RSPO Assessment Report PUBLIC SUMMARY

Transcription

1 RSPO Assessment Report PUBLIC SUMMARY FELDA This public summary has been prepared in accordance with RSPO requirements and the information included is the result of a full RSPO assessment of the Mills and supply base as included in the scope of the certificate. Report prepared by: David Ogg FICFor. (Lead assessor). Certification decision made by: Gerben Stegeman. Control Union (Indonesia) Jl Kramat 3A, Cilandak Timur Jakarta Selatan Phone: winaryo@controlunion.com Control Union (Malaysia) S/B Persiaran Raja Muda Musa, Off Jalan Sg Berith, Teluk Gadong, 41100, Klang, Selangor. Malaysia. Phone / 1700 mduraisamy@controlunion.com Control Union Certifications. (Head office) Meeuwenlaan 4-6, P.O. Box AD Zwolle. The Netherlands. certification@controlunion.com Phone: Control Union Certifications is a member of the Control Union World Group - an international inspection and certification body. CU performs assessments and certification in many agricultural based fields such as FSC, RSPO, and Organic production, Sustainable Textile Production, Organic Exchange, Eurepgap, HACCP, BRC, GMP and GTP. CU is accredited by the Dutch Council of Accreditation (RVA) on the European quality standard EN for the inspection and certification of CU Organic program (according to the EU regulation 2092/91) and EUREPGAP program. When requested a copy of the accreditation certificate can be obtained from CU Public summary. RSPO. Malaysia. Page 1 of 40

2 Contents 1. Scope of the Certification Assessment. 1.1 National Interpretation used for the assessment. 1.2 Assessment type. (mill, estate and mill, plantation only etc. etc) 1.3 Location maps Map to show geographical location Map to show the supply base and neighboring entities Location addresses of the mill(s) Approximate tonnages certified. (CPO and PK). 1.4 Description of supply base General description Location of the supply base including: Control Union code for the certificate. Location address. GPS reference Statistics of supply base including: Control Union code for the certificate. Area of oil palm. Mature area. Estimated annual FFB production in tonnes. Planting years. Cycle. 1.5 Other certifications held (ISO etc) 1.6 Organizational information/contact person 1.7 Audit against the rules for Partial Certification. 1.8 Time bound plan for other management units and justifications 1.9 Date certificate issued and scope of certificate 2. Assessment Process 2.1 Certification body. 2.2 Qualifications of the assessment team Qualifications of the lead assessor Qualifications of the assessment team. 2.3 Assessment methodology General overview Assessment agenda including: Assessment dates. Sites visited. Main activities. Total number of person days spent on site. 2.4 Stakeholder consultation Summary of how stakeholder consultation was organised List of National and International stakeholders consulted. 2.5 Date of next surveillance visit. 3 Assessment Findings 3.1 Lead assessor s summary and recommendation for certification. 3.2 Summary of the findings by criteria. 3.3 Group certification 3.4 Non conformity registers. 3.5 Issues raised during stakeholder consultation and company responses. 3.6 Formal sign-off of the assessment findings Acknowledgment of internal responsibility by the client Signing by certification body. 1.8 Public summary. RSPO. Malaysia. Page 2 of 40

3 1. SCOPE OF THE CERTIFICATION ASSESSMENT. 1.1 National Interpretation used. The management of the Palm Oil Mill(s) and associated suppliers of FFB were assessed for compliance against the International RSPO criteria as interpreted and endorsed for Malaysia. The group structure was assessed for compliance against the Control Union Standard for RSPO Group Certification. 1.2 Assessment type. (Mill, Estate and Mill, Plantation only etc. etc). The mills and the schemes listed below to produce Sustainable CPO. 1.3 Location maps Map showing the general location of FELDA properties in Pahang included in this audit. 1.8 Public summary. RSPO. Malaysia. Page 3 of 40

4 1.3.2 Map to show the neighboring entities. Map showing neighbouring entities of Felda Kota Gelanggi 1, 2, 3, 4, 5 and 6 Tekam Forest Reserve Forest Institute Tekam Forest Reserve Bekelah Forest Reserve Kota Gelanggi Mill Kota Gelanggi Cave Sungai Pahang Kg. Sg. Batu Felcra Sg.Pohoi Kg. Perak Kg. Sg. Tekam Native settlement Scale 1cm:1.5 km Map showing neighbouring entities of Felda Lepar Utara 3, 7, 8, 9 and 11 Bekelah Forest Reserve Bekelah Forest Reserve Bekelah Forest Reserve Ladang LKPP LeparUtara 6 Mill LeparUtara 1 Bekelah Forest Reserve Lepar Utara 1 Bekelah Forest Reserve Scale 1cm:1.5 km 1.8 Public summary. RSPO. Malaysia. Page 4 of 40

