-us/core-policy\n"]
[47,null,"PT. Sawit Sumbermas Sarana","1-0111-07-000-00","Oil Palm Growers","Ordinary","Indonesia","Grower","Oil palm grower with palm oil mill",22,48213,4181,2905,0,0,6519,61818,11,30142,"Central Kalimantan",null,null,0,"No","No",0,"-","Scheme/Plasma smallholders,Independent smallholders",34073,0,319998,0,null,null,null,null,6,4,410,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2013,2020,"-",2022,"-",2022,"-","Uploaded","Yes","No declaring","Yes","MillSummary-2019.pdf",null,null,2.5099999999999998,0.26,"Peat","Implementation of Best Management Practices of Peat","Increase training and capacity building for staffs to embed sustainability principles in their day-to-day operation and making it as culture, working together with stakeholders including buyers and financial institutions to ensure sustainable production of palm oil from smallholders who are supplying to our mills","We are aspired to actively play role in sustainable landscape program to promote and increase CSPO production and benefits through multi stakeholders partnership, and this is also aligned with our vision to realize the full potential of palm oil","Yes - Display Publicly","Yes","We developed program for RSPO and ISPO certification for independent smallholders who are supplying to our mills, where we provide awareness on RSPO, map their location and obtain baseline data and information, capacity building and good agricultural practices. Support from stakeholders in the supply chain is imperative for the success of the program",null,null,"Others","Sustainability is a journey where partnership and support from stakeholders along the supply chain are key. We believe suspension of purchase of palm oil from the supply chain is not an effective measure to transform the industry, rather we encourage to work together and deliberate on solutions through the sustainable landscape program or the jurisdiction approach. We have initiated conservation of orangutans in Pulau Salat that involves local communities, and hope other stakeholders will join to scale up the program and contribute to tangible impacts to the landscape. RSPO can play prominent role to realize this approach in Indonesia","Others","Our company is keen to play an active role in realizing the sustainable landscape program through engagement and partnership with multistakeholders in two districts where we operate, i.e Kotawaringin Barat and Lamandau. We believe this approach will increase the awareness and production of CSPO, thus help transform the market. The support from stakeholders along the supply chain including buyers, financial institutions and NGOs are key to the success of this program","Please find link to our 2017 Sustainability Report and New Sustainability Policy"]
[48,null,"Compa¬§ia Industrial Aceitera Coto Cincuenta y Cuatro S.A","1-0112-12-000-00","Oil Palm Growers","Ordinary","Costa Rica","Grower,Processor and/or Trader","Oil palm grower with palm oil mill and palm kernel crushing plant",6,24857,75,202,1047,0,0,26181,3,24857,null,null,"Costa Rica ",0,"No","No",0,"No new plantations were made in this reporting period","Independent smallholders",null,null,396182,356563,null,null,null,null,3,3,180,3,3,10,20631.95,0,25172.59,129895,175699.54,0,0,175699.54,5950.86,0,10899.99,16850.849999999999,0,0,16850.849999999999,2015,2015,null,2019,null,2020,"It is expected by 2020 to have convinced the independent producers that are still eceptic with the need to be certified.","Uploaded","Yes","No recently consession","Yes","GEI Planta Naranjo 2017.accdb",null,null,-5.9770000000000003,-1.145,"POME","Improvement of the operation controls in Mill to reduce the POME\nUse of part of the POME in the composting of EFB","Measures are applied to maximize the use of fuel such as: measures of preventive maintenance of vehicles and machinery, change of machinery that has completed its cycle by another more efficient, increase in the capacity of transporting fruit to the extraction plants and review periodic consumption of fuel through established indicators\nContinuous It seeks to optimize the application of fertilizer, where more effective doses are applied, mainly nitrogen, leading to a better use and reduction of the applied doses.","Promote the use of sustainable oil with our customers and stakeholders to achieve greater knowledge in the RSPO sustainable oil chain","Yes - Display Publicly","Yes","Continuous training is provided as well as field advice and a bonus is paid for being RSPO",null,null,"Awareness of RSPO in the market,Certification of smallholders,High costs in achieving or adhering to certification,Insufficient demand for RSPO-certified palm oil",null,"Engagement with business partners or consumers on the use of CSPO,Engagement with government agencies,Promotion of physical CSPO"]
[49,null,"Olam International Limited","1-0114-12-000-00","Oil Palm Growers","Ordinary","Singapore","Grower,Processor and/or Trader","Oil palm grower with palm oil mill and palm kernel crushing plant",5,60850,10972,72432,0,0,0,144254,2,93747,null,null,"Gabon ",0,"No","No",0,"No new planting undertaken in this reporting year. ","Independent smallholders",null,null,6.1,0,null,null,null,null,2,2,135,1,1,1.8,0,0,3079.22,0,3079.22,0,32895.019999999997,35974.239999999998,0,0,2273.6799999999998,2273.6799999999998,0,0,2273.6799999999998,2016,2021,"Time bound plan target is fully achieved.  ",2019,"Certification program for GRAINE Sotrader Ndende (Olam as the management company) is postpned to 2020. Ndende NPP was approved in October 2016 and current planted area is immature. Certification is postponed until planted area is mature. ",2021,null,"Uploaded","Yes","No","Yes",null,"https://www.olamgroup.com/products/food-staples/edible-oils/palm-plantations.html",null,-12.92,-20.27,"POME, mill and field fossil fuel consumption and landuse change. \n\nOverall emission for each concession is negative (sequester carbon dioxide from atmosphere) due to landuse design, crop sequestration and sequestration from conservation area. (Awala -4.34tCO2/ha; Makouke -25.26tCO2/ha; Mouila lot 1 -10.87tCO2/ha; Mouila lot 2 -9.02tCO2/ha; Mouila lot 3 -12.92tCO2/ha). \n\nAwala mill emission is reported as -8.74tCO2/tCPO and Mouila Bilala mill as -20.27tCO2/tCPO.  \n\n","Use of compound fertilizer, construction of methane capture facility and continuous monitoring of conservation area. ","Makouke concession to be certified by 2019 and current certified area will maintain its certification status. ","Promote supply chain certification for downstream refineries located in Africa.","Yes - Display Publicly","No",null,"Yes",2021,"Competition with non-RSPO members,Insufficient demand for RSPO-certified palm oil,Others","On high carbon stock (HCS) concept in high forest cover landscapes, significant efforts are still required. \n\nWe will contribute to the multistakeholders dialogue. In 2018, we conducted an integrated HCV-HCSA methodology in part of our Makouke concession and submitted the result for review process. ","Engagement with business partners or consumers on the use of CSPO,Engagement with government agencies,Promotion of physical CSPO,Stakeholder engagement,Others","Olam will continue to demonstrate positive example of environmentally and socially responsible palm production where profitable agriculture, thriving communities and healthy ecosystem can coexist. For e.g. National Geographic article published in December 2018 covered challenges around the global palm industry and included our palm operations in Gabon. ","https://www.olamgroup.com/products/food-staples/edible-oils/sustainable-palm-oil.html "]
[50,null,"Natural Habitats Group B.V.","1-0115-11-000-00","Oil Palm Growers","Ordinary","Netherlands","Grower,Processor and/or Trader","Oil palm grower with palm oil mill and palm kernel crushing plant","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",null,null,"Ecuador ,Sierra Leone ","N/A","N/A","N/A","N/A","N/A","Independent smallholders","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",2013,2019,"The group has achieved 100% RSPO certification in Ecuador and working towards RSPO certification in Sierra Leone.",2019,"The group is still investing in achieving full RSPO certification. ",2019,"The group is still investing in achieving full RSPO certification. ","Uploaded","Yes","No","Yes","MillSummary-2019.zip",null,null,-5.61,14.38,"POME degradation.\nchimney.\nFFB transportation.","Improvements in the mill: chimney and system to treat POME.","In Ecuador, more farmers will be trained and supported in achieving RSPO P&C. In Sierra Leone, we have two operational sites. Nedoil works with independent smallholders. Farmers are getting organised at the moment in Farmer Based Organizations to be later certified RSPO P&C. This year they will be trained on RSPO principles and supported with the compliance with the standard.","Natural Habitats manages the supply chain from the farmer to the final customer. The company is committed to obtaining RSPO certification for all its operations. We are continuously working with our customers to promote sustainable palm oil, and to educate consumers and retailers about all the sustainability efforts and actions required by the certification.","No - Redact volume data","Yes","Natural Habitats supports the smallholders in different ways: - Paying organic and Fair for Life premium on the FFB price. - Providing agronomic advice. - Helping farmers to organize. - Providing training on different aspects of oil palm cultivation such as good agricultural practices, composting, integrated pest management, RTE species protection, waste management, etc.",null,null,"Difficulties in the certification process,Certification of smallholders,Others","Compliance with labor legislation in independent smallholders plantations.","Engagement with business partners or consumers on the use of CSPO,Stakeholder engagement",null,"www.natural-habitats.com"]
[51,null,"Santa Rosa S.A","1-0119-11-000-00","Oil Palm Growers","Ordinary","Guatemala","Grower","Oil palm grower with palm oil mill",7,9842.93,0,130.13999999999999,0,0,0,9973.07,0,0,null,null,"Guatemala ",0,"No","No",0,"Because in the last 7 years there has not been a new development of palm plantation","Outgrowers",null,null,null,null,null,0,null,null,1,0,75,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2019,2019,"This year we will have the first certification audit",2022,"This year we will have the first certification audit",2022,"This year we will have the first certification audit","Uploaded","Yes","The Las Pilas Plantation pass from being owned by Santa Rosa, S.A. to Inversiones Tropicales de Guatemala, S.A. that is an associated producer.\nIn addition, the Panzoncito farm, property rented by Santa Rosa, was returned to its owner who again rented the farm to another company for the production of bananas.\nThe Panzoncito Farm has a total area of 274.24 Ha with 269.42 Ha of palm plantation. ","Yes","Santa Rosa_2018_CO2.accdb",null,null,0.48,0.14000000000000001,"Fertilizer applications\nEffluent mill\nFFB transport fuel","Application of fertilizers in the irrigation system.\nMethane capture","Request certification audit.\nImplement the certification program for associated producers.","Participate actively in the different national groups for the promotion of the use of Sustainable Palm Oil.\nAs a producer, we promote the commercialization of sustainable palm oil to our customers.","Yes - Display Publicly","No",null,"No",null,"Difficulties in the certification process,High costs in achieving or adhering to certification,Reputation of palm oil in the market",null,"Engagement with business partners or consumers on the use of CSPO,Engagement with government agencies,Research & Development support,Stakeholder engagement",null,"http://starosa.com.gt/\n\nhttp://starosa.com.gt/wp-content/uploads/2018/09/Pol√≠tica-de-Producci√≥n-Sostenible.pdf\n"]
[52,null,"Univanich-Plaipraya Community Enterprise Group","1-0119-12-000-00","Oil Palm Growers","Ordinary","Thailand","Grower","Oil palm grower without palm oil mill",435,1233.1300000000001,110.81,0,0,0,0,1343.94,435,1343.94,null,null,"Thailand ",2.94,"Yes","Yes",1,null,"Independent smallholders",null,null,24621.87,26734,null,null,null,null,null,null,null,null,null,null,0,0,0,5346,5346,0,0,5346,601,0,0,601,0,0,601,2012,2018,null,2024,"still have some area that have not been part of RSPO Certified.",2018,"-","Uploaded","Yes","Yes. ","No",null,null,"Redcord fuel from the lawn Mower and transportatuin vehicle ",0,0,"Monitor the emission sources of Nitrus Oxide and Methane from tge amount fertilizer and chemical use, Also amount of fuel used in smalllholder plots and vehicle consumption","No","we do plan to have new member around 200 member in the next 5 year and build new group at the Aoluk district","we do have 8 new member applicatets from Ao Luk district, we do hope that we will be explain more for further certified incoming.","Yes - Display Publicly","No",null,"Yes",2024,"High costs in achieving or adhering to certification,Insufficient demand for RSPO-certified palm oil,Reputation of palm oil in the market,Reputation of RSPO in the market",null,"Engagement with government agencies,Promotion of CSPO outside of RSPO venues, eg. trade workshops, industry associations\n,Research & Development support",null,"No"]
[53,null,"PT. Hilton Duta Lestari","1-0123-12-000-00","Oil Palm Growers","Ordinary","Indonesia","Grower","Oil palm grower without palm oil mill",2,5388,983,1071,9906,1810.96,102,19260.96,0,0,"West Kalimantan",null,null,0,"No","No",0,"For 2017 and 2018 we have not under taken any New Planting.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2011,2023,"Work is in progress",2023,"Work is in progress",2023,"Work is in progress","Uploaded","Yes","No changes","No",null,null,"Not applicable",0,0,"Not applicable","Not applicable","Will continue with the action plans that were outlined in the ACOP 2014 report with some minor changes","Not applicable","Yes - Display Publicly","No",null,"No",null,"Others","i) The company's permit is for 20,224 ha however land available for palm development is about 7000 ha as the remaining mainly\nconstitutes subsistence farming, HCV areas and steep areas exceeding 25 degrees slope. ii) Economically not viable as further\ndevelopment is limited. iii) Social problems at Landak district does not encourage continued investments","Others","Not applicable","Not applicable"]
[54,null,"PT. Rimba Mujur Mahkota","1-0124-12-000-00","Oil Palm Growers","Ordinary","Indonesia","Grower","Oil palm grower with palm oil mill",2,4694,0,262,0,600,0,5556,2,2,"North Sumatra",null,null,0,"No","No",0,"No have NPP ","Scheme/Plasma smallholders,Other third-party suppliers",17156,17156,null,null,null,null,140469,0,1,1,45,null,null,null,0,0,7000,4869,11869,16750,0,28619,0,0,5990,5990,0,0,5990,2014,2014,"We already have been certified RSPO since 7 Nov 2014 for our Estate & Mill and 1 scheme/plasma smallholder",2014,"Our scheme/plasma smallholder already have been Certified RSPO since 7 Nov 2014 (integrated with Estate), but for associated smallholders and outgrowers it is rather difficult to certity 100% because we do not directly buy the FFB from them but throungh collecting by agent (Other 3rd party supplier), but we had sosialization and introducing RSPO to them",2022,"Actually it is rather difficult to certify RSPO 100% for independence smallholder because we not directly buy the FFB from them but through collecting by agents (Other 3rd party supplier), but we had tried sosialization and introducing kindly RSPO to them for sustainability","Uploaded","Yes","nothing","Yes","PalmGHGV3_RMM-2018.zip",null,null,11.18,1.28,"Using the fertilizer, fuel consumption, peat land area\n","Reduction of fertilizer inorganic and change to organic,\nMaintain the stability of water management in peat drainage","Socialization and suggesting to outgrower/smallholder independent to implement sustainable palm oil and convince them to do RSPO certification","We will always promotions that sustainable palm oil will be better for preserving the environment and the future human life","Yes - Display Publicly","No",null,"Yes",2022,"Difficulties in the certification process,Human rights issues,Traceability issues",null,"Engagement with business partners or consumers on the use of CSPO",null,"No have any information"]
[55,null,"HONDUPALMA","1-0125-12-000-00","Oil Palm Growers","Ordinary","Honduras","Grower","Oil palm grower with palm oil mill and palm kernel crushing plant",31,10371.1,0,91.18,113.28,0,8715,19290.560000000001,0,0,null,null,"Honduras ",0,"No","No",0,"No reports of new plantations were sent, because they were not made during this period. In other words, the new hectares planted in this period are zero.","Scheme/Plasma smallholders,Independent smallholders",232718.24100000001,0,163365.796,0,null,null,null,null,1,0,60,1,0,3,0,0,0,0,0,53991.47,23049.866999999998,77041.337,0,0,0,0,0,0,0,2019,2019,"The delay has had to do with the land use analysis process and the subsequent compensation and remediation plan, which is in the final stage.",2024,"The process has been delayed, as we considered in the previous agreements 3 years after obtaining the RSPO certificate from our supply base. We have already received the external audit and we are in the process of approval of the compensation and remediation plan, with which we would finalize with the obtaining of the certificate and start the process of certification of independent producers.",2028,"The process has been delayed, as we considered in the previous agreements 3 years after obtaining the RSPO certificate from our supply base. We have already received the external audit and we are in the process of approval of the compensation and remediation plan, with which we would finalize with the obtaining of the certificate and start the process of certification of independent producers.","Uploaded","Yes","There are no new acquisitions in this period.","Yes","25032019 calculadora rspo hondupalma.accdb",null,null,-1.97,-0.27,"The main emissions come from the fertilization activity on farms.","Improve the precision in the chemical fertilization plan to use only what is necessary.\nInclude in the fertilization plan the use of compost in some areas of the farms.\nExplore other alternatives for reducing the use of chemical fertilizer.","We have already received the RSPO external audit, we are working on the actions to correct the findings and waiting for the approval of the compensation and remediation plan and thus finish the certification process.","Participate in events that promote the RSPO standard. Inform our stakeholders about the actions that the company has been carrying out in favor of sustainability.\nCarry out training activities with the schools of the community promoting a culture of environmental conservation and protection of the ecosystems of the sector.\nPromoting to the interested parties including the community good practices focused on the rational use of natural resources.\nFocus on the activities that support the development of the communities and address the negative impacts identified in the social and environmental impact studies.","Yes - Display Publicly","Yes","Hondupalma provides independent producers with technical support, provides plants in agricultural inputs to credit and training in good agricultural practices.",null,null,"Difficulties in the certification process,Certification of smallholders,High costs in achieving or adhering to certification",null,"Engagement with business partners or consumers on the use of CSPO",null,"Hondupalma promotes through its website the policies and commitments acquired in terms of sustainability, this includes not only the RSPO standard but other international standards that have served as a basis and contributed much in the certification process."]
