global gateway certifications - ggc.my · document no.: mspo-part2-b5-asa1-audrptfin1-ibi-rb page 2...

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Declaration The auditor(s) has (had) no personal, business or other ties to the client and the assessment is carried out objectively and independently. WITH INTEGRITY WE SERVE Confidentiality clause: This audit report is confidential and limited in distribution to Global Gateway Certifications Sdn. Bhd. and to the organisation audited. It remains the exclusive property of the certification body, therefore it is forbidden to reproduce either partially or in totality without the formal authorization of the certification body. GLOBAL GATEWAY CERTIFICATIONS MALAYSIAN SUSTAINABLE PALM OIL (MSPO) CERTIFICATION AUDIT REPORT Part 2 : General Principles for Independent Smallholders Malaysian Palm Oil Board Sustainable Palm Oil Cluster Kalabakan (S29) Tawau, Sabah. ANNUAL SURVEILLANCE ASSESSMENT 1 14 th January 2019 – 18 th January 2019 Revision History Rev Date Description Performed by Role Signature A 25/1/19 Issued as Draft Report Ismadi Bin Ismail Lead Auditor B 08/2/19 Issued for Final Report Ismadi Bin Ismail Lead Auditor Acknowledgment by MPOB, Tawau,Sabah. Rev Date Description Management Representative Role Signature B 08/2/19 Acceptance of the contents En.Junaidi Bin Suri Group Manager

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Declaration

The auditor(s) has (had) no personal, business or other ties to the client and the assessment is carried out objectively

and independently.

WITH INTEGRITY WE SERVE

Confidentiality clause: This audit report is confidential and limited in distribution to Global Gateway Certifications Sdn. Bhd. and to the organisation audited. It remains

the exclusive property of the certification body, therefore it is forbidden to reproduce either partially or in totality without the formal authorization of the certification body.

GLOBAL GATEWAY CERTIFICATIONS

MALAYSIAN SUSTAINABLE PALM OIL (MSPO)

CERTIFICATION AUDIT REPORT

Part 2 : General Principles for Independent Smallholders

Malaysian Palm Oil Board Sustainable Palm Oil Cluster Kalabakan (S29) Tawau, Sabah.

ANNUAL SURVEILLANCE ASSESSMENT 1 14th January 2019 – 18th January 2019

Revision History

Rev Date Description Performed by Role Signature

A 25/1/19 Issued as Draft Report Ismadi Bin Ismail Lead Auditor

B 08/2/19 Issued for Final Report Ismadi Bin Ismail Lead Auditor

Acknowledgment by MPOB, Tawau,Sabah.

Rev Date Description Management

Representative

Role Signature

B 08/2/19 Acceptance of the contents

En.Junaidi Bin Suri Group Manager

Document No.: MSPO-PART2-B5-ASA1-AUDRPTFIN1-ibi-RB

Page 2 of 43

Confidentiality clause: This audit report is confidential and limited in distribution to Global Gateway Certifications Sdn. Bhd. and to the organisation audited. It remains

the exclusive property of the certification body, therefore it is forbidden to reproduce either partially or in totality without the formal authorization of the certification body.

Table of Contents

SECTION I : PUBLIC SUMMARY REPORT ............................................................................ 3

1.1 Certification Scope ................................................................................................................ 3

1.2 Company details and Contact information............................................................................... 3

1.3 Certification Unit ................................................................................................................... 4

1.4 Map Showing Geographical Location .................................................................................... 27

1.5 Production Area, Actual and Projected FFB Production (MT) .................................................. 28

1.6 Certificate Details ................................................................................................................ 37

1.7 Qualification of the Lead Assessor and Assessment Team ...................................................... 37

1.8 Audit Methodology .............................................................................................................. 38

1.9 Audit Plan Information ........................................................................................................ 39

1.10 Audit Result Summary Findings............................................................................................ 39

1.11 Stakeholder Consultation ..................................................................................................... 39

1.12 Recommendation ................................................................................................................ 42

1.13 Date of Next Surveillance Audit ............................................................................................ 43

1.14 Confidentiality .................................................................................................................... 43

1.15 Abbreviations Used ............................................................................................................. 43

SECTION II : ASSESSMENT FINDINGS BY PRINCIPLES AND CRITERIA ........................... 43

2.1 Principle 1 : Management commitment and responsibility ...................................................... 43

2.2 Principle 2 : Transparency ................................................................................................... 43

2.3 Principle 3 : Compliance to legal requirements ...................................................................... 43

2.4 Principle 4 : Social responsibility, health, safety and employment condition ............................ 43

2.5 Principle 5 : Environment, natural resources, biodiversity, and ecosystem services.................. 43

2.6 Principle 6 : Best practices................................................................................................... 43

2.7 Principle 7 : Development of new planting ............................................................................ 43

2.8 Details of Audit Findings ...................................................................................................... 43

Note: Section II of this report contain confidential information and been protected from public disclosure.

Document No.: MSPO-PART2-B5-ASA1-AUDRPTFIN1-ibi-RB

Page 3 of 43

Confidentiality clause: This audit report is confidential and limited in distribution to Global Gateway Certifications Sdn. Bhd. and to the organisation audited. It remains

the exclusive property of the certification body, therefore it is forbidden to reproduce either partially or in totality without the formal authorization of the certification body.

SECTION I : PUBLIC SUMMARY REPORT

1.1 Certification Scope

Global Gateway Certifications Sdn. Bhd. (GGC) has conducted the Certification Assessment of Sustainable Palm Oil Cluster (SPOC) Kalabakan (S29) Tawau located in Sabah. This certification unit is

located at 30 KM from Tawau Airport. There are 311 numbers of Independent Smallholder in this certification unit. The Independent Smallholders estate area are Kalabakan, Merotai and Pulau Sebatik. The plantations is managed by MPOB Tawau Branch.

During this Annual Surveillance Assessment 1, the audit team briefed by Group Manager and his team, of the supply base disposition. At this moment, SPOC Kalabakan (S29) Tawau have 311 Independent

Smallholders totalling of 1600.97 Hectare. The formula for calculating sample size of the audit is explained in the risk classification determination as

per Malaysian Sustainable Palm Oil (MSPO) Risk Management (Doc No: MPOB/MSPO/RMP/06 dated 19 Nov 2013). Thus, 39 Independent Smallholders were sampled for documentation verification and site visit.

This assessment was conducted onsite from 14th January 2019 to 18th January 2019 by 3 auditors to assess the compliance of the certification unit against the MS 2530-2:2013 Malaysian Sustainable

Palm Oil (MSPO) Part 2: General principles for Independent Smallholders and MSPO Guidance - Part 2_Edited Version (100114).

The scope of certification is “Management of Sustainable Oil Palm Plantations from Cultivation,

Planting and Production of Fresh Fruit Bunches”.

1.2 Company details and Contact information

Company Name Malaysia Palm Oil Board (MPOB)

Business Address Malaysia Palm Oil Board (MPOB),

SPOC Kalabakan (S29) Tawau,

Ground Floor, Lot 3477,

Lorong Abaca,

Jalan Masjid, Beg Berkunci No.5,

91000 Tawau,

Sabah, Malaysia.

Contact Person En. Junaidi Bin Suri, Group Manager

Office Telephone +6089-755813

Document No.: MSPO-PART2-B5-ASA1-AUDRPTFIN1-ibi-RB

Page 4 of 43

Confidentiality clause: This audit report is confidential and limited in distribution to Global Gateway Certifications Sdn. Bhd. and to the organisation audited. It remains

the exclusive property of the certification body, therefore it is forbidden to reproduce either partially or in totality without the formal authorization of the certification body.

E-Mail [email protected]

1.3 Certification Unit

NAME OF THE CERTIFICATION

UNIT Sustainable Palm Oil Cluster (SPOC) Kalabakan S29 Tawau, Sabah.

SITE ADDRESS Malaysia Palm Oil Board (MPOB), SPOC Kalabakan (S29) Tawau,

Ground Floor, Lot 3477, Lorong Abaca, Jalan Masjid, Beg Berkunci

No.5, 91000. Tawau, Sabah, Malaysia.

GPS REFERENCE

OF THE SITE

OFFICE

LONGITUDE E 117 O 53' 16.3"

LATITUDE N 4O 14' 45.5"

OTHERS SUSTAINABILITY CERTIFICATION Nil

Member Site Details

No. Name Lot No. Longitude Latitude Address

1 ABDUL KADIR EMRAN

PT2000101772 117⁰31'36.078"E 4⁰23'44.351"N KG. RANCANGAN KALABAKAN

2 ABDUL RAHIM

AWANG PT2000101772 117⁰46'34.863"E 4⁰24'18.881"N

KG. SIMPANG 3

MEROTAI

3 AHMAD

MAHMUD SAMINGAN

PT2000101772 117⁰47'04.651"E 4⁰25'41.381"N

KG. KIJANG MEROTAI

4 ALIAS ASAN PT2000101772 117⁰46'21.505"E 4⁰22'43.100"N

KG. TANAH MERAH MEROTAI

5 ALIM LATIP PT2000101772 117⁰34'05.936"E 4⁰29'14.711"N

KG. BRANTIAN KALABAKAN

6 ARIFFIN MAT

NOOR PT2000101772 117⁰46'12.596"E 4⁰23'45.500"N

KG. TANAH MERAH

MEROTAI

7 ARIS TAWAKAL @ TAWAL

PT2000101772 117⁰46'13.210"E 4⁰22'49.748"N KG. SIMPANG 3 MEROTAI

8 ARUN DULLAH PT2000101772 117⁰46'13.354"E 4⁰13'37.951"N

KG. SG. LAHI PULAU SEBATIK

9 BETI ANAK UNDI

PT2000101772 117⁰46'43.091"E 4⁰26'49.437"N KG. IBAN MEROTAI

10 DULLA BASIRUN PT2000101772 117⁰51'16.110"E 4⁰10'52.099"N KG. MEROTAI BESAR

11 BIDIN ROMEO PT2000101772 117⁰47'30.755"E 4⁰25'57.447"N

KG. SG. PUKOL PULAU SEBATIK

Document No.: MSPO-PART2-B5-ASA1-AUDRPTFIN1-ibi-RB

Page 5 of 43

Confidentiality clause: This audit report is confidential and limited in distribution to Global Gateway Certifications Sdn. Bhd. and to the organisation audited. It remains

the exclusive property of the certification body, therefore it is forbidden to reproduce either partially or in totality without the formal authorization of the certification body.

12 DURAHIM BANSIR

PT2000101772 117⁰46'25.220"E 4⁰23'34.727"N KG. SIMPANG 3 MEROTAI

13 ERABIAH KATTA PT2000101772 117⁰39'15.501"E 4⁰13'43.621"N

KG. WALLACE BAY PULAU SEBATIK

14 HADRIYANI AHMAD

PT2000101772 117⁰29'25.386"E 4⁰24'05.829"N KG. MURUT KALABAKAN

15 HAW YUU SING PT2000101772 117⁰46'55.357"E 4⁰25'12.190"N KG. MEROTAI BESAR

16 HJ. EMRAN OMAR

PT2000101772 117⁰31'38.427"E 4⁰23'41.093"N KG. RANCANGAN KALABAKAN

17 IBLANI JALBI PT2000101772 117⁰46'20.134"E 4⁰24'31.771"N

KG. TANAH MERAH MEROTAI

18 IJOM BAKAR PT2000101772 117⁰31'28.159"E 4⁰23'40.617"N

KG. RANCANGAN

KALABAKAN

19 INDRAH

AMIRULLAH PT2000101772 117⁰61'18.070"E 4⁰49'88.950"N

KG. SG. PUKOL PULAU

SEBATIK

20 ISMAIL ABDULLAH

PT2000101772 117⁰46'07.778"E 4⁰24'51.000"N KG. IBAN MEROTAI

21 JAMAL NANANG PT2000101772 117⁰46'33.535"E 4⁰26'36.220"N KG. IBAN MEROTAI

22 KAMLUN KALMIN

PT2000101772 117⁰50'14.006"E 4⁰10'18.393"N KG. SG. PISAK PULAU SEBATIK

23 LELIE DULLAH PT2000101772 117⁰46'37.144"E 4⁰26'26.178"N KG. IBAN MEROTAI

24 LOH THIEN LOI PT2000101772 117⁰52'36.736"E 4⁰20'46.342"N

KG. GUDANG 4 BOMBALAI

25 MARIA AKBAR PT2000101772 117⁰46'11.288"E 4⁰13'53.533"N

KG. SG. LAHI PULAU

SEBATIK

26 MASLINA

AHMAD PT2000101772 117⁰30'17.256"E 4⁰23'49.743"N

KG. RANCANGAN

KALABAKAN

27 MASNIA ADING PT2000101772 117⁰44'51.766"E 4⁰24'40.756"N KG. KUALA MEROTAI

28 MINAH UMPOR PT2000101772 117⁰46'49.217"E 4⁰27'09.184"N KG. IBAN MEROTAI

29 MOHD SAAT

IKIT PT2000101772 117⁰88'57.800"E 4⁰30'23.440"N

KG. SG. TAMANG PULAU

SEBATIK

30 MURRIN ANAK

DENNIS PT2000101772 117⁰46'45.787"E 4⁰27'05.116"N

KG. IBAN MEROTAI

31 NAHIRUDDIN NANTONG

PT2000101772 117⁰34'57.659"E 4⁰28'58.848"N KG. BRANTIAN KALABAKAN

32 NASRI LAKURAISIA

PT2000101772 117⁰51'47.771"E 4⁰10'36.629"N KG. SG. PUKOL PULAU SEBATIK

33 NORJALI SELAMAT

PT2000101772 117⁰90'80.850"E 4⁰35'30.420"N KG. SG. HJ. KUNING PULAU SEBATIK

34 NULAI ANAK

BUNGAU PT2000101772 117⁰46'21.663"E 4⁰26'50.642"N

KG. IBAN MEROTAI

35 NUSU @ YUSUF

CHAMPERENA PT2000101772 117⁰34'05.936"E 4⁰29'14.711"N

KG. BRANTIAN

KALABAKAN

36 PASSANG RONANG

PT2000101772 117⁰46'07.419"E 4⁰24'48.448"N KG. TANAH MERAH MEROTAI

37 RAGEMAN RASEMAN

PT2000101772 117⁰47'16.144"E 4⁰26'04.207"N KG. KIJANG MEROTAI

Document No.: MSPO-PART2-B5-ASA1-AUDRPTFIN1-ibi-RB

Page 6 of 43

Confidentiality clause: This audit report is confidential and limited in distribution to Global Gateway Certifications Sdn. Bhd. and to the organisation audited. It remains

the exclusive property of the certification body, therefore it is forbidden to reproduce either partially or in totality without the formal authorization of the certification body.