5 1.3.3 Location of mills. Name of Mill KOTA GELANGGI1 PALM OIL MILL LEPAR UTARA 6 PALM OIL MILL Location W/Pos Felda Kota Gelanggi Jerantut, Pahang. Peti Surat 12 & 2020, Bdr Pusat jengka, Pahang Approximate tonnages certified. Name of Mill CPO PK KOTA GELANGGI1 PALM OIL MILL 54,472 12,604 LEPAR UTARA6 PALM OIL MILL 48,412 11, Description of supply base General description. FELDA owns and operates 70 oil mills for processing the crop from its oil palm smallholdings, estates and research stations totaling about 700,000ha, as well as FFB purchased from smallholders. There are no plans to expand the holding and therefore Principle 7 is not applicable to this assessment. Group scheme by FELDA is explained in section 3.3 below Location of the supply base. Plantation Location address CU Code Name PO1 Felda Kota Gelanggi 1 Felda kota Gelanggi 1, Jerantut, Pahang PO2 Felda Kota Gelanggi 2 Felda kota Gelanggi 2, Jerantut, Pahang PO3 Felda Kota Gelanggi 3 Felda kota Gelanggi 3, Jerantut, Pahang PO4 Felda Kota Gelanggi 4 FTPSB Kota Gelanggi 4, Jerantut, Pahang PO5 Felda Kota Gelanggi 5/6 Wakil Pos Kota Gelanggi 2, Jerantut, Pahang PO6 Felda Lepar Utara 3 Felda Lepar Utara 3, W/Pos Felda Sg. Tekam Utara Jerantut, Pahang PO7 Ladang Felda Lepar Ladang Felda Lepar Utara 07, Utara Jerantut, Pahang PO8 Ladang Felda Lepar Utara 8 PO9 PO10 Ladang Felda Lepar Utara 9 Ladang Felda Lepar Utara 11 Ladang Felda Lepar Utara 08, Peti Surat Bandar Jengka, Pahang Ladang Felda Lepar Utara 09, Peti Surat Bandar Jengka, Pahang Ladang Felda Lepar Utara 11, Peti Surat Bandar Jengka, Pahang GPS reference. Western edge Eastern edge 3.93 N E 3.88 N E 3.94 N E 3.91 N E 3.97 N E 3.93 N E 3.94 N E 3.94 N E 3.93 N E 3.59 N E 4.00 N E 3.92 N E 3.95 N E 3.88 N E 3.99 N E 3.91 N E 3.99 N E 3.93 N E 4.00 N E 3.92 N E 1.8 Public summary. RSPO. Malaysia. Page 5 of 40

6 1.4.3 Statistics of the supply base. CU Code Name Area of oil palm (ha) EstTonnes FFB/yr Planting years Cycle (years) Oil Palm Mature PO1 Felda Kota Gelanggi PO2 Felda Kota Gelanggi / PO3 Felda Kota Gelanggi / PO4 Felda Kota Gelanggi / PO5 Felda Kota Gelanggi 5/ / PO6 Felda Lepar Utara / PO7 Lepar Utara / PO8 Lepar Utara / PO9 Lepar Utara / PO10 Lepar Utara / Percentage of planted areas of different ages. CU Code Name Before 1990 PO1 Felda Kota Gelanggi PO2 Felda Kota Gelanggi PO3 Felda Kota Gelanggi PO4 Felda Kota Gelanggi PO5 Felda Kota Gelanggi 5/ PO6 Felda Lepar Utara PO7 Lepar Utara PO8 Lepar Utara PO9 Lepar Utara PO10 Lepar Utara Details of other certifications held. The two POM assessed are holding the following three certificates: ISO 9001:2000, EMS and OHSAS Contact person. Principle Contact person: Business address: Group name if applicable: Office telephone: Mobile telephone: Fax: Web site: Mr. K. Ilangovan Environmental Studies Unit, FELDA Agricultural Services Sdn. Bhd., 7 th Floor, Balai FELDA, Jalan Gurney 1, Kuala Lumpur, Malaysia FELDA k.ilangovan@felda.net.my Public summary. RSPO. Malaysia. Page 6 of 40