[56,null,"PT. Gawi Makmur Kalimantan","1-0126-12-000-00","Oil Palm Growers","Ordinary","Indonesia","Grower","Oil palm grower with palm oil mill and palm kernel crushing plant",11,33274.26,0,5673.78,0,0,5108.9399999999996,44056.98,4,20489.55,"East Kalimantan,South Kalimantan",null,null,0,"No","No",0,"no","Scheme/Plasma smallholders,Other third-party suppliers",251835,0,null,null,null,null,387428,0,3,2,60,1,1,60,0,0,2502.0700000000002,5941,8443.07,0,0,8443.07,0,0,17107,17107,0,0,17107,2014,2025,null,2028,null,2030,null,"Uploaded","Yes","no","Yes","GHG_RSPO.7z",null,null,null,null,"boiler, generator and engine room","planting the trees, Preventif Maintenance and Repair for vihecle","Create a special division that handles certification (sustainability Division) and conducts internal audit to each site pursuant to P&CRSPO","provide farmers with knowledge about certification and encourage them to be aware of the importance of RSPO certification","Yes - Display Publicly","Yes","we propose RSSF project",null,null,"Awareness of RSPO in the market,Difficulties in the certification process,Certification of smallholders,High costs in achieving or adhering to certification",null,"Engagement with business partners or consumers on the use of CSPO,Engagement with government agencies,Promotion of CSPO outside of RSPO venues, eg. trade workshops, industry associations\n"]
[57,null,"ACEITES S.A.","1-0127-12-000-00","Oil Palm Growers","Ordinary","Colombia","Grower","Oil palm grower with palm oil mill and palm kernel crushing plant",42,7749.08,2669.92,751.97,524.51,0,0,11695.48,42,11695.48,null,null,"Colombia ",0,"No","No",0,"There are no new developments","Outgrowers,Other third-party suppliers",null,null,null,null,145310.9,145310.9,99846.73,70475.17,1,1,45,1,1,5.5,0,0,1977,0,1977,34195,9909,46081,0,0,4850,4850,0,7564,12414,2017,2020,null,2017,null,2020,null,"Uploaded","Yes","The Farm Buenavista was included","Yes","REPORTE DE LA CALCULADORA GEI ‚Äì ACEITES S.A.-PALMGHG.zip",null,null,0.75,0.66,"POME and land conversion","By 2022, 100% of open ponds with capture of methane","We want to keep our certification in RSPO NEXT and fulfill the new RSPO Principles & Criteria for the Production of Sustainable Palm Oil (2018). Additionally maintain our IP supply chain certification model achieved at the end of the year 2018. Seek new suppliers and certify them to be part of our certified supply base.","We will take part in events that seek to generate good image of our sector such as the promotional events and participation of RSPO and the agreement of zero deforestation in Colombia\n\nWe have an advertising strategy to publicize the activities undertaken to promote the sustainability of the oil palm through social networks, local media and website. Activities such as working with communities, animals liberation and restoration of protection areas.\n","Yes - Display Publicly","No",null,"No",null,"Awareness of RSPO in the market,Difficulties in the certification process,High costs in achieving or adhering to certification,Reputation of palm oil in the market",null,"Engagement with business partners or consumers on the use of CSPO,Engagement with government agencies,Promotion of CSPO outside of RSPO venues, eg. trade workshops, industry associations\n",null,"http://www.aceitesa.com/index.php/sostenibilidad"]
[58,null,"OLEOSUR SAPI DE CV","1-0128-12-000-00","Oil Palm Growers","Ordinary","Mexico","Grower","Oil palm grower with palm oil mill and palm kernel crushing plant",2,251,0,0,3,0,0,254,0,0,null,null,"Mexico ",0,"No","No",0,"All our plantations were planted prior to 2005, and since then we have not developed new plantations because the main objective in our business is the extraction of CPO and CPKO","Independent smallholders,Outgrowers",null,null,151215.20000000001,0,21941.41,0,null,null,1,0,30,1,0,30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2020,2020,null,2025,null,2029,null,"Uploaded","Yes","In the previous ACOP, the ranch Norte√±o was rented, the contract was finalized and it was decided by mutual agreement with the owner not to renew it","Yes","Informe Propalma GHG V2.pdf",null,null,-6.32,-1.57,"Field Emission 3rd Party -85.11%\nMill Emission 13.81%","We are reviewing and improving preventive maintenance programs","The company is updating the following studies: EISA, GHG, FPIC, Rapid Biological Evaluation, HCV, we have an internal audit program to follow up on our action plans, we have a training program with external and internal people, etc.","We have a training program for our supply chain and we are working on goals for the smallholder to get certify.\n","Yes - Display Publicly","Yes","We have an internal audit program to identify the opportunities for improvement of small producers and generate action plans, we have a training program with external and internal people, etc.",null,null,"Awareness of RSPO in the market,Difficulties in the certification process,Certification of smallholders,High costs in achieving or adhering to certification,Others","the 80% of the oil that Mexico produces is by smallholder between 2 to 50 hectares and they have low productivities.","Engagement with business partners or consumers on the use of CSPO,Engagement with government agencies,Promotion of CSPO outside of RSPO venues, eg. trade workshops, industry associations\n,Research & Development support,Stakeholder engagement",null,"http://www.propalma.com.mx/politicas.html"]
[59,null,"PALMACEITE S.A.","1-0129-12-000-00","Oil Palm Growers","Ordinary","Colombia","Grower","Oil palm grower with palm oil mill and palm kernel crushing plant",163,9295.61,3894.71,720.59,708.25,0,0,14619.16,84,6345.66,null,null,"Colombia ",123.1,"No","No",0,"Because the planting carried out in this reporting period was undertaken in a cerfied management unit and the procedure was done internally","Outgrowers,Other third-party suppliers",null,null,null,null,114036.59,109844,82337,13865.77,1,1,30,1,1,5.5,0,0,1977,0,1977,10433,20225,32635,0,0,938.00300000000004,938.00300000000004,0,1996,2934.0030000000002,2017,2020,null,2020,null,2020,null,"Uploaded","Yes","No changes","Yes","Reporte de emisiones GEI PALMACEITE.zip",null,null,-2.82,0.19,"POME and land conversion","By 2022, 100% of our open ponds with capture of methane","We want to achieve the certification in RSPO NEXT and fulfill the new RSPO Principles & Criteria for the Production of Sustainable Palm Oil (2018). Additionally maintain our IP supply chain certification model achieved at the end of the year 2018. Seek new suppliers and certify them to be part of our certified supply base.","We will take part in events that seek to generate good image of our sector such as the promotional events and participation of RSPO and the agreement of zero deforestation in Colombia\nWe have an advertising strategy to publicize the activities undertaken to promote the sustainability of the oil palm through social networks, local media and website. Activities such as working with communities, animals liberation and restoration of protection areas\n","Yes - Display Publicly","No",null,"No",null,"Awareness of RSPO in the market,Difficulties in the certification process,High costs in achieving or adhering to certification,Reputation of palm oil in the market",null,"Engagement with business partners or consumers on the use of CSPO,Engagement with government agencies,Promotion of CSPO outside of RSPO venues, eg. trade workshops, industry associations\n",null,"http://www.palmaceite.com/index.php/palmaceite-social/sostenibilidad"]
[60,null,"Hacienda La Cabana S.A.","1-0131-12-000-00","Oil Palm Growers","Ordinary","Colombia","Grower,Processor and/or Trader","Oil palm grower with palm oil mill and palm kernel crushing plant",1,6799.5,0,930,0,0,0,7729.5,0,0,null,null,"Colombia ",0,"No","No",0,"No se han desarrollado y no se tiene proyectado siembra de nuevas plantaciones","Scheme/Plasma smallholders",38752,0,null,null,null,null,null,null,1,0,27,1,1,0.625,0,0,0,0,0,0,31500,31500,0,0,0,0,0,323,323,2019,2019,"The P & C Certification audit of RSPO and SCC was presented with the Control Uni√≥n Colombia company from 11th - 15th December 2017; SCC certificate confirmed on March 20th 2018 and RSPO P & C on January 2nd, 2019.",2021,"\nThe constant support to the suppliers in the implementation of the RSPO P & C, good agricultural practices, follow-up on legal and contractual compliance at the labor level, safety and health system at work, environmental management through the Unit of Audit and Technical Environmental and Social Assistance (AUAATA); Small producers are in the process of adapting infrastructure, developing socio-environmental studies, meeting safety and occupational health requirements and closing production gaps. In the follow-up audit of the year 2019, suppliers will be integrated into the P & C certification of HLC",2021,null,"Uploaded","Yes","In 2018 we keep the same 7729,5 ha reported in 2017","Yes","Huella de Carbono La Caba√±a-RSPO_2017.pdf","http://www.lacabana.com.co/documentacion/",null,-24142,3774,"In the extraction plant, the main sources of air emissions (98%) are attributed to the treatment that Hacienda La Caba√±a makes to the effluent generated during the extraction process (POME), since the ponds are not covered, the emissions are released to the atmosphere, followed by the emissions generated by the use of electricity from the network (2%). The contribution of the fuels used in the oil extraction process is insignificant (0.4%).\n\nIn the plantation the activities that have the main contribution to the carbon footprint are the use of fertilizers, which generate CO2 and N2O emmissions. As the change in land use implies CO2 capture from the environment the effect on footprint is negative.","Plantation is working on reducing  the use of chemical fertilizer. During 2018 a reduction fo 20% was achieved through the implementation of nutrient recycling taking advantage of the biomass generated in the field and industrial processes (tusa, leaf) .","Continuity with the implementation and continuous improvement of programs at the socio-environmental level, good agricultural and industrial practices, training to stakeholders and update of the Sustainability System to comply with the P & C of the RSPO version 2018.","Follow-up with Fruit suppliers in the implementation of the RSPO P & C and for the follow-up audit of Control Union 2019. It is planned to begin with the integration of the plantations of the suppliers within the scope of the certification.","Yes - Display Publicly","Yes","We support them in different ways_ Continuous technical assistance, financial support thru fertilizers supply, capacitation in sustainability, agricultural and technical items.",null,null,"Difficulties in the certification process,Certification of smallholders,Insufficient demand for RSPO-certified palm oil,Reputation of palm oil in the market,Reputation of RSPO in the market",null,"Engagement with business partners or consumers on the use of CSPO,Engagement with government agencies,Promotion of CSPO outside of RSPO venues, eg. trade workshops, industry associations\n,Research & Development support,Stakeholder engagement",null,"http://www.lacabana.com.co/documentacion/"]
[61,null,"Daabon Group","1-0132-12-000-00","Oil Palm Growers","Ordinary","Colombia","Grower,Processor and/or Trader,Consumer Goods Manufacturer","Oil palm grower with palm oil mill and palm kernel crushing plant",10,13792,4212,194.22,664.13,0,0,18862.350000000002,10,11558.5,null,null,"Colombia ",0,"No","No",0,"NPP have not been submitted considering the company has only expanded on area that has been planted with palm oil during the 1970 decade.-","Independent smallholders",null,null,35092,35092,null,null,null,null,2,2,60,1,1,40,32195,12957,0,0,45152,0,0,45152,500,0,0,500,0,0,500,2010,2017,null,2010,null,2022,null,"Uploaded","Yes","No","Yes",null,null,null,null,null,null,"Composting and methane capture are the main strategies undertaken by Daabon to reduce and mitigate GHG emissions.","the company is invested in water saving strategies. this will be our focus for 2019","Keep promoting the RSPO certification amongst our clients and ensuring our supply chain complies with the requirements to be able to trademark all of the products that faces the customer.","Yes - Display Publicly","Yes","Technical support, full purchase, preferential price, knowledge transfer, certification management (organic-RSPO)",null,null,"Certification of smallholders,Reputation of palm oil in the market,Traceability issues",null,"Engagement with business partners or consumers on the use of CSPO,Engagement with government agencies,Stakeholder engagement",null,"http://www.daabon.com/es/sustainability.php"]
[62,null,"Agroindustrial Palma Real S.A. de C.V.","1-0134-12-000-00","Oil Palm Growers","Ordinary","Honduras","Grower","Oil palm grower with palm oil mill and palm kernel crushing plant",9,4681,1141,306,0,0,0,6128,0,0,"Bali",null,"Honduras ",0,"No","No",0,"we have not new plantations area yet. ","Independent smallholders",null,null,77146,0,null,null,null,null,1,0,40,1,0,2.12,1,1,1,1,4,14561.5,1000,15565.5,0,0,0,0,0,2802.04,2802.04,2020,2023,"some problems have being influeted: \n1.- Farmer group has taken one of our farms Named Despertar, we are in a legal process to recovering, but is too slow and expensive.\n2.- Low prices of CPO, has being important to reduce the money destinate to certifications activities.",2025,"We are working yet..",2025,"We are working yet..","Uploaded","Yes","we don't have any new sites or concession.","No",null,null,1,2.91,0.81,"1.- POME\n2.- FERTILISER","1. CARPED LAGOON","1.- Update of new P&C to all human Resorce of the company.\n2.- Socialization of P&C to uor indentified stakesholders.\n3.-Legal complience audit.\n4.- Development of the LUCA study.","we continus working on internal training, as well as updating procedure in supply chain and complying with the laws applicable to our company.","Yes - Display Publicly","No",null,"Yes",2023,"Difficulties in the certification process,Certification of smallholders,High costs in achieving or adhering to certification,Human rights issues,Insufficient demand for RSPO-certified palm oil,Reputation of palm oil in the market,Reputation of RSPO in the market,Traceability issues,Others","1.-Unstable prices of CPO.\n2.- The law process are to slow at this country.","Engagement with government agencies,Promotion of CSPO outside of RSPO venues, eg. trade workshops, industry associations\n,Providing funding or support for CSPO development efforts,Research & Development support,Stakeholder engagement",null,"http://agropalmahn.com/"]
[63,null,"PT. Dharma Satya Nusantara","1-0135-12-000-00","Oil Palm Growers","Ordinary","Indonesia","Grower","Oil palm grower with palm oil mill and palm kernel crushing plant","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","Central Kalimantan,East Kalimantan,North Kalimantan,West Kalimantan",null,null,"N/A","N/A","N/A","N/A","N/A","Scheme/Plasma smallholders,Other third-party suppliers","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",2013,2021,null,2023,null,2030,null,"Uploaded","Yes","There are two mills and two plantations were acquired on the end of December 2018","Yes","GHG 2019.pdf",null,null,0.83,0.87,"1. POME from Mill\n2. Fertylizer from plantation","EFB Composting trial and Methane Capture installment","We socialized the RSPO Certification System and transfer our knowledge in implementing P&C to small holder through consultation and technical assisstance.","We will socialized the P&C RSPO and transfer our knowledge in implementing P&C","No - Redact volume data","No",null,"No",null,"Supply issues,Traceability issues",null,"Promotion of physical CSPO",null,"www.dsn.co.id"]
[64,null,"Cooperativa de Produccion Agropecuaria de Campesinos Salama Limitada","1-0137-13-000-00","Oil Palm Growers","Ordinary","Honduras","Grower,Processor and/or Trader","Oil palm grower with palm oil mill and palm kernel crushing plant",6,2861,0,100,135.97999999999999,0,3423.04,6520.02,0,0,null,null,"Honduras ",0,"No","No",0,"Because we have not made new plantations in these periods, for this reason we do not send notification of the PNP.","Independent smallholders",null,null,86544.6,0,null,null,null,null,1,0,30,1,0,20,0,0,0,0,0,0,31009.374,31009.374,0,0,0,0,0,1921.82,1921.82,2019,2020,"The Salam√° cooperative has advances in the 97% sustainability standard which, through God, we will first launch a RSPO pre-audit in 2019, our industrial plant and our own farms, because for reasons of force majeure we could not submit to a pre-audit last year 2018",2023,"Once the plant and the farms of the Salam√° Cooperative are certified in 2020, we will work during the next 3 years in support and advice of the RSPO RFF standard groups, so that they obtain the certification in 2023. Campaigns have already been developed. awareness, but we are trusting that it is needed One of the adverse factors is the low yields per area, which has been improved with a national average of 18 metric tons of fresh fruit cluster (FFB) per hectare. These reasons of low productivity of the varieties, poor phytosanitary management (for example, the pest of the weevil - red ring, snow flake). They are given training in these subjects.",2023,"Within the context of the question, there are groups that are not suppliers of the Salam√° Cooperative. We can only mention small producers as RFF suppliers to close the Salam√° Cooperative and we expect to obtain 100% certification by 2023.\n\n","Uploaded","Yes","Does not apply","Yes","Resultados_Emisiones_PALMGHG_2018.pdf","www.cooperativasalama.com",null,-7.19,-1.08,"The main sources of emission are:\n¬†¬† POME 48,161.75 tCO2\n¬† Fuels (diesel) 129.64 tCO2\n¬† Electricity 1065.26 tCO2","The measures that the Salam√° Cooperative is taking to reduce the aforementioned emissions, such as the POME, are working on the fertigation system, a long-term investment, and in order to reduce fuel consumption and electricity consumption, a turbine is being budgeted. to generate clean energy and thus be able to decrease those parameters.","‚Ä¢ Plan to improve the environmental performance of industrial and agricultural operations.\n¬† ‚Ä¢ Closing of gaps that still exist to achieve the certification of the Salam√° Cooperative.","Define mechanisms to diagnose real gaps for small producers;\n  ‚Ä¢ Make a diagnosis.\n  ‚Ä¢ Evaluation of information.\n‚Ä¢ Implementati√≥n plan.\n\n","Yes - Display Publicly","Yes","The Salam√° Cooperative supports its supply base with technical assistance, fertilizers and training in good agricultural practices.",null,null,"Others","Organizational risk That small organized producers stop delivering fresh fruit to the Salam√° Cooperative. Mitigation Mechanism\nof Organizational Risk\n ‚Ä¢ Continuous improvement of the services offered by the company to its entire supplier base, fostering strong long-term relationships and their loyalty, so that the economic benefits are not the only ones recognized by the base.\n ‚Ä¢ Define clear and transparent mechanisms for communication and the information supply base.\n ‚Ä¢ Promote the relevance of small farmers organized in the company, promoting the value of the organization and all its facilities. In addition to highlighting the potential of the Cooperative in the market. Risk marketing Lack of market access due to lack of RSPO certification Fall in the international market\noil prices Mitigation mechanism.\n ‚Ä¢ Awareness about the importance of certification in the palm sector and the dissemination of the positive aspects of certification and the negative aspects of not being certified.\n ‚Ä¢ Better control of costs through the implementation of administrative records of the farm.\n ‚Ä¢ Identify bottlenecks and inefficient processes at the plant level, together with a plan to improve and rationalize resources To make effective use of the financial and material resources of the Cooperative. Environmental risk Climate change, bad distribution, irregular rains, out of time. Mechanism for mitigation of degradation or scarce resources of the soil\n‚Ä¢ Training, training through technical assistance in the implementation of best practices in the use and management of water.\n‚Ä¢ Facilitate the management of the reforestation program and the protection of natural resources.\n ‚Ä¢ Develop a plan for soil tests and soil-based fertilization needs\nin which the plantations are developed\n ‚Ä¢ Do before the development of new studies of oil palm plantations.\n\n","Others","Demonstrating its commitment in the process of implementing the standard, being socially and environmentally responsible.","Annual Plan of Cooperativa Salam√°\nRSPO annual operating plan\n‚Ä¢ Plan to improve the environmental performance of industrial operations.\n‚Ä¢ Measure the carbon footprint with the PALMGHG calculator tool, of the produced oil and RFF of the Salam√° Cooperative.\n‚Ä¢ Reports on the monitoring of the project of biological connectivity of the plantations of the Cooperativa Salam√°.\n‚Ä¢ Contributors to the training program.\n"]
[65,null,"Savonnerie Tropicale S.A","1-0149-14-000-00","Oil Palm Growers","Ordinary","Madagascar","Grower","Oil palm grower with palm oil mill and palm kernel crushing plant",1,1,1226.53,227.06,780,0,0,2234.59,1,2234.59,null,null,"Madagascar ",0,"No","No",0,"not aplicable",null,null,null,null,null,null,null,null,null,1,1,5,1,1,1,660,0,0,0,660,0,0,660,0,0,0,0,0,0,0,2015,2015,null,2022,null,2022,null,"Uploaded","Yes","not applicable","Yes",null,null,null,null,5.55,"Mill Fuel Consuption","Exchange Diesel Generator in to solar energy","Since May 2017, they are 2 formal cooperatives. We sign a PPP (Public Private partnership) with GIZ and NUTRISWISS about\nimplementing sustainable palm oil supply chain in Madagascar We start the process to secure their land with government project :\nCASEF . HCV assesment (PROFOREST) / NPP : to submit \n\nPlanting will start in 2019","1) Freanch language should be encourage to incorporate more smallholders here in Africa (Ivory coast, Cameroun, B√©nin, Guin√©e,\nBurkina Faso.....) . \n2) The surveillance audit coast the same as a main audit: cost effective is not afordable for a small company like\nus: RSPO have to consider smallgrower economic viability for individual certification \n3) We need to interact between certified\ngrower /mill: internet forum","Yes - Display Publicly","Yes","In january 2018, we sign a convention GIZ/NUTRISWISS/SAVONNERIE TROPICALE : \"TENERA NY TANTSAHA\" Organic and sustainable palm oil in Madagascar\n\nThe project is geared towards improving the palm oil supply chain, enabling farming communities to improve their resilience, diversify their risks and achieve greater self-sufficiency on a sustainable basis. As such, the project contributes to a number of Sustainable Development Goals (SDGs): eradicating poverty (SDG 1) and achieving food security, improving nutrition and promoting sustainable agriculture (SDG 2). By strengthening cooperatives and farming communities, it will also contribute to SDG 8 (decent work and economic growth) on an aggregated level.\nAmong the 200 farmers organised in the two partner cooperatives, the project aims to achieve the following specific results:\nÔÇ∑ 80% have secured land certificates.\nÔÇ∑ 80% have increased their incomes from diversified production by an average of 20%.\nÔÇ∑ 80% are satisfied with the land certificate issuance implemented through the project by all stakeholders (STHM, cooperatives, and municipalities).\nÔÇ∑ The contracts between the cooperatives and STHM are formalised, and at least one other contract is formalised for the diversification of crops by the end of the project.",null,null,"Difficulties in the certification process,Certification of smallholders,High costs in achieving or adhering to certification,Others","HCV HCS Assesment ","Engagement with business partners or consumers on the use of CSPO,Engagement with government agencies,Promotion of CSPO outside of RSPO venues, eg. trade workshops, industry associations\n,Promotion of physical CSPO,Providing funding or support for CSPO development efforts,Research & Development support,Stakeholder engagement",null,"https://www.palmoilandfood.eu/sites/default/files/8.%20Lutz%20Asbeck%20Centravo%20Presentation%20Nutriswiss%20PPP%20Project%20Madagascar%2003.10.18.pdf\n"]
[66,null,"TWIFO OIL PALM PLANTATIONS LIMITED","1-0157-14-000-00","Oil Palm Growers","Ordinary","Ghana","Grower","Oil palm grower with palm oil mill and palm kernel crushing plant",1,4545.6400000000003,0,38.18,0,1245.28,0,5829.1,1,5829.1,null,null,"Ghana ",0,"No","No",0,"not applicable","Scheme/Plasma smallholders,Independent smallholders,Outgrowers,Other third-party suppliers",12085,12085,5947,0,17666,0,4730,4730,1,1,30,1,0,2,0,0,10660,0,10660,0,5740,16400,0,0,0,0,0,196,196,2015,2017,"P&C certification was planned for 2015. However, Certification was achieved in November 2017 because TOPP did not conduct HCV assessment prior to conversion by its Outgrowers.  ",2020,"The 2018 preparation programme to get farmers & their operations ready for audit and subsequent certification was not achieved. ",2021,"The 2018 preparation programme to get farmers & their operations ready for audit and subsequent certification was not achieved. ","Uploaded","Yes","NO","Yes",null,null,null,null,null,"Boiler flue gas, diesel & petrol, effluent ponds, fertilizers, land conversions, ","Tree planting, increase use of turbine power instead of national grid & genset power, improvement in use of fuel, capture methane gas for domestic use. ","Baseline assessment for outgrower will be conducted in April 2019.Certification support activities for smallholder farmers(sensitization,education and training) will kick start in May 2019.","TOPP will conduct training on the revised supply chain certification standard,HCV concept and management ,pesticide management and integrated pest management","Yes - Display Publicly","Yes","TOPP provides technical and extension services including the supply of oil palm seedlings,fertilizers,agrochemicals,farm tools and pre financing of farm activities.",null,null,"Others","Certification of outgrowers- High cost of meeting certification requirement.The attitudinal change of farmers to adopt to certification standards  ","Engagement with business partners or consumers on the use of CSPO,Research & Development support",null,"TOPP policies and procedures have not yet been uploaded on the website."]