38 ROMI AK MUSIN PT2000101772 117⁰46'23.083"E 4⁰27'07.500"N KG. IBAN MEROTAI

39 ROSMIYA BALANG

PT2000101772 117⁰46'24.600"E 4⁰26'53.723"N KG. IBAN MEROTAI

40 SADANGKING ISAH

PT2000101772 117⁰27'45.424"E 4⁰24'46.163"N KG. MURUT KALABAKAN

41 SAMSUDIN

KOMBA PT2000101772 117⁰30'17.256"E 4⁰23'49.743"N

KG. RANCANGAN

KALABAKAN

42 SANDONG

KUMUT PT2000101772 117⁰45'11.608"E 4⁰25'28.034"N

KG. KUALA MEROTAI

43 SANGILI AWED PT2000101772 117⁰29'04.125"E 4⁰24'04.066"N KG. MURUT KALABAKAN

44 SUDAN SUMAN PT2000101772 117⁰45'50.735"E 4⁰26'04.552"N KG. IBAN MEROTAI

45 SULING UMUT PT2000101772 117⁰44'36.490"E 4⁰24'23.097"N KG. KUALA MEROTAI

46 ULOK JANGASIR PT2000101772 117⁰44'41.031"E 4⁰26'16.604"N KG. KUALA MEROTAI

47 VOO KET MIN PT2000101772 117⁰47'18.454"E 4⁰21'54.129"N KG. MANUSI MEROTAI

48 YONG CHOI MIN PT2000101772 117⁰53'37.374"E 4⁰21'39.988"N

KG. GUDANG 4

BOMBALAI

49 YUDAS BANTAN PT2000101772 117⁰46'44.428"E 4⁰26'59.670"N KG. IBAN MEROTAI

50 ZULKIFLY

BAKAR PT2000101772 117⁰31'30.641"E 4⁰23'43.291"N

KG. RANCANGAN

KALABAKAN

51 ABDULLAH BIN

KARIM PT2000101772 117⁰49'43.381"E 4⁰10'29.625"N

KG SG LIMAU, PULAU

SEBATIK

52 ABD RAHIM BIN HALIM

PT2000101772 117⁰49'43.381"E 4⁰10'29.625"N KG SG LIMAU, PULAU SEBATIK

53 ABD MAJID BIN MENANG

PT2000101772 117⁰48'54.989"E 4⁰10'15.933"N KG SUNGAI SELIPAR, PULAU SEBATIK

54 ABDUL KARIM BIN IDRIS

PT2000101772 117⁰44'49.438"E 4⁰27'58.670"N KG JAGUNG, MEROTAI

55 ABDUL

MATTALEB BIN SANUSI

PT2000101772 117⁰33'31.651"E 4⁰23'45.296"N KG MURUT, KALABAKAN

56 ABDUL MULUK @ KAHAR B ABD

RAHIM

PT2000101772 117⁰45'41.031"E 4⁰26'17.604"N KG SG LIMAU, PULAU SEBATIK

57 ABDUL NAING

BIN NANTONG PT2000101772 117⁰35'50.735"E 4⁰26'06.562"N KG ULU KALABAKAN

58 ABDUL RAUF BIN ABDUL RAHIM

PT2000101772 117⁰48'55.997"E 4⁰10'18.962"N KG SG LIMAU. PULAU SEBATIK

59 ABD SALAM BIN TARAZAN

PT2000101772 117⁰51'47.774"E 4⁰10'36.613"N KG SG PUKOL, PULAU SEBATIK

60 ADJARAH BINTI

JAPARUDIN PT2000101772 117⁰44'51.428"E 4⁰27'59.680"N KG IBAN, MEROTAI

61 ADLEYVEROLIN BINTI ANTIK

PT2000101772 117⁰31'10.469"E 4⁰23'12.273"N KG ULU KALABAKAN, KALABAKAN

62 ADOL ANAK WAK

PT2000101772 117⁰45'49.475"E 4⁰27'58.194"N KG IBAN, MEROTAI

Document No.: MSPO-PART2-B5-ASA1-AUDRPTFIN1-ibi-RB

Page 7 of 43

Confidentiality clause: This audit report is confidential and limited in distribution to Global Gateway Certifications Sdn. Bhd. and to the organisation audited. It remains

the exclusive property of the certification body, therefore it is forbidden to reproduce either partially or in totality without the formal authorization of the certification body.

63 AGNES ANAK SAUNG

PT2000101772 117'46'30.090"E 4'26'59.990"N KG IBAN, MEROTAI

64 AHMAD BIN MANONTONG

PT2000101772 117⁰31'09.468"E 4⁰23'11.274"N KG RANCANGAN, KALABAKAN

65

AHMAD KAMARUL

ZAMAN B KASMAN

PT2000101772 117'51'50.421"E 4'10'04.856"N KG SUNGAI SELIPAR,

PULAU SEBATIK

66 AINI BINTI IDRIS

PT2000101772 117⁰46'19.554"E 4⁰26'13.524"N KG JAGUNG, MEROTAI

67 AJAI BIN DULLAH

PT2000101772 117⁰44'50.420"E 4⁰27'59.680"N KG IBAN. MEROTAI

68 ALI BIN SALIF

SAHIDUL PT2000101772 117⁰39'37.099"E 4⁰14'08.199"N

KG SG LIMAU, PULAU

SEBATIK

69 AMBODALLEA

BIN HAJI

PT2000101772 117⁰40'35.012"E 4⁰14'36.712"N KG WALLACE BAY, PULAU SEBATIK

70 AMIR BIN AMBU PT2000101772 117⁰39'36.018"E 4⁰13'38.714"N KG WALLACE BAY, PULAU SEBATIK

71 ARLINAH BINTI

BACHO PT2000101772 117⁰39'36.093"E 4⁰14'07.188"N

KG WALLACE

BAY,PULAU SEBATIK

72 ARSHAD BIN

AWANG TENGAH

PT2000101772 117⁰49'36.038"E 4⁰10'33.660"N KG SG LIMAU, PULAU SEBATIK

73 ARYATI YAHYA

PT2000101772 117⁰39'41.510"E 4⁰13'59.788"N KG BERGOSONG, PULAU SEBATIK

74 ASMADI BIN MUDAHAR

PT2000101772 117⁰35'51.762"E 4⁰26'05.552"N KG SERUDONG LAUT, KALABAKAN

75 ASNAH BINTI

UTA PT2000101772 117⁰45'48.455"E 4⁰27'53.196"N

KG KUALA MEROTAI,

MEROTAI

76 BACHO BIN NORDIN

PT2000101772 117⁰39'40.471"E 4⁰13'57.787"N KG WALLACE BAY, PULAU SEBATIK

77 BAGENDA ANAK UBON

PT2000101772 117⁰48'05.055"E 4⁰27'30.962"N KG JAGUNG,MEROTAI

78 BAIN BIN

AWANG PT2000101772 117⁰41'42.036"E 4⁰14'45.564"N

KG WALLACE BAY,

PULAU SEBATIK

79 BAKAR BIN BERAHIM

PT2000101772 117⁰41'50.094"E 4⁰14'57.764"N KG SG TAMANG, PULAU SEBATIK

80 BAKLAS BIN JONAH

PT2000101772 117⁰34'21.898"E 4⁰29'00.150"N KG BRANTIAN, BRANTIAN

81 BARI BINTI LABUN

PT2000101772 117⁰34'24.496"E 4⁰28'59.331"N KG BRANTIAN, BRANTIAN

82

BEAUCHAMP S/B ( AARI

KERUSHNAN A/L RAMU )

PT2000101772 117⁰48'25.150"E 4⁰11'14.558"N KG BERGOSONG, PULAU

SEBATIK

Document No.: MSPO-PART2-B5-ASA1-AUDRPTFIN1-ibi-RB

Page 8 of 43

Confidentiality clause: This audit report is confidential and limited in distribution to Global Gateway Certifications Sdn. Bhd. and to the organisation audited. It remains

the exclusive property of the certification body, therefore it is forbidden to reproduce either partially or in totality without the formal authorization of the certification body.

83 BUNGALILAH BINTI MAHID

PT2000101772 117⁰48'36.825"E 4⁰10'30.852"N KG PISAK-PISAK, PULAU SEBATIK

84 CHEA KET VOON

PT2000101772 117⁰39'50.100"E 4⁰13'60.755"N KG BERGOSONG, PULAU SEBATIK

85 CHEA KOK TONG

PT2000101772 117⁰48'27.160"E 4⁰11'15.858"N KG. BERGOSONG, PULAU SEBATIK

86 CHEA KON FOH

PT2000101772 117⁰48'05.526"E 4⁰10'26.141"N KG SG BERGOSONG, PULAU SEBATIK

87 CHEA TZE

LEONG PT2000101772 117⁰48'04.356"E 4⁰10'25.166"N

KG SG BERGOSONG,

PULAU SEBATIK

88 CHEN CHOI MEE PT2000101772 117⁰48'04.033"E 4⁰27'31.698"N KG KIJANG, MEROTAI

89 CHIA KET FONG

PT2000101772 117⁰48'55.124"E 4⁰10'22.225"N KG SG BERGOSONG, PULAU SEBATIK

90 CHIA NYUK KHIUN

PT2000101772 117⁰48'05.967"E 4⁰11'22.035"N KG BERGOSONG, PULAU SEBATIK

91 CHIN SIEW TEE

PT2000101772 117⁰48'34.815"E 4⁰10'29.840"N KG SG BERGOSONG,

PULAU SEBATIK

92 CHOK YEN

CHUNG PT2000101772 117⁰48'52.222"E 4⁰10'12.211"N

KG SG BERGOSONG,

PULAU SEBATIK

93 CHONG KAM WAH

PT2000101772 117⁰48'10.985"E 4⁰11'24.034"N KG SG BERGOSONG, PULAU SEBATIK

94 CHONG KAT KIEN

PT2000101772 117⁰48'08.957"E 4⁰11'23.018"N KG SG BERGOSONG, PULAU SEBATIK

95 CHONG KOK WEI

PT2000101772 117⁰48'10.998"E 4⁰11'23.044"N KG SG BERGOSONG, PULAU SEBATIK

96 CHONG PIANG

YIN PT2000101772 117'46'41.033'E 4'21'57.877"N

KG GUDANG 4,

MEROTAI

97 CHONG PHIN

FAH PT2000101772 117⁰48'01.626"E 4⁰27'35.448"N KG KIJANG, MEROTAI

98 CHOU FUNG MUI

PT2000101772 117⁰48'02.045"E 4⁰27'35.656"N KG BOMBALAI, MEROTAI

99 DAISY ANAK

RENGKIN PT2000101772 117'45'55.611"E 4'28'12.623"N KG IBAN, MEROTAI

100 DATO VAJIN BIN

DATO ALI PT2000101772 117⁰31'31.641"E 4⁰23'46.301"N

KG SERUDONG LAUT, KALABAKAN

101 DAVID ANAK

ATONG PT2000101772 117⁰46'45.438"E 4⁰26'60.610"N

KG DESA SUBUR,

MEROTAI

102 DERIS BIN

KUSIN PT2000101772 117⁰42'13.234"E 4⁰13'38.961"N

KG SG LAHI,PULAU

SEBATIK

103 DOREEN BINTI YOHANIS

PT2000101772 117⁰44'40.766"E 4⁰24'30.756"N KG IBAN, MEROTAI

104 DOM BIN KAHAL

PT2000101772 117⁰28'34.182"E 4⁰23'51.378"N KG ULU KALABAKAN,KALABAKAN

105 ENDETH ANAK

ATAK PT2000101772 117⁰46'43.085"E 4⁰26'50.463"N KG IBAN, MEROTAI

106 ENTAN ANAK

BUNYAU PT2000101772 117'46'63.9189"E 4'27'22.958"N KG IBAN, MEROTAI

Document No.: MSPO-PART2-B5-ASA1-AUDRPTFIN1-ibi-RB

Page 9 of 43

Confidentiality clause: This audit report is confidential and limited in distribution to Global Gateway Certifications Sdn. Bhd. and to the organisation audited. It remains

the exclusive property of the certification body, therefore it is forbidden to reproduce either partially or in totality without the formal authorization of the certification body.