7 1.7 Audit against the rules for Partial Certification Audit team findings in relation to the rules for partial certification. 1a. The organisation is a member of RSPO:. Evidence: 1b. A time-bound plan for achieving certification of all. See section below. relevant entities: Evidence: 1c. i. There are no significant land conflicts. FELDA have not developed any new plantings since (The age of plantings referred to in table above includes replanting that has taken place since 1990). No comments regarding land conflicts were received from public consultation and land conflicts were not raised by any organisations or individuals during the audit. 1c. ii. No replacement of primary forest or any area No new planting since containing HCVs since November c. iii. No labour disputes that are not being resolved through an agreed process. 1c. iv. No evidence of non-compliance with law in any of the non-certified holdings. No labour disputed noted during the audit and not raised during public consultation. As all the operating units are managed in a similar way, the audit team conclude that compliance with the law can be extrapolated across all the holdings. No issues were raised during stakeholder consultation. 1.8 Time bound plan for other management units and justifications. The time frame laid out below is considered to be both challenging and realistic. The company will be using the experience of the main assessment to ensure that the other management units conform to the RSPO principles and criteria. The audit team are satisfied that the company conforms with the RSPO requirements for partial certification as laid out in the Final RSPO Certification Systems document, June 2007, section Progress will be verified and reported in subsequent surveillance visits. Summary of all Mills and plantations/projects NOT included in the RSPO Certification process at this time: a. Mills and plantations/projected for RSPO certification in 2010 Name of Mill Padang Piol Jengka 3 Name of Planted area Address plantation/projetcs FTP Padang Piol 2, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Jenderak Selatan 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Jenderak Utara 2, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Sg. Retang 2, Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Jengka 1 2, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Jengka 2 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Jengka 3 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Jengka 5 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Ulu Jempol 2, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Jengka 4 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Jengka 6 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Jengka 7 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Bukit Tajau Wisma FELDA, Jalan Maktab, Kuala Lumpur. Jengka 21 FTP Jengka 21 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. 1.8 Public summary. RSPO. Malaysia. Page 7 of 40

8 Seroja Lepar Utara 4 Jengka 8 FTP Jengka 18 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Jengka 19 2, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Jengka 22 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Jengka 23 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Sg. Nerek Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Jengka 20 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Kg. Awah Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Jengka 14 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Jengka 15 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Jengka 16 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Jengka 17 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Lepar Utara Wisma FELDA, Jalan Maktab, Kuala Lumpur. FAS Lepar Utara th Floor, Balai FELDA, Jln Gurney 1, Kuala Lumpur F Lepar Utara Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Lepar Utara Wisma FELDA, Jalan Maktab, Kuala Lumpur. FP Lepar Utara 5 3, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Lepar Utara14 3, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur F Sg. Tekam Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Jengka 8 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Jengka 9 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Jengka 10 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Jengka 11 2, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Jengka 12 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Jengka 13 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Sg. Tekam Utara 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Jengka 24/25 2, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FAS Jengka 24/ Tingkat 7, Balai FELDA, Jln Gurney 1, Kuala Lumpur FAS PPPTR/UKA 1, Tingkat 7, Balai FELDA, Jln Gurney 1, Kuala Lumpur b. Mills and plantations/projected for RSPO certification in 2011 Name of Mill Name of plantation/projects Planted Address area Semencu F Pasak 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Semencu 2, Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Air Tawar 1 2, Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Air Tawar 3 2, Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Air Tawar 4 2, Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Air Tawar 5 2, Wisma FELDA, Jalan Maktab, Kuala Lumpur. Lok Heng FTP Air Tawar 2 3, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Papan Timur 2, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Aping Barat 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Lok Heng Barat 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. 1.8 Public summary. RSPO. Malaysia. Page 8 of 40