[67,null,"Innoprise Plantations Berhad","1-0159-14-000-00","Oil Palm Growers","Ordinary","Malaysia","Grower","Oil palm grower with palm oil mill",6,12602,1522,8639,0,0,0,22763,0,0,null," Sabah",null,0,"No","No",0,"there is no new planting activity.",null,null,null,null,null,null,null,null,null,1,0,60,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2020,2023,"High Conservation Value (HCV) assessment report still pending or incomplete by appointed consultant. ",2020,null,2023,"High Conservation Value (HCV) assessment report still pending or incomplete by appointed consultant.","Uploaded","Yes","no. ","Yes",null,"Nil",null,-4.43,0,"Diesel usage, FFB supplied, domestic waste, fertilizer usage and agro- chemical usage. ","3 Rs program (reduced, reused and recycled). minimization of diesel usage. Prohibition use of class I  and II agro- chemical.","High Conservation Value (HCV) assessment still pending. Require to appoint new consultant to conduct HCV assessment. ","Create awareness to stakeholders on CSPO though actively communication and engagement activities such as dialogue, training and education on policies and SOPs to stakeholders.","Yes - Display Publicly","No",null,"No",null,"Awareness of RSPO in the market,Difficulties in the certification process,High costs in achieving or adhering to certification,Human rights issues,Insufficient demand for RSPO-certified palm oil,Low usage of palm oil",null,"Engagement with business partners or consumers on the use of CSPO,Engagement with government agencies"]
[68,null,"Industrias de Jabones y Detergentes Las Palmas, S. A.","1-0160-14-000-00","Oil Palm Growers","Ordinary","Guatemala","Grower","Oil palm grower with palm oil mill and palm kernel crushing plant","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",null,null,"Guatemala ","N/A","N/A","N/A","N/A","N/A","Independent smallholders","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",2016,2016,"all the units managed under the organization are already certified.",2022,"there are no small associated producers.\nthere is no rule for independent producers",2025,"There is no rule for independent producers.\nThey do not have delivery commitments with the mill and when they demand compliance with the standard they deliver in another place.","Uploaded","Yes","the company has not acquired any site of concession\nthere is no change before the period of this report","Yes","Las Palmas S.A. 2017.accdb",null,null,0.14000000000000001,-7.0000000000000007E-2,"Consumption of fertilizer and fuel.","Interpretation and Analysis of soils. Fuel reduction plan.","Creation of strategic alliances with governmental organizations and public and social social organizations to promote mitigation projects and reduction of impact in independent areas of action.","interact with social and environmental NGOs to hold customers at the international level with the purchase of sustainable oil.\nContinue to create sustainability awareness for the management of resources with customers and encourage the support of the standard.","No - Redact volume data","Yes","Technical advice on crop management and on good practices to improve profitability and production.\nKnowledge about the norm of Principles and criteria, environmental legal compliance and human rights. Respect and proper management of resources and biodiversity.",null,null,"Awareness of RSPO in the market,High costs in achieving or adhering to certification,Insufficient demand for RSPO-certified palm oil,Reputation of palm oil in the market,Reputation of RSPO in the market,Supply issues",null,"Engagement with business partners or consumers on the use of CSPO,Promotion of CSPO outside of RSPO venues, eg. trade workshops, industry associations\n,Stakeholder engagement",null,"www.laspalmas.com.gt"]
[69,null,"Palmas del Cesar S.A.","1-0161-14-000-00","Oil Palm Growers","Ordinary","Colombia","Grower","Oil palm grower with palm oil mill and palm kernel crushing plant","37 predios o fincas ",0,3697,494,0,0,0,4191,1,4191,null,null,"Colombia ",0,"No","No",0,"No se han realizado nuevas plantaciones por parte de la empresa Palmas del Cesar S.A\n\nNo new plantations ","Independent smallholders",null,null,170000,74373,null,null,null,null,1,1,58,1,1,28,0,0,12882,0,12882,0,0,12882,0,0,1290,1290,0,0,1290,2017,2017,"Los cultivos pertenecientes a Palmas del Cesar se encuentran certificados el 100%, estamos trabajando en la inclusi√≥n de los proveedores independientes que hacen parte de nuestra cadena de suministro, tenemos planteado certificar un primer grupo de 40 peque√±os proveedores independientes en el a√±o 2020 contemplando extender el proyecto al a√±o 2022 para incluir los dem√°s proveedores.",2022,"Nuestra base de suministro esta constituida en su mayor√≠a por peque√±os proveedores independientes, Palmas del Cesar implementa estrategias de apoyo a sus peque√±os proveedores para lograr certificar su base de suministro,sin embargo factores econ√≥micos y socioculturales hacen que el avance en el proceso no sea el esperado, la compa√±√≠a implementa estrategias y proyecto para lograr de forma escalonada la vinculaci√≥n de todo su n√∫cleo a la certificaci√≥n RSPO.",2022,"Palmas del Cesar espera la vinculaci√≥n de todos sus proveedores independientes para el a√±o 2022 , existen riesgos de alcanzar la meta de certificaci√≥n relacionados con factores econ√≥micos y socioculturales que hacen que el proceso no avance con la rapidez esperada. ","Uploaded","Yes","se adjunta informaci√≥n relacionada con los pol√≠gonos de Palmas del Cesar, la informaci√≥n cartogr√°fica de los proveedores independientes est√° en proceso de levantamiento.","Yes","Informe Palmas del Cesar 2017.docx","www.palcesar.com ",null,0.08,0.2,"POME\nFertilizaci√≥n ","Siembra de material vegetal en zonas de amortiguamiento de fuentes h√≠dricas \nMejoramiento en el sistema de tratamiento de aguas residuales y proyecto de carpado de lagunas para la captura de metano.","Para lograr la certificaci√≥n de los proveedores independientes Palmas del Cesar ha generado un proyecto en el cual se designo personal para la implementaci√≥n seguimiento y control en el avance del proceso de certificaci√≥n planteando costos, capacitaciones,uso de buenas practicas, gesti√≥n documental enfocados en el cumplimiento RSPO.","Implementaci√≥n del proyecto RSPO para vincular peque√±os proveedores independientes logrando certificaci√≥n de un grupo de 40 proveedores con fecha de certificaci√≥n a√±o 2020 y mantener la vinculaci√≥n de los proveedores restantes para lograr la certificaci√≥n escalonada de la cadena de suministro.\n\n","Yes - Display Publicly","Yes","Estructurando proyecto RSPO proveedores el cual tiene personal dedicado a la implementaci√≥n en campo, gesti√≥n documental, seguimiento y control, apoyo en formaci√≥n con capacitaciones relacionadas en temas de formalizaci√≥n laboral, buenas pr√°cticas, cumplimiento legal, gesti√≥n ambiental, manejo de agroqu√≠micos entre otros en el proyecto est√°n vinculados inicialmente 40 proveedores con meta de certificaci√≥n a√±o 2020.",null,null,"Awareness of RSPO in the market,Difficulties in the certification process,Certification of smallholders,High costs in achieving or adhering to certification,Others","Dificultades econ√≥micas de los peque√±os productores ocasionado por la variaci√≥n en el precio de RFF, analfabetismo y resistencia al cambio.","Research & Development support,Stakeholder engagement",null,"www.palcesar.com"]
[70,null,"NORPALM GHANA LIMITED","1-0162-14-000-00","Oil Palm Growers","Ordinary","Ghana","Grower","Oil palm grower with palm oil mill",1,4395.7,0,165.24,0,91.6,0,4652.54,1,4652.6099999999997,"Banten",null,"Ghana ",0,"No","No",0,"NO NEW PLANTINGS HAS BEEN DONE IN THE REPORTING PERIOD.","Scheme/Plasma smallholders,Outgrowers",1145.1199999999999,1145.1199999999999,null,null,45487.25,0,null,null,1,1,30,null,null,null,0,0,0,0,0,0,8709.15,8709.15,0,0,0,0,0,0,0,2016,2016,"N/A",2023,"WE ARE CURRENTLY WORKING WITH SOLIDARIDAD TO GET OUTGROWER FARMERS CERTIFIED.CURRENTLY THE FARMERS HAVE BEEN REGISTERED INTO FARMER BASED ORGANISATIONS AND EXECUTIVES ELECTED. THESE FARMERS WE ARE WORKING WITH ARE PART PART OF THE NATIONAL ASSOCIATION  SOLIDARIDAD IS WORKING WITH TO GET THEM CERTIFIED LATEST 2023.",2023,"N/A","Uploaded","Yes","NO ACQUISITION NOR CHANGE IN OWNERSHIP HAS HAPPENED","Yes","palmGHG 2018.accdb",null,null,0.56000000000000005,1.19,"The key emissions sources are palm oil mill effluent, field fuel consumption, land conversion and fertilizer application.","1. Practice yield intensification on existing concession to reduce land conversion.\n2. Use organic fertilizer such as EFB in order to reduce inorgainc fertilizer application\n3. Use more efficient engines and regularly service vehicles to reduce fuel consumption","1. Continue to educate our workforce on company polices and procedures in line with RSPO P&C.\n2. Conduct internal audit to assess our preparedness towards the 2019 annual surveillance audit \n3.Take actions on the ''opportunities for improvement'' identified in the last surveillance audit.","We will continue to facilitate the training of our suppliers on the RSPO P&C. \nWe are also engaging with NGOs interested in the oil palm value chain to support with certification process using the group certification procedure.\nwe will also engage with off-takers of our product to go for CSPO.","Yes - Display Publicly","Yes","Knowledge transfer of oil palm best management practices. \nsupply of inputs like tools and fertilizer to farmers.",null,null,"Difficulties in the certification process,Certification of smallholders,Competition with non-RSPO members,High costs in achieving or adhering to certification,Insufficient demand for RSPO-certified palm oil,Traceability issues",null,"Others","We have always opened our doors for RSPO auditor trainees to have field audit experience during training sessions."]
[71,null,"Aceites Manuelita S.A.","1-0163-14-000-00","Oil Palm Growers","Ordinary","Colombia","Grower","Oil palm grower with palm oil mill and palm kernel crushing plant",18,7584,0,848,0,0,0,8432,1,7200,null,null,"Colombia ",0,"No","No",0,"There has been no development of new plantations in this period.","Independent smallholders",null,null,4000,0,null,null,null,null,2,2,70,1,1,40,0,0,10640,0,10640,0,0,10640,0,0,924,924,0,0,924,2016,2016,"The objective was achieved.",2025,"Progress is made in the certification plan of independent suppliers, in 2020 it is expected to certify 2800 Ha.",2025,"Progress is made in the certification plan of independent suppliers, in 2020 it is expected to certify 2800 Ha.","Uploaded","Yes","We have not acquired new areas or concessions.","Yes","GIE RSPO Septiembre 2017 - Agosto 2018 - 02122018.accdb","-",null,-272,-24,"Emissions for: land conversi√≥n, fertilizer and POME.","Substitution of synthetic fertilizers by compost and use of POME. The energy cogeneration project is advanced from FFB.","Advance the process of implementing P & C in 2800 ha of independent suppliers.\nCertify P & C and SCC to Palmar de Altamira, subsidiary of Aceites Manuelita.","Certify P & C and SCC to Palmar de Altamira, subsidiary of Aceites Manuelita. Generate Zero deforestation agreement with the supply base of RFF and CPO.","Yes - Display Publicly","No",null,"Yes",2020,"Awareness of RSPO in the market,Difficulties in the certification process,Insufficient demand for RSPO-certified palm oil",null,"Promotion of physical CSPO,Others","Manuelita participates and promotes the Colombian agreement for zero deforestation in the palm chain, we are going to include suppliers of palm fruit and oil"]
[72,null,"Tapi-Ipun Sustainable Oil Palm community Enterprise Group","1-0164-14-000-00","Oil Palm Growers","Ordinary","Thailand","Grower","Oil palm grower without palm oil mill",1425.5744,1425.5744,0,0,0,0,0,1425.5744,190,1425.5744,null,null,"Thailand ",0,"No","No",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6084.4,0,0,0,6084.4,0,0,6084.4,1521.1,0,0,1521.1,0,0,1521.1,2015,2025,null,2025,null,2025,null,"Uploaded","Yes","-","No",null,null,"Collect data on the use of fertilizers, fuel, waste materials from palm oil extraction plants.",0.5,0.5,"Collect data on the use of fertilizers, fuel, waste materials from palm oil extraction plants.","1. Selection of good varieties of palm oil seedlings that have been approved by the Department of Agriculture and select varieties to be suitable for the area of ‚Äã‚Äãthe plant to achieve productivity. Per rai higher\n2. Adjust the behavior of choosing the right fertilizer according to the needs of the palm in each age range.\n3. Analyze soil and foliage To be able to use fertilizer according to the nutrient requirements of the palm\n4. Harvest the fresh palm products that are ripe To reduce the loss of oil extraction percentage\n5. Put the palm fruit to sell at full capacity to reduce the amount of oil consumption, but should not be overloaded.\n6. Waste from industrial plants such as palm bunches, cake cakes, leeks, bagasse etc. or organic fertilizers Replacement of chemical fertilizer\n7. Good garden management","Make plans for group activities such as training plans. Plan to manage a good palm plantation.","Encourage members to sell their produce through the factory to get the CSPO fully certified supply chain","Yes - Display Publicly","Yes","1. Promote the use of fertilizer based on soil analysis. \n2. Reduce the use of chemicals.Palm Management.\n3. Organize training to educate.",null,null,"Awareness of RSPO in the market,Difficulties in the certification process,Certification of smallholders,High costs in achieving or adhering to certification",null,"Engagement with business partners or consumers on the use of CSPO,Engagement with government agencies,Stakeholder engagement",null,"Policy:\n1. Members must carry out various activities On the basis of ethics, ethics, integrity And prohibiting the importation of palm fruit that has not been certified by RSPO to be sold together with the palm that has been RSPO certified.\n2. Manage the oil palm plantation by taking into account the principles of occupational health, safety and not burning fire in the preparation of the area.\n3. Treat employees and related persons equally.\n4. Resist sexual harassment Violence And protect the reproductive rights of women\n5. Against unfair labor and human trafficking.\n6. Respect and follow the principles of human rights by paying attention to respecting dignity. Human rights, freedom and equality of people.\n7. Resist and prohibit all forms of corruption and bribery.\n8. The group cooperates in disclosing various information. That is consistent with the regulations and activities Related to the oil palm industry.\n9. Resist employment Debt bond Forced labor and illegal child labor.\n10. Aim to develop oil palm plantations with sustainable quality."]