107 EPIFANIO

SANTINLO PT2000101772 117'46'61.988"E 4'27'28.928"N KG MANUSI, MEROTAI

108 ERNAS BINTI SERAWI

PT2000101772 117'45'43.686"E 4'28'14.178"N KG IBAN, MEROTAI

109 FATIMAH BINTI IBRAHIM

PT2000101772 117⁰34'25.291"E 4⁰28'35.422"N KG BRANTIAN,BRANTIAN

110 GILBERT

KAMINO PT2000101772 117⁰28'36.125"E 4⁰23'21.378"N KG MURUT,KALABAKAN

111 GIUN @ EDDIE

GUIN B

BUNGKORIS PT2000101772 117⁰34'21.029"E 4⁰29'11.535"N

KG

BRANTIAN,BRANTIAN

112 GLOUCOSE

BINTI KAHAL PT2000101772 117⁰28'34.182"E 4⁰23'51.378"N

KG ULU KALABAKAN,KALABAKAN

113 HADIJAH BINTI HABIB ABU

BAKAR

PT2000101772 117⁰61'12.020"E 4⁰49'86.920"N KG BERGOSONG,PULAU

SEBATIK

114 HADIK @

HADIJAH BINTI MAPINCHARA

PT2000101772 117⁰31'39.641"E 4⁰23'45.291"N KG BT. 2 KALABAKAN,KALABAKAN

115 HALIMAH ANAK

MUJAH PT2000101772 117⁰46'50.874"E 4⁰26'52.038"N KG IBAN, , MEROTAI

116 HALIMAH BINTI

AHMAD PT2000101772 117⁰46'25.981"E 4⁰23'33.835"N

KG SIMPANG TIGA,

MEROTAI

117 HAMILTON BIN

SANDALON PT2000101772 117⁰31'38.078"E 4⁰23'42.351"N

KG ULU KALABAKAN,KALABAKAN

118 HAMIT BIN

SALIM PT2000101772 117⁰34'30.029"E 4⁰29'10.527"N

KG BRANTIAN, BRANTIAN

119 HAMZAH

BAKLAS PT2000101772 117⁰34'21.267"E 4⁰28'34.431"N

KG BRANTIAN, BRANTIAN

120 HARIYANA

BINTI NANTONG PT2000101772 117⁰32'35.098"E 4⁰24'46.321"N

KG ULU KALABAKAN,

KALABAKAN

121 HJH SALASIAH

BT HJ PUDIN PT2000101772 117⁰47'42.900"E 4⁰27'09.970"N

KG BRANTIAN,

BRANTIAN

122 HIRMI BIN

JUHARI PT2000101772 117⁰44'03.145"E 4⁰26'51.641"N

KG PANGKALAN, MEROTAI

123 HO GUAN BEE

PT2000101772 117⁰40'57.230"E 4⁰14'32.909"N KG WALLACE BAY,PULAU SEBATIK

124 HUANG HEE

TENG PT2000101772 117⁰45'50.824"E 4⁰27'51.797"N

KG BOMBALAI, MEROTAI

125 IBRAHIM BIN

BINJIN PT2000101772 117⁰38'32.736"E 4⁰15'06.786"N

KG SG

TONGKANG,PULAU SEBATIK

126 IBRAHIM BIN

TAHIR PT2000101772 117⁰31'34.226"E 4⁰16'01.123"N

KG MENTADAK,PULAU SEBATIK

127 IDRIS BIN

HANAFIAH PT2000101772 117⁰40'31.776"E 4⁰09'10.547"N

KG WALLACE BAY,PULAU SEBATIK

128 ISMAIL BIN

MUHAMAD PT2000101772 117⁰41'47.824"E 4⁰27'10.775"N

KG TANAH MERAH,

MEROTAI

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129 JACOB GISANG

AK RIANG PT2000101772 117⁰31'38.018"E 4⁰24'41.311"N KG BATU 2,KALABAKAN

130 JAINI BIN

BASRUN PT2000101772 117⁰39'35.776"E 4⁰14'00.766"N

KG WALLACE BAY,PULAU SEBATIK

131 JAINON BINTI KARIM

PT2000101772 117⁰49'39.689"E 4⁰10'31.984"N KG SG LIMAU,PULAU SEBATIK

132

JALADA BINTI DONOP @

JALADA

ANDREAS

PT2000101772 117⁰46'03.145"E 4⁰26'52.661"N KG IBAN, MEROTAI

133 JALUWI ANAK

BAVANG PT2000101772 117⁰45'25.824"E 4⁰27'10.797"N KG IBAN, MEROTAI

134 JAMIDI BIN

MUADIS PT2000101772 117⁰60'11.150"E 4⁰12'51.029"N

KG WALLACE

BAY,PULAU SEBATIK

135 JAMILAH BINTI

AB RASLID PT2000101772 117⁰46'48.814"E 4⁰28'12.765"N

SIMPANG 3 MEROTAI

BESAR, MEROTAI

136 JAMIL BIN

MOHAMAD PT2000101772 117⁰12'50.514"E 4⁰26'4.775"N

KG TANAH MERAH, MEROTAI

137 JAMMAN

ALINJAMMAN PT2000101772 117⁰51'16.110"E 4⁰10'52.009"N

KG SG PUKOL,PULAU SEBATIK

138 JANARIA BINTI KURUS

PT2000101772 117⁰21'38.226"E 4⁰24'12.664"N KG TANAH MERAH, MEROTAI

139 JANGARANG BIN

MUWARIH PT2000101772 117⁰25'33.758"E 4⁰25'11.864"N

KG

KALABAKAN,KALABAKAN

140 JASON GAN POH

ENG PT2000101772 117⁰46'48.14"E 4⁰26'47.125"N

KG BOMBALAI,

MEROTAI

141 JAYA ANAK

ABANG PT2000101772 117⁰45'25.824"E 4⁰27'10.797"N

KG IBAN KECIL, MEROTAI

142 JEFFERY BIN

WAK PT2000101772 117⁰45'49.814"E 4⁰27'57.795"N KG IBAN, MEROTAI

143 JEMBU ANAK

LAYANG PT2000101772 117⁰45'49.887"E 4⁰27'10.798"N KG IBAN, MEROTAI

144 JERRIJUN BIN

JUAL PT2000101772 117⁰45'49.875"E 4⁰27'57.794"N

KG SERUDONG

LAUT,KALABAKAN

145 JINIUR BIN

SAMINGGOL PT2000101772 117⁰31'30.621"E 4⁰23'44.191"N KG MURUT,KALABAKAN

146 JOSHEPO BIN

PULOH PT2000101772 117⁰31'30.681"E 4⁰23'43.291"N

KG ULU KALABAKAN,KALABAKAN

147 JUHARA BINTI PATAVE

PT2000101772 117⁰53'37.374"E 4⁰21'39.988"N KG MEROTAI BESAR, MEROTAI

148 JULHANIE BIN P

RAMLEE PT2000101772 117⁰51'47.771"E 4⁰10'36.629"N

KG BERGOSONG,PULAU SEBATIK

149 JUMAIN BIN

NUHONG PT2000101772 117⁰51'49.5771"E 4⁰10'35.671"N

KG WALLACE

BAY,PULAU SEBATIK

150 KAMAR BIN

JAPPAR PT2000101772 117⁰53'37.475"E 4⁰21'37.952"N

KG SIMPANG TIGA,

MEROTAI

151 KAMAR BIN

SULAIMAN PT2000101772 117⁰51'16.110"E 4⁰15'39.619"N

KG SG TAMANG,PULAU SEBATIK

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152 KAM KUI HOI

PT2000101772 117⁰52'17.235"E 4⁰14'40.125"N KG SG BERGOSONG,PULAU SEBATIK

153 KAM KUI KIONG

PT2000101772 117⁰50'51.376"E 4⁰14'10.511"N KG BERGOSONG,PULAU SEBATIK

154 KAM KUI MIN

PT2000101772 117⁰47'52.381"E 4⁰11'03.411"N

KG SG

BERGOSONG,PULAU SEBATIK

155 KHAMIS @

HAMIS BIN AMIT PT2000101772 117⁰29'04.123"E 4⁰24'04.076"N

KG RANCANGAN, KALABAKAN

156 KIM KUI MENG

PT2000101772 117⁰48'27.110"E 4⁰11'17.668"N KG SG BERGOSONG,PULAU

SEBATIK

157 KOH HUI HUA

PT2000101772 117⁰48'25.260"E 4⁰11'16.858"N KG SG BERGOSONG,PULAU SEBATIK

158 KUEK SONG

CHING PT2000101772 117⁰46'23.083"E 4⁰27'07.489"N

KG MEROTAI BESAR, MEROTAI

159 LADONG ANAK

EJAM PT2000101772 117⁰46'24.173"E 4⁰27'07.500"N KG.IBAN, MEROTAI

160 LAJJA BANGSA

BIN EMANA PT2000101772 117⁰90'80.850"E 4⁰35'30.420"N

KG SG PUKOL,PULAU SEBATIK

161 LAKIBUL RUMY

GUMBA PT2000101772 117⁰51'16.110"E 4⁰10'52.009"N

KG SG PUKOL,PULAU SEBATIK

162 LEE HONG YUNG

@ LEE CHEN

MING

PT2000101772 117⁰48'04.033"E 4⁰27'31.698"N MEROTAI, MEROTAI

163 LEE JAH CHING

PT2000101772 117⁰45'11.618"E 4⁰25'28.134"N KG PASIR PUTIH,

MEROTAI

164 LEE KAI MIN PT2000101772 117⁰45'11.608"E 4⁰25'28.034"N KG TIGER, MEROTAI

165 LEISE BINTI KAHAL

PT2000101772 117⁰28'34.182"E 4⁰23'51.378"N KG ULU KALABAKAN, KALABAKAN

166 LIEW TET

CHUNG PT2000101772 117⁰41'31.112"E 4⁰25'14.578"N KG TIGER, MEROTAI

167 LIEW YUN

LIONG PT2000101772 117⁰48'30.524"E 4⁰10'41.091"N

KG SG

BERGOSONG,PULAU SEBATIK

168 LIEW YUN MIN

PT2000101772 117⁰48'39.911"E 4⁰10'19.507"N KG SG BERGOSONG,PULAU

SEBATIK

169 LIM ENG LAN

PT2000101772 117⁰48'32.263"E 4⁰11'42.846"N

KG SG

BERGOSONG,PULAU SEBATIK

170 LIM LIP YUNG PT2000101772 117⁰10'32.111"E 4⁰12'60.155"N KG TIGER, MEROTAI

171 LIM MIN FUI

PT2000101772 117⁰45'10.091"E 4⁰11'12.117"N KG PASIR PUTIH,

MEROTAI

172 LIM PUI HUNG PT2000101772 117⁰26'20.115"E 4⁰26'52.1147"N KG TIGER, MEROTAI

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Confidentiality clause: This audit report is confidential and limited in distribution to Global Gateway Certifications Sdn. Bhd. and to the organisation audited. It remains

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173 LIPOH ANAK

KOSAM PT2000101772 117⁰41'30.632"E 4⁰50'38.771"N KG IBAN, MEROTAI

174 LOK SUI CHING

PT2000101772 117⁰48'20.248"E 4⁰11'29.284"N KG SG BERGOSONG,PULAU SEBATIK

175 LU KEN FUI

PT2000101772 117⁰41'31.112"E 4⁰25'14.578"N KG MEROTAI BESAR,

MEROTAI

176 MACHITA BINTI

LADARUH PT2000101772 117⁰48'30.524"E 4⁰10'41.091"N

KG SG

BERGOSONG,PULAU SEBATIK

177 MAJELUS BIN

MAJAR PT2000101772 117⁰31'20.127"E 4⁰26'12.076"N

KG KALABAKAN, KALABAKAN

178 MANSUL BIN

ENGKAR PT2000101772 117⁰51'32.125"E 4⁰22'32.254"N

KG KALABAKAN,

KALABAKAN

179 MARIA ANAK

UBON PT2000101772 117⁰23'21.188"E 4⁰11'06.500"N KG IBAN, MEROTAI

180 MARY CIN BINTI RIANG

PT2000101772 117⁰10'11.122"E 4⁰10'55.374"N KG ULU KALABAKAN, KALABAKAN

181 MARIAMAH

BINTI MANAF PT2000101772 117⁰20'10.611"E 4⁰20'11.451"N

KG MEROTAI BESAR, MEROTAI

182 MARVELMAJU

SDN BHD (VOO

SHEANG FWU)

PT2000101772 117⁰12'36.142"E 4⁰22'96.528"N KG MEROTAI BESAR,

MEROTAI

183 MASRI BIN MAIL PT2000101772 117⁰44'36.162"E 4⁰21'16.555"N KG IBAN, MEROTAI

184 MATIUS ANAK

BINGKOK PT2000101772 117⁰39'31.125"E 4⁰35'16.578"N KG. IBAN BARU MEROTAI BESAR,

MEROTAI

185 MENCEH BINTI

SANDALON PT2000101772 117⁰30'10.125"E 4⁰25'14.066"N

KG BT.2 KALABAKAN,

KALABAKAN

186 MIASIN BIN

HASSAN PT2000101772 117⁰48'30.512"E 4⁰10'41.181"N

KG BERGOSONG,PULAU SEBATIK

187 MIME BINTI NYARING

PT2000101772 117⁰41'31.226"E 4⁰25'13.778"N KG DESA SUBUR, MEROTAI

188 MINAH BINTI WAK

PT2000101772 117⁰45'50.690"E 4⁰27'57.793"N KG MEROTAI BESAR, MEROTAI

189 MINAS BIN

ABAO PT2000101772 117⁰48'01.626"E 4⁰27'35.448"N KG. IBAN, MEROTAI

190 MOHAMAD

FAIZAL BIN

MOHAMMAD PT2000101772 117⁰46'11.288"E 4⁰13'53.533"N

KG BERGOSONG,PULAU SEBATIK

191

MOHAMAD

ISHAK BIN

SAMUNDUR

KHAN

PT2000101772 117⁰49'51.530"E 4⁰18'54.960"N KG SG IMAM, MEROTAI

192 MOHAMMAD BIN

SAMAT PT2000101772 117⁰46'38.415"E 4⁰26'15.543"N KG IBAN, MEROTAI

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Confidentiality clause: This audit report is confidential and limited in distribution to Global Gateway Certifications Sdn. Bhd. and to the organisation audited. It remains

the exclusive property of the certification body, therefore it is forbidden to reproduce either partially or in totality without the formal authorization of the certification body.

193 MOHAMMAD

SHAFFIE BIN

LIGI PT2000101772 117⁰39'35.776"E 4⁰14'00.766"N

KG SG PUKOL,PULAU SEBATIK

194 MOHD ISHAM

BIN MIRDAT PT2000101772 117⁰41'08.590"E 4⁰15'39.187"N

KG SG TAMANG,PULAU SEBATIK

195 MOHD

REDHWAN BIN

ABDULLAH PT2000101772 117⁰10'25.612"E 4⁰12'11.161"N

KG SG TAMANG,PULAU

SEBATIK

196 MOHD RIDZUAN

BIN KARIM PT2000101772 117⁰50'26.637"E 4⁰16'30.506"N

KG SG LIMAU,PULAU SEBATIK

197 MOHD

RIDZWAN BIN

HALIH

PT2000101772 117⁰50'61.814"E 4⁰12'40.205"N KG BERGOSONG,PULAU

SEBATIK

198 MOHD SARIF

BIN MAHMUD PT2000101772 117⁰34'20.029"E 4⁰29'01.527"N

KG BRANTIAN, BRANTIAN

199 MOHD ZANI BIN

TINGKUN PT2000101772 117⁰48'28.375"E 4⁰11'34.282"N

KG BERGOSONG,PULAU SEBATIK

200 MONAH ANAK

BAYANG PT2000101772 117⁰46'31.115"E 4⁰20'53.427"N KG. IBAN, MEROTAI

201 MULA ANAK

MAJA PT2000101772 117⁰42'14.148"E 4⁰26'82.243"N KG IBAN, MEROTAI

202 MURIADI BIN

KADIR PT2000101772 117⁰29'41.352"E 4⁰24'46.137"N

KG RANCANGAN,

KALABAKAN

203 MURNI BIN

MAHMUD PT2000101772 117⁰34'24.496"E 4⁰28'59.331"N

KG BRANTIAN, BRANTIAN

204 MURSALIN BIN

MAHMUD PT2000101772 117⁰34'20.029"E 4⁰29'01.527"N

KG BRANTIAN, BRANTIAN

205 MUSTAPA BIN

EPIT PT2000101772 117⁰47'31.114"E 4⁰12'35.212"N

KG BERGOSONG,PULAU SEBATIK

206 NANI BINTI

LINDUKU PT2000101772 117⁰31'41.312"E 4⁰24'51.037"N KG MURUT, KALABAKAN

207 NAPSAH BINTI

MOHAMAD

SALLIH PT2000101772 117⁰47'34.696"E 4⁰10'12.702"N

KG BERGOSONG,PULAU SEBATIK

208 NAPSIAH BIN

MOHD SALLEH PT2000101772 117⁰41'16.988"E 4⁰16'18.972"N

KG SG LIMAU,PULAU SEBATIK

209 NORLIA BINTI

KACHONG PT2000101772 117⁰47'30.755"E 4⁰25'57.447"N

KG MEROTAI BESAR,

MEROTAI

210 NORLINAH

BINTI RASID PT2000101772 117⁰42'10.590"E 4⁰15'40.187"N

KG PISAK-PISAK,PULAU

SEBATIK

211 NOOR SUHAIMI ARSHAD

PT2000101772 117⁰49'51.775"E 4⁰10'42.758"N KG BERGOSONG,PULAU SEBATIK

212 NURHAYATI BINTI NANTONG

PT2000101772 117⁰34'41.512"E 4⁰27'25.102"N KG ULU KALABAKAN, KALABAKAN

213 OSMAN BIN

TALIP PT2000101772 117⁰47'11.455"E 4⁰11'25.789"N KG SG PANDIKAR,PULAU

SEBATIK

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the exclusive property of the certification body, therefore it is forbidden to reproduce either partially or in totality without the formal authorization of the certification body.