9 F Lok Heng selatan Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Lok Heng Timur 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. Adela Wa Ha Kemasul Kepayang Tementi Bukit Mendi FTP Sg. Mas, 2, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Sening 2, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Adela 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Aping Timur 2, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Bukit Wa Ha 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Simpang Wa Ha 2, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Bukit Easter 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FP Mengkarak 1 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Mengkarak 2 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FTP Kemasul 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FP Terapai 3 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FTP Kepayang Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Mayam 2, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Kumai 2, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FP Bera Selatan 1 3, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Bera Selatan 4 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FTP Purun 2, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Sebertak 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Rentam 2, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Tementi 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Bukit Mendi Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Bukit Puchong 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. F mengkuang Wisma FELDA, Jalan Maktab, Kuala Lumpur. F sg kemahal Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Chemomoi 2, Wisma FELDA, Jalan Maktab, Kuala Lumpur. c. Mills and plantations/projected for RSPO certification in 2012 Name of Mill Name of plantation/projects Planted Address area Triang FP Triang 2/4 3, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur F triang Wisma FELDA, Jalan Maktab, Kuala Lumpur. F triang Wisma FELDA, Jalan Maktab, Kuala Lumpur. FP Triang Selatan 1 3, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur Bukit Besar FTP Pasir Raja 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Bukit Besar 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Bukit Ramun 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. Kulai FTP Taib Andak 2, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Bukit Batu Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Ulu Tebrau 2, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Sg. Tiram Wisma FELDA, Jalan Maktab, Kuala Lumpur. 1.8 Public summary. RSPO. Malaysia. Page 9 of 40

10 FAS Bkt Besar/Taib Andak Tingkat 7, Balai FELDA, Jln Gurney 1, Kuala Lumpur Penggeli FP Inas Selatan 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur F inas utara Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Sg. Sibol 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Sg. Sayong 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Penggeli Timur 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Linggiu 2, Wisma FELDA, Jalan Maktab, Kuala Lumpur. F tunggal Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Ulu Penggeli Wisma FELDA, Jalan Maktab, Kuala Lumpur. Palong Timur Belitong Kahang Nitar FTP Palong Timur Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Palong Timur 2 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Palong Timur Wisma FELDA, Jalan Maktab, Kuala Lumpur. FP PALONG TIMUR 04 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP PALONG TIMUR 05 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP PALONG TIMUR 06 3, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP PALONG 17 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP PALONG 18 3, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FTP Palong Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Palong Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Palong Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Palong Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Palong Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Palong Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Pasir Besar Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Bukit Tongkat 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Ulu Belitong Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Bukit Permai Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Layang-Layang Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Air Hitam Wisma FELDA, Jalan Maktab, Kuala Lumpur. FAS Ulu Belitong Tingkat 7, Balai FELDA, Jln Gurney 1, Kuala Lumpur FTP Kahang Barat 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Kahang Timur Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Ulu Dengar Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Nitar Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Nitar Wisma FELDA, Jalan Maktab, Kuala Lumpur. FP Nitar Timur 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur d. Mills and plantations/projected for RSPO certification in 2013 Neram FTP Seberang Tayor Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Neram Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Neram 2 2, Wisma FELDA, Jalan Maktab, Kuala Lumpur. 1.8 Public summary. RSPO. Malaysia. Page 10 of 40

11 FP NERAM Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP CERUL 03 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FTP Bukit Kuantan 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. Lepar Hilir Bukit Sagu Panching Baiduri Ayu Embara Budi Kembara Sakti Lancang Kemudi F Lepar Hilir Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Lepar Hilir Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Lepar Hilir Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Lepar Hilir Wisma FELDA, Jalan Maktab, Kuala Lumpur. FP Lepar Hilir 5 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Lepar Hilir 6 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Lepar Hilir 8 3, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Bukit Sagu 4 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Bukit Sagu 6 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Bukit Sagu 7 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Bukit Sagu 8 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur F Bukit Sagu Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Bukit Sagu 1 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Bukit Sagu Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Panching Utara 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Panching Selatan 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Panching Timur Wisma FELDA, Jalan Maktab, Kuala Lumpur. FP Sahabat 9 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Sahabat 15 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Sahabat 16 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Sahabat 55 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur F Sahabat Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Sahabat 2 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FP Sahabat 11 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Sahabat 12 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Sahabat Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Sahabat 17 3, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Sahabat 56 3, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur F Sahabat 3 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Sahabat Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Sahabat 5 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. F kledang Wisma FELDA, Jalan Maktab, Kuala Lumpur. FP Sahabat 42 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Sahabat 43 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Sahabat 53 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Sahabat 54 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Sahabat 10 3, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Sahabat 39 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Sahabat 44 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur 1.8 Public summary. RSPO. Malaysia. Page 11 of 40