[73,null,"Sustainable Krabi Oil-Palm farmers Cooperative Federation","1-0168-14-000-00","Oil Palm Growers","Ordinary","Thailand","Grower","Oil palm grower without palm oil mill","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",null,null,null,"N/A","N/A","N/A","N/A","N/A","Independent smallholders","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",2014,2014,null,2014,null,2014,null,"Uploaded","Yes","N/A","No",null,null,0,0,0,"N/A","N/A","Recruit new members to join the group. Training according to the group's annual plan.","Offering high quality palm bunches which have high OER to the extraction plant and those involved. And encourage the use of CSPO.","No - Redact volume data","Yes","The group has supported manything to indepent smallholder such as group management, personnel, budget, training, knowledge, office, office equipment and more ...",null,null,"Awareness of RSPO in the market,Difficulties in the certification process,Certification of smallholders,Competition with non-RSPO members,High costs in achieving or adhering to certification,Human rights issues,Insufficient demand for RSPO-certified palm oil,Low usage of palm oil,Reputation of palm oil in the market,Reputation of RSPO in the market,Supply issues,Traceability issues",null,"Engagement with business partners or consumers on the use of CSPO",null,"NA"]
[74,null,"Lumnam Kadae Pattana Oil Palm Community Enterprise Group","1-0169-14-000-00","Oil Palm Growers","Ordinary","Thailand","Grower","Oil palm grower without palm oil mill",220,766.08,64.900000000000006,0,0,0,13.08,844.06000000000006,142,766.08,null,null,"Thailand ",97.76,null,"No",0,null,"Independent smallholders",null,null,17000,17678.7,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2015,2020,null,2020,null,2020,null,"Uploaded","Yes","-","Yes","Lumnamkadae.zip","-",null,0,0,"-","Training","-","-","Yes - Display Publicly","Yes","Training",null,null,"Difficulties in the certification process,High costs in achieving or adhering to certification,Insufficient demand for RSPO-certified palm oil",null,"Engagement with business partners or consumers on the use of CSPO",null,"-"]
[75,null,"Extractora El Roble S.A.S","1-0170-14-000-00","Oil Palm Growers","Ordinary","Colombia","Grower","Oil palm grower with palm oil mill and palm kernel crushing plant",50,5392,0,255.7,0,0,0,5647.7,21,3236.58,null,null,"Colombia ",0,"No","No",0,"No se han presentado procedimientos de nuevas plantaciones por que no se ha dado ampliaci√≥n de hect√°reas para siembra, ni se contemplado realizar nuevas plantaciones hasta no estabilizar el problema fitosanitario de la regi√≥n. ","Independent smallholders",null,null,21919.13,0,null,null,null,null,1,1,30,1,1,1.45,0,0,262.41000000000003,0,{"$f":"SUM(AQ76:AT76)","v":262.41000000000003},9316.83,22963.463,{"$f":"SUM(AU76:AW76)","v":32542.703000000001},0,0,2425.5100000000002,{"$f":"SUM(AY76:BA76)","v":2425.5100000000002},0,7066.32,{"$f":"SUM(BB76:BD76)","v":9491.83},2017,2020,"Para el 2019, se espera certificar el 65% de la base de suministro de fruta representada por el grupo de accionistas asociados a la extractora.",2021,"Se tiene contemplado el tener el 100% certificado en el 2021 debido a que se tiene incluido en esta meta a los peque√±os productores independientes y productores independientes, los cuales no tiene una vinculaci√≥n a la Extractora.",2022,"Por su caracter√≠stica de independientes, estos productores no han logrado inicar su proceso de certificaci√≥n. ","Uploaded","Yes","Las plantaciones Palo Alto, Delicias, Matatomate y el Cuatro eran plantaciones identificadas como independiente, sin embargo por estrategias del negocio, se logr√≥ un acuerdo con ellas y ahora pasan a ser como plantaciones proveedoras de fruta asociada a nuestra Extractora.","Yes",null,null,null,-316,0.78,"Las principales fuentes de emisi√≥n identificadas son las derivadas de la aplicaci√≥n de fertilizantes y la generaci√≥n de aguas residuales durante el proceso de extracci√≥n de aceite de palma en la planta de extracci√≥n.","Se promueve la estrategia de reciclaje de nutrientes, basada en el uso de las hojas del cultivo y los racimos de fruta vac√≠os como fuente de nutrientes.\nSe realiz√≥ un cambio de prensas que contribuy√≥ a la disminuci√≥n de la generaci√≥n de aguas residuales (POME) en el proceso.","Se continua  con el proceso de certificaci√≥n, la cual consiste continuar con el acompa√±amiento a proveedores de fruta que cumplan con los est√°ndares m√≠nimos exige el est√°ndar RSPO con el fin de obtener m√°s volumen de fruta certificada y poder pasar al modelo de certificaci√≥n IP, lo cual se tiene contemplado aspirar en la auditoria de seguimiento del 2019.  Realizar campa√±as de formaci√≥n enfocadas a temas agron√≥micos, sociales ambientales y laborales. Trabajar fuertemente por que los peque√±os productores independientes adopten pr√°cticas sostenibles e ir identificando los primeros peque√±os productores a certificar. ","Estas acciones son direccionadas a trav√©s de la comercializadora de CI Biocosta, quien es la responsable de vender el producto a nivel internacional. Sin embargo la Extractora busca concientizar a sus productores y personal de planta extractora sobre la importancia de las buenas pr√°cticas agr√≠colas, ambientales y sociales","Yes - Display Publicly","Yes","Si, estamos apoyando a un grupo de peque√±os productores para obtener la certificaci√≥n como independientes. Este grupo est√° conformado por 122 productores de 1320 has. En el 2018, nuestra empresa present√≥ un proyecto al fondo de la RSPO (RSFF) el cual aun se encuentra en aprobacion.",null,null,"Certification of smallholders,Insufficient demand for RSPO-certified palm oil,Reputation of palm oil in the market,Others","El sector palmero y la venta de aceite viene presentando dificultades econ√≥micas debido a la baja de precios de venta de los productos, as√≠ mismo, desde el 2017 se viene presentando problem√°ticas fitosanitarias por la enfermedad de pudrici√≥n de cogollo la cual el sector palmero de la zona norte de colombia se encuentran a√∫n batallando. En la zona donde se encuentran los cultivos de palma de nuestro n√∫cleo dada las dificultades que viene padeciendo, algunos productores han optado por migrar a otros cultivos como el  banano, el cual actualmente tiene mejores precios de venta en el mercado. ","Engagement with business partners or consumers on the use of CSPO,Stakeholder engagement,Others","Se viene trabajando en la certiicacion de peque√±os prodcutores, para ello se vivnen desarrollando varios proyectos en conjunto con otras organizaciones como Cenipalma con el proyecto de viendo y haciendo a traves de fincas tipo o productores lideres que ayuden a replicar las buens practicas con productores vecinos de su plantacion. Un proyecto desarrollado con nuestra comercializadora llamado WISSCO para el empoderamiento de los peque√±√±os prodcutores. Asi mismo, se ha enfocado esfuerzos en apoyar a los productores a superar la enfermdeda de Pudricion de cogollo, buscando posibles soluciones a la sostenibilidad del negocio. En cuanto el contexto social, mantenemos trabajo con las comunidades de  nuestra zona de influencia con programas para el emprendimiento de las mujeres y actividades deportivas para los ni√±os. "]
[76,null,"Extractora Frupalma S.A.","1-0171-14-000-00","Oil Palm Growers","Ordinary","Colombia","Grower","Oil palm grower with palm oil mill",0,0,0,0,0,0,0,0,0,0,null,null,"Colombia ",0,"No","No",0,"there are no new plantations","Independent smallholders,Other third-party suppliers",null,null,17489.009999999998,0,null,null,154533.4,0,1,0,25,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2020,2030,null,2030,null,2030,null,"Uploaded","Yes","N/A","Yes",null,null,null,122.35,930.49,"Fertilizers, Agrochemicals, Fossil Fuels, effluent treatment system, water from the extraction process, Oil from the plant, Extractor","\nRegitro of the information of the main GHG generating inputs in plantations and plant Extracto","Training is carried out, its dissemination of RSPO principles and criteria, they are registered in projects where the sustainability of the oil palm agro-industry is promoted.","Training is carried out, its dissemination of RSPO principles and criteria, they are registered in projects where the sustainability of the oil palm agro-industry is promoted.","Yes - Display Publicly","Yes","With trainings\nInvolving it in projects that raise awareness of the importance of sustainability and certification standards worldwide",null,null,"Difficulties in the certification process,Certification of smallholders,High costs in achieving or adhering to certification",null,"Stakeholder engagement"]
[77,null,"TSH Resources Berhad","1-0173-14-000-00","Oil Palm Growers","Ordinary","Malaysia","Grower","Oil palm grower with palm oil mill",18,42056,57467,17170,25,0,4370,121088,3,11780,"Central Kalimantan,East Kalimantan,North Kalimantan,West Sumatra"," Sabah",null,0,"No","No",0,"No new plantings","Scheme/Plasma smallholders,Other third-party suppliers",19247.54,0,null,null,null,null,669353.9,0,7,3,390,null,null,null,0,0,15051.063,0,15051.063,0,172768,187819.06299999999,0,0,7648,7648,0,39094,46742,2016,2021,"No changes made to the previously submitted ACOP declarations",2023,null,2024,null,"Uploaded","Yes","No concession sites are recently acquired","Yes","TSH-AR2018.pdf","https://www.tsh.com.my/annual-report-2018/",null,3.4,0.97,"Fertilizer application, cultivation on peat land, fossil fuel use","Biomass and Bio-gas plants installed in Sabah(Malaysia) producing green energy, thereby reducing carbon emissions","To assist all schemed smallholders to be part of palm oil supply chain and to comply with sustainability requirements","To achieve 100% traceable and sustainable palm oil supply chain by obtaining \"Identity Preserved\" status for all the unit of certification","Yes - Display Publicly","No",null,"No",null,"Awareness of RSPO in the market,Difficulties in the certification process,High costs in achieving or adhering to certification,Human rights issues,Insufficient demand for RSPO-certified palm oil,Reputation of palm oil in the market",null,"Stakeholder engagement"]
[78,null,"Goodhope Asia Holdings Ltd.","1-0175-14-000-00","Oil Palm Growers","Ordinary","Singapore","Grower","Oil palm grower with palm oil mill and palm kernel crushing plant",12,68627,40022,25835,0,829,5996,141309,4,46164.83,"Central Kalimantan,East Kalimantan,Papua,West Kalimantan",null,null,0,"No","No",0,"In the process to complete requirement Data for NPP Notifications","Scheme/Plasma smallholders,Outgrowers",46923,16597,null,null,274616,0,null,null,6,4,420,1,1,15,0,0,42899,254428,297327,0,254828,552155,0,0,42899,42899,0,19005.57,61904.57,2012,2020,null,2025,null,2026,null,"Uploaded","Yes","-","Yes",null,null,null,11.15,2.92,"POME, Fuel, and Land Conversion","'- Optimize of fertilizer usage\n- integrated pest management practices\n- Aplication of EFB \n","We will continue to coordinate engagement and capacity building activities to support the implementation of RSPO P&C throughout companies in the group. For management units that have already achieved RSPO certification, we will provide training and ensure the update of operational procedures to facilitate compliance with the new RSPO P&C. For the non-certified operating units, management systems to ISO standards will be developed and verified as a stepping stone to attaining RSPO standard. Comprehensive training will be delivered on sustainability practices to ensure sufficient knowledge. We will be promoting the certification of independent smallholders in achieving RSPO certification.","We will continue internal training to understand CSPO Supply chain, and will be intensifying supplier engagement efforts to promote the benefits of RSPO certification among our suppliers and encouraging RSPO certification. We continue to work towards creating a fully traceable supply chain via the processes of supply chain mapping, smallholder mapping, and the implementation of improved traceability procedures. We will be incorporating RSPO certification as a key consideration in our responsible sourcing criteria. Furthermore, we contribute to promoting the positive impacts of the industry. ","Yes - Display Publicly","Yes","By increasingly providing technical training opportunities to assist smallholders in improving crop yields; by providing financial training as an important component of the sustainable livelihood approach; by promoting understanding of the principles of our Sustainability policy to secure their inclusion in our supply chain; by supporting smallholder certification. ",null,null,"Awareness of RSPO in the market,Difficulties in the certification process,Insufficient demand for RSPO-certified palm oil,Others","Legal uncertainty relating to weak law enforcement and the flexible nature of local legal law, the overlapping of authority and conflicting interests among different government agencies in central, provincial and district level. Governance in natural resource management in Indonesia remains challenging in making sustainability a norm in palm oil industry, with some laws and regulations conflicting with the RSPO principles and criteria. Changing of laws and government policies driven by political motives and interests discourage investment in sustainability, notably in the implementation of sustainable palm oil for smallholders.","Stakeholder engagement,Others","Goodhope is actively involve in advocating sustainable palm oil in various stakeholder forums. The company is also supporting other palm oil companies to subscribe RSPO standards and platform. We are also active in a number of RSPO forums, such as Task Forces and Working Groups, providing feedback to contribute to the development of new and improved guidelines","http://www.goodhopeholdings.com/sustainability"]
[79,null,"Community enterprise growers palm oil and palm oil sustainability. Sikao - Wangwiset","1-0176-15-000-00","Oil Palm Growers","Ordinary","Thailand","Grower","Oil palm grower without palm oil mill",283,879.09,96.99,0,0,0,0,976.08,283,976.08,null,null,"Thailand ",0,"No","No",0,"There is no NPP area for this year.","Independent smallholders",null,null,14776.92,18135,null,null,null,null,null,null,null,null,null,null,9421.92,0,0,5355,14776.92,0,0,14776.92,408.04,0,0,408.04,0,0,408.04,2015,2020,null,2020,null,2020,null,"Uploaded","Yes","-","No",null,null,"Redcord fuel from lawn mower activities",0,0,"Fuel used in machinery or engines used in oil palm plantation activities","-","Implement the training plan for members and assessments According to the annual plan","-","Yes - Display Publicly","No",null,"No",null,"Awareness of RSPO in the market,Certification of smallholders,High costs in achieving or adhering to certification",null,"Engagement with government agencies,Promotion of physical CSPO,Stakeholder engagement",null,"-"]
[80,null,"SIPEF-CI","1-0178-15-000-00","Oil Palm Growers","Ordinary","C√ª¬ùte D'ivoire","Grower","Oil palm grower with palm oil mill",2,14855.52,0,1637.62,31.81,27243.82,0,43768.770000000004,2,40426.910000000003,null,null,"Cote d'Ivoire ",0,"No","No",0,"The NPP notifications has not been send because we not have any program related to that this year.\n","Scheme/Plasma smallholders,Independent smallholders",28691.98,28691.98,7383.9,7383.9,null,null,null,null,2,2,60,null,null,null,2.2141700000000002,0,0,58.012999999999998,60.227170000000001,0,0,60.227170000000001,0,0,0,0,0,0,0,2018,2018,null,2018,null,2018,null,"Uploaded","Yes","No change has been made concerning this aspect","No",null,null,"None",null,null,null,"We are currently puttin gin place a system to produce fertilizers from the waste of FFB in order to reduce the use of chemical fertilizers.\n","Continu to senzitise and monitor all our stakeholders , most especially  the smallholders Farmers since we are RSPO IP.\nImprove the wekface of our workers\nhelp the smallholders in their certification system.",null,"Yes - Display Publicly","Yes","Conerning their productivity,and theri crop quality, we  have monitory agents who are trained to give them all the necessary information on best agricultural practises.\nConcerning the plantation management, we give them information during our regular senzitisation meeting and we train them or management skills to address\naddress food safety and sustainability concept ",null,null,"Certification of smallholders,Competition with non-RSPO members,Insufficient demand for RSPO-certified palm oil,Reputation of palm oil in the market,Supply issues",null,"Engagement with business partners or consumers on the use of CSPO,Promotion of CSPO outside of RSPO venues, eg. trade workshops, industry associations\n,Promotion of physical CSPO,Stakeholder engagement"]
[81,null,"Industrias Aceiteras del Caribe de Honduras (HONDUCARIBE-ECARA)","1-0179-15-000-00","Oil Palm Growers","Ordinary","Honduras","Grower,Processor and/or Trader","Oil palm grower with palm oil mill and palm kernel crushing plant",8,1876.0920000000001,0,535.37599999999998,159.53299999999999,0,1338.62,3909.6209999999996,0,0,null,null,"Honduras ",0,"No","No",0,"No hubieron nuevas plantaciones","Independent smallholders",null,null,30101.55,0,null,null,null,null,1,0,30,1,0,1.5,0,0,0,0,0,1676.23,23303.14,24979.37,0,0,0,0,0,446.82,446.82,2019,2019,"Por la demora de tiempo para dar respuesta a los procesos de remediaci√≥n  y compensaci√≥n y los tramites legales gubernamentales.",2022,"'- Factor econ√≥mico por la bajas de precio en el mercado internacional \n- Tramites legales gubernamentales",2022,"'- Factor econ√≥mico por la bajas de precio en el mercado internacional \n- Tramites legales gubernamentales","Uploaded","Yes","NO se ha adquirido nuevo terreno.","Yes","GHG.rar",null,null,-6.74,-3.28,"'-Emisiones por fertilizante\n-Oxido nitroso ","'-Aplicaci√≥n dosis de acuerdo a los resultados de los an√°lisis foliares \n- calibraci√≥n de balanzas para las dosis correspondientes ","'-Sostener el certificado en caso de obtenerlo en el tiempo establecido\n-Implementar la nueva versi√≥n de la norma RSPO P&C  Noviembre 2018","Capacitar a los productores independientes en las buenas practicas agr√≠colas y conservaci√≥n de la biodiversidad  ","Yes - Display Publicly","Yes","Ya se est√° trabajando con los peque√±os productores independientes en la capacitaci√≥n de generalidades de la Norma RSPO y en las buenas pr√°cticas agr√≠colas",null,null,"Difficulties in the certification process,Certification of smallholders,High costs in achieving or adhering to certification,Reputation of palm oil in the market",null,"Engagement with business partners or consumers on the use of CSPO"]
[82,"Late Submission","Kalyan AgroVet Investments Limited","1-0184-15-000-00","Oil Palm Growers","Ordinary","Mauritius","Grower","Oil palm grower without palm oil mill","one",1000,4000,2263,0,0,0,7263,0,0,null,null,"Togo ",200,"No","Yes",0,"For the entire planted area NPP notifications submitted already before commencement of planting in year 2016-17",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2023,2027,null,2027,null,2027,null,"Uploaded","Yes","no","No",null,null,"Not done, as oil production yet to commence",0,0,"Currently no oil production","Currently no oil production"," plantation maintenance will be done in areas already planted as per NPP guidelines. ","Oil produciton to start only by 2021","Yes - Display Publicly","Yes","By providing seedlings",null,null,"Difficulties in the certification process",null,"Engagement with government agencies"]
[83,null,"SOTRADER (Societe Gabonaise De Transformation Agricol)","1-0187-15-000-00","Oil Palm Growers","Ordinary","Gabon","Grower","Oil palm grower without palm oil mill",1,7953,23169,27279,0,0,0,58401,0,0,null,null,"Gabon ",0,"No","No",0,"NPP for this whole area (50,480 ha) has been submitted and approved in 2016. \n\nThere is no planting conducted in this reporting period. ","Scheme/Plasma smallholders",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2020,2020,"In 2017 ACOP, Sotrader aims to achieve the RSPO certification by 2019. However, NPP for the area was approved in October 2016, all area planted is immature, hence certification is not relevant until the field turns into mature area with production. ",2020,"In 2017 ACOP, Sotrader aims to achieve the RSPO certification by 2019. However, NPP for the area was approved in October 2016, all area planted is immature, hence certification is not relevant until the field turns into mature area with production. ",2020,"In 2017 ACOP, Sotrader aims to achieve the RSPO certification by 2019. However, NPP for the area was approved in October 2016, all area planted is immature, hence certification is not relevant until the field turns into mature area with production. ","Uploaded","Yes","Not applicable. ","Yes","Palm GHG Calculation_Ndende 2018.pdf","https://www.olamgroup.com/products/food-staples/edible-oils/palm-plantations.html ",null,-38.04,0,"Emission from fertilizer and fuel consumption. ","Sequestration through conservation set aside and landuse planning. ","Develop a structure for scheme smallholders program and prepare for RSPO certification by 2020. ","Promote positive climate footprint of the development to downstream processors to encourage adoption of certified palm oil.  ","Yes - Display Publicly","No",null,"No",null,"Awareness of RSPO in the market,Competition with non-RSPO members,Insufficient demand for RSPO-certified palm oil",null,"Engagement with business partners or consumers on the use of CSPO,Engagement with government agencies,Promotion of physical CSPO,Stakeholder engagement",null,"https://www.olamgroup.com/products/food-staples/edible-oils/sustainable-palm-oil.html "]
[84,null,"KRETAM HOLDINGS BERHAD","1-0189-15-000-00","Oil Palm Growers","Ordinary","Malaysia","Grower","Oil palm grower with palm oil mill","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",null," Sabah","Bermuda ","N/A","N/A","N/A","N/A","N/A","Independent smallholders,Outgrowers,Other third-party suppliers","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",2016,2019,"In our 2017 ACOP, our year expected 100% RSPO certification of estates and mills was 2019. However, in view of the delayed process on our LUCA review, and after taking into considerations the potential timing for the review of our concept note we hereby review our expected 100% by September 2020 as per our time bound plan. \n\nNote:\n‚ÄúThe Tawau Region RSPO Certification was postpone due to RaCP is still in progress for 40Ha area cleared and planted in 2010. As of April 2019, concept note has been sent to RSPO and due for approval. The certification will be carried out earlier than the time bound plan if we get early approval of our Concept Note / Compensation Plan.\n",2030,null,2019,"Same as 4.2.1","Uploaded","Yes","Nil","Yes","GHG.rar","-",null,1.887,0.86499999999999999,"1. Diesel \n2. Fertilizer \n\n","1. Recycling of nutrient such as, POME, Compost & EFB to reduce fertilizer \n    application.\n2. Investment on Biogas Plant.\n3. Replacement of florescent light bulb to LED\n4. Installation Solar Panel on street light.","Refer to our certification Time-Bound Plan.","Engagement with stakeholders along the supply chain especially with our FFB suppliers / smallholders","No - Redact volume data","No",null,"No",null,"Others","Obstacles in production/procurement/use/promotion of CSPO: \na) Uncertain CSPO market demands and unstable price. \nb) Increased in labour cost without any improvement on productivity.\nc) EU negative publicity on palm oil.  \n\n\nEfforts by KHB to mitigate / resolve the obstacles: \na) Explore for new markets.\n b) Improvement on work processes and development of employee‚Äôs competency through training's. \nc) Continue with our good and responsible practices towards sustainable business.\n","Others","In line with the UN Sustainable Development Goal (SDG), our support towards the vision of RSPO to transform the market for sustainable palm oil in other ways is by setting up our own Compliance Department to monitor all of our operation activities in our Estates, Mills and Refinery. This is our effort to make sure our business operation is aligned with the current legal requirement and applicable standards. ","http://disclosure.bursamalaysia.com/FileAccess/viewHtml?e=2950380"]