214 PANDARA BINTI SAMALANG @

HALANG PT2000101772 117⁰27'29.788"E 4⁰25'25.811"N

KG RANCANGAN, KALABAKAN

215 PAMELA BINTI SAMPINAN

PT2000101772 117⁰32'452.322"E 4⁰26'52.097"N KG ULU KALABAKAN, KALABAKAN

216 PANG CHEE

YOUN PT2000101772 117⁰48'33.696"E 4⁰10'29.902"N

KG SG

BERGOSONG,PULAU SEBATIK

217 PANG KONG

LING PT2000101772 117⁰48'05.143"E 4⁰10'49.513"N KG SG BERGOSONG,PULAU

SEBATIK

218 PANG SU YIN

PT2000101772 117⁰40'53.966"E 4⁰15'18.942"N

KG SG

BERGOSONG,PULAU SEBATIK

219 PASATURI @

MASTURI BINTI

MATA

PT2000101772 117⁰47'13.648"E 4⁰25'81.213"N KG KIJANG, MEROTAI

220 PATMAH BINTI

KADIU PT2000101772 117⁰48'16.698"E 4⁰23'52.263"N

KG MEROTAI BESAR,

MEROTAI, MEROTAI

221 PERRY ANAK

ABONG PT2000101772 117⁰44'40.63"E 4⁰24'33.189"N

KG IBAN ASLI, MEROTAI

222 PINNUS

MANSURAH PT2000101772 117⁰28'52.342"E 4⁰23'50.087"N KG MURUT, KALABAKAN

223 RAIMUN BIN

ABDUL HADI PT2000101772 117⁰40'56.988"E 4⁰15'19.982"N KG SG BERGOSONG,PULAU

SEBATIK

224 RAMI ANAK

BUDAH PT2000101772 117'46'5.219"E 4'26'24.715"N KG. IBAN, MEROTAI

225 RAMSAH BIN

RUSLI PT2000101772 117⁰28'46.371"E 4⁰23'20.038"N

KG SERUDONG LAUT, KALABAKAN

226 RAUF BIN

MAJAR PT2000101772 117⁰48'10.043"E 4⁰21'03.665"N

KG ULU KALABAKAN, KALABAKAN

227 RAZAL @ ABD

RAZI BIN MA

ROP PT2000101772 117⁰44'35.643"E 4⁰24'15.169"N

KG MEROTAI BESAR,

MEROTAI

228 RAZALI BIN

HALIDO PT2000101772 117⁰46'15.288"E 4⁰13'36.533"N

KG BERGOSONG,PULAU SEBATIK

229 REMI A/K

NYAWAI PT2000101772 117⁰46'50.874"E 4⁰26'52.038"N KG. IBAN, MEROTAI

230 RIDUANSAH BIN

KADRI PT2000101772 117⁰41'08.590"E 4⁰15'39.187"N

KG SG

TONGKANG,PULAU SEBATIK

231 RITA BINTI KAHAL

PT2000101772 117⁰28'33.006"E 4⁰23'54.834"N KG ULU KALABAKAN, KALABAKAN

232 ROBEY BIN

KINUPAL PT2000101772 117⁰27'45.424"E 4⁰24'46.163"N KG MURUT, KALABAKAN

233 ROHMEY BIN

KINUPAL PT2000101772 117⁰28'42.342"E 4⁰23'47.037"N KG MURUT, KALABAKAN

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Confidentiality clause: This audit report is confidential and limited in distribution to Global Gateway Certifications Sdn. Bhd. and to the organisation audited. It remains

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234 ROLINAH BINTI KINUPAL

PT2000101772 117⁰27'23.007"E 4⁰24'34.287"N KG MURUT, KALABAKAN

235 RONY BIN

KINUPAL PT2000101772 117⁰28'45.550"E 4⁰26'56.345"N KG MURUT, KALABAKAN

236 ROSITAH BINTI KINUPAL

PT2000101772 117⁰27'45.424"E 4⁰24'46.163"N KG MURUT, KALABAKAN

237 ROSE BINTI SARINGAN

PT2000101772 117⁰30'17.256"E 4⁰23'49.743"N KG DESA SUBUR, KALABAKAN

238 ROSEY BINTI

KINUPAL PT2000101772 117⁰28'42.342"E 4⁰23'47.037"N KG MURUT, KALABAKAN

239 ROSMAN BIN

LADJAHINDU PT2000101772 117⁰51'16.110"E 4⁰10'52.099"N

KG PISAK-PISAK,PULAU SEBATIK

240 ROVICA BINTI KINUPAL

PT2000101772 117⁰27'45.424"E 4⁰24'46.163"N KG MURUT, KALABAKAN

241 ROZILA BINTI KINUPAL

PT2000101772 117⁰29'04.125"E 4⁰24'04.066"N KG MURUT, KALABAKAN

242 RUDI BIN APAN

PT2000101772 117⁰34'05.936"E 4⁰29'14.711"N KG BRANTIAN, BRANTIAN

243 RUJI BIN

KINUPAL PT2000101772 117⁰27'45.424"E 4⁰24'46.163"N KG MURUT, KALABAKAN

244 SAADIAH BINTI ABDUL RAHIM

PT2000101772 117⁰49'03.104"E 4⁰10'18.741"N KG SG LIMAU,PULAU SEBATIK

245 SABIAH BINTI SERAWI

PT2000101772 117⁰49'51.530"E 4⁰18'54.960"N KG PANGKALAN,PULAU SEBATIK

246 SABRI BIN PELU PT2000101772 117⁰39'24.690"E 4⁰14'10.422"N

KG WALLACE BAY,PULAU SEBATIK

247 SAHRI BIN

SUNDU PT2000101772 117⁰90'80.850"E 4⁰35'30.420"N

KG SG MELAYU,PULAU SEBATIK

248 SAHRIL BIN

BASO PT2000101772 117⁰47'13.648"E 4⁰25'81.213"N

KG SG

PANDIKAR,PULAU SEBATIK

249 SAID GAFAR BIN

ABDULLAH @

YONG

PT2000101772 117⁰39'24.690"E 4⁰14'10.422"N KG BERGOSONG,PULAU SEBATIK

250 SAIFUL

SURIANO BIN

JUMADI PT2000101772 117⁰47'52.900"E 4⁰27'08.930"N

KG SIMPANG TIGA, MEROTAI

251 SAINSEN B

KARATAS PT2000101772 117⁰28'33.006"E 4⁰23'54.834"N KG MURUT, KALABAKAN

252 SALIM I BIN K.K

TAHIR PT2000101772 117⁰51'16.110"E 4⁰15'39.619"N

KG MENTADAK,PULAU

SEBATIK

253 SALLEH BIN

RASIT NT1208 117⁰46'11.288"E 4⁰13'53.533"N

KG WALLACE

BAY,PULAU SEBATIK

254 SALMAH BINTI MOHAMAD

NT103030075 117⁰40'53.966"E 4⁰15'18.942"N KG SG LIMAU,PULAU SEBATIK

255 SAMSUDIN BIN

HASAN PT99100049 117⁰25'23.758"E 4⁰25'57.864"N

KG LALANGUT, KALABAKAN

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Confidentiality clause: This audit report is confidential and limited in distribution to Global Gateway Certifications Sdn. Bhd. and to the organisation audited. It remains

the exclusive property of the certification body, therefore it is forbidden to reproduce either partially or in totality without the formal authorization of the certification body.

256 SAM BIN

GAUNAN LA2008101349 117⁰28'42.342"E 4⁰23'47.037"N KG MURUT, KALABAKAN

257 SAPARUDIN BIN

PULIAN NT103029849 117⁰34'24.496"E 4⁰28'59.331"N

KG BRANTIAN, BRANTIAN

258 SARANI BIN

SAHAI NT103043125 117⁰34'25.931"E 4⁰28'44.303"N

KG BRANTIAN, BRANTIAN

259

SARIAH BINTI BANAU PT2011100113 117⁰39'24.690"E 4⁰14'10.422"N

KG SG TONGKANG,PULAU

SEBATIK

260 SERIMAH BINTI HAMIT

LA2012101029 117⁰34'05.936"E 4⁰29'14.711"N KG BRANTIAN, BRANTIAN

261 SENNANG BINTI PAKU

NT103052099 117⁰44'39.643"E 4⁰24'20.169"N KG KUALA MEROTAI, MEROTAI

262 SENONG BIN

LAMMA PT94100327 117⁰45'40.333"E 4⁰25'23.234"N KG IBAN, MEROTAI

263

SIMINGO @

MINGGO BIN

KARI PT2008100070 117⁰44'39.643"E 4⁰24'20.169"N

KG MEROTAI BESAR,

MEROTAI

264 SIMON CHUA

KIM HOCK CL105482139 117⁰53'37.374"E 4⁰21'39.988"N KG KIJANG, MEROTAI

265 SIRIBUT BINTI KACHONG

NT103052526 117⁰47'30.755"E 4⁰25'57.447"N KG MEROTAI BESAR, MEROTAI

266 SISINEN BIN

HABE NT103023070 117⁰47'13.648"E 4⁰25'81.213"N

KG SIMPANG TIGA,

MEROTAI

267 SUFFIAN BIN

SRIWAN LA2008100282 117⁰28'33.006"E 4⁰23'54.834"N KG MURUT, KALABAKAN

268 SUGENDA BINTI BAKAR

RSP PT93100090

117⁰31'38.427"E 4⁰23'41.093"N KG RANCANGAN, KALABAKAN

269 SUHAINI BINTI SUPING

LA2016100473 117⁰31'37.440"E 4⁰23'44.145"N KG MURUT, KALABAKAN

270 SUKIAH BINTI KAHAL

LA2016100420 117⁰28'42.342"E 4⁰23'47.037"N KG MURUT, KALABAKAN

271 SYANTI BIN

KAHAL PT2008100757 117⁰28'42.342"E 4⁰23'47.037"N

KG ULU KALABAKAN,

KALABAKAN

272 TAKBIR BIN

RAHMAN LA2013100544 117⁰27'25.876"E 4⁰24'40.876"N

KG RANCANGAN,

KALABAKAN

273 TALIBE BIN

BENGA PT84100358 117⁰39'38.285"E 4⁰14'28.319"N

KG WALLACE BAY,PULAU SEBATIK

274

TANUM @

SAMUEL BIN

SANDALON

NT103061061 117⁰28'33.006"E 4⁰23'54.834"N KG ULU KALABAKAN, KALABAKAN

275 TAU YUK MOI

CL105519257 117⁰48'28.375"E 4⁰10'35.582"N KG BERGOSONG,PULAU

SEBATIK

276

THAM BAN FATT CL105121248 117⁰48'17.376"E 4⁰11'36.902"N

KG SG BERGOSONG,PULAU SEBATIK

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Confidentiality clause: This audit report is confidential and limited in distribution to Global Gateway Certifications Sdn. Bhd. and to the organisation audited. It remains

the exclusive property of the certification body, therefore it is forbidden to reproduce either partially or in totality without the formal authorization of the certification body.

277

THIEN YUN

FATT CL105117557 117⁰48'32.634"E 4⁰11'33.302"N KG SG BERGOSONG,PULAU SEBATIK

278 TIE SIANG TECK

CL105363728 117⁰34'24.496"E 4⁰28'59.331"N KG BRANTIAN, BRANTIAN

279 TILDA BINTI

KAHAL LA2016100079 117⁰28'42.342"E 4⁰23'47.037"N KG MURUT, KALABAKAN

280 TIMAH TUGIS CL105349166 117⁰46'25.981"E 4⁰23'33.835"N MEROTAI

281 TING CHUAN

HONG CL105341875 117⁰51'26.906"E 4⁰18'26.448"N

KG BUKIT GEMOK, MEROTAI

282 TINUS ANAK

RIANG LA2015100715 117⁰56'33.450"E 4⁰22'25.009"N KG IBAN, MEROTAI

283 TSEU CHEN

KHONG CL118152 117⁰30'26.321"E 4⁰21'07.234"N KG MANUSI, MEROTAI

284 TURONG ANAK

ALING LA2000101619 117⁰47'18.454"E 4⁰21'54.129"N KG IBAN, MEROTAI

285 UMPEK ANAK

TAWIE PT 95100857 117⁰46'40.413"E 4⁰26'45.550"N KG IBAN, MEROTAI

286 VINCENT THAM

WEN CHUN CL105355280 117⁰48'56.043"E 4⁰21'00.999"N

KG BOMBALAI, MEROTAI

287 VINCENT BIN

UNGKAT LA2014100397 117⁰28'42.342"E 4⁰23'47.037"N KG MURUT, KALABAKAN

288 VOO SYE GYN CL105478948,

CL105166765 117⁰33'39.643"E 4⁰23'29.169"N

KG SIMPANG TIGA, MEROTAI

289 WELISON BIN

GAUNAN LA2014100778 117⁰44'39.643"E 4⁰24'20.169"N

KG ULU KALABAKAN,

KALABAKAN

290 WOO MIN SUI @

WOO MIN FUI CL105165231 117⁰52'36.736"E 4⁰20'46.342"N

KG GUDANG 4, MEROTAI

291 WONG CHEE

FUN CL105363693 117⁰34'20.029"E 4⁰29'01.527"N

KG BRANTIAN, BRANTIAN

292 WONG FOOK

PHIN NT103055303 117⁰29'04.125"E 4⁰24'04.066"N

KG ULU KALABAKAN, KALABAKAN

293

WONG KUI SIONG @ WANG

FOOK KIONG

CL16486 117⁰52'36.897"E 4⁰20'47.352"N KG GUDANG, MEROTAI

294

WONG NYUK

PUI CL105426739 117⁰48'13.112"E 4⁰10'27.556"N KG SG BERGOSONG,PULAU SEBATIK

295 WONG PAK SHIN CL105363595 117⁰48'56.043"E 4⁰21'09.675"N KG KIJANG, MEROTAI

296 WONG SOO PIN PL106292282 117⁰47'52.900"E 4⁰27'08.930"N KG KIJANG, MEROTAI

297 YEE FOOK ON

CL105118965 117⁰48'30.324"E 4⁰11'34.382"N KG. BERGOSONG,PULAU SEBATIK

298 YEOH CHAN

TENG CL105377188 117⁰47'52.900"E 4⁰27'08.930"N

KG BRANTIAN, BRANTIAN

299

YIP FOOK

YOW@YEP

FOOK SHANG PL10626042 117⁰48'28.375"E 4⁰10'35.582"N

KG MEROTAI BESAR,

MEROTAI

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Confidentiality clause: This audit report is confidential and limited in distribution to Global Gateway Certifications Sdn. Bhd. and to the organisation audited. It remains

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300 YONG FATT FUI CL105327197 117⁰52'36.897"E 4⁰20'47.352"N KG TABLE, MEROTAI