12 FP Sahabat 38 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Sahabat 45 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur e. Mills and plantations/projected for RSPO certification in 2014 Name of Mill Name of plantation/projects Planted area Address Mercu Puspita Keratong 9 Trolak Besout Sg. Tengi Keratong 2 Keratong3 FP Sahabat 7 3, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Sahabat 46 3, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Sahabat 48 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FAS Sahabat 6,9, Tingkat 7, Balai FELDA, Jln Gurney 1, Kuala Lumpur FAS Sahabat Tingkat 7, Balai FELDA, Jln Gurney 1, Kuala Lumpur F Keratong Wisma FELDA, Jalan Maktab, Kuala Lumpur. FP Bera Selatan 7 3, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Keratong Timur 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP MERCHONG 01 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FAS Merchong Tingkat 7, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Trolak 0 Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Trolak Selatan Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Sg. Klah Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Trolak Utara 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Trolak Timur Wisma FELDA, Jalan Maktab, Kuala Lumpur. FP Besout 6, 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Besout 7 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FTP Besout Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Besout Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Besout 3 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Besout Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Besout Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Gedangsa 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Sg tenggi Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Soeharto 3, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Sg. Tengi Selatan Wisma FELDA, Jalan Maktab, Kuala Lumpur. FP Bera Selatan 5 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FTP Keratong Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Keratong Wisma FELDA, Jalan Maktab, Kuala Lumpur. F keratong Wisma FELDA, Jalan Maktab, Kuala Lumpur. F keratong Wisma FELDA, Jalan Maktab, Kuala Lumpur. F keratong Wisma FELDA, Jalan Maktab, Kuala Lumpur. FP Keratong 11 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FTP Keratong Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Keratong Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Keratong Wisma FELDA, Jalan Maktab, Kuala Lumpur. 1.8 Public summary. RSPO. Malaysia. Page 12 of 40

13 FTP Keratong Wisma FELDA, Jalan Maktab, Kuala Lumpur. FP Tembangau 6 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur Nilam Permata FP Sahabat 50 3, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Sahabat 51 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Sahabat 52 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur Tersang FP Tersang Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Tersang 1 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Tersang Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Tersang 2 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FELDA projects for the external mills go for Group Certification f. Mills and plantations/projected for RSPO certification in 2015 Name of Mill Name of plantation/projects Planted area Address Selancar 2A Selancar 2B Maokil Mempaga Kerau F Selancar Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Selancar Wisma FELDA, Jalan Maktab, Kuala Lumpur. F selancar Wisma FELDA, Jalan Maktab, Kuala Lumpur. F pemanis Wisma FELDA, Jalan Maktab, Kuala Lumpur. F medoi Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Pemanis Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Redong Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Selancar Wisma FELDA, Jalan Maktab, Kuala Lumpur. FP Selancar 6 3, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Selancar 8 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Selancar 9 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Maokil 6 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Maokil 7 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur F Maokil 1 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Maokil Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Maokil Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Maokil Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Chemplak Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Kg Sertik 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Lakum Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Bukit Damar 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Mempaga 1 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Lurah Bilut Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Mempaga Wisma FELDA, Jalan Maktab, Kuala Lumpur. FP Mempaga 4 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FTP Krau 1 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Lembah Klau 2, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FP Krau 2 3, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Krau 4 3, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur 1.8 Public summary. RSPO. Malaysia. Page 13 of 40

14 Tenggaroh Timur Selendang Tenggaroh Pasoh Serting Serting Hilir FP Tenggaroh Timur 2 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Tggrh 12 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur F Tenggaroh Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Tenggaroh 6 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FP Selendang 3 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Selendang 4 3, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur F selendang Wisma FELDA, Jalan Maktab, Kuala Lumpur. FP Berabong ½ 3, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FTP Selendang Wisma FELDA, Jalan Maktab, Kuala Lumpur. FP Tenggaroh 9 3, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Tenggaroh 11 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Tenggaroh 13 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur F Tenggaroh 2 2, Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Tenggaroh Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Tenggaroh 5 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Tenggaroh Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Tenggaroh Timur Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Tenggaroh Selatan Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Tenggaroh 1 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FAS T. TIMOR Tingkat 7, Balai FELDA, Jln Gurney 1, Kuala Lumpur FTP Pasoh 1 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Pasoh 2 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Pasoh 3 2, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Pasoh 4 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FP Bera Selatan 3 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Tembangau 8 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Serting 5 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Serting Hilir 8 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Serting Hilir 9 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Palong 21 3, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur F raja alias Wisma FELDA, Jalan Maktab, Kuala Lumpur. F raja alias Wisma FELDA, Jalan Maktab, Kuala Lumpur. F raja alias Wisma FELDA, Jalan Maktab, Kuala Lumpur. F raja alias Wisma FELDA, Jalan Maktab, Kuala Lumpur. FAS Serting Hilir Tingkat 7, Balai FELDA, Jln Gurney 1, Kuala Lumpur FAS Tembangau Tingkat 7, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Tembangau 3 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Tembangau 5 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Tembangau 7 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Tembangau 9 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur F sg lui Wisma FELDA, Jalan Maktab, Kuala Lumpur. F lui timur Wisma FELDA, Jalan Maktab, Kuala Lumpur. 1.8 Public summary. RSPO. Malaysia. Page 14 of 40