[85,null,"PT. Parna Agromas","1-0190-15-000-00","Oil Palm Growers","Ordinary","Indonesia","Grower","Oil palm grower with palm oil mill","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","West Kalimantan",null,null,"N/A","N/A","N/A","N/A","N/A",null,"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",2020,2020,null,2020,null,2020,null,"Uploaded","Yes","-","No",null,null,"-",0,0,"-","-","Year 2018  : start to study for challange of RSPO Certification year 2019: apply to RSPO Certification Year 2020 : Achieve 100% of RSPO Certification","Year 2011 : Follow up Survailence","No - Redact volume data","No",null,"No",null,"Others","-","Others","-","-"]
[86,null,"Goldtree (S.L.) Ltd","1-0191-15-000-00","Oil Palm Growers","Ordinary","Sierra Leone","Grower,Processor and/or Trader","Oil palm grower with palm oil mill and palm kernel crushing plant",1,2227.8000000000002,0,227.1,195.4,0,0,2650.3,0,0,null,null,"Sierra Leone ",0,"No","No",0,"No new plantings were undertaken in this reporting period","Independent smallholders",null,null,15732.14,0,null,null,null,null,1,0,20,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2019,2020,"LUCA and NPP remediation scheduled for 2019\n",2020,"RSSF Grant Agreement delayed but confirmed 01/10/2018 - 01/10/2020",2020,"'+10,000 independent smallholders to be certified","Uploaded","Yes","No","No",null,null,"Zero",null,null,"No data","Preserve identified HCV areas","1) LUCA and NPP remediation in process for 2016 and 2017 planting. Finalize in 2019.\n2) Independent smallholders are organized in an Internal Control System (ICS) where each smallholder farm(s) is/are registered, mapped and audited internally.\n3) Recruitment of ICS officers for the proper functioning of the ICS\n4) Use of the GHG tool","None","Yes - Display Publicly","Yes","Organizing smallholders in groups (based on location), give training on certification schemes (Organic EU, RSPO, FT), mapping the farms. In 2018, we supplied 112.000 improved seedlings to 210 farmers groups. We are doing extension services (micro-financing, road improvements, GAP trainings).",null,null,"Others","The challenges of certification of independent smallholders in Africa are not be underestimated.","Others","Take actively part in the NI process in Sierra Leone organised by Proforest.","www.goldtreeholdings.com/sustainability "]
[87,"Late Submission","Volta Red Limited","1-0192-15-000-00","Oil Palm Growers","Ordinary","Ghana","Grower","Oil palm grower with palm oil mill",1,3000,0,650,0,0,0,3650,0,0,null,null,"Ghana ",0,"No","No",0,null,"Independent smallholders",null,null,478,0,null,null,null,null,1,0,6,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2022,2024,"The company had some financial constraints as a result of capital expansion at the Mill. ",2026,"The financial constraints made this impossible.",2030,"The company was cash constraint.","Uploaded","Yes","No new concession sites has been acquired.","No",null,null,"Our carbon footprints are not being measured",0,0,"Boiler operations","In the capital investment at the mill, a much efficient boiler was acquired.","Training of staff and the sensitization of stakeholders on certification will continue. Efforts will be made to close the outstanding major gabs. Education on certification will also continue among our independent out growers.","Training programs on the importance of having CSPO along the supply chain as a direct way of ensuring sustainability of oil palm production will be continued.","Yes - Display Publicly","Yes","The company continues to provide collaborative training for independent smallholders who supply FFB to our mill.",null,null,"Difficulties in the certification process,Certification of smallholders",null,"Engagement with government agencies,Stakeholder engagement"]
[88,null,"TECK GUAN HOLDINGS SDN. BHD.","1-0197-16-000-00","Oil Palm Growers","Ordinary","Malaysia","Grower,Processor and/or Trader","Oil palm grower with palm oil mill and palm kernel crushing plant",36,15745,0,0,0,0,0,15745,0,0,null," Sabah",null,0,"No","No",0,"There is no new planting during the year.",null,null,null,null,null,null,null,null,null,4,0,10,1,0,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2019,2023,null,2030,null,2030,null,"Uploaded","Yes","All the maps submitted previously remained the same.","No",null,null,"we have biogas system in our palm oi mills to generate power for in-hose usage",0,0,"POME","Biogas system in all the palm oil mills","1. Engage consultants to perform HCV, EIA, SEIA and GHG assessments.\n2. Engage industry specialists to conduct in-house training on sustainability, safety and health for staff and other stakeholders.\n3. Constant engagement of the sustainable team with all the stakeholders to prepare them for certification.\n4. Ensure deadline and targets set are met.\n ","Constant engagement with both internal and external stakeholders in terms of training, awareness campaign, knowledge and information sharing on the needs of sustainability, safety and health, products and marketing issues. \n","Yes - Display Publicly","No",null,"Yes",2023,"Awareness of RSPO in the market,Difficulties in the certification process,Certification of smallholders,High costs in achieving or adhering to certification,Insufficient demand for RSPO-certified palm oil,Reputation of palm oil in the market,Supply issues,Traceability issues,Others","1. Acknowledgment and acceptance of the necessity of sustainability certification by all stakeholders.\n2. The sense of urgency in the implementation of sustainability practices.\n3. Financial commitment for the maintenance of such certification.  ","Engagement with business partners or consumers on the use of CSPO,Engagement with government agencies,Providing funding or support for CSPO development efforts,Research & Development support,Stakeholder engagement"]
[89,null,"N.Y.Hiew (Holdings) Sdn Bhd","1-0198-16-000-00","Oil Palm Growers","Ordinary","Malaysia","Grower","Oil palm grower with palm oil mill",5,2000.31,0,0,0,0,0,2000.31,2,455.61,null," Sabah",null,0,"No","No",0,"Because we dont have any new planting.","Independent smallholders,Outgrowers",null,null,28751.68,0,67564.28,0,null,null,2,1,30,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2018,2022,null,2022,null,2022,null,"Uploaded","Yes","Do not have any new concession sites and changes of ownership","Yes",null,null,null,3.04,0.46,"N2O Emission","Monitoring the fuel usage and fertilizer usage.","1.Starting to implement all standard of procedure to all unit managements and emphasize all policies. \n2. Development of bio gas plant in Pinangah Palm Oil Mill. Emitted methane gases will be captured and used as a fuel for electricity and heat generation.\n3.Emphasize on environmental protection requirements according to the DOE guidelines.","Our company will produce fresh fruit bunch and palm oil according to RSPO requirement and promoting the RSPO to all our FFB supplier","Yes - Display Publicly","Yes","We are setting up the Koperasi to help them to get certification.",null,null,"Difficulties in the certification process,Certification of smallholders,High costs in achieving or adhering to certification,Human rights issues,Insufficient demand for RSPO-certified palm oil,Reputation of palm oil in the market,Reputation of RSPO in the market,Traceability issues",null,"Stakeholder engagement"]
[90,null,"MARBORGES PARTICIPACOES SOCIETARIAS LIMITADA","1-0209-16-000-00","Oil Palm Growers","Ordinary","Brazil","Grower,Processor and/or Trader","Oil palm grower with palm oil mill and palm kernel crushing plant",3,8866,500,0,9142,0,1449,19957,0,0,null,null,"Brazil ",113,"No","No",0,"There were no changes in planting process regimes neither in management practices from the period of affiliation to RSPO. In addition these new planting site reporting for the period (113 ha) was conducted in previously land use for pasture regimes.","Scheme/Plasma smallholders,Independent smallholders,Other third-party suppliers",6042,0,1340,0,null,null,59549,0,1,0,45,2,0,2.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2020,2022,null,2024,null,2025,null,"Uploaded","Yes","No changes from previous ACOP submission.","No",null,null,"Methods based on LCA, using primary and secondary data",0,0,"Mills, due to the use of fossil fuel as one of energy sources.","In plantations, the use of minimal tillage, reducing soil emissions and lowering the intensity of use of tractors for handling fresh fruits.\n\nIn the mills, installing a state of the art turbine operating with the boiler.\n\nIn treating mill's coproduct, installing a biodigestor to reduce GHG's emissions and co-generating renewable energy, equivalent of 80% to all energy consumption needs at the mills.","A. Consultancy service contracted for assessment of HCV and Land Use - planned for September, 2018.\n\nB. Improve process and information management associated with RSPO P&C;\n\nC. Training and capacity building efforts towards RSPO concepts and certification framework.","A. Dialogue with key-stakeholders about Certification and its positive impacts;\n\nB. Support policy development towards sustainability and certification regimes.","Yes - Display Publicly","Yes","A. Providing technical support;\n\nB. Granting them credit support from the regional Bank of development: BASA\n\nC. Creating purchasing regimes for FFB",null,null,"Difficulties in the certification process,High costs in achieving or adhering to certification,Insufficient demand for RSPO-certified palm oil,Reputation of palm oil in the market",null,"Engagement with business partners or consumers on the use of CSPO,Engagement with government agencies,Promotion of CSPO outside of RSPO venues, eg. trade workshops, industry associations\n,Research & Development support,Stakeholder engagement",null,"Please visit our website with additional information about sustainability and company's policies on palm oil.\nhttp://www.marborges.com"]
[91,null,"Palmas del Espino S.A.","1-0210-16-000-00","Oil Palm Growers","Ordinary","Peru","Grower,Processor and/or Trader","Oil palm grower with palm oil mill and palm kernel crushing plant",3,25692,5571.8,3926.87,0,0,0,35190.67,0,0,null,null,"Peru ",0,"No","No",0,"Palmas del Espino S.A. has not developed any new plantation in this reporting period.","Independent smallholders",null,null,87424.66,0,null,null,null,null,3,0,140,2,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2020,2023,null,2025,null,2025,null,"Uploaded","Yes","There have not had any change since the previous ACOP submission.","No",null,null,0,0,0,"Not calculated","Not calculated","Palmas del Espino S.A. has almost finished the implementation process on P&C 2018 in Palmawasi Operation (Palmas and Industrias del Espino). We have the milestone to achieve the certification on first quarter 2020.\n\nIn adition, we are working on our Remediation and Compensation procedure.\n","Since 2017, Palmas del Espino is member of Earthworm fundation, together we have made anual workplans in order to ensure the implementation of our sustainability policy.\n\nIn addition, we have obtained a financial from the goverment to work in the diagnosis for the implementation of RSPO smallholder standar in some of the providers of our supply base. We are working in this project with the Solidaridad NGO\n","Yes - Display Publicly","No",null,"Yes",2021,"Difficulties in the certification process,Certification of smallholders,High costs in achieving or adhering to certification",null,"Stakeholder engagement",null,"Please refere to the next link:\n\nhttps://www.palmas.com.pe/sostenibilidad"]
[92,null,"PT. Perkebunan Nusantara V (PERSERO)","1-0211-16-000-00","Oil Palm Growers","Ordinary","Indonesia","Grower","Oil palm grower with palm oil mill and palm kernel crushing plant","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","Riau",null,null,"N/A","N/A","N/A","N/A","N/A","Scheme/Plasma smallholders,Other third-party suppliers","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",2016,2024,"1.limited resources, such as limited human resources in socializing RSPO principles and criteria and\n2.  limited budget ",2027,"\n1. Smallholders have not yet realized the benefits of RSPO certification\n2. limited resources, such as limited human resources in socializing RSPO principles and criteria and limited budget \n3.independent smallholders have not yet realized the benefits of RSPO certification.\n4. there are still plantation areas of independent smallholders who do not have land legality",2028,"\n1. Smallholders have not yet realized the benefits of RSPO certification\n2. limited resources, such as limited human resources in socializing RSPO principles and criteria and limited budget \n3.independent smallholders have not yet realized the benefits of RSPO certification.\n4. there are still plantation areas of independent smallholders who do not have land legality","Uploaded","Yes","no concessions were acquired","Yes","Lampiran_Acop_2018.zip","https://ptpn5.com/ghg/",null,333,2073,"fertilizing ativities in the estate and transportation","1. fertilize according to the dose\n2. Build methane traps and utilize waste as an electric energy source (BIOGAS)\n2. reduce the use of fossil oil for plant operations\n\n","improve socialization and training to employers, partners, suppliers of FFB and the others stakeholders.\n","cooperate with buyers and consultants to socialize and apply RSPO principles and criteria to scheme smallholder  and independent smallholders.","No - Redact volume data","Yes","1. facilitating training, socialization  between smallhoder in collaboration with buyers and consultants(unilever and WRI)\n2. involving small holder scheme and independent smallhoder  in the seminar and socialization.ex: Best Practice Management and HCV socialization",null,null,"Certification of smallholders,High costs in achieving or adhering to certification,Insufficient demand for RSPO-certified palm oil",null,"Engagement with business partners or consumers on the use of CSPO,Providing funding or support for CSPO development efforts,Stakeholder engagement",null,"www.ptpn5.com"]
[93,null,"Extractora del Sur de Casanare S.A.S.","1-0214-16-000-00","Oil Palm Growers","Ordinary","Colombia","Grower,Afilliate","Oil palm grower with palm oil mill and palm kernel crushing plant","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",null,null,"Colombia ","N/A","N/A","N/A","N/A","N/A","Independent smallholders","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",2015,2015,null,2021,"Se ha comenzado con la implementaci√≥n de las buenas pr√°cticas agr√≠colas en las fincas de los cultivadores, con el objetivo de encaminarlos al proceso de certificaci√≥n. Se evidencia que los recursos destinados para la certificaci√≥n de los peque√±os productores  no son f√°ciles de acceder, no se evidencia que las iniciativas para la certificaci√≥n de peque√±os o disponibilidad de recursos de publiquen en la p√°gina de la RSPO. ",2021,"Se ha comenzado con la implementaci√≥n de las buenas pr√°cticas agr√≠colas en las fincas de los cultivadores, con el objetivo de encaminarlos al proceso de certificaci√≥n. Se evidencia que los recursos destinados para la certificaci√≥n de los peque√±os productores  no son f√°ciles de acceder, no se evidencia que las iniciativas para la certificaci√≥n de peque√±os o disponibilidad de recursos de publiquen en la p√°gina de la RSPO. ","Uploaded","Yes","N/A","Yes","Final Report-PalmGHGCalculator-ESC- 2018.pdf",0,null,-553,317,"POME","A la fecha se esta desarrollando el proyecto de factibilidad para el carpado de las lagunas de la planta extractora.","Se comenzara con la implementaci√≥n del plan de trabajo para la implementaci√≥n del est√°ndar de certificaci√≥n para peque√±os agricultores","Compromiso con las partes interesadas:\n1. Proveedores de servicios: desarrollamos programas para la implementaci√≥n de buenas pr√°cticas laborales, sociales y ambientales en el desarrollo de todas sus labores. \n2. Alianzas con clientes estrat√©gicos: En compa√±√≠a con clientes estrat√©gicos se dictan capacitaciones a los proveedores de fruto con el fin de sensibilizarlos en temas tales como: legal/laboral, buenas pr√°cticas agr√≠colas, cuidado del medio ambiente y lineamientos de seguridad y salud en el trabajo\n","No - Redact volume data","Yes","La Extractora del Sur de Casanare tiene como rol ser un canal de comunicaci√≥n entre Fedepalma  Cenipalma y los agricultores haciendo extensivos los programas que estos tienen establecidos para el desarrollo de estos agricultores.\nSe hace un seguimiento a la calidad del fruto y se retroalimenta esta informaci√≥n a los proveedores con el objetivo de que estos puedan tomar medidas para la mejora en sus cultivos. \n\n",null,null,null,null,"Engagement with business partners or consumers on the use of CSPO"]
[94,null,"PT. Perkebunan Nusantara VI (PERSERO)","1-0219-16-000-00","Oil Palm Growers","Ordinary","Indonesia","Grower","Oil palm grower with palm oil mill",10,28833.01,0,824.01,0,0,0,29657.019999999997,2,6746.7,"Jambi",null,null,0,"No","No",0,"Because PTPN VI have not  new planting from forestry or new land. There is replanting old plant.","Outgrowers",null,null,null,null,0,0,null,null,8,1,305,null,null,null,0,0,39428,0,39428,0,39428,78856,0,0,5787,5787,0,5787,11574,2018,2023,"made document HCV need much time and cost",2030,"There is no plasma areal and we don't have to buy TBS from outgrowers/plasma/smallholders",2023,"we need time to compile HCV Document and HCS document","Uploaded","Yes","No","No",null,null,"GHG V9.1 ISPO",2.4,22.94,"Fertilizer, Chemist and processing palm oil mill","'- reduce use fertilizer.\n- reduce use pesticide\n- greening activities","preparation HCV and HCS","Training and education","Yes - Display Publicly","No",null,"No",null,"Awareness of RSPO in the market,Difficulties in the certification process,High costs in achieving or adhering to certification",null,"Promotion of CSPO outside of RSPO venues, eg. trade workshops, industry associations\n",null,"www.ptpn6.com"]
[95,null,"SAWIT KINABALU SDN. BHD.","1-0223-16-000-00","Oil Palm Growers","Ordinary","Malaysia","Grower","Oil palm grower with palm oil mill",35,86859,0,0,0,0,0,86859,0,0,null," Sabah",null,null,null,null,null,null,"Outgrowers",null,null,null,null,68349.929999999993,0,null,null,7,0,435,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2019,2022,"Target first certification unit for Balung complex in 2018 was delayed in the certification audit process. We anticipated Balung Complex will be certified in 2019. Due to this reason, the next complex i.e.  Sandau & Mawao complex will be go for the initial certification audit in the 2nd half of 2019.",2025,"The target is now change to 2025 due to the changes in time bound plan for certification of our own mills & plantations.",2025,null,"Uploaded","Yes","No changes since the previous ACOP submission.","No",null,null,"Carbon Inventory Calculation",8.3999999999999995E-3,1.19,"1. Effluent treatment (POME)\n2. Boiler\n3. Diesel\n4. Electricity","1. Long term planning for installation of Biogas plant at all palm oil mills;\n2. Reduce power consumption and water usage;\n3. Reduce leakages and wastage through scheduled and preventive maintenance.\n","1. Awareness and competency training related to sustainability to the key person(s)\n2. Active communication with stakeholder(s)","1.Continuous awareness training throughout supply chain \n2.Stakeholder engagement","Yes - Display Publicly","No",null,"Yes",2023,"Difficulties in the certification process,High costs in achieving or adhering to certification,Insufficient demand for RSPO-certified palm oil,Traceability issues,Others","1. Establish and develop the internal sustainability team to develop, implement, promote and monitor the Sawit Kinabalu Group's sustainability management system. \n2. Stakeholder engagement -  to work closely with the entire supply chain to mitigate the traceability issue and promotion of RSPO certified products.\n","Engagement with government agencies,Stakeholder engagement",null,"1. http://www.dailyexpress.com.my/news.cfm?NewsID=120679\n2. https://www.theborneopost.com/2019/03/31/sabah-palm-oil-planters-have-not-ignored-forest-conservation-teresa/\n3. http://www.mpoc.org.my/upload/IPOSC-2014-Sustainable-and-Responsible-Mr-Clarence-Jupili.pdf"]
[96,null,"FGV HOLDINGS BERHAD","1-0225-16-000-00","Oil Palm Growers","Ordinary","Malaysia","Grower","Oil palm grower with palm oil mill and palm kernel crushing plant",176,339385,27251,8794.99,13112.45,0,1565.06,390108.5,22,173348,"West Kalimantan","Johor, Kelantan, Negeri Sembilan, Pahang, Perak, Sabah, Sarawak, Terengganu",null,0,"No","No",0,"No new development takes place.","Scheme/Plasma smallholders,Independent smallholders,Outgrowers,Other third-party suppliers",6333664,0,270806,0,588916,0,2214109,0,68,22,1090,4,4,119,0,0,26680,0,26680,30351,192611,249642,0,0,26095,26095,0,35826,61921,2017,2021,"The TBP is in progress",2025,"Still in progress",2028,"Challenges to identify FFB sources especially those under the dealers. ","Uploaded","Yes","No new concession in 2018","Yes","FGV-Annual Report 2018a.pdf","http://www.fgvholdings.com/investors/",null,3,3.7,"Fertilizer especially nitrate based, POME","to reduce Fertilizers consumption, increase the methane capture project and management of water on peat areas.","FGV is now in the process of strengthening its Group Sustainability Policies. There are initiatives to expediates the certifications process to 2019. \n","FGV is committed to ensuring that all its raw materials are sourced from legal and responsible sustainable suppliers. Where noncompliance is observed, FGV will take appropriate measures within its means to resolve the shortcomings within a reasonable time. Our commitment to the production of sustainable palm oil stems from its commercial and reputational benefits. From a business perspective, Certified\nSustainable Palm Oil (CSPO) may increase revenues due to a better premium for CPO and opportunities from increased market penetration. Furthermore, the requirements for CSPO encourage us to double our efforts to protect the forest and the communities that live in and around the forests. ","Yes - Display Publicly","Yes","As one of the largest supporters of Smallholders in the world, we\nseek to partner, support and sustain of 112,635 FELDA Settlers.\nSupporting the Smallholders provides a valuable opportunity to\nimprove social outcomes, which we are committed to playing\na role in and hence, contributing to SDG 2: Zero Hunger.(Target 2.3 - Double the Agricultural Productivity and Incomes of Small-scale Food Producers)\n\nAs part of the yield improvement programme, we are supporting and assisting FELDA in getting Scheme Smallholders Malaysia Sustainable Palm Oil (MSPO) certified, in line with the government‚Äôs call for all Scheme Smallholders to be MSPO-certified by end-2019.   In supporting Independent Smallholders who supply FFB to our mills, we collaborated with the MPOB to assist in registering\nthese ISH under MPOB Sustainable Palm Oil Cluster (SPOC). \nThese initiatives will ultimately help us for the RSPO certifications for the ISH.",null,null,"Difficulties in the certification process,Certification of smallholders,High costs in achieving or adhering to certification,Human rights issues,Insufficient demand for RSPO-certified palm oil,Reputation of palm oil in the market,Supply issues,Traceability issues",null,"Engagement with business partners or consumers on the use of CSPO,Stakeholder engagement",null,"http://www.fgvholdings.com/sustainability/sustainability-governance/sustainability-policies/"]