301

YONG FUI FUNG CL 105519248 117⁰48'30.324"E 4⁰11'34.382"N

KG SG BERGOSONG,PULAU SEBATIK

302 YONG HON

KONG CL105519266 117⁰48'28.375"E 4⁰10'35.582"N

KG. BERGOSONG,PULAU

SEBATIK

303 YONG KUI SHIONG

CL105327197 117⁰29'35.020"E 4⁰24'50.786"N KG TABLE, MEROTAI

304 YUNUS BIN

KAHAL PT2008100695 117⁰28'33.021"E 4⁰23'52.386"N

KG ULU KALABAKAN, KALABAKAN

305 YUNUS YUSOF

NT103020622 117⁰46'09.532"E 4⁰24'48.444"N KG TANAH MERAH, MEROTAI

306 YUON SABAT CL105246508 117⁰46'50.874"E 4⁰26'52.038"N KG IBAN, MEROTAI

307 YUSRI YANTO

BIN KAHARUDIN PT2012100048 117⁰45'52.875"E 4⁰27'55.138"N

KG MEROTAI BESAR,

MEROTAI

308 YUSUF BIN

HALANG LA201610099 117⁰30'42.342"E 4⁰23'50.037"N

KG ULU KALABAKAN, KALABAKAN

309 ZALIH BINTI EDRIS

NT103023436 117⁰45'50.800"E 4⁰26'50.138"N KG JAGUNG, MEROTAI

310 ZAUYAH BINTI ABU HARRIS

NT103030182 117⁰49'21.834"E 4⁰10'39.605"N KG BERGOSONG,PULAU SEBATIK

311 ZUREDAH BINTI

KELIBAN PT2017100484 117⁰49'25.667"E 4⁰10'40.506"N

KG BERGOSONG,PULAU

SEBATIK

MPOB License Information

No Name of Member Licence Number Expiry Date Scope Activity

1 ABDUL KADIR EMRAN 282392-501000 30.09.2021 MENJUAL DAN MENGALIH

2 ABDUL RAHIM AWANG 284332-201000 31.03.2022 MENJUAL DAN MENGALIH

3 AHMAD MAHMUD SAMINGAN 441669-201000 31.05.2019 MENJUAL DAN MENGALIH

4 ALIAS ASAN 515522-601000 31.01.2019 MENJUAL DAN MENGALIH

5 ALIM LATIP 285515-101000 30.09.2019 MENJUAL DAN MENGALIH

6 ARIFFIN MAT NOOR 277026-101000 31.10.2020 MENJUAL DAN MENGALIH

7 ARIS TAWAKAL @ TAWAL 445553-101000 31.12.2019 MENJUAL DAN MENGALIH

8 ARUN DULLAH 589968-301000 31.10.2022 MENJUAL DAN MENGALIH

9 BETI ANAK UNDI 460520-701000 31.12.2020 MENJUAL DAN MENGALIH

10 DULLA BASIRUN 515690-701000 31.01.2019 MENJUAL DAN MENGALIH

11 BIDIN ROMEO 490291-101000 31.05.2022 MENJUAL DAN MENGALIH

12 DURAHIM BANSIR 544436-801000 31.05.2020 MENJUAL DAN MENGALIH

13 ERABIAH KATTA 504268-501000 31.03.2023 MENJUAL DAN MENGALIH

14 HADRIYANI AHMAD 597322-101000 31.03.2023 MENJUAL DAN MENGALIH

15 HAW YUU SING 277695-101000 31.03.2022 MENJUAL DAN MENGALIH

16 HJ. EMRAN OMAR 282392-501000 30.09.2021 MENJUAL DAN MENGALIH

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Confidentiality clause: This audit report is confidential and limited in distribution to Global Gateway Certifications Sdn. Bhd. and to the organisation audited. It remains

the exclusive property of the certification body, therefore it is forbidden to reproduce either partially or in totality without the formal authorization of the certification body.

17 IBLANI JALBI 534072-401000 31.01.2020 MENJUAL DAN MENGALIH

18 IJOM BAKAR APPLY NEW LICENSE

19 INDRAH AMIRULLAH 445217-601000 31.11.2019 MENJUAL DAN MENGALIH

20 ISMAIL ABDULLAH 460516-901000 31.12.2020 MENJUAL DAN MENGALIH

21 JAMAL NANANG 282069-101000 31.08.2021 MENJUAL DAN MENGALIH

22 KAMLUN KALMIN APPLY NEW LICENSE

23 LELIE DULLAH APPLY NEW LICENSE

24 LOH THIEN LOI 590955-701000 30.09.2022 MENJUAL DAN MENGALIH

25 MARIA AKBAR 564160-101000 30.06.2021 MENJUAL DAN MENGALIH

26 MASLINA AHMAD 430590-401000 31.01.2019 MENJUAL DAN MENGALIH

27 MASNIA ADING 479591-001000 31.10.2021 MENJUAL DAN MENGALIH

28 MINAH UMPOR 528259-701000 31.10.2019 MENJUAL DAN MENGALIH

29 MOHD SAAT IKIT 465886-601000 31.03.2021 MENJUAL DAN MENGALIH

30 MURRIN ANAK DENNIS 483065-101000 31.01.2022 MENJUAL DAN MENGALIH

31 NAHIRUDDIN NANTONG 476756-801000 31.08.2021 MENJUAL DAN MENGALIH

32 NASRI LAKURAISIA 500212-801000 30.11.2022 MENJUAL DAN MENGALIH

33 NORJALI SELAMAT 441666-801000 31.08.2019 MENJUAL DAN MENGALIH

34 NULAI ANAK BUNGAU APPLY NEW LICENSE

35 NUSU @ YUSUF CHAMPERENA 281082-301000 31.12.2021 MENJUAL DAN MENGALIH

36 PASSANG RONANG 445489-601000 30.11.2019 MENJUAL DAN MENGALIH

37 RAGEMAN RASEMAN 441045-701000 31.08.2019 MENJUAL DAN MENGALIH

38 ROMI AK MUSIN 277233-601000 31.04.2021 MENJUAL DAN MENGALIH

39 ROSMIYA BALANG 472531-801000 31.06.2021 MENJUAL DAN MENGALIH

40 SADANGKING ISAH APPLY NEW LICENSE

41 SAMSUDIN KOMBA 282391-701000 31.09.2021 MENJUAL DAN MENGALIH

42 SANDONG KUMUT 280157-301000 31.03.2021 MENJUAL DAN MENGALIH

43 SANGILI AWED RENEWED LICENSE

44 SUDAN SUMAN 528662-201000 31.10.2019 MENJUAL DAN MENGALIH

45 SULING UMUT 515521-801000 31.01.2019 MENJUAL DAN MENGALIH

46 ULOK JANGASIR 589966-701000 31.10.2022 MENJUAL DAN MENGALIH

47 VOO KET MIN 276154-701000 31.03.2021 MENJUAL DAN MENGALIH

48 YONG CHOI MIN 545177-101000 31.05.2020 MENJUAL DAN MENGALIH

49 YUDAS BANTAN 452251-401000 31.05.2020 MENJUAL DAN MENGALIH

50 ZULKIFLY BAKAR 435705-001000 31.05.2019 MENJUAL DAN MENGALIH

51 ABDULLAH BIN KARIM 453505-501000 30.06.2020 MENJUAL DAN MENGALIH

52 ABD RAHIM BIN HALIM 596445-101000 28.02.2023 MENJUAL DAN MENGALIH

53 ABD MAJID BIN MENANG 744697-001021 30.11.2023 MENJUAL DAN MENGALIH

54 ABDUL KARIM BIN IDRIS 464845-301000 31.03.2021 MENJUAL DAN MENGALIH

55 ABDUL MATTALEB BIN SANUSI 745317-001021 30.11.2023 MENJUAL DAN MENGALIH

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Confidentiality clause: This audit report is confidential and limited in distribution to Global Gateway Certifications Sdn. Bhd. and to the organisation audited. It remains

the exclusive property of the certification body, therefore it is forbidden to reproduce either partially or in totality without the formal authorization of the certification body.

56 ABDUL MULUK @ KAHAR B ABD RAHIM

598185-101000 31.03.2023 MENJUAL DAN MENGALIH

57 ABDUL NAING BIN NANTONG 745295-001021 30.11.2023 MENJUAL DAN MENGALIH

58 ABDUL RAUF BIN ABDUL RAHIM 524791-101000 31.07.2019 MENJUAL DAN MENGALIH

59 ABD SALAM BIN TARAZAN 533417-101000 31.12.2019 MENJUAL DAN MENGALIH

60 ADJARAH BINTI JAPARUDIN 413658-401000 31.12.2022 MENJUAL DAN MENGALIH

61 ADLEYVEROLIN BINTI ANTIK 746141-001021 30.11.2023 MENJUAL DAN MENGALIH

62 ADOL ANAK WAK 745679-001021 30.11.2023 MENJUAL DAN MENGALIH

63 AGNES ANAK SAUNG 463703-601000 31.01.2021 MENJUAL DAN MENGALIH

64 AHMAD BIN MANONTONG 282390-901000 30.9.2021 MENJUAL DAN MENGALIH

65 AHMAD KAMARUL ZAMAN B KASMAN

746144-001021 30.11.2023 MENJUAL DAN MENGALIH

66 AINI BINTI IDRIS 528658-401000 31.10.2019 MENJUAL DAN MENGALIH

67 AJAI BIN DULLAH 282079-901000 31.08.2016 MENJUAL DAN MENGALIH

68 ALI BIN SALIF SAHIDUL 511852-501000 30.09.2023 MENJUAL DAN MENGALIH

69 AMBODALLEA BIN HAJI

515526-901000 31.01.2019 MENJUAL DAN MENGALIH

70 AMIR BIN AMBU 745514-001021 30.11.2023 MENJUAL DAN MENGALIH

71 ARLINAH BINTI BACHO 696880-001021 30.09.2023 MENJUAL DAN MENGALIH

72 ARSHAD BIN AWANG TENGAH 498659-601000 31.10.2022 MENJUAL DAN MENGALIH

73 ARYATI YAHYA 472248-301000 30.06.2021 MENJUAL DAN MENGALIH

74 ASMADI BIN MUDAHAR 745516-001021 30.11.2023 MENJUAL DAN MENGALIH

75 ASNAH BINTI UTA 591453-401000 31.10.2022 MENJUAL DAN MENGALIH

76 BACHO BIN NORDIN

503648-101000 28.02.2023 MENJUAL DAN MENGALIH

77 BAGENDA ANAK UBON 721641-001021 31.09.2023 MENJUAL DAN MENGALIH

78 BAIN BIN AWANG 497445-801000 30.09.2022 MENJUAL DAN MENGALIH

79 BAKAR BIN BERAHIM 436431-501000 31.05.2019 MENJUAL DAN MENGALIH

80 BAKLAS BIN JONAH 428277-701000 31.10.2023 MENJUAL DAN MENGALIH

81 BARI BINTI LABUN 480287-801000 30.11.2021 MENJUAL DAN MENGALIH

82 BEAUCHAMP S/B ( AARI KERUSHNAN A/L RAMU )

600552-201000 30.06.2023 MENJUAL DAN MENGALIH

83 BUNGALILAH BINTI MAHID 578914-401000 31.03.2022 MENJUAL DAN MENGALIH

84 CHEA KET VOON 721256-001021 30.09.2023 MENJUAL DAN MENGALIH

85 CHEA KOK TONG 447879-501000 28.02.2020 MENJUAL DAN MENGALIH

86 CHEA KON FOH 278916-601000 30.11.2020 MENJUAL DAN MENGALIH

87 CHEA TZE LEONG 447895-701000 28.02.2020 MENJUAL DAN MENGALIH

88 CHEN CHOI MEE 721847-001021 30.09.2023 MENJUAL DAN MENGALIH

89 CHIA KET FONG 744820-001021 30.11.2023 MENJUAL DAN MENGALIH

90 CHIA NYUK KHIUN 685819-001021 30.09.2023 MENJUAL DAN MENGALIH

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Confidentiality clause: This audit report is confidential and limited in distribution to Global Gateway Certifications Sdn. Bhd. and to the organisation audited. It remains

the exclusive property of the certification body, therefore it is forbidden to reproduce either partially or in totality without the formal authorization of the certification body.

91 CHIN SIEW TEE 402068-301000 31.01.2022 MENJUAL DAN MENGALIH

92 CHOK YEN CHUNG 450384-601000 31.03.2020 MENJUAL DAN MENGALIH

93 CHONG KAM WAH 281391-101000 31.01.2021 MENJUAL DAN MENGALIH

94 CHONG KAT KIEN 457993-101000 31.10.2020 MENJUAL DAN MENGALIH

95 CHONG KOK WEI 504727-001000 31.03.2023 MENJUAL DAN MENGALIH

96 CHONG PIANG YIN 282473-501000 31.07.2021 MENJUAL DAN MENGALIH

97 CHONG PHIN FAH 721847-001021 30.09.2023 MENJUAL DAN MENGALIH

98 CHOU FUNG MUI 277322-701000 30.06.2021 MENJUAL DAN MENGALIH

99 DAISY ANAK RENGKIN 741932-001021 31.10.2023 MENJUAL DAN MENGALIH

100 DATO VAJIN BIN DATO ALI 599062-101000 30.04.2023 MENJUAL DAN MENGALIH

101 DAVID ANAK ATONG 744644-001021 30.11.2023 MENJUAL DAN MENGALIH

102 DERIS BIN KUSIN 721451-001021 30.09.2023 MENJUAL DAN MENGALIH

103 DOREEN BINTI YOHANIS 746143-001021 30.11.2023 MENJUAL DAN MENGALIH

104 DOM BIN KAHAL 287203-901000 20.12.2018 MENJUAL DAN MENGALIH

105 ENDETH ANAK ATAK 745752-001021 30.11.2023 MENJUAL DAN MENGALIH

106 ENTAN ANAK BUNYAU 402737-801000 31.01.2022 MENJUAL DAN MENGALIH

107 EPIFANIO SANTINLO 453258-701000 30.06.2020 MENJUAL DAN MENGALIH

108 ERNAS BINTI SERAWI 744215-001021 31.10.2023 MENJUAL DAN MENGALIH

109 FATIMAH BINTI IBRAHIM 537604-401000 28.02.2020 MENJUAL DAN MENGALIH

110 GILBERT KAMINO 744906-001021 31.11.2023 MENJUAL DAN MENGALIH

111 GIUN @ EDDIE GUIN B

BUNGKORIS 504270-701000 31.03.2023 MENJUAL DAN MENGALIH

112 GLOUCOSE BINTI KAHAL 453826-701000 30.06.2020 MENJUAL DAN MENGALIH

113 HADIJAH BINTI HABIB ABU

BAKAR 545174-701000 31.05.2020 MENJUAL DAN MENGALIH

114 HADIK @ HADIJAH BINTI

MAPINCHARA 741831-001021 31.10.2023 MENJUAL DAN MENGALIH

115 HALIMAH ANAK MUJAH 568432-601000 31.08.2021 MENJUAL DAN MENGALIH

116 HALIMAH BINTI AHMAD 525425-901000 31.08.2019 MENJUAL DAN MENGALIH

117 HAMILTON BIN SANDALON 745754-001021 30.11.2023 MENJUAL DAN MENGALIH

118 HAMIT BIN SALIM 560284-201000 31.03.2021 MENJUAL DAN MENGALIH

119 HAMZAH BAKLAS 522310-801000 31.05.2019 MENJUAL DAN MENGALIH

120 HARIYANA BINTI NANTONG 745238-001021 30.11.2023 MENJUAL DAN MENGALIH

121 HJH SALASIAH BT HJ PUDIN 745511-001021 30.11.2023 MENJUAL DAN MENGALIH

122 HIRMI BIN JUHARI 512883-101000 30.09.2023 MENJUAL DAN MENGALIH

123 HO GUAN BEE 574234-201000 31.12.2021 MENJUAL DAN MENGALIH

124 HUANG HEE TENG 277322-701000 30.06.2021 MENJUAL DAN MENGALIH

125 IBRAHIM BIN BINJIN 481341-101000 31.12.2021 MENJUAL DAN MENGALIH

126 IBRAHIM BIN TAHIR 721249-001021 30.09.2023 MENJUAL DAN MENGALIH

127 IDRIS BIN HANAFIAH 522012-501000 30.04.2019 MENJUAL DAN MENGALIH

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Confidentiality clause: This audit report is confidential and limited in distribution to Global Gateway Certifications Sdn. Bhd. and to the organisation audited. It remains

the exclusive property of the certification body, therefore it is forbidden to reproduce either partially or in totality without the formal authorization of the certification body.