15 FTP Lui Muda Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Tembangau Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Tembangau Wisma FELDA, Jalan Maktab, Kuala Lumpur. F serting hilir Wisma FELDA, Jalan Maktab, Kuala Lumpur. F serting hilir Wisma FELDA, Jalan Maktab, Kuala Lumpur. F serting hilir Wisma FELDA, Jalan Maktab, Kuala Lumpur. F serting hilir Wisma FELDA, Jalan Maktab, Kuala Lumpur. F serting hilir Wisma FELDA, Jalan Maktab, Kuala Lumpur. F serting hilir Wisma FELDA, Jalan Maktab, Kuala Lumpur. F serting hilir Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Selancar Wisma FELDA, Jalan Maktab, Kuala Lumpur. FELDA projects for the external mills go for Group Certification g. Mills and plantations/projected for RSPO certification in 2016 Name of Mill Name of plantation/projects Planted area Address Jerangau Baru Jerangau Barat Kertih Chalok Umas FP Rantau Abang 1 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Chador 1 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FTP Jerangau Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Bukit Bading Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Jerangau Barat Wisma FELDA, Jalan Maktab, Kuala Lumpur. F cerul Wisma FELDA, Jalan Maktab, Kuala Lumpur. F cerul Wisma FELDA, Jalan Maktab, Kuala Lumpur. FP Semaring 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FTP Kerteh 1 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Kerteh 2 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. F kerteh Wisma FELDA, Jalan Maktab, Kuala Lumpur. F kerteh Wisma FELDA, Jalan Maktab, Kuala Lumpur. F kerteh Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Kerteh Wisma FELDA, Jalan Maktab, Kuala Lumpur. FAS Kerteh Tingkat 7, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Setiu 1 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur F chalok Wisma FELDA, Jalan Maktab, Kuala Lumpur. F chalok barat 1672 Wisma FELDA, Jalan Maktab, Kuala Lumpur. F tersat Wisma FELDA, Jalan Maktab, Kuala Lumpur. F tenang besut Wisma FELDA, Jalan Maktab, Kuala Lumpur. F mengkawang Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Belara Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Selasih Wisma FELDA, Jalan Maktab, Kuala Lumpur. FP Umas 5 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Umas 6 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur F Umas 1 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Umas Wisma FELDA, Jalan Maktab, Kuala Lumpur. 1.8 Public summary. RSPO. Malaysia. Page 15 of 40

16 F Umas 3 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Umas Wisma FELDA, Jalan Maktab, Kuala Lumpur. Kalabakan Fajar Harapan Hamparan Badai Jeragan Bistari FP Kalabakan Tengah 1 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Kalabakan Tengah 2 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Kalabakan Utara 1 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Kalabakan Selatan 1 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Sahabat 20 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Sahabat 21 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Sahabat 25 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Sahabat 22 3, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Sahabat 23 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Sahabat 24 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Sahabat 26 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Sahabat 31 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Sahabat 32 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FAS Tambisan 1, Tingkat 7, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Sahabat 27 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Sahabat 28 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Sahabat 33 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Sahabat 34 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Sahabat 36 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Sahabat 37 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur h. Mills and plantations/projected for RSPO certification in 2017 Name of Mill Name of plantation/projects Planted area Address Sampadi Ciku Aring A FP Sampadi 1 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Sampadi 3 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Sampadi 4 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Sampadi 5 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Sampadi 6 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Ciku 4 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FP Ciku 8 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Ciku 5 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Ciku Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Ciku 1 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Ciku 2 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Ciku Wisma FELDA, Jalan Maktab, Kuala Lumpur. F perasu Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Ciku 7 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FP Aring 2 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Aring 3 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Aring 4 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur 1.8 Public summary. RSPO. Malaysia. Page 16 of 40