[97,null,"Nacional Agro Industrial, S. A.","1-0233-17-000-00","Oil Palm Growers","Ordinary","Guatemala","Grower","Oil palm grower with palm oil mill and palm kernel crushing plant",1,8733.8700000000008,0,0,604.16999999999996,0,0,9338.0400000000009,0,0,null,null,"Guatemala ",0,"No","No",0,"No new plantings have been added since 2014.",null,null,null,null,null,null,null,null,null,1,0,45,1,0,2.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2019,2019,"The P & C RSPO certification audit was performed in May 2018 by SCS Global Services, pending approval of the Remediation and Compensation Plan by the RSPO Remediation and Compensation Committee, to recommend NAISA for certification.",2024,"It's not in our medium-term plans",2022,"In progress","Uploaded","Yes","We haven't acquired concession sites and none of the concession sites have changed ownership since the previous presentation of ACOP.","Yes","RESULTADOS GHG-2017 NAISA.PDF",null,null,-8.3000000000000007,-0.31,"POME and Fuel Consumption","Covering methanogenic lagoons in medium term","In march 2019 obtendremos la certificaci√≥n en P&C RSPO and RSPO SCCS PK y en junio RSPO SCCS for the Crusher.","Obtain Palm Trace license and evaluate contractors within the supply chain.","Yes - Display Publicly","No",null,"No",null,"Difficulties in the certification process",null,"Engagement with business partners or consumers on the use of CSPO,Engagement with government agencies,Stakeholder engagement",null,"http://naisa.com.gt/"]
[98,null,"Chumporn Palm Oil Industry Public Company Limited","1-0234-17-000-00","Oil Palm Growers","Ordinary","Thailand","Grower","Oil palm grower with palm oil mill and palm kernel crushing plant","5 estates",3034.48,189.76,123.52,0,0,0,3347.7599999999998,5,3034.48,null,null,"Thailand ",0,null,null,0,null,null,null,null,null,null,null,null,null,null,2,2,60,1,1,6,0,0,11151.42,0,11151.42,0,0,11151.42,0,0,1506.48,1506.48,0,0,1506.48,2016,2016,"-",2025,"-",2025,"-","Uploaded","Yes","-","Yes","GHG.zip","-",null,14.24,8.6999999999999993,"POME","Electric generator By POME.","No plan","No plan","Yes - Display Publicly","Yes","Support training  about management of palm oil plantation ",null,null,"Awareness of RSPO in the market,Human rights issues",null,"Engagement with business partners or consumers on the use of CSPO,Promotion of physical CSPO",null,"www.cpi-th.com"]
[99,null,"S&G BIOFUEL PTE. LTD","1-0238-17-000-00","Oil Palm Growers","Ordinary","Singapore","Grower","Oil palm grower with palm oil mill and palm kernel crushing plant",5,20245.09,3491.52,93.78,0,0,0,23830.39,0,0,"Riau",null,null,0,"No",null,0,null,"Outgrowers,Other third-party suppliers",null,null,null,null,0,0,60872.959999999999,0,2,0,90,13,0,3.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2019,2019,null,2025,null,2030,null,"Uploaded","Yes","No concession acquired","Yes","GHG_GHIC.zip",null,null,41.33,2.2949999999999999,"The highest are fuel consumption and POME","machinery maintenance, optimizing the use of organic fertilizer and biopesticide, planting trees, peatland water management","Procedures to outline the activities have been established and they are subjects to constant review in order to take part in keeping the environment while increasing the prosperity of the stakeholders.  In addition, we have put special concerns in reducing GHG emission, smallholders inclusion to our supply chain, and waste management amongst other things.","Working together with the FFB suppliers listing down farmers, obtaining their legal documents and taking their plantation coordinates in order that illegal FFB coming to the mill can be prevented.","Yes - Display Publicly","No",null,"Yes",2022,"Traceability issues,Others","We, as an entity, fullly understand that every effort we put in order to comply with the regulation is an investment, therefore it shall emerge in a more beneficial form on the other side in a long run.  Preparing for Traceabiity to Plantation is still considered an obstacle as first-hand farmers who supply the vendor are less likely to be traceable without extra effort and resources.  ","Stakeholder engagement",null,"http://www.gniplantation.com/service/about/0103/html.do"]
[100,null,"OLEODAVILA S.A.","1-0239-17-000-00","Oil Palm Growers","Ordinary","Ecuador","Grower,Processor and/or Trader","Oil palm grower with palm oil mill and palm kernel crushing plant",1,220.16,0,0,0,0,0,220.16,0,0,null,null,"Ecuador ",0,"No","No",0,"Because we have not made new plantations, we keep the same number.","Independent smallholders,Outgrowers",null,null,79800,0,139515,0,null,null,1,0,50,1,0,40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2021,2022,null,2025,"RSPO is a certification which requires resources (social and economic). In Ecuador there are many smallholders, therefore in order to achieve 100% RSPO Certification for al FFB, regardless the source, the Jurisdictional Certification should be done in our country, which is a program between RSPO and Ecuador‚Äôs Government and also apply the Smallholders P&C. ",2026,"RSPO is a certification which requires resources (social and economic). In Ecuador there are many smallholders, therefore in order to achieve 100% RSPO Certification for al FFB, regardless the source, the Jurisdictional Certification should be done in our country, which is a program between RSPO and Ecuador‚Äôs Government. ","Uploaded","Yes","There have not been changes.","No",null,null,"We are not using any specific method or tool, we started with the implementation of ISO 14001, so we managed a table of enviromental aspect and impacts, but no GHG footprint yet.",0,0,"We have not determine yet.","We are analyzing some projects that could reduce GHG emissions.","1.Continue with the implementation of P&C and SCC requirements of our CPO and PKO mill to achieve the certification.\n2.Support the Jurisdictional Certification.\n3.Support the P&C for smallholders.","Active participant in the Jurisdictional RSPO Certification process, to follow up and support decisions in the sector.\nWe are founder-members of the new gremial group that support sustainable palm.","Yes - Display Publicly","No",null,"Yes",2024,"Difficulties in the certification process,Certification of smallholders,High costs in achieving or adhering to certification,Others","The obstacles we have had toward the certification: 1. There is a gap between RSPO requirements and national legislation. 2. High cost of implementation of RSPO P&C. 3. Long time response. 4. In Ecuador, 87% of palm growers are smallholders, whom economic situation limit them from the RSPO certification. 4. Long list of requeriments. We need approval of the smallholder certification scheme.","Engagement with government agencies,Promotion of CSPO outside of RSPO venues, eg. trade workshops, industry associations\n"]
[101,null,"Mejer Agroflorestal LTDA","1-0241-17-000-00","Oil Palm Growers","Ordinary","Brazil","Grower","Oil palm grower with palm oil mill and palm kernel crushing plant",1,12000,0,0,4370,0,0,16370,0,0,null,null,"Brazil ",0,"No","No",0,"Because there were no new plantations","Outgrowers",null,null,null,null,10000,0,null,null,1,0,90,5,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2019,2022,null,2022,null,2025,null,"Uploaded","Yes","no any concession sites have been recently acquired.","No",null,null,"no any method are using to assess your operational GHG footprint",0,0,null,"in study","The RSPO criteria will be applied in the activities",null,"Yes - Display Publicly","No",null,"No",null,"Difficulties in the certification process",null,"Engagement with business partners or consumers on the use of CSPO"]
[102,null,"Feronia Inc","1-0243-17-000-00","Oil Palm Growers","Ordinary","Canada","Grower","Oil palm grower with palm oil mill and palm kernel crushing plant",3,30671,47713,25228,0,0,0,103612,0,0,null,null,"Congo, Dem. Rep. ",0,"No","No",0,"Not applicable, we have undertaken only replanting.",null,null,null,null,null,null,null,null,null,3,0,62,3,0,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2020,2025,null,2025,null,2025,null,"Uploaded","Yes","No","No",null,null,"None",0,0,"Transportation\nPower generation (genset)\nBoilers\nChemical fertilizers\nPOME","Intensive maintenance\nNew boilers and turbines for power generation\nUse of local biomass (EFB, fibers)\nUse of organic fertilizers (EFB, fibers)\nImprove the efficiency of transportation\nAwareness in the use of power","Training of RSPO internal auditors (Earthworm)\nTraining of RSPO lead auditors (Proforest)\nDrafting of procedures\nDocumentation of actions\n\n","Awareness with customers\nMember of TFA 2020 and development of national criteria\nParticipate of the RSPO NI","Yes - Display Publicly","No",null,"No",null,"Difficulties in the certification process,Competition with non-RSPO members,High costs in achieving or adhering to certification,Insufficient demand for RSPO-certified palm oil,Supply issues,Others","Social, economic and political situation of DRC\nPoor business profitability \nCompetition of imported palm oil","Engagement with business partners or consumers on the use of CSPO,Engagement with government agencies,Providing funding or support for CSPO development efforts,Research & Development support,Stakeholder engagement",null,"www.feronia.com"]
[103,null,"PT. Agro Inti Semesta","1-0251-18-000-00","Oil Palm Growers","Ordinary","Indonesia","Grower","Oil palm grower with palm oil mill","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","Central Kalimantan,Jambi",null,null,"N/A","N/A","N/A","N/A","N/A",null,"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",2020,2030,null,2030,null,2030,null,"Uploaded","Yes","In this reporting period, there are no both acquired concessions and changed ownership","No",null,null,"-",null,null,null,"-","1. Conduct the preparation for certification of PT TI‚Äôs mill and its supply based\n2. Identify and map the HCS areas and conduct the operational GHG emission assessment\n3. Engage a dedicated a Sustainable Palm Oil manager to oversee all sustainability related activities, including RSPO certification","Conduct the awareness program to the associated smallholders and contracted outgrowers","No - Redact volume data","No",null,"No",null,"Others","The main factors that have continued to impact our operating performance and sustainability programs are related with the Government policies and regulations, NGOs groundless maneuver and allegations, as well as international CPO price, production volumes and cost of production.\n\nThe Government policies and regulations are not always compatible or inline with the RSPO requirements and in some issues are contradicted e.g. (i) Conservation areas set aside in the concession which have no legal basis (HCV areas, peat lands shallow than 3 m in depth, HCS areas to be) are according to the prevailing law and regulations, considered as abandoned land and would have to be surrendered back to the Government; this, in turn, would reduce the size of the concession and will make the conservation areas become located outside of the concession area and therefore no logger controlled by the company. (ii) The discrepancies of the Forest Land Use (under the jurisdiction of the Ministry of Environment and Forestry) and the provincial and/ or regency‚Äôs spatial plan and the National Land Agency (BPN) which lead to the uncertainty and conflicting in land legal status and its boundaries. (iii) Less respect and low level of buying in amongst the Government, local government in particular, to the RSPO requirements and initiatives.\n\nSome NGOs are putting allegations with no justifications to RSPO through the grievance mechanism, directly to the company and or announced it in the media. To manage these groundless allegations the company would have to spend significant resources until those unnecessary cases resolved. The focus of the company to put its best efforts and intentions to implement the sustainability program to comply with the requirements and/ or the company sustainability policy oftenly distracted.\n\nFeed back to the RSPO: The RSPO Secretariat should pay serious attention and invest its resources to the Government engagement to increase their awareness and support to the implementation of the sustainability standards. Related to the NGO groundless allegations, the RSPO Secretariat should create and apply a mechanism to identify NGOs that keep putting allegations through the grievance mechanism which in the end, after verification by the independent parties, revealed erroneus. These kind of NGOs should be classified as bad reputation NGOs and distinguished them from NGOs with good intentions and motives.\n\nOur efforts to mitigate those challenges: We ensure the sustainability policies and standards are fully respected by our all management units and organization elements and implemented properly in our day-to-day operations. We are constantly reviewing and improving our policies and procedures to ensure our sustainable operations are implemented properly.","Others","We believe that the certification is not merely about developing the standards and putting the best efforts to comply with those standards. It is also a learning process which requires each stakeholders, including the company, to be open minded and willing to change or improve its attitude and management practices towards sustainability objectives. We have, and will continue to, put our best efforts to increase our internal knowledge and competencies through awareness programs and trainings, engaging and building collaborative programs with the experts of credible consultants and universities, conducting awareness programs on the RSPO requirements to our associated smallholders and contracted outgrowers as well as the local government institutions where our operations are located. We are also committed to take part in the relevant RSPO events. We are pleased to attend and contribute to any learning events conducted by the RSPO or relevant organizations. We are also very keen to be invited to involved in the RSPO initiatives of stakeholders engagements at national, provincial as well as regency‚Äôs level."]
[104,null,"Agropecuaria Santamaria S.A","1-0260-18-000-00","Oil Palm Growers","Ordinary","Colombia","Grower","Oil palm grower with palm oil mill and palm kernel crushing plant",2,3421,0,1208.9000000000001,694.2,0,475.5,5799.5999999999995,0,0,null,null,"Colombia ",0,"No","No",0,"No new plantings have been made during the year 2018. \nWe carry out crop renovations.","Independent smallholders",null,null,15548740,0,null,null,null,null,2,0,40,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2019,2022,"It is expected to initially certify 12 own farms. Later, we will include the missing farms.",2024,"It is expected to initially certify own farms and then invite smallholders.",2024,"It is expected to initially certify own farms.","Uploaded","Yes","The owners of the concessions are the same.","Yes","MEDICION GRUPO ASM GEI 2017-2018.rar",null,null,0.61,0.14000000000000001,"CHANGE OF SOIL COVERAGE\nTRANSPORTATION OF SUPPLIES\nAPPLICATION OF FERTIIZERS\nFUEL CONSUMPTION\nAPPLICATION OF PESTICIDES\nFRUIT TRANSPORTATION\nELECTRICAL AND FUEL ENERGY CONSUMPTION\nOXIDATION PONDS","Application of composting in the field, in order to obtain the optimum growth of the palms and in this way, reduce the use of chemical fertilizers in the field.\nUse of leguminous cover.\nPreventive maintenance to agricultural machinery that works with fossil fuels.\nImplementation of a plan for saving and efficient use of water and energy.","Agropecuaria Santamar√≠a S.A, Aceos Cimarrones S.A.S and Palmeras Las Marias S.A.S have already received a certification audit and are currently awaiting the approval of the Remediation Plan to subsequently receive certification.","Agropecuaria Santamar√≠a S.A, Aceos Cimarrones S.A.S and Palmeras Las Marias S.A.S have already received a certification audit and are currently awaiting the approval of the Remediation Plan to subsequently receive certification.","Yes - Display Publicly","No",null,"Yes",2020,"Awareness of RSPO in the market,Difficulties in the certification process",null,"Engagement with government agencies,Promotion of physical CSPO,Stakeholder engagement",null,"http://agrosantamaria.com/sgc/politica_sostenibilidad.pdf"]
[105,null,"HOLDING LA FABRIL S.A. HOLDINGFABRIL","1-0266-18-000-00","Oil Palm Growers","Ordinary","Ecuador","Grower,Processor and/or Trader","Oil palm grower with palm oil mill and palm kernel crushing plant",6,7058.47,0,565.32000000000005,5214.53,0,0,12838.32,1,12838.32,null,null,"Ecuador ",0,"No","No",0,"The company has not developed new plantations. New plantations will not be developed for the next period","Independent smallholders",null,null,14903.24,0,null,null,null,null,5,1,120.4,1,1,8.33,0,0,0,419.94,419.94,0,122553.15,122973.09,0,0,0,0,0,8281.42,8281.42,2018,2025,null,2030,"Does not apply the Scheme/Plasma/Associated model in our operations",2030,null,"Uploaded","Yes","NO","Yes","INFORME ENERGY & PALMA v2.docx",null,null,-0.54,135,"POME","Reforestation in plantation. Also improvement of the POME treatment.","We will include advances in P&C recertification under standard 2018, also we'll continue with the induction of smallholders","Search for Markets for the sale of RSPO products, which promote consumption worldwide, and we¬¥ll continue to support the national initiative for the sustainable palm oil production","Yes - Display Publicly","Yes","Through the transfer of information, trainings, in addition to the support for the environmental regularization of their plantations",null,null,"Certification of smallholders,High costs in achieving or adhering to certification,Insufficient demand for RSPO-certified palm oil",null,"Engagement with government agencies,Stakeholder engagement",null,"https://lafabril.com.ec/wp-content/uploads/2018/06/politica-de-sostenibilidad-la-fabril-marzo-2018.pdf"]
[106,null,"Socfin SA","1-0269-19-000-00","Oil Palm Growers","Ordinary","Luxembourg","Grower","Oil palm grower with palm oil mill and palm kernel crushing plant",22,130557,0,7012.13,0,0,0,137569.13,9,40131.129999999997,"North Sumatra",null,"Cameroon ,Congo, Repub. of the ,Cote d'Ivoire ,Ghana ,Nigeria ,Sao Tome & Principe ,Sierra Leone ",261.42,"No","Yes",null,null,"Scheme/Plasma smallholders,Independent smallholders,Outgrowers,Other third-party suppliers",14780.4,0,102325.72,0,28140.52,0,4172.28,0,20,9,570,3,0,8.5,151326,0,0,0,151326,37644,310.39999999999998,189280.4,25929,0,5808,31737,0,2730,34467,2011,2021,null,2024,null,2030,null,"Uploaded","Yes","None","Yes","Summary of Socfindo GHG Calculation 2018.zip",null,null,6.78,1.21,"POME and Peat oxidation (Asia)","Ferilizer optimization, water management on peat and composting project","IP certification for all management units in Indonesia\nHCV-HCS assessment for all African management units","Active member in RSPO meetings such as annual RT conferences and other events.\nActive participant in NI","Yes - Display Publicly","Yes","Training them on good agricultural practice\nInfrastructre\nInput given on credit",null,null,"Awareness of RSPO in the market,Certification of smallholders,Insufficient demand for RSPO-certified palm oil",null,"Engagement with government agencies,Stakeholder engagement"]
[107,null,"IOI Corporation Berhad","2-0002-04-000-00","Palm Oil Processors and/or Traders","Ordinary","Malaysia","Grower,Processor and/or Trader","Oil palm grower with palm oil mill and palm kernel crushing plant",90,197419.57,5148.72,7527.52,7372.24,0,4436.67,221904.72,98,173446.2,"West Kalimantan","Johor, Malacca, Negeri Sembilan, Pahang, Sabah, Sarawak",null,1547,"Yes","Yes",1,null,"Scheme/Plasma smallholders,Independent smallholders,Outgrowers,Other third-party suppliers",35860.15,0,4002.95,0,20720.3,2238.38,72.91,0,15,14,966,1,1,37.5,8609,370522.44,786.29,18017,397934.73,18798.04,111117.92,527850.68999999994,96771,36970,6897,140638,0,18207,158845,2009,2023,"The delay in achieving 100% RSPO certification is due to the following reasons;\n\n1.\tLocation of Estate(s): IOI-Pelita, in Sarawak. \nReason(s): Settlement on the dispute over land ownership in Tinjar Long Lapok is still in progress through the engagement programme headed by the IOI stakeholder team.\n\n2.\tLocation of Estate(s): PT.SKS, PT BNS and PT BSS \nReason(s): As at October 2018, IOI still addressing the issues that were highlighted by the RSPO Complaints Panel (CP). The case was monitored by RSPO Investigate and Monitoring Unit, on the implementation of its Action Plans to ensure continuous sustainable development\n\n3.\tLocation of Estate(s): PT. KPAM \nReason(s): The estate is currently under development and the planting will take two years which was initiated in June 2018 to December 2019.\n\nThe progress of the certification program for all of the above estates, is progressively updated in our quarterly report as per requirement of RSPO Principle & Criteria Certification Systems-June 2017; Updated information on minimum requirements for multiple managements units, clause 4.5.1\n",2023,null,2027,null,"Uploaded","Yes","NA","Yes",null,"https://www.ioigroup.com/Content/IR/IR_Reports ",null,0,0,"Fertilizer Emission, Land Conversion, POME","(a) Installation of biogas capturing systems\n(b) Substitute nitrogen fertilizer with organic fertilizer/compost/EFB Mulch\n(c) Optimum fertilizer application by following the recommendation from our research center \n(d) Implement BMPs in line with RSPO BMP Manual\n(e) Maintain high water tables and good ground cover\n(f) Ensure cover crop are planted as soon as possible after clearing of land\n","Providing suitable partnership and capacity building program with non-certified operating units to improve the ability in implementing the sustainability practices and reduce knowledge gap among staffs. \n\nWith the support from internal expertise with various experience, inhouse training program could be planned and implemented to suit the need of the certification process and preparations for the non-certified operating unit. Gap assessment by external auditor(s) will become part of the plan in expedite the certification process. \n","IOI is currently publishing the quarterly progress report on our Sustainability Implementation Plan (SIP). Our SIP will serve as a practical working document that is used as a guideline to implement our long-term sustainability related activities, and to achieve our objective with reliable milestones within the given timelines for each subject or areas of interest that is outlined in our Sustainable Palm Oil Policy (SPOP).","Yes - Display Publicly","Yes","By providing training, guideline and networks to technical expertise and certification body to enable them to proceed with the certification program.",null,null,"Others","1. Changes in local legal law and other regulations related to plantation management.  Our plantation region in Malaysia, has subscribed to legal system that enable our sustainable team to get access to the latest relevant laws and regulations to support the management of our plantation. Meanwhile, in Indonesia, IOI is consistently conduct the effort to track if there is any changes of law and regulation.\n\n2. One of the key obstacles that could affect the operation of our plantation, especially on social issues include lack of awareness on the usage of fire in agricultural practices, land rights and access to suitable capacity building. In order to address these issues we have developed a platform for the community to participate or access to the training program, including enhancing the communication between our plantation and the adjacent communities. \n\n3. Standard knowledge or understanding of the current issues such as Labour Law Implementation, HCV management measures and etc. is not standardized among the member of the certification bodies (CBs). There is a need to provide adequate background information to the CBs in order to avoid any misinterpretations in the principle / criteria and indicators during the re-certification process. \n\n","Engagement with government agencies,Stakeholder engagement,Others","Through the implementation of the landscape approach project, the efforts in promoting the establishment of partnership program with key stakeholders such as, local communities, NGOs, government bodies and other companies that is located adjacent to our plantations is established. This is to ensure the implementation of fire alert prevention system, HCV mitigation measures, and biodiversity conservation program is effective.","https://www.ioigroup.com/Content/S/S_Sustainability  "]