128 ISMAIL BIN MUHAMAD 460207-101000 31.12.2020 MENJUAL DAN MENGALIH

129 JACOB GISANG AK RIANG 744957-001021 30.11.2023 MENJUAL DAN MENGALIH

130 JAINI BIN BASRUN 424195-701000 30.04.2023 MENJUAL DAN MENGALIH

131 JAINON BINTI KARIM 556722-201000 31.12.2020 MENJUAL DAN MENGALIH

132 JALADA BINTI DONOP @

JALADA ANDREAS 278353-201000 30.06.2020 MENJUAL DAN MENGALIH

133 JALUWI ANAK BAVANG 744678-001021 30.11.2023 MENJUAL DAN MENGALIH

134 JAMIDI BIN MUADIS 746114-001021 30.11.2023 MENJUAL DAN MENGALIH

135 JAMILAH BINTI AB RASLID 737577-001021 31.10.2023 MENJUAL DAN MENGALIH

136 JAMIL BIN MOHAMAD 479849-801000 31.10.2021 MENJUAL DAN MENGALIH

137 JAMMAN ALINJAMMAN 562228-201000 30.04.2021 MENJUAL DAN MENGALIH

138 JANARIA BINTI KURUS NO LICENSE AS IMMATURE FARM

139 JANGARANG BIN MUWARIH NO LICENSE AS IMMATURE FARM

140 JASON GAN POH ENG 277180-101000 31.03.2021 MENJUAL DAN MENGALIH

141 JAYA ANAK ABANG 745680-001021 30.11.2023 MENJUAL DAN MENGALIH

142 JEFFERY BIN WAK 744378-001021 31.10.2023 MENJUAL DAN MENGALIH

143 JEMBU ANAK LAYANG 483063-401000 31.01.2022 MENJUAL DAN MENGALIH

144 JERRIJUN BIN JUAL 744904-001021 30.11.2023 MENJUAL DAN MENGALIH

145 JINIUR BIN SAMINGGOL 428743-401000 31.10.2023 MENJUAL DAN MENGALIH

146 JOSHEPO BIN PULOH 745394-001021 30.11.2023 MENJUAL DAN MENGALIH

147 JUHARA BINTI PATAVE 283622-901000 30.11.2021 MENJUAL DAN MENGALIH

148 JULHANIE BIN P RAMLEE 556854-701000 31.12.2020 MENJUAL DAN MENGALIH

149 JUMAIN BIN NUHONG 745676-001021 30.11.2023 MENJUAL DAN MENGALIH

150 KAMAR BIN JAPPAR 532716-701000 31.12.2019 MENJUAL DAN MENGALIH

151 KAMAR BIN SULAIMAN 696881-001021 30.09.2023 MENJUAL DAN MENGALIH

152 KAM KUI HOI 495169-501000 31.08.2022 MENJUAL DAN MENGALIH

153 KAM KUI KIONG 453032-101000 30.06.2020 MENJUAL DAN MENGALIH

154 KAM KUI MIN 460511-801000 31.12.2020 MENJUAL DAN MENGALIH

155 KHAMIS @ HAMIS BIN AMIT 558500-001000 31.01.2021 MENJUAL DAN MENGALIH

156 KIM KUI MENG 456205-201000 31.08.2020 MENJUAL DAN MENGALIH

157 KOH HUI HUA 737740-001021 31.10.2023 MENJUAL DAN MENGALIH

158 KUEK SONG CHING 408036-801000 30.06.2022 MENJUAL DAN MENGALIH

159 LADONG ANAK EJAM 286249-101000 31.03.2020 MENJUAL DAN MENGALIH

160 LAJJA BANGSA BIN EMANA 319878-601000 31.05.2021 MENJUAL DAN MENGALIH

161 LAKIBUL RUMY GUMBA 410225-101000 31.08.2022 MENJUAL DAN MENGALIH

162 LEE HONG YUNG @ LEE CHEN

MING 472244-101000 28.12.2018 MENJUAL DAN MENGALIH

163 LEE JAH CHING 550433-601000 31.08.2020 MENJUAL DAN MENGALIH

164 LEE KAI MIN 721467-001021 30.09.2023 MENJUAL DAN MENGALIH

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165 LEISE BINTI KAHAL 447984-801000 31.12.2019 MENJUAL DAN MENGALIH

166 LIEW TET CHUNG 318506-401000 31.01.2021 MENJUAL DAN MENGALIH

167 LIEW YUN LIONG 458619-901000 30.11.2020 MENJUAL DAN MENGALIH

168 LIEW YUN MIN 325447-301000 30.09.2021 MENJUAL DAN MENGALIH

169 LIM ENG LAN 414986-401000 31.01.2023 MENJUAL DAN MENGALIH

170 LIM LIP YUNG 427787-101000 31.09.2023 MENJUAL DAN MENGALIH

171 LIM MIN FUI 454942-101000 31.07.2020 MENJUAL DAN MENGALIH

172 LIM PUI HUNG 442893-301000 31.08.2019 MENJUAL DAN MENGALIH

173 LIPOH ANAK KOSAM NT103023374 31.08.2021 MENJUAL DAN MENGALIH

174 LOK SUI CHING 495284-501000 31.08.2022 MENJUAL DAN MENGALIH

175 LU KEN FUI 721630-001021 30.09.2023 MENJUAL DAN MENGALIH

176 MACHITA BINTI LADARUH 479537-501000 31.10.2021 MENJUAL DAN MENGALIH

177 MAJELUS BIN MAJAR 744645-001021 30.11.2023 MENJUAL DAN MENGALIH

178 MANSUL BIN ENGKAR 565400-101000 31.07.2021 MENJUAL DAN MENGALIH

179 MARIA ANAK UBON 741830-001021 31.10.2023 MENJUAL DAN MENGALIH

180 MARY CIN BINTI RIANG 744908-001021 30.11/2023 MENJUAL DAN MENGALIH

181 MARIAMAH BINTI MANAF 436313-101000 31.05.2019 MENJUAL DAN MENGALIH

182 MARVELMAJU SDN BHD (VOO

SHEANG FWU) 526678-801000 31/8/2019 MENJUAL DAN MENGALIH

183 MASRI BIN MAIL 721643-001021 30.09.2023 MENJUAL DAN MENGALIH

184 MATIUS ANAK BINGKOK 488657-501000 30.04.2022 MENJUAL DAN MENGALIH

185 MENCEH BINTI SANDALON 745395-001021 30.11.2023 MENJUAL DAN MENGALIH

186 MIASIN BIN HASSAN 499955-801000 30.11.2022 MENJUAL DAN MENGALIH

187 MIME BINTI NYARING 744864-001021 30.11.2023 MENJUAL DAN MENGALIH

188 MINAH BINTI WAK 744377-001021 31.10.2023 MENJUAL DAN MENGALIH

189 MINAS BIN ABAO 284082-001000 31.01.2022 MENJUAL DAN MENGALIH

190 MOHAMAD FAIZAL BIN

MOHAMMAD 478380-601000 30.09.2021 MENJUAL DAN MENGALIH

191 MOHAMAD ISHAK BIN

SAMUNDUR KHAN 443018-101000 31.10.2019 MENJUAL DAN MENGALIH

192 MOHAMMAD BIN SAMAT 400417-301000 31.01.2022 MENJUAL DAN MENGALIH

193 MOHAMMAD SHAFFIE BIN LIGI 494275-101000 31.07.2022 MENJUAL DAN MENGALIH

194 MOHD ISHAM BIN MIRDAT 600058-101000 30.06.2023 MENJUAL DAN MENGALIH

195 MOHD REDHWAN BIN

ABDULLAH 515493-901000 31.01.2019 MENJUAL DAN MENGALIH

196 MOHD RIDZUAN BIN KARIM 505973-10100 30.04.2023 MENJUAL DAN MENGALIH

197 MOHD RIDZWAN BIN HALIH 522003-601000 31.03.2019 MENJUAL DAN MENGALIH

198 MOHD SARIF BIN MAHMUD 619231-001021 31.08.2023 MENJUAL DAN MENGALIH

199 MOHD ZANI BIN TINGKUN 550391-701000 31.07.2020 MENJUAL DAN MENGALIH

200 MONAH ANAK BAYANG 479528-601000 31.10.2016 MENJUAL DAN MENGALIH

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201 MULA ANAK MAJA 553583-501000 30.09.2020 MENJUAL DAN MENGALIH

202 MURIADI BIN KADIR 745258-001021 30.11.2023 MENJUAL DAN MENGALIH

203 MURNI BIN MAHMUD 598399-401000 30.04.2023 MENJUAL DAN MENGALIH

204 MURSALIN BIN MAHMUD 286742-601000 31.08.2022 MENJUAL DAN MENGALIH

205 MUSTAPA BIN EPIT 591980-301000 30.11.2022 MENJUAL DAN MENGALIH

206 NANI BINTI LINDUKU 532920-801000 31.12.2019 MENJUAL DAN MENGALIH

207 NAPSAH BINTI MOHAMAD

SALLIH 478379-201000 30.09.2021 MENJUAL DAN MENGALIH

208 NAPSIAH BIN MOHD SALLEH 469617-201000 31.05.2021 MENJUAL DAN MENGALIH

209 NORLIA BINTI KACHONG 570181-601000 31.10.2021 MENJUAL DAN MENGALIH

210 NORLINAH BINTI RASID 483483-401000 31.01.2022 MENJUAL DAN MENGALIH

211 NOOR SUHAIMI ARSHAD 525157-801000 31.07.2019 MENJUAL DAN MENGALIH

212 NURHAYATI BINTI NANTONG 745239-001021 30.11.2023 MENJUAL DAN MENGALIH

213 OSMAN BIN TALIP 484594-101000 28.02.2022 MENJUAL DAN MENGALIH

214 PANDARA BINTI SAMALANG @

HALANG 745236-001021 30.11.2023 MENJUAL DAN MENGALIH

215 PAMELA BINTI SAMPINAN 745259-001021 30.11.2023 MENJUAL DAN MENGALIH

216 PANG CHEE YOUN 447892-201000 28.02.2020 MENJUAL DAN MENGALIH

217 PANG KONG LING 525341-401000 31.08.2019 MENJUAL DAN MENGALIH

218 PANG SU YIN 417638-101000 31.03.2018 MENJUAL DAN MENGALIH

219 PASATURI @ MASTURI BINTI MATA

465836-001000 31.12.2020 MENJUAL DAN MENGALIH

220 PATMAH BINTI KADIU 532707-801000 31.12.2019 MENJUAL DAN MENGALIH

221 PERRY ANAK ABONG 745318-001021 30.11.2023 MENJUAL DAN MENGALIH

222 PINNUS MANSURAH 744647-001021 31.11.2023 MENJUAL DAN MENGALIH

223 RAIMUN BIN ABDUL HADI 515950-701000 31.01.2019 MENJUAL DAN MENGALIH

224 RAMI ANAK BUDAH 281172-201000 31.01.2022 MENJUAL DAN MENGALIH

225 RAMSAH BIN RUSLI NO LICENSE AS NO IMMATURE FARM

226 RAUF BIN MAJAR 744863-001021 30.11.2023 MENJUAL DAN MENGALIH

227 RAZAL @ ABD RAZI BIN MA ROP 406972-101000 30/6/2022 MENJUAL DAN MENGALIH

228 RAZALI BIN HALIDO 506776-901000 31.05.2023 MENJUAL DAN MENGALIH

229 REMI A/K NYAWAI 287052-401000 30.06.2020 MENJUAL DAN MENGALIH

230 RIDUANSAH BIN KADRI 492214-801000 30.06.2022 MENJUAL DAN MENGALIH

231 RITA BINTI KAHAL 447981-301000 31.12.2019 MENJUAL DAN MENGALIH

232 ROBEY BIN KINUPAL 745459-001021 30.11.2023 MENJUAL DAN MENGALIH

233 ROHMEY BIN KINUPAL 745465-001021 30.11.2023 MENJUAL DAN MENGALIH

234 ROLINAH BINTI KINUPAL 745463-001021 30.11.2023 MENJUAL DAN MENGALIH

235 RONY BIN KINUPAL 745460-001021 30.11.2023 MENJUAL DAN MENGALIH

236 ROSITAH BINTI KINUPAL 745466-001021 30.11.2023 MENJUAL DAN MENGALIH

237 ROSE BINTI SARINGAN 745294-001021 30.11.2023 MENJUAL DAN MENGALIH

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238 ROSEY BINTI KINUPAL 745464-001021 30.11.2023 MENJUAL DAN MENGALIH