17 FP Aring 5 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Aring 6 3, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Aring 15 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur F Aring Wisma FELDA, Jalan Maktab, Kuala Lumpur. Kechau A Kechau B Aring B Kemahang Cini 3 Cini 2 FP Kechau 2 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Kechau 3 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Kechau 6 3, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Kechau 7 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Telang 1 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Chegar Perah 2 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FAS Telang Tingkat 7, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Kechau 8 3, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Kechau 10 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Kechau 11 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Aring 8 3, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Aring 10 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Aring 11 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FP Kemahang 4 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Kemahang 1 2, Wisma FELDA, Jalan Maktab, Kuala Lumpur. F Kemahang 3 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Kemahang 2 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FP Terapai 1 2, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FTP Cini Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Cini Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Chini Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Chini Timur Wisma FELDA, Jalan Maktab, Kuala Lumpur. F chini timur Wisma FELDA, Jalan Maktab, Kuala Lumpur. F chini timur Wisma FELDA, Jalan Maktab, Kuala Lumpur. FP CINI TIMUR 04 1, Tingkat 8, Balai FELDA, Jln Gurney 1, Kuala Lumpur FTP Cini 1 1, Wisma FELDA, Jalan Maktab, Kuala Lumpur. FTP Cini Wisma FELDA, Jalan Maktab, Kuala Lumpur. 1.8 Public summary. RSPO. Malaysia. Page 17 of 40

18 1.9 Date certificate issued and scope of certificate Name of Client: FELDA Client number: CU Certificate number: CUC Certification Decision Date: To be decided after peer reviewing Issued by Control Union Certifications Group scheme: Address Meeuwenlaan BS Zwolle Telephone 0031 (0) Fax 0031 (0) Website Scope Name of Mill: Kota Gelanggi 1 PALM OIL MILL Scope (Summary of suppliers PO1 Felda Kota Gelanggi 1 of FFB): PO2 - Felda Kota Gelanggi 2 PO3 Felda Kota gelanggi 3 PO4 Felda Kota Gelanggi 4 PO5 Felda Kota Gelanggi 5/6 Projected mass balance CPO: 54,472 tonnes Certificate registration code: CU D01 Type of certification: Single site: Group scheme: Name of Mill: Lepar Utara6 PALM OIL MILL Scope (Summary of suppliers PO6 Felda Lepar Utara 3 of FFB): PO7 Felda Lepar Utara 7 PO8 Felda Lepar Utara 8 PO9 Felda Lepar Utara 9 PO10 Felda Lepar Utara 11 Projected mass balance CPO: 48,412 tonnes Certificate registration code: CU D02 Type of certification: Single site: Group scheme: Certifier (contact person) Gerben Stegeman. Signature 1.8 Public summary. RSPO. Malaysia. Page 18 of 40

19 2. ASSESSMENT PROCESS. 2.1 Certification Body. Control Union Certifications is a member of the Control Union World Group - an international inspection and certification body. CU performs assessments and certification in many agricultural based fields such as FSC, RSPO, and Organic production, Sustainable Textile Production, Organic Exchange, Eurepgap, HACCP, BRC, GMP and GTP. CU is accredited by the Dutch Council of Accreditation (RVA) on the European quality standard EN for the inspection and certification of CU Organic program (according to the EU regulation 2092/91) and EUREPGAP program. When requested a copy of the accreditation certificate can be obtained from CU. 2.2 Qualifications of the assessment team Qualifications of the lead assessor. David Ogg FICFor. REQUIREMENT QUALIFICATIONS Compliance A minimum of post high school (post secondary school) training in either agriculture/forestry, environmental science or social sciences; At least 5 years professional experience in area of work relevant to the assessment (e.g., palm oil management; agriculture/forestry; ecology; social science); Training in the practical application of the RSPO criteria, and RSPO certification systems; Successfully completion of an ISO 9000:19011 lead assessors course; A supervised period of training in practical assessmenting against the RSPO criteria or similar sustainability standards, with a minimum of 15 days assessment experience and at least 3 assessments at different organisations. Training on practical application of the Group Certification System. OND (credit) Forestry. Newton Rigg College of Agriculture and Forestry. Penrith, Cumbria. U.K to 1981 Professional forester since Passed the examinations necessary to be accepted as a member of the Institute of Chartered Foresters Promotion to a Fellow of the ICF. Instrumental in the preparation of the CUC certification systems. Fully trained in similar certification programmes such as FSC, PEFC, GOTS, Organic Exchange. BATALAS ISO 900:2000 lead assessors course. September Extensive experience in the Palm Oil industry by conducting pilot projects with 4 different companies throughout Malaysia and Indonesia from August 2006 to August Developed the CUC assessment checklist and system plans and training new assessors as team members. Conducted a significant number of assessments since (In excess of 3,000). RSPO pre and main assessment sin Malaysia, Indonesia and Colombia. Designed the Control Union Group RSPO system. Set up and managed 7 group schemes for FSC forest management and FSC and PEFC chain of custody schemes under the name of INDFOR. 700 group members Public summary. RSPO. Malaysia. Page 19 of 40