[108,null,"Wilmar International Limited","2-0017-05-000-00","Palm Oil Processors and/or Traders","Ordinary","Singapore","Grower,Processor and/or Trader","Oil palm grower with palm oil mill",81,245460.71,6595.15,26832.32,15483.96,3689.79,39126.78,{"$f":"SUM(K109:P109)","v":337188.70999999996},25,229294.52,"Bengkulu,Central Kalimantan,Jambi,North Sumatra,Riau,South Sumatra,West Kalimantan,West Sumatra"," Sabah, Sarawak","Ghana ,Nigeria ",0,"No","No",0,"There are no new planting undertaken in this reporting period","Scheme/Plasma smallholders,Independent smallholders,Outgrowers,Other third-party suppliers",476525.35,51178.83,225928.95999999999,8403.15,1472629.79,1708.01,3461338.91,0,45,25,2290,null,null,null,95919.05,0,243370.5,1593,{"$f":"SUM(AQ109:AT109)","v":340882.55},387177.59,28681.26,{"$f":"SUM(AU109:AW109)","v":756741.4},22200.7,0,135957.85999999999,{"$f":"SUM(AY109:BA109)","v":158158.56},0,7371.07,{"$f":"SUM(BB109:BD109)","v":165529.63},2008,2023,"Malaysia - new sites acquired in 2018\nIndonesia - sites facing HGU issue\nGhana & Nigeria - sites going through NPP, and those passed NPP are pending mill being operational ",2023,"Indonesia - sites facing HGU issue",2030,"Unable to indicate the year for independently sourced FFB to be 100% certified; as they are free to decide whether they will be RSPO certified or not","Uploaded","Yes","None","Yes",null,"https://www.wilmar-international.com/sustainability",null,9.26,2.82,"Crop production rate, fertiliser usage, product processing rate, POME emission, diesel usage.","Timely fertilisation, methane capture project, use of biogas for electricity generation, reduce use of diesel","Wilmar will continue preparation for certification of all remaining mills and their supply base (i.e. own estate, scheme smallholders and outgrowers). We will continue to work with independent smallholders to facilitate RSPO certification, where possible.","Wilmar is working with our FFB supply base in pursuing RSPO certification. For example, we are working on initiatives to help independent smallholders achieve certification, and thereafter, linking their certified volumes to the end markets. We are working closely with end user customers to create incentives for independent smallholder certification. Wilmar continues to lead/participate actively in all RSPO processes we are involved in. This includes the Smallholder Working Group, RSPO Smallholder Support Fund Panel, Biodiversity & HCV Working Group, Compensation Task Force, FFB Legality & Traceability Task Force, Trade & Traceability Working Group, and Human Rights Working Group.","Yes - Display Publicly","Yes","Technical support for best agricultural practices, support to achieve certification standards.",null,null,"Difficulties in the certification process,Certification of smallholders,High costs in achieving or adhering to certification,Human rights issues,Insufficient demand for RSPO-certified palm oil,Reputation of palm oil in the market,Supply issues,Traceability issues,Others","Certification is a costly affair, involving a lot of resources and time. For example, in the management of HCVs, much cost and effort are required to maintain it within our concessions. We have accepted this as part of the cost of doing business today and it is also for the greater good. We work closely with the relevant government departments and other institutions to find ways to better manage and protect these areas. . \nWe have a significant portion of FFB supply coming from independent smallholders, it is challenging and not economically viable to facilitate RSPO certification for all independent smallholders. The recent issues with HGU for Indonesia operations, issues with CB and accredicated have resulted in massive\ndelays in RSPO certification within our own operation as well as those of external suppliers. However we recognize this as an important part of our supply chain, and currently working closely engaging with independent smallholders.","Engagement with business partners or consumers on the use of CSPO,Engagement with government agencies,Promotion of CSPO outside of RSPO venues, eg. trade workshops, industry associations\n,Promotion of physical CSPO,Providing funding or support for CSPO development efforts,Research & Development support,Stakeholder engagement,Others","Supporting jurisdiction-wide approaches to certification, e.g. Wilmar is part of the Sabah Jurisdictional Approach for Sustainable Palm Oil Steering Committee, which works to support the Sabah Government in achieving its vision of 100% RSPO-certified sustainable palm oil in the state by 2025.","http://www.wilmar-international.com/sustainability/"]
[109,null,"Carotino/ JC Chang Group","2-0029-06-000-00","Palm Oil Processors and/or Traders","Ordinary","Malaysia","Grower,Processor and/or Trader","Oil palm grower with palm oil mill",17,40334.230000000003,304.52999999999997,0,0,0,0,40638.76,3,32582.720000000001,null," Pahang, Sabah",null,0,null,null,null,null,"Independent smallholders,Outgrowers",null,null,13336.87,0,90370.06,0,null,null,4,3,100,null,null,null,11885.71,0,6674.17,0,18559.879999999997,70937.11,10032.950000000001,99529.939999999988,5725.32,0,13181.85,18907.169999999998,2634.91,0,21542.079999999998,2008,2020,null,2020,"Still have one production unit pending for RSPO assessment as yet to obtain approval from RSPO on HCV compensation.",2030,"Independent FFB suppliers are not keen as difficulty of achieving RSPO certification requirements and no additional benefits for getting RSPO certificate ","Uploaded","Yes","N/A","Yes",null,null,null,3.11,6.33,"Fuel consumption and fertilizer application ","methane capture ","Withhold of new certification by RSPO for our last production unit was mainly due to pending of HCV compensation approval from RSPO. We will work closer with RSPO and our partner (Wild Asia) to expedite the approval on HCV compensation plan by act and reply the comments from the panel as soon as possible. So that, the remaining production unit can follow the time bound plan of certification which fixed on September 2019.","Encourage those non-certify FFB suppliers that supply FFBs to our mills contribute towards sustainability implementation by conduct regular stakeholder meeting , awareness training, consultation and provide method of sustainability implementation for their adoption.","Yes - Display Publicly","No",null,"No",null,"Awareness of RSPO in the market,Difficulties in the certification process,Certification of smallholders,Competition with non-RSPO members,High costs in achieving or adhering to certification,Human rights issues,Insufficient demand for RSPO-certified palm oil,Low usage of palm oil,Reputation of palm oil in the market,Supply issues,Traceability issues,Others","The challenges facing are lack of government support on sales of RSPO certified products, reputation of palm oil products in the markets  and difficulties of RSPO certification process as no standard method of implementation and different audit view on P&C for both auditee and auditor during audit. We can‚Äôt mitigate any on the above alone but wish stakeholder put more involvements and efforts to  make RSPO implementation more friendly user to markets, to promote RSPO certified products and intake.","Engagement with business partners or consumers on the use of CSPO,Engagement with government agencies,Promotion of CSPO outside of RSPO venues, eg. trade workshops, industry associations\n,Research & Development support,Stakeholder engagement,Others","Committed to NDPE policy which no deforestation, no peat planting on new development and respect of human rights.","Refer www.carotino.com\n"]
[110,null,"Godrej Industries Limited","2-0044-06-000-00","Palm Oil Processors and/or Traders","Ordinary","India","Grower,Processor and/or Trader","Oil palm grower with palm oil mill and palm kernel crushing plant",0,0,175600,0,0,0,63097,238697,0,0,null,null,"India ",3697,"No","No",0,"We have no NPP requirement in India.","Independent smallholders",null,null,456633,0,null,null,null,null,6,0,185,3,0,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2022,2027,null,2027,null,2030,null,"Uploaded","Yes","No","Yes","OPP GHG Emissions 2018.xlsx",null,null,86.84,12,"The causes of GHG Emissions are:\n\nTransport of FFB's from farm to processing Units, Electricity consumed from processing of FFB's / Irrigation Fertilizers used in raising of Oil Palm \n","Measures adopted in reducing the GHG Emissions:\n\nCaptive co-generation of Power\nMethane Capture in the Process\nReduced usage of Fertilizers\nUsage of Drip/ Micro Sprinkler for efficient use of water Mulching with palm residues to avoid water losses through Evaporation\n","We are alraedy in touch with RSPO India.",null,"Yes - Display Publicly","Yes","We operate with the individual farmers (independent  small holders) in different states in India. We supply them best quality planting materials raised in our nurseries.\nWe teach them the best agronomic practices to be followed in raising the Oil  Palm crop with the help of our extension team.\nWe buy back the Fresh Fruit Bunches produced by the farmers  at a price determined by the respective State Governments in a transparent manner.\nWe process the FFB in our mills. \n",null,null,"Others","Challenges in Indian Infrastructure and Agragarian distrust in rural Indian economy.","Others","We depend on our customers."]
[111,null,"Archer Daniels Midland (ADM)","2-0060-07-000-00","Palm Oil Processors and/or Traders","Ordinary","United States","Grower,Processor and/or Trader","Oil palm grower without palm oil mill","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",null,null,"Brazil ","N/A","N/A","N/A","N/A","N/A","Independent smallholders","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",2022,2027,null,2027,null,2030,null,"Uploaded","Yes","No","No",null,null,"No",0,0,"The main emission sources identified are the use of fertilizer and fuel consumption due to the use of machineries.","ADM takes steps to reduce greenhouse gas emissions in agriculture, via more efficient management of carbon and nitrogen flows in palm oil plantations managed by the company and smallholders.\n\nWe know that agricultural ecosystems contain vital carbon reserves, predominantly in the organic matter of the soil. We implement agricultural practices that promote carbon capture by either improving its storage, or by reducing the loss of stored carbon caused by the reduction of bare fallow land, avoiding excessive use of fertilizers, and managing tillage and waste.\n\nWe also strive to conserve energy and fuel use in our procedures. We set goals to reduce fuel use in our undertakings and actively track our progress. In addition to ensuring machinery maintenance is kept up to date, we conduct energy assessments throughout the plantation to identify fuel-saving opportunities.","ADM has been a member of the Roundtable of Sustainable Palm Oil (RSPO) since 2007. We comply with the guidelines and processes established by this association, as well as with local environmental agencies‚Äô guidelines for palm oil plantations in Brazil. We believe that the State of Par√° has enormous potential for the diffusion of these principles in both a sustainable and profitable way.\n\nThe palm oil plantations began in 2012. In 2013, the environmental consultants Orbis Exceller presented their final results of the Socio and Environmental Impact Study (SEIA) of the implementation of the Agroindustrial Pole of Palm Oil Production in ADM‚Äôs northeastern area of Par√°. The study considered two key steps:\n‚Ä¢ Step One evaluated High Conservation Value (HCV) areas, and the existence of free, prior and informed consent and recommendations for the area‚Äôs preparation phase. This step was carried out for ADM‚Äôs new plantations in 2013.\n‚Ä¢ Step Two consisted of an evaluation of any socio-environmental impacts due to the implementation of the Agroindustrial Pole of Palm Oil Production.\n\nIn December 2014, we published an executive summary of the report, highlighting the final results of the evaluation and the HCV of the project‚Äôs palm oil production. We also conducted a Land Use Change Analysis (LUCA) study in which we initiated the Compensation and Remediation procedure.\n\nIn 2017, ADM received the approval of the RSPO for this latest study, and we are currently in the preparation phase of the Compensation and Remediation Plan for both the smallholder program and ADM-managed farms.\n\nIn 2018, ADM made trainings with the internal staff about the certification and began to revise the internal procedures to align with RSPO requirements, assigning responsibilities to the staff about practices that needed to be implemented. This process will continue in 2019.","On the field, ADM follows RSPO guidance to implement good agricultural, social and environmental practices. Trainings and capacity building is applied in order to align our practices to the certification requirements. ","No - Redact volume data","Yes","Next to ADM managed plantations, the smallholder program which features 267 family farmers with whom we have signed an association contract with exclusive purchase of their production have planted 2,000 hectares of palm oil. The association includes three entities: ADM, the Banco da Amaz√¥nia (BASA) that finances the project, and the farmer. During the first four years of the contract, farmers were assisted by the bank through a crop implementation schedule. As farmers developed their activities, the bank released financial resources. ADM has its own technical Team composed of 17 agronomists and agricultural technicians who are exclusively dedicated to providing technical assistance to the farmers.",null,null,"High costs in achieving or adhering to certification,Insufficient demand for RSPO-certified palm oil,Others","All the production of ADM‚Äôs managed farm and smallholders program are commercialized locally, where certified products are not requested. ","Engagement with business partners or consumers on the use of CSPO,Stakeholder engagement,Others","ADM works closely with customers and industry stakeholders to help develop a more sustainable supply chain for palm oil, palm kernel oil and their derivatives. ADM hereby commits to the following standards in our palm oil supply chain:\n1. No Deforestation of High Carbon Stock (HCS) Forests or High Conservation Value (HCV) Areas\n2. No Development on Peatlands, regardless of depth\n3. No Exploitation of People and Local Communities\n\nIn addition, ADM supports sustainable agriculture on its value chain and the implementation of sustainable certification is one of the way to promote sustainable agriculture. \n","https://www.adm.com/sustainability/downloads"]
[112,null,"Cargill Incorporated","2-0215-11-000-00","Palm Oil Processors and/or Traders","Ordinary","United States","Grower,Processor and/or Trader","Oil palm grower with palm oil mill and palm kernel crushing plant",30,81466.67,5079,10300.719999999999,2420.3200000000002,27514.720000000001,10121.870000000001,136903.30000000002,"18 Estates and 7 Palm Oil Mills",121702.43,"South Sumatra,West Kalimantan",null,null,266.44,"No","Yes",0,"NPP has been approved before 2018. We do not have any new planting. ","Scheme/Plasma smallholders,Independent smallholders",828996,624432,23049,0,null,null,null,null,9,7,720,3,3,35,0,218245,0,30068,248313,66778,51709,366800,0,0,0,0,0,0,0,2008,2020,"Pending RaCP and HGU approval.",2020,"Pending on RACP and SHM certificate.",2030,"Pending on RaCP and HGU/SHM certificate.","Uploaded","Yes","None.","Yes",null,"https://www.cargill.com/story/cargill-sets-new-goal-to-address-climate-change",null,5.55,1.18,"Palm Oil Mill Effluent (POME)","Installation of methane capture project in our waste water treatment plant have been planned and executed on yearly basis, phase by phase as part of capital expenditure projects.","RaCP, compensation plan has been submitted for PT.Indo Sawit Kekal (PT ISK) and Alpha Capital after LUCA approval by RSPO on Mar 30, 2017. We are working in collaboration with SCCM  in order to maintain RSPO certificate for this  locations. We shall proceed to stage 2nd of RSPO Certification Audit for the whole Alpha Capital concession once compensation plan approved and HGU certificate is issued by BPN (National land Agency). ","We continue conducting mill assessments and workshops and implementing supplier action plans in our supply chain. In addition, we are implementing desktop assessments of social risks for mills to strengthen supplier analysis and rolling out direct supplier NDPE programs to ensure suppliers are continuously demonstrating progress against our implementation plan.\n","Yes - Display Publicly","Yes","We have a 2 year contract agreement with about 3,000 independent smallholders located in Ketapang to receive their FFB crop. We are working closely with 3rd party (IDH) to prepare them to be ready for certification.",null,null,"Difficulties in the certification process,Certification of smallholders,High costs in achieving or adhering to certification,Human rights issues,Insufficient demand for RSPO-certified palm oil,Reputation of palm oil in the market,Reputation of RSPO in the market,Supply issues,Traceability issues",null,"Engagement with business partners or consumers on the use of CSPO,Promotion of CSPO outside of RSPO venues, eg. trade workshops, industry associations\n,Promotion of physical CSPO,Providing funding or support for CSPO development efforts,Stakeholder engagement",null,"Annual Palm Oil Report\nhttps://www.cargill.com/doc/1432119015231/palm-oil-progress-report-2017-and-2018-action-plan-pdf.pdf\nPolicy:\nhttps://www.cargill.com/sustainability/palm-oil/palm-policy-committment"]
[113,null,"Industrias Ales C.A.","2-0303-12-000-00","Palm Oil Processors and/or Traders","Ordinary","Ecuador","Grower,Processor and/or Trader,Retailer and/or Wholesaler","Oil palm grower with palm oil mill",2,3200,2857.95,734.7,199.44,0,0,6992.0899999999992,0,0,null,null,"Ecuador ",0,"No","No",0,"because in this year of the report no new plantations have been made \nStakeouts have been made in the plots that were affected by the bud rot and in the coming years they will continue to be staked out",null,null,null,null,null,null,null,null,null,2,0,34,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2019,2024,"Our plantations have been and are being affected by bud rot, in addition the main area of oil palm cultivation in Ecuador is being affected by this disease, which is why it has been difficult to have 100% of the certification.",2027,"Our plantations have been and are being affected by bud rot, in addition the main area of oil palm cultivation in Ecuador is being affected by this disease, which is why it has been difficult to have 100% of the certification.",2027,"Our plantations have been and are being affected by bud rot, in addition the main area of oil palm cultivation in Ecuador is being affected by this disease, which is why it has been difficult to have 100% of the certification.","Uploaded","Yes","The company Alespalma sold the mill called San Patricio, located in San Lorenzo Esmeraldas","No",null,null,"We are collecting information to apply the RSPO palm GHG calculator",0,0,"CO2, H2O, CH4, N2O, O3, PFCs, HFCs, SF6.\nFertilizers, high fossil fuel consumption, deforestation.\n","Reduce the burning of fossil fuels, zero deforestation and the care of the foretal reserves near our lands, Decrease the consumption of agrochemicals.","Implementation of the principles and criteria for the RSPO certification in the company ALESPALMA. LUCA approvals and AVC evaluation","We are part of the national committee that is going to work on the jurisdictional approach to promote the RSPO certification and\nmoreover the sustainable palm oil production.","Yes - Display Publicly","No",null,"No",null,"Awareness of RSPO in the market,Difficulties in the certification process,Competition with non-RSPO members,High costs in achieving or adhering to certification,Reputation of palm oil in the market,Supply issues,Traceability issues",null,"Engagement with business partners or consumers on the use of CSPO,Engagement with government agencies,Promotion of CSPO outside of RSPO venues, eg. trade workshops, industry associations\n,Promotion of physical CSPO,Providing funding or support for CSPO development efforts,Stakeholder engagement",null,"www.ales.com.ec"]
[114,null,"Sociedad Industrial Dominicana","2-0307-12-000-00","Palm Oil Processors and/or Traders","Ordinary","Dominican Republic","Grower,Processor and/or Trader","Oil palm grower with palm oil mill and palm kernel crushing plant","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",null,null,"Dominican Republic ","N/A","N/A","N/A","N/A","N/A",null,"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",2021,2021,"Because the implementation of P & C in the plantations of Induspalma was still missing, as: \n\nConduct study on soil use and conservation\nUpdate LUCA",2021,"\n\n\n\nwe do not have smallholders.\n",2021,"\n\n\nWe do not have FFB, regardless of the source.\n","Uploaded","Yes","We have not recently acquired concession sites, nor has ownership changed since the presentation of the previous ACOP ","Yes","Emisiones de CO2.pdf","www.mercasid.com.do",null,242.02,27.16,"Kg CO2 Electric Power Consumption\nKg CO2 Fuel Consumption\nEmissions use Fuel and Energy (Kg CO2) -Planta\nEmissions use Fuel and Energy (Kg CO2) -El Valle\nKg CO2 / Ton. Prod.-Plant","Production planning\nimprovement and modification of boilers for biomass use\nBiofuel generator project\nimprovement of transport route\n","Perform internal internal audit with our MercaSID client in SCC-RSPO traceability\nEvaluate the performance of the certification audit in SCC-RSPO for the extraction plant.\nUpdate manual of local interpretation of P & C RSPO for Induspalma.\nEvaluate approach and meeting with stakeholders based on the RSPO standard of P & C\nEvaluate the social study update of the Stakeholders\nEvaluate study update and evaluation of Environmental Impacts.\nEvaluate the realization of the study of use and conservation of soils.\nEvaluate LUCA update","ÔÉò\nPromote RSPO and RSPO Certification issues for our entire supply chain through: \n\nMotivation plan for suppliers indicated by 2021, final date to receive non-certified palm oil.\nACOP progress communication\nA compliance report twice a year for the Dominican Ministry of the Environment.\nMeetings and review of the traceability protocol with our client\nMERCASID\nInternal bulletin: '' our people ''\nInternal magazine '' SID informs ''\nCOP-UN Progress Report","No - Redact volume data","No",null,"No",null,"Awareness of RSPO in the market,Difficulties in the certification process,Competition with non-RSPO members,High costs in achieving or adhering to certification,Insufficient demand for RSPO-certified palm oil,Low usage of palm oil,Traceability issues,Others","‚Ä¢ Low prices for the purchase of palm oil.\n‚Ä¢ Low prices for the purchase of certified palm oil.","Engagement with business partners or consumers on the use of CSPO,Engagement with government agencies,Promotion of CSPO outside of RSPO venues, eg. trade workshops, industry associations\n,Promotion of physical CSPO,Providing funding or support for CSPO development efforts,Research & Development support,Stakeholder engagement",null,"www.gruposid.com.do\nwww. mercasid.com.do"]