239 ROSMAN BIN LADJAHINDU 560353-901000 31.03.2021 MENJUAL DAN MENGALIH

240 ROVICA BINTI KINUPAL 745462-001021 30.11.2023 MENJUAL DAN MENGALIH

241 ROZILA BINTI KINUPAL 745458-001021 30.11.2023 MENJUAL DAN MENGALIH

242 RUDI BIN APAN 286788-401000 31.05.2020 MENJUAL DAN MENGALIH

243 RUJI BIN KINUPAL 745461-001021 30.11.2023 MENJUAL DAN MENGALIH

244 SAADIAH BINTI ABDUL RAHIM 525150-101000 31.07.2019 MENJUAL DAN MENGALIH

245 SABIAH BINTI SERAWI 487141-101000 31.03.2022 MENJUAL DAN MENGALIH

246 SABRI BIN PELU 521252-101000 31.03.2024 MENJUAL DAN MENGALIH

247 SAHRI BIN SUNDU 425327-101000 30.06.2023 MENJUAL DAN MENGALIH

248 SAHRIL BIN BASO 745519-001021 30.11.2023 MENJUAL DAN MENGALIH

249 SAID GAFAR BIN ABDULLAH @

YONG 457517-101000 31.10.2020 MENJUAL DAN MENGALIH

250 SAIFUL SURIANO BIN JUMADI 744633-001021 30.11.2023 MENJUAL DAN MENGALIH

251 SAINSEN B KARATAS 744646-001021 30.11.2023 MENJUAL DAN MENGALIH

252 SALIM I BIN K.K TAHIR 427691-201000 31.08.2023 MENJUAL DAN MENGALIH

253 SALLEH BIN RASIT 685007-001021 30.09.2023 MENJUAL DAN MENGALIH

254 SALMAH BINTI MOHAMAD 596510-401000 28.02.2023 MENJUAL DAN MENGALIH

255 SAMSUDIN BIN HASAN 555906-801000 30.11.2020 MENJUAL DAN MENGALIH

256 SAM BIN GAUNAN 501220-401000 31.12.2022 MENJUAL DAN MENGALIH

257 SAPARUDIN BIN PULIAN 415648-801000 28.02.2023 MENJUAL DAN MENGALIH

258 SARANI BIN SAHAI 448054-401000 28.02.2020 MENJUAL DAN MENGALIH

259 SARIAH BINTI BANAU 519433-701000 31.03.2019 MENJUAL DAN MENGALIH

260 SERIMAH BINTI HAMIT 561447-601000 30.04.2021 MENJUAL DAN MENGALIH

261 SENNANG BINTI PAKU 567189-501000 31.08.2021 MENJUAL DAN MENGALIH

262 SENONG BIN LAMMA 413659-201000 31.12.2022 MENJUAL DAN MENGALIH

263 SIMINGO @ MINGGO BIN KARI 721644-001021 30.09.2023 MENJUAL DAN MENGALIH

264 SIMON CHUA KIM HOCK 287254-301000 31.07.2020 MENJUAL DAN MENGALIH

265 SIRIBUT BINTI KACHONG 436331-901000 31.05.2019 MENJUAL DAN MENGALIH

266 SISINEN BIN HABE 461359-501000 31.01.2021 MENJUAL DAN MENGALIH

267 SUFFIAN BIN SRIWAN 444854-301000 30.11.2023 MENJUAL DAN MENGALIH

268 SUGENDA BINTI BAKAR 462420-101000 28.02.2016 MENJUAL DAN MENGALIH

269 SUHAINI BINTI SUPING 745296-001021 30.11.2023 MENJUAL DAN MENGALIH

270 SUKIAH BINTI KAHAL 744905-001021 30.11.2023 MENJUAL DAN MENGALIH

271 SYANTI BIN KAHAL 453828-301000 30.06.2020 MENJUAL DAN MENGALIH

272 TAKBIR BIN RAHMAN 512213-101000 30.11.2023 MENJUAL DAN MENGALIH

273 TALIBE BIN BENGA 495399-001000 31.08.2022 MENJUAL DAN MENGALIH

274 TANUM @ SAMUEL BIN

SANDALON 480000-001000 30.11.2021 MENJUAL DAN MENGALIH

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275 TAU YUK MOI 590953-101000 31.10.2022 MENJUAL DAN MENGALIH

276 THAM BAN FATT 430359-601000 31.12.2018 MENJUAL DAN MENGALIH

277 THIEN YUN FATT 447894-901000 28.02.2020 MENJUAL DAN MENGALIH

278 TIE SIANG TECK 280002-001000 30.09.2021 MENJUAL DAN MENGALIH

279 TILDA BINTI KAHAL 745237-001021 30.11.2023 MENJUAL DAN MENGALIH

280 TIMAH TUGIS 284106-101000 31.01.2022 MENJUAL DAN MENGALIH

281 TING CHUAN HONG 432517-401000 31.08.2023 MENJUAL DAN MENGALIH

282 TINUS ANAK RIANG 744907-001021 30.11.2023 MENJUAL DAN MENGALIH

283 TSEU CHEN KHONG 278048-701000 31.10.2019 MENJUAL DAN MENGALIH

284 TURONG ANAK ALING 745518-001021 30.11.2023 MENJUAL DAN MENGALIH

285 UMPEK ANAK TAWIE 561543-001000 30.04.2021 MENJUAL DAN MENGALIH

286 VINCENT THAM WEN CHUN 281466-701000 31.03.2021 MENJUAL DAN MENGALIH

287 VINCENT BIN UNGKAT 517558-801000 28.02.2019 MENJUAL DAN MENGALIH

288 VOO SYE GYN 733033-001021 31.10.2023 MENJUAL DAN MENGALIH

289 WELISON BIN GAUNAN 745453-001021 30.11.2023 MENJUAL DAN MENGALIH

290 WOO MIN SUI @ WOO MIN FUI 325524-101000 31.10.2021 MENJUAL DAN MENGALIH

291 WONG CHEE FUN 276114-801000 31/1/2021 MENJUAL DAN MENGALIH

292 WONG FOOK PHIN 282823-401000 30.09.2021 MENJUAL DAN MENGALIH

293 WONG KUI SIONG @ WANG

FOOK KIONG 472540-701000 30.06.2021 MENJUAL DAN MENGALIH

294 WONG NYUK PUI 447896-501000 28.02.2020 MENJUAL DAN MENGALIH

295 WONG PAK SHIN 721628-001021 30.09.2023 MENJUAL DAN MENGALIH

296 WONG SOO PIN 574335-701000 31.12.2021 MENJUAL DAN MENGALIH

297 YEE FOOK ON 447893-101000 28.02.2020 MENJUAL DAN MENGALIH

298 YEOH CHAN TENG 400416-501000 31.01.2022 MENJUAL DAN MENGALIH

299 YIP FOOK YOW@YEP FOOK

SHANG 287075-301000 31.7.2020 MENJUAL DAN MENGALIH

300 YONG FATT FUI 286008-101000 31.01.2020 MENJUAL DAN MENGALIH

301 YONG FUI FUNG 282875-701000 31.09.2021 MENJUAL DAN MENGALIH

302 YONG HON KONG 441087-201000 31.08.2019 MENJUAL DAN MENGALIH

303 YONG KUI SHIONG 286008-101000 31.01.2020 MENJUAL DAN MENGALIH

304 YUNUS BIN KAHAL 453832-101000 30.06.2020 MENJUAL DAN MENGALIH

305 YUNUS YUSOF APPLY NEW LICENSE

306 YUON SABAT 569227-201000 30.09.2021 MENJUAL DAN MENGALIH

307 YUSRI YANTO BIN KAHARUDIN 737622-001021 31.10.2023 MENJUAL DAN MENGALIH

308 YUSUF BIN HALANG 745260-001021 30.11.2023 MENJUAL DAN MENGALIH

309 ZALIH BINTI EDRIS 489737-201000 31.05.2022 MENJUAL DAN MENGALIH

310 ZAUYAH BINTI ABU HARRIS 601677-101000 31.07.2023 MENJUAL DAN MENGALIH

311 ZUREDAH BINTI KELIBAN 588884-301000 30.09.2022 MENJUAL DAN MENGALIH

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1.4 Map Showing Geographical Location

a) KALABAKAN

b) MEROTAI

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c) PULAU SEBATIK

1.5 Production Area, Actual and Projected FFB Production (MT)

Producer Group SPOC Kalabakan (S29) Tawau, Sabah.

Total Production area (ha) 1020.53

No. Name Certified Area (Ha) Year Planted

1 ABDUL KADIR EMRAN 6.00 2011

2 ABDUL RAHIM AWANG 4.67 2015

3 AHMAD MAHMUD SAMINGAN 4.25 2016

4 ALIAS ASAN 0.81 2014

5 ALIM LATIP 5.00 2015

6 ARIFFIN MAT NOOR 2.42 2014

7 ARIS TAWAKAL @ TAWAL 1.62 2017

8 ARUN DULLAH 2.52 2014

9 BETI ANAK UNDI 3.02 2015

10 DULLA BASIRUN 2.00 2014

11 BIDIN ROMEO 2.43 2013

12 DURAHIM BANSIR 2.40 2017

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13 ERABIAH KATTA 3.84 2010

14 HADRIYANI AHMAD 4.15 2015

15 HAW YUU SING 4.00 2014

16 HJ. EMRAN OMAR 6.00 2011

17 IBLANI JALBI 1.41 2017

18 IJOM BAKAR 2.00 2015

19 INDRAH AMIRULLAH 5.19 2009

20 ISMAIL ABDULLAH 4.76 2015

21 JAMAL NANANG 1.97 2015

22 KAMLUN KALMIN 5.00 2016

23 LELIE DULLAH 2.73 2015

24 LOH THIEN LOI 1.00 2012

25 MARIA AKBAR 2.02 2013

26 MASLINA AHMAD 5.00 2014

27 MASNIA ADING 3.23 2015

28 MINAH UMPOR 4.04 2016

29 MOHD SAAT IKIT 5.89 2009

30 MURRIN ANAK DENNIS 3.23 2014

31 NAHIRUDDIN NANTONG 6.07 2009

32 NASRI LAKURAISIA 3.54 2009

33 NORJALI SELAMAT 4.04 2017

34 NULAI ANAK BUNGAU 1.61 2015

35 NUSU @ YUSUF CHAMPERENA 5.11 2014

36 PASSANG RONANG 5.00 2014

37 RAGEMAN RASEMAN 3.74 2016

38 ROMI AK MUSIN 6.00 2017

39 ROSMIYA BALANG 1.33 2015

40 SADANGKING ISAH 6.07 2006

41 SAMSUDIN KOMBA 5.00 2014

42 SANDONG KUMUT 1.29 2015

43 SANGILI AWED 5.00 2006

44 SUDAN SUMAN 5.00 2016

45 SULING UMUT 2.00 2015

46 ULOK JANGASIR 2.92 2014

47 VOO KET MIN 6.07 2015

48 YONG CHOI MIN 5.00 2013

49 YUDAS BANTAN 4.04 2014

50 ZULKIFLY BAKAR 2.50 2015

51 ABDULLAH BIN KARIM 2.85 2012

52 ABD RAHIM BIN HALIM 3.28 2009

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53 ABD MAJID BIN MENANG 6.46 2009

54 ABDUL KARIM BIN IDRIS 4.85 2014

55 ABDUL MATTALEB BIN SANUSI 6.07 2008

56 ABDUL MULUK @ KAHAR B ABD RAHIM 2.88 2013

57 ABDUL NAING BIN NANTONG 6.07 2009

58 ABDUL RAUF BIN ABDUL RAHIM 3.94 2012

59 ABD SALAM BIN TARAZAN 6.07 2012

60 ADJARAH BINTI JAPARUDIN 6.07 2000

61 ADLEYVEROLIN BINTI ANTIK 6.07 2015

62 ADOL ANAK WAK 6.07 2004

63 AGNES ANAK SAUNG 5.66 1998

64 AHMAD BIN MANONTONG 6.07 1997

65 AHMAD KAMARUL ZAMAN B KASMAN 2.75 2012

66 AINI BINTI IDRIS 3.04 2011

67 AJAI BIN DULLAH 5.00 2015

68 ALI BIN SALIF SAHIDUL 1.61 2012

69 AMBODALLEA BIN HAJI

6.61 2012

70 AMIR BIN AMBU 4.86 2012

71 ARLINAH BINTI BACHO 4.49 2010

72 ARSHAD BIN AWANG TENGAH 5.24 2011

73 ARYATI YAHYA 5.00 2015

74 ASMADI BIN MUDAHAR 6.07 2018

75 ASNAH BINTI UTA 3.80 2009

76 BACHO BIN NORDIN

4.04 2012

77 BAGENDA ANAK UBON 1.82 2000

78 BAIN BIN AWANG 2.12 2000

79 BAKAR BIN BERAHIM 4.23 2010

80 BAKLAS BIN JONAH 5.09 2008

81 BARI BINTI LABUN 2.38 2008

82 BEAUCHAMP S/B ( AARI KERUSHNAN A/L RAMU )

10.97 2011

83 BUNGALILAH BINTI MAHID 2.02 2013

84 CHEA KET VOON 4.73 2010

85 CHEA KOK TONG 7.70 2008

86 CHEA KON FOH 17.51 2008

87 CHEA TZE LEONG 8.32 2010

88 CHEN CHOI MEE 5.37 2007

89 CHIA KET FONG 5.47 2009

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90 CHIA NYUK KHIUN 6.10 2004

91 CHIN SIEW TEE 4.88 2010

92 CHOK YEN CHUNG 5.89 2006

93 CHONG KAM WAH 39.95 2008

94 CHONG KAT KIEN 1.99 2010

95 CHONG KOK WEI 5.17 2008

96 CHONG PIANG YIN 6.88 2003

97 CHONG PHIN FAH 5.86 2007

98 CHOU FUNG MUI 2.50 2005

99 DAISY ANAK RENGKIN 6.00 2010

100 DATO VAJIN BIN DATO ALI 4.04 2018

101 DAVID ANAK ATONG 4.05 2010

102 DERIS BIN KUSIN 1.08 2009

103 DOREEN BINTI YOHANIS 2.02 2014

104 DOM BIN KAHAL 12.14 2000

105 ENDETH ANAK ATAK 2.02 2011

106 ENTAN ANAK BUNYAU 0.99 2011

107 EPIFANIO SANTINLO 3.31 1998

108 ERNAS BINTI SERAWI 3.24 2010

109 FATIMAH BINTI IBRAHIM 6.07 2007

110 GILBERT KAMINO 0.40 2010

111 GIUN @ EDDIE GUIN B BUNGKORIS 6.07 2008

112 GLOUCOSE BINTI KAHAL 2.43 2008

113 HADIJAH BINTI HABIB ABU BAKAR 4.04 2013

114 HADIK @ HADIJAH BINTI MAPINCHARA 2.84 2008

115 HALIMAH ANAK MUJAH 2.00 2017

116 HALIMAH BINTI AHMAD 1.77 2017

117 HAMILTON BIN SANDALON 4.04 2013

118 HAMIT BIN SALIM 2.02 2009

119 HAMZAH BAKLAS 4.04 2013

120 HARIYANA BINTI NANTONG 6.07 2009

121 HJH SALASIAH BT HJ PUDIN 6.07 2001

122 HIRMI BIN JUHARI 4.04 2008

123 HO GUAN BEE 5.29 2013

124 HUANG HEE TENG 2.50 2005

125 IBRAHIM BIN BINJIN 4.04 2011

126 IBRAHIM BIN TAHIR 3.99 2012

127 IDRIS BIN HANAFIAH 3.81 2012

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128 ISMAIL BIN MUHAMAD 4.52 2007