20 2.2.2 Qualifications of assessment team. RSPO REQUIREMENT ASSESSOR QUALIFICATIONS Compliance Fluent in main local languages Senniah Malaysian citizen. and English. Sahathevan Malaysian citizen. Field working experience in the David Ogg Professional forester since palm oil sector, or a demonstrable equivalent. Senniah See also above. Have post graduate qualification in human resource management with more than 10 years working experience in plantation. Involve in RSPO implementation and auditing since Sahathevan Have more than 10 years working experience in plantation. Involve in RSPO implementation and auditing. Kong Pichit Agriculture degree with more than 4 years auditing in GlobalGAP, GMP and HACCP. Good agricultural practices David Ogg Professional forester since (GAP), integrated pest management (IPM), pesticide Senniah See also above. Have more than 10 years working and fertilizer use. experience in plantation. Sahathevan Have more than 10 years working experience in plantation. Involve in RSPO implementation and auditing. Kong Pichit GLOBALGAP, Trainer GLOBALGAP Standard, Agronomist. 3 years assessment experience. Standards include GAP, IPM and Organic product ( EU, USDA/NOP, JAS), FSC-COC David Ogg Professional forester since See also above. Health and Safety assessmenting on the farm and in processing facilities. (For example OHSAS or occupational. Health and safety assurance system). Workers welfare issues and social assessmenting experience. (For example with SA8000 or related social or ethical accountability codes). Environmental and ecological assessmenting. (For example experience with organic agriculture, ISO or Senniah More than 8 years working experience in manufacturing sector. Actively involve in Occupational Health and Safety implementation and assessment in plantation and manufacturing sector. Kong Pichit GLOBALGAP, Trainer GLOBALGAP Standard, Agronomist. HACCP Training ISO 9000: 2000 Series Auditor/Lead Auditor Training Course David Ogg Professional forester since See also above. Senniah Kong Pichit David Ogg Senniah More than 2 years experience in RSPO implementation and auditing. GLOBALGAP, Trainer GLOBALGAP Standard, 3 years assessment experience. Standards include GAP, IPM and Organic product ( EU, USDA/NOP, JAS) Biodiversity and environmental forest management. More than 2 years experience in RSPO implementation and auditing. 1.8 Public summary. RSPO. Malaysia. Page 20 of 40

21 environmental management systems). Economic issues. Kong Pichit David Ogg Senniah Kong Pichit GLOBALGAP, Trainer GLOBALGAP Standard, 3 years assessment experience. Standards include GAP, IPM and Organic product ( EU, USDA/NOP, JAS), FSC-COC. Managing Director of forest management company for 18 years. More than 2 years experience in RSPO implementation and auditing. ISO 9000: 2000 Series Auditor/Lead Auditor Training Course. ISO 9000: 2000 Series Auditor/Lead Auditor Training Course. 2.3 Assessment methodology General overview. The assessment was carried out in conformity with the procedures as laid down in the CUC RSPO Procedure Manual and the program manual for the assessor and certifier. During the assessment the qualified CUC assessors used the RSPO standard as endorsed for the country in which the assessment took place and recorded their findings. Due to the location and proximity of the estates, combined with the common management systems and information derived during the pre-assessment, it was possible to carry out both field and office assessments of all 10 supply bases (estates) and 2 mills within the time frame without compromising the integrity of the assessments in anyway. All the supply bases and mills as detailed in above were visited and the assessment team carried out field and office assessments of compliance for all the RSPO principles and criteria. Common systems were identified and specific evidence was recorded for individual estates. Interviews with managers took place in both formal and informal environments and worker interviews were conducted on all estates and in both mills. Group certification is explained in 3.3 below. 1.8 Public summary. RSPO. Malaysia. Page 21 of 40