[115,null,"Watawala Plantations PLC","2-0321-12-000-00","Palm Oil Processors and/or Traders","Ordinary","Sri Lanka","Grower,Processor and/or Trader","Oil palm grower with palm oil mill and palm kernel crushing plant",4,3493.1,0,0,0,0,0,3493.1,0,0,null,null,"Sri Lanka ",134,"No","No",0,"Maps maintained by estates were old ones and digital maps were not available. Therefore accurate information was not available. Ground survey have been and field level map have been developed now. However Land use changed from agricultural land (Rubber/tea) to agricultural(Oil palm) land. HCVA also conducted and NPP would be able to submit on this year with HCVA. ","Independent smallholders",null,null,160.22999999999999,0,null,null,null,null,1,0,15,1,0,0.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2018,2019,"Main audit is planned to conduct in 2018 with the expectation of certification 2019. But process has postponed due to in completion of HCVA which is the main component of certification process. Currently all ground work completed and report to be submitted to HCVRN by assessor.   ",2022,"Smallholder newly joined and more engagement and training programs will be needed. Therefore 2021 is scheduled for certification of small holder scheme. ",2022,null,"Uploaded","Yes","When submitted last concession maps digital maps have not finalized.","Yes","Summary emission sheet.pdf",null,null,3.29,1.01,"POME from the mill and land conversion from the estate side have been identified as key emission sources.","Mainly measures are taken to increase the carbon sinks.\nMake the connectivity by planting forest trees in between the identified areas in the estates.\nPlanting forest trees in the areas where oil palm is not suitable. \nPlanting forest trees in the areas near to streams. "," Follow the ISO 9001 9 (QMS) for both estate and mill for document standardization.\nFollow ISO 14001 (EMS) for mill operations\nImprove the mapping via drone mapping\nMore improving on Policies, SOPs, WI and records \nComplete HCVA assessment  \nNew online system adaptation for plantation operations for monitor activities  ","More engagement with smallholder for training and awareness since they are new additions company\nMore stakeholder engagement with public consultation process  ","Yes - Display Publicly","Yes","Trainings and awareness provided on sustainable palm oil since smallholder newly added to the company. ",null,null,"Difficulties in the certification process,High costs in achieving or adhering to certification,Reputation of RSPO in the market,Others","Time to time changes of government policy decisions on oil palm. \nLess government support to promote oil palm  \nLess institutional support to promote oil palm \nFinding assessors for different  assessments(HCVA) required for certification process(no local assessors)","Engagement with business partners or consumers on the use of CSPO"]
[116,null,"Agroindustrias De Mapastepec Sa De Cv","2-0360-12-000-00","Palm Oil Processors and/or Traders","Ordinary","Mexico","Grower,Processor and/or Trader","Oil palm grower with palm oil mill",24,4327.97,1634.35,1096.6600000000001,167.11,0,0,7226.0899999999992,0,0,null,null,"Mexico ",248.75,"No","Yes",1,"We planted in areas that were part of the first NPP approved by RSPO in April 2017. ","Independent smallholders",null,null,323622.24,0,null,null,null,null,4,0,135,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2019,2021,"We have to face several changes in the RSPO requeriments. ",2029,"N/A",2029,"N/A","Uploaded","Yes","N/A","Yes","GEI_ACOP_2018.zip","N/A",null,-1.99,-13.14,"POME","We started calculating and identifying GHG emissions. \nWe are currently monitoring the generation of GHG emissions in our boilers. \nWe are currently monitoring the BOD and COD in our POME, therefore we could evaluate if the system is working properly. \nOur POME received maintenance periodically in order to work properly and reduce the generation of GHG.  \n    ","We will continue working implementing the RSPO P&C in our own palm oil plantations and mills. \nWe will keep training our employees in the sustainable production of palm oil under the RSPO P&C.\nKeep updating the knowledge of our staff by participating in training courses.     ","We will continue actively participating in the Latin American Consultive Group (GCAL) and in the North American Sustainable Palm Oil Network (NASPON). \nWe will continue to support the RSPO secretariate efforts to promote the production and consumption of sustainable palm oil.  \nWe will maintain our conscientization programs in our local communities in order to promote the consumption of sustainable palm oil.  ","Yes - Display Publicly","Yes","Through the implementation of a pilot certification program for smallholders in Oleopalma's supply base. This program is currently cofinanced by the RSPO smallholders support fund (RSSF), PepsiCo and Oleopalma and for the year 2019, we are welcoming a new partner Nestl√© as part of this collaborative effort to support smallholders increase livelihoods and to work towards a sustainable palm oil sector in Mexico. \n\nThe objective of the program is to generate a replicable model that brings RSPO to Mexican smallholders, provided through the support of 5 smallholders associations of independent smallholders to achieve independent group certification. This program is expected to benefit to more than 2000 people in a three year period.  \n\nThe activities of the program include among others a complete training program to support smallholders to adopt best agricultural and management practices, field visits, internal control system implementation and support to carry out all the assessments in order to comply with RSPO P&C for smallholders. ",null,null,"Awareness of RSPO in the market,Difficulties in the certification process,Certification of smallholders,Competition with non-RSPO members,High costs in achieving or adhering to certification",null,"Engagement with business partners or consumers on the use of CSPO,Promotion of CSPO outside of RSPO venues, eg. trade workshops, industry associations\n,Stakeholder engagement",null,"http://oleopalma.com.mx/politicas/\nhttp://oleopalma.com.mx "]
[117,null,"INDUSTRIAL AGRARIA LA PALMA LIMITADA-INDUPALMA LTDA","2-0386-12-000-00","Palm Oil Processors and/or Traders","Ordinary","Colombia","Grower,Processor and/or Trader","Oil palm grower with palm oil mill and palm kernel crushing plant","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",null,null,"Colombia ","N/A","N/A","N/A","N/A","N/A","Independent smallholders","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",2014,2015,"Actualmente el cultivo propio y la planta extractora de Indupalma est√°n certificados por la RSPO.\n\nCurrently, Indupalma's own crop and extracting plant are certified by the RSPO.",2021,"Actualmente el cultivo propio y la planta extractora de Indupalma est√°n certificados por la RSPO. El cultivo de los proveedores de fruto est√° en preparaci√≥n para la certificaci√≥n.\n\nCurrently, Indupalma's own crop and extracting plant are certified by the RSPO. The cultivation of fruit suppliers is in preparation for certification.",2021,"Actualmente el cultivo propio y la planta extractora de Indupalma est√°n certificados por la RSPO. El cultivo de los proveedores de fruto est√° en preparaci√≥n para la certificaci√≥n.\n\nCurrently, Indupalma's own crop and extracting plant are certified by the RSPO. The cultivation of fruit suppliers is in preparation for certification.","Uploaded","Yes","No se han adquirido nuevos predios.\n\nNo new properties have been acquired.","Yes","MillSummary-2018.pdf",null,null,0.52,0.17,"Conversi√≥n del suelo\nPOME\nEmisiones de fertilizantes\nConsumo de combustible\n\nConversion of the land\nPOME\nFertilizer emissions\nFuel consumption","Tratamiento de aguas residuales de la planta extractora.\nMonitoreo del consumo de fertilizantes, energ√≠a y combustibles.\nDisposici√≥n de biomasa en el cultivo.\nPlan de reforestaci√≥n.\n\nTreatment of wastewater from the extraction plant.\nMonitoring of fertilizer, energy and fuel consumption.\nDisposition of biomass in the crop.\nReforestation plan.","Cumplimiento de programas de gesti√≥n en aspectos ambientales, sociales y productivos.\nPrograma de capacitaci√≥n en sostenibilidad a toda el personal.\nPrograma de auditor√≠as internas.","Programa de capacitaci√≥n en sostenibilidad y norma RSPO a los proveedores de RFF.","No - Redact volume data","Yes","Se brinda asistencia t√©cnica integral para el cultivo de palma.\n\nComprehensive technical assistance is provided for palm cultivation.",null,null,"Certification of smallholders,High costs in achieving or adhering to certification",null,"Engagement with business partners or consumers on the use of CSPO,Stakeholder engagement"]
[118,null,"Palmeras de la Costa S.A.","2-0445-14-000-00","Palm Oil Processors and/or Traders","Ordinary","Colombia","Grower,Processor and/or Trader","Oil palm grower with palm oil mill and palm kernel crushing plant",1,3489,0,30.07,0,0,1203,4722.07,1,6785,"West Sulawesi",null,"Colombia ",0,"No","No",0,"We have not had new plantations, our crop goes back to previous plantings","Scheme/Plasma smallholders",5720,5720,null,null,null,null,null,null,1,1,37,1,1,2,20524,0,0,0,20524,0,0,20524,20524,0,0,20524,0,1196,21720,2015,2022,"If the objective is not achieved, we will continue trying on the proposed date to have the entire supply chain certified explaining the importance of compliance with the principles and criteria of the standard to convert the companies of the sustainable producers.",2022,"In case of not meeting the objectives, we will continue working with the implementation of the standard explaining the importance of being certified to be sustainable.",2022,"In case of not meeting the objectives, we will continue working with the implementation of the standard explaining the importance of being certified to be sustainable.","Uploaded","Yes","No","Yes","Anexo  2.  Summary of Net GHG Emissions.pdf",null,null,0.77,4.1900000000000004,"Boilers","Continuous cleaning of boilers, improvement of combustion","Raise awareness among small producers on the importance of being socially and environmentally sustainable, complying with the stipulations of national standards and the principles and criteria of the RSPO, which will generate benefits for the business.","Increased awareness of palm oil consumption, promote the consumption of palm oil in the community,\nspread the benefits of palm oil in the community","Yes - Display Publicly","Yes","\nThrough technical assistance through company professionals",null,null,"Certification of smallholders",null,"Engagement with business partners or consumers on the use of CSPO,Engagement with government agencies,Research & Development support",null,"Our commitment to complying with the RSPO STANDARD is reflected in our social, environmental, occupational safety and health policies in order to boost palm oil."]
[119,"Late Submission","Oliojoya Industria Aceitera CIA. Ltda","2-0743-17-000-00","Palm Oil Processors and/or Traders","Ordinary","Ecuador","Grower,Processor and/or Trader,Consumer Goods Manufacturer","Oil palm grower with palm oil mill and palm kernel crushing plant",4,400,0,30,30,0,0,460,0,0,null,null,"Ecuador ",0,"No","No",0,"There is no new planting process,","Independent smallholders",null,null,60000,0,null,null,null,null,1,0,30,1,0,1.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2021,2021,null,2024,null,2024,null,"Uploaded","Yes","No there's  no new acquistions or change in ownership","No",null,null,"RSPO calculator",0,0,null,"We haven't made the calculations to reduce","GHG calculation and emission reduction","Implement Sig quality control ","Yes - Display Publicly","No",null,"Yes",2020,"Awareness of RSPO in the market,Difficulties in the certification process,Certification of smallholders,Competition with non-RSPO members,High costs in achieving or adhering to certification,Traceability issues",null,"Stakeholder engagement",null,"http://www.lajoya.com.ec/la-empresa/#tab-1459539505-1-36\nhttp://www.oliojoya.com/web/language/es/responsabilidad-ambiental/"]
[120,null,"Braden Group, S.A.","2-0809-17-000-00","Palm Oil Processors and/or Traders","Ordinary","Panama","Grower,Processor and/or Trader","Oil palm grower with palm oil mill and palm kernel crushing plant",12,8959.85,936.68,0,1245,0,2781.15,13922.68,0,0,null,null,"Guatemala ",80.64,"Yes","Yes",1,null,"Scheme/Plasma smallholders,Outgrowers",10000,0,null,null,10000,0,null,null,2,0,105,2,0,4.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2019,2019,"I took us too long on the LUCA approval and then on the remediation and compensation process, which is not been approved yet.   ",2022,"The low prices of the palm oil it¬¥s been a barrier for the smallholders to want to work on the RSPO process. ",2022,null,"Uploaded","Yes","There is new area that¬¥s been acquired since the last ACOP submission, and we submitted one NPP 2018 (but it¬¥s not been approved yet) and on 2018 we started working on a new NPP 2019 (but we are wainting on the ANEX 5 resolution on the P&C2018 for the HCV to be approved) ","Yes","GHG ACOP 2018.pdf",null,null,-6.69,-0.6,"POME","We have two composting plants (one in each of the mills) to reuse all the pome and other byproducts of the mill, in here organic fertilizer is produced, and its use reduces the amount of chemical fertilizer we apply in the field. ","We are working on the certifications for the smallholders. \n\nThe implementation on the P&C 2018. ","Trainings on sustainability\nMore Communication with our clientes on the CSPO and CSPKO","Yes - Display Publicly","No",null,"No",null,"Difficulties in the certification process,Certification of smallholders,High costs in achieving or adhering to certification,Human rights issues,Reputation of palm oil in the market,Others","Low prices of palm oil ","Engagement with business partners or consumers on the use of CSPO,Stakeholder engagement"]
[121,null,"Musim Mas Holdings Pte. Ltd.","2-0907-18-000-00","Palm Oil Processors and/or Traders","Ordinary","Singapore","Grower,Processor and/or Trader,Consumer Goods Manufacturer","Oil palm grower with palm oil mill and palm kernel crushing plant","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","Central Kalimantan,North Sumatra,Riau,South Sumatra,West Kalimantan,West Sumatra",null,null,"N/A","N/A","N/A","N/A","N/A","Scheme/Plasma smallholders,Independent smallholders,Outgrowers,Other third-party suppliers","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",2009,2022,null,2021,null,2029,null,"Uploaded","Yes","There are additional new area in PT Berkat Sawit Sejati, PT Multipersada Gatramegah and PT Musim Mas","Yes","GHG.zip",null,null,20.100000000000001,3.33,"Peat, N20, fertilizer","We have implemented best management practices and adopted a range of measures to significantly reduce our GHG emissions. For example:\n1. Methane capture systems in our palm oil mills to generate electricity for plantation workers. The installation of methane capture facilities at our palm oil mills reduces our GHG emissions by hundreds of thousand tonnes of carbon dioxide equivalent (tCO2e) every year. More here: http://www.musimmas.com/news/sustainability-journal/2016/from-methane-capture-to-national-grid\n2. Improving palm oil yields, such as fertilizer application and rates based on soil and leaf analysis to optimize the application.\n3. Adhering to NDPE policy in oil palm expansion ‚Äì implementing no deforestation and zero burning policy in our operations, with no new planting on peat.\n4. Carrying out water table management in peatland areas. We have developed a network of water control structures to regulate water levels, and we maintain water tables according to these best management practices and regulations. We conduct appropriate drainability assessments prior to replanting to determine the long-term viability of the drainage.\n5. Holistic waste management. Our mills operate holistic waste management systems with the aim of achieving ‚Äúzero discharge‚Äù and reducing our impact on the environment. The systems either minimise waste or harness it for use as inputs in other processes related to our operations.  \n\nAs co-chair of the RSPO Emissions Reduction Working Group and co-lead of the Indonesian Sustainable Palm Oil (ISPO) GHG Working Group, we are sharing our experience on leading GHG reduction and monitoring practices with other companies and organisations.\n","Our approach to advancing our certification efforts is influenced by the profile of our supply base, which includes (A) Our own supply, (B) Third-party supplier groups and (C) Smallholders. \n(A) Our own Supply\n- 100% RSPO certified of own mills and plantations\n\n(B) Third-party supplier groups\n- Engage actively with primary supplier groups\n- Resolve grievances relating to secondary supplier groups \n- Monitor progress towards NDPE compliance\n- We have also devised a roadmap for supplier policy compliance and a process to manage policy breaches. See P31-33 of our Sustainability Report for more details: http://bit.ly/2IzhZw1 \n\n(C) Smallholders\n- Ensure inclusion within a NDPE-compliant supply base \n- Safeguard sustainability and livelihoods \n- Track progress for continuous improvement\n- We have dedicated programmes for independent smallholders with the goal of improving sustainable agriculture practices and improving market access. This includes milestones such as empowering smallholders to form farmers associations to attain sustainable certification, such as RSPO. More here: http://www.musimmas.com/sustainability/smallholders ","The issue with CSPO is that we produce a lot but consumption is still small, because CSPO is more expensive than non-certified palm oil.  \n\n1. Landscape initiatives with buyers to secure demand\nWe are involved in several sustainability initiatives on a landscape level with buyers such as manufacturers who pride themselves on sourcing CSPO, to secure demand for our CSPO supply. More on our landscape projects here: http://www.musimmas.com/sustainability/landscapes \n\n2. Scaling up independent smallholder programmes to ensure supply\nOn the supply end, Musim Mas will continue to scale up our smallholder programme to encourage more independent smallholders to improve their sustainability practices. We collaborated with IFC in 2015 to kickstart an Indonesian Palm Oil Development for Smallholders programme, the largest programme of its kind in Indonesia. The curriculum is aimed at promoting sustainable agriculture practices and access to markets.\n\nOne of the milestones of the programmes is for smallholders to form farmer group associations and apply for sustainability certification, such as RSPO. To date, we have engaged over 15,000 independent smallholder farmers, and successfully formed two farmer group associations who would be undergoing RSPO certification end 2019. \n\nWe have since replicated this model of engagement with independent smallholders and applied it to some of our other own mills and third-party suppliers. \n\nOur next step is to scale up this programme with the help of the government and other oil palm companies in the vicinity. More here: http://www.musimmas.com/sustainability/smallholders \n\n3. Accelerating our traceability process\nAdditionally, we are intensifying our engagement with third-party suppliers and their independent smallholders to improve their sustainability practices. This means identifying independent smallholders at the plantation level is crucial. Hence, we developed innovative approaches to accelerate the process of traceability, as covered here: https://www.youtube.com/watch?v=1RdG9oAbvAQ We encourage our third-party suppliers to adopt this approach.\n","No - Redact volume data","Yes"," Musim Mas will continue to scale up our smallholder programme to encourage more independent smallholders to improve their sustainability practices. We collaborated with IFC in 2015 to kickstart an Indonesian Palm Oil Development for Smallholders programme, the largest programme of its kind in Indonesia. The curriculum is aimed at promoting sustainable agriculture practices and access to markets.\n\nOne of the milestones of the programmes is for smallholders to form farmer group associations and apply for sustainability certification, such as RSPO. To date, we have engaged over 15,000 independent smallholder farmers, and successfully formed two farmer group associations who would be undergoing RSPO certification end 2019. \n\nWe have since replicated this model of engagement with independent smallholders and applied it to some of our other own mills and third-party suppliers. \n\nOur next step is to scale up this programme with the help of the government and other oil palm companies in the vicinity. More here: http://www.musimmas.com/sustainability/smallholders ",null,null,"Certification of smallholders,High costs in achieving or adhering to certification,Insufficient demand for RSPO-certified palm oil,Reputation of palm oil in the market,Traceability issues",null,"Engagement with business partners or consumers on the use of CSPO,Engagement with government agencies,Promotion of CSPO outside of RSPO venues, eg. trade workshops, industry associations\n,Research & Development support,Stakeholder engagement",null,"http://www.musimmas.com/sustainability"]
[122,null,"Lam Soon Cannery Private Limited","2-0909-18-000-00","Palm Oil Processors and/or Traders","Ordinary","Singapore","Grower,Processor and/or Trader,Consumer Goods Manufacturer","Oil palm grower with palm oil mill",2,9972,0,133,0,0,0,10105,2,10105,null," Pahang, Sabah",null,0,"No","No",0,"N/A",null,null,null,null,null,null,null,null,null,2,2,75,null,null,null,8432.7199999999993,0,0,0,8432.7199999999993,0,36830.6,45263.32,6648.27,0,0,6648.27,0,5414.8,12063.07,2017,2017,null,2017,"N/A",2017,"N/A","Uploaded","Yes","N/A","Yes","GHG 2018.zip",null,null,2.86,1.03,"Fertilizer , Pome Gas","We have convention Bio Gas plan 2018 .\nOur plan new Bio Gas within 3 years.","N/A","N/A","Yes - Display Publicly","No",null,"No",null,"Awareness of RSPO in the market,Difficulties in the certification process,Competition with non-RSPO members,High costs in achieving or adhering to certification,Insufficient demand for RSPO-certified palm oil,Reputation of palm oil in the market",null,"Engagement with business partners or consumers on the use of CSPO,Engagement with government agencies,Stakeholder engagement",null,"www.lamsoonplantations.com.my\ndaralamsoon.com.my/index.html"]