129 JACOB GISANG AK RIANG 4.19 2000

130 JAINI BIN BASRUN 8.03 2005

131 JAINON BINTI KARIM 2.12 2012

132 JALADA BINTI DONOP @ JALADA

ANDREAS 3.45 2018

133 JALUWI ANAK BAVANG 4.90 2005

134 JAMIDI BIN MUADIS 4.05 2017

135 JAMILAH BINTI AB RASLID 2.02 2010

136 JAMIL BIN MOHAMAD 2.70 2007

137 JAMMAN ALINJAMMAN 2.84 2013

138 JANARIA BINTI KURUS 5.22 2018

139 JANGARANG BIN MUWARIH 1.94 2008

140 JASON GAN POH ENG 4.90 2008

141 JAYA ANAK ABANG 6.07 2002

142 JEFFERY BIN WAK 2.02 2004

143 JEMBU ANAK LAYANG 1.33 2008

144 JERRIJUN BIN JUAL 1.62 2012

145 JINIUR BIN SAMINGGOL 2.55 2008

146 JOSHEPO BIN PULOH 0.73 2010

147 JUHARA BINTI PATAVE 0.81 2017

148 JULHANIE BIN P RAMLEE 4.04 2013

149 JUMAIN BIN NUHONG 8.09 2011

150 KAMAR BIN JAPPAR 2.02 2015

151 KAMAR BIN SULAIMAN 4.23 2005

152 KAM KUI HOI 18.33 2012

153 KAM KUI KIONG 9.44 2008

154 KAM KUI MIN 6.26 2010

155 KHAMIS @ HAMIS BIN AMIT 6 2005

156 KIM KUI MENG 25.35 2008

157 KOH HUI HUA 2.78 2009

158 KUEK SONG CHING 31.3 2009

159 LADONG ANAK EJAM 6.07 2000

160 LAJJA BANGSA BIN EMANA 4.86 2011

161 LAKIBUL RUMY GUMBA 2.17 2012

162 LEE HONG YUNG @ LEE CHEN MING 1.62 2012

163 LEE JAH CHING 1.74 2013

164 LEE KAI MIN 22.72 2010

165 LEISE BINTI KAHAL 6.07 2008

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166 LIEW TET CHUNG 10.09 2004

167 LIEW YUN LIONG 12.37 2008

168 LIEW YUN MIN 6.11 2004

169 LIM ENG LAN 5.00 2018

170 LIM LIP YUNG 20.32 2006

171 LIM MIN FUI 1.25 2006

172 LIM PUI HUNG 20.16 2006

173 LIPOH ANAK KOSAM 5.22 1998

174 LOK SUI CHING 7.35 2010

175 LU KEN FUI 1.21 2000

176 MACHITA BINTI LADARUH 6.07 2008

177 MAJELUS BIN MAJAR 1.77 2009

178 MANSUL BIN ENGKAR 2.12 2004

179 MARIA ANAK UBON 2.00 2005

180 MARY CIN BINTI RIANG 2.83 2000

181 MARIAMAH BINTI MANAF 1.74 2008

182 MARVELMAJU SDN BHD (VOO SHEANG

FWU) 15.89 2010

183 MASRI BIN MAIL 2.02 2000

184 MATIUS ANAK BINGKOK 2.22 2010

185 MENCEH BINTI SANDALON 12.14 2007

186 MIASIN BIN HASSAN 3.31 2014

187 MIME BINTI NYARING 2.02 2009

188 MINAH BINTI WAK 6.00 2008

189 MINAS BIN ABAO 6.07 2010

190 MOHAMAD FAIZAL BIN MOHAMMAD 4.04 2010

191 MOHAMAD ISHAK BIN SAMUNDUR KHAN 2.66 2007

192 MOHAMMAD BIN SAMAT 1.77 2018

193 MOHAMMAD SHAFFIE BIN LIGI 4.5 2008

194 MOHD ISHAM BIN MIRDAT 4.49 2010

195 MOHD REDHWAN BIN ABDULLAH 3.77 2005

196 MOHD RIDZUAN BIN KARIM 5.92 2012

197 MOHD RIDZWAN BIN HALIH 1.62 2009

198 MOHD SARIF BIN MAHMUD 3.82 2010

199 MOHD ZANI BIN TINGKUN 2.42 2012

200 MONAH ANAK BAYANG 1.86 2010

201 MULA ANAK MAJA 3.2 2008

202 MURIADI BIN KADIR 6.07 2010

203 MURNI BIN MAHMUD 5.15 2008

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204 MURSALIN BIN MAHMUD 5.57 2008

205 MUSTAPA BIN EPIT 1.62 2007

206 NANI BINTI LINDUKU 5.60 2008

207 NAPSAH BINTI MOHAMAD SALLIH 4.04 2010

208 NAPSIAH BIN MOHD SALLEH 7.57 2010

209 NORLIA BINTI KACHONG 1.21 2009

210 NORLINAH BINTI RASID 4.22 2007

211 NOOR SUHAIMI ARSHAD 4.76 2011

212 NURHAYATI BINTI NANTONG 6.07 2009

213 OSMAN BIN TALIP 6.30 2008

214 PANDARA BINTI SAMALANG @ HALANG 0.31 2010

215 PAMELA BINTI SAMPINAN 0.48 2009

216 PANG CHEE YOUN 25.29 2010

217 PANG KONG LING 1.97 2012

218 PANG SU YIN 5.00 2018

219 PASATURI @ MASTURI BINTI MATA 4.57 1998

220 PATMAH BINTI KADIU 2.02 2014

221 PERRY ANAK ABONG 6.35 2015

222 PINNUS MANSURAH 1.17 2000

223 RAIMUN BIN ABDUL HADI 4.04 2009

224 RAMI ANAK BUDAH 12.10 2017

225 RAMSAH BIN RUSLI 4.52 2015

226 RAUF BIN MAJAR 1.30 2010

227 RAZAL @ ABD RAZI BIN MA ROP 8.09 2013

228 RAZALI BIN HALIDO 4.64 2008

229 REMI A/K NYAWAI 4.05 2009

230 RIDUANSAH BIN KADRI 8.09 2009

231 RITA BINTI KAHAL 5.25 2007

232 ROBEY BIN KINUPAL 1.16 2009

233 ROHMEY BIN KINUPAL 1.66 2009

234 ROLINAH BINTI KINUPAL 1.46 2009

235 RONY BIN KINUPAL 1.33 2009

236 ROSITAH BINTI KINUPAL 1.96 2009

237 ROSE BINTI SARINGAN 0.35 2009

238 ROSEY BINTI KINUPAL 1.16 2009

239 ROSMAN BIN LADJAHINDU 9.56 2009

240 ROVICA BINTI KINUPAL 1.36 2009

241 ROZILA BINTI KINUPAL 1.33 2009

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242 RUDI BIN APAN 6.07 1998

243 RUJI BIN KINUPAL 1.96 2009

244 SAADIAH BINTI ABDUL RAHIM 2.28 2010

245 SABIAH BINTI SERAWI 3.24 2007

246 SABRI BIN PELU 4.53 2013

247 SAHRI BIN SUNDU 3.39 2015

248 SAHRIL BIN BASO 2.67 2017

249 SAID GAFAR BIN ABDULLAH @ YONG 1.30 2009

250 SAIFUL SURIANO BIN JUMADI 12.14 2009

251 SAINSEN B KARATAS 2.43 2009

252 SALIM I BIN K.K TAHIR 7.86 2007

253 SALLEH BIN RASIT 2.43 2011

254 SALMAH BINTI MOHAMAD 2.54 2004

255 SAMSUDIN BIN HASAN 2.83 2008

256 SAM BIN GAUNAN 6.07 2009

257 SAPARUDIN BIN PULIAN 5.74 2006

258 SARANI BIN SAHAI 2.90 2006

259 SARIAH BINTI BANAU 6.07 2011

260 SERIMAH BINTI HAMIT 6.07 2012

261 SENNANG BINTI PAKU 0.81 2017

262 SENONG BIN LAMMA 6.07 2000

263 SIMINGO @ MINGGO BIN KARI 20.23 2009

264 SIMON CHUA KIM HOCK 2.07 2009

265 SIRIBUT BINTI KACHONG 1.12 2007

266 SISINEN BIN HABE 3.22 2009

267 SUFFIAN BIN SRIWAN 5.05 2005

268 SUGENDA BINTI BAKAR 6.07 2011

269 SUHAINI BINTI SUPING 6.07 2009

270 SUKIAH BINTI KAHAL 2.42 2014

271 SYANTI BIN KAHAL 2.43 2008

272 TAKBIR BIN RAHMAN 6.07 2003

273 TALIBE BIN BENGA 5.67 2010

274 TANUM @ SAMUEL BIN SANDALON 1.84 2009

275 TAU YUK MOI 5.97 2008

276 THAM BAN FATT 5.00 2018

277 THIEN YUN FATT 7.28 2008

278 TIE SIANG TECK 24.63 2002

279 TILDA BINTI KAHAL 0.39 2008

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280 TIMAH TUGIS 5.37 2008

281 TING CHUAN HONG 4.00 2007

282 TINUS ANAK RIANG 3.64 2000

283 TSEU CHEN KHONG 10.93 1992

284 TURONG ANAK ALING 2.02 2012

285 UMPEK ANAK TAWIE 2.02 2008

286 VINCENT THAM WEN CHUN 5.70 1996

287 VINCENT BIN UNGKAT 2.43 2008

288 VOO SYE GYN 3.23 2013

289 WELISON BIN GAUNAN 1.48 2009

290 WOO MIN SUI @ WOO MIN FUI 23.14 2008

291 WONG CHEE FUN 21.39 2007

292 WONG FOOK PHIN 5.00 2014

293 WONG KUI SIONG @ WANG FOOK KIONG 3.29 2009

294 WONG NYUK PUI 8.03 2008

295 WONG PAK SHIN 1.62 2007

296 WONG SOO PIN 2.26 2017

297 YEE FOOK ON 4.73 2008

298 YEOH CHAN TENG 18.53 2011

299 YIP FOOK YOW@YEP FOOK SHANG 8.16 2000

300 YONG FATT FUI 16.25 2002

301 YONG FUI FUNG 2.00 1998

302 YONG HON KONG 16.28 2008

303 YONG KUI SHIONG 16.25 2002

304 YUNUS BIN KAHAL 6.07 2010

305 YUNUS YUSOF 4.79 2014

306 YUON SABAT 2.00 2017

307 YUSRI YANTO BIN KAHARUDIN 6.00 2013

308 YUSUF BIN HALANG 7.33 2008

309 ZALIH BINTI EDRIS 2.99 2008

310 ZAUYAH BINTI ABU HARRIS 9.18 2011

311 ZUREDAH BINTI KELIBAN 4.04 2014

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1.6 Certificate Details

Certification body Global Gateway Certifications Sdn. Bhd., No. 10 Jalan Rasmi 7, Taman Rasmi Jaya, 68000 Ampang,

Selangor Darul Ehsan, Malaysia. Tel.: +603 4256 2689; Fax: +603 4256 2687 Website: www.ggc.my

Assessment standard MS 2530-2:2013 Malaysian Sustainable Palm Oil (MSPO) Part 2:

General Principles for Independent Smallholders and MSPO Guidance - Part 2_Edited Version (100114)

Certificate number GGC-MPOB005-MSPO-00-2018

Initial certificate issued date 7th February 2018

Certificate expiry date 6th February 2023

Stage 1 assessment date 21st August 2017

Stage 2 / Main Assessment 30th October to 1st November 2017

Annual Surveillance 1 [ASA 1] 14th January to 18th January 2019

Annual Surveillance 2 [ASA 2] To be advised

Annual Surveillance 3 [ASA 3] To be advised

Annual Surveillance 4 [ASA 4] To be advised

1.7 Qualification of the Lead Assessor and Assessment Team

Lead Auditor Name: Ismadi bin Hj. Ismail

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He holds Diploma in Planting Industry Management from MARA Institute of Technology, Kuantan Pahang. 24 years of working experiences with various plantation companies and skills in Best Agriculture

Practices (GAP) for plantation. Fully trained in CoP, MSPO and OSHAS. Qualified as Lead Auditor/Auditor for MSPO and CoP. Involved in MSPO assessment since 2017. Completed and certified MSPO Auditor course in 2017 held by SGS (M) Sdn Bhd and ISO 9001:2015 lead auditor course by TOMC. Member of

GGC MSPO audit team. During this assessment, he assessed on the aspect of Transparency, Safety and Health, Employment

Condition, Social and community engagements, stakeholder’s consultation and workers welfare. Able to speak and understand Bahasa Malaysia and English.

Auditor NAME: MOHAMAD FITRI BIN MUSTAFA Graduate in degree of agribusiness with more than 8 years working experience in various plantation

company and skills in Good Agricultural Practices (GAP) including Integrated Pest Management (IPM). Involved in ISCC and MSPO auditing since September 2017. Qualified as Lead Auditor/Auditor for MSPO, RSPO and ISO 9001. Completed and certified MSPO Auditor course in 2018 held by SGS (M) Sdn Bhd.

Member of GGC MSPO audit team. Able to speak and understand Bahasa Malaysia and English. Auditor Name: Hj. Ahmad bin Sukiman

He holds MSc Plantation Management from Universiti Putra Malaysia (UPM). Above 30 years of working experiences with various plantation companies and skills in Best Agriculture Practices (GAP) for plantation. Fully trained in MSPO and qualified as Lead Auditor/Auditor for MSPO. Involved in MSPO

assessment since 2015. Completed and certified MSPO Auditor course in 2015 held by DQS Certification (M) Sdn Bhd and ISO 9001:2015 lead auditor course by TOMC. Member of GGC MSPO audit team.

During this assessment, he assessed on the aspect of Management Responsibility, Best Practices, stakeholder’s consultation and workers welfare. Able to speak and understand Bahasa Malaysia and English.

1.8 Audit Methodology

The audit was conducted based on sampling following the method as specified in the MSPO requirements (MSPO-Questionnaire Self-Assessment – RA). The sampling was calculated and determined prior to the audit assessment.

The assessment activities include of documents review and site inspection. The documents that had been reviewed among others were company policy, internal procedures, management system procedures, waste management procedures, legal documents etc. Significant issues that would impact to the

environmental and social were also been verified.

The methodology for collection of objective evidence was established during physical site inspections, observation of tasks and processes, interviews of stakeholders, interview of officers, review of documents

and data. Checklists and questionnaires were used to guide the collection of information and the comments made by external stakeholders were also been taken into consideration in this assessment.

Appendix A (Audit Plan) details the actual assessment plan. Stakeholders were consulted randomly during

the assessment to obtain feedback on the management compliance and performance (Appendix C) of MSPO.

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1.9 Audit Plan Information

AUDIT DATE 14th January to 18th January 2019

NAME OF SITE(S) VISITED SPOC Kalabakan (S29) Tawau,Sabah

TOTAL NUMBER OF MAN-DAYS SPENT 15 man-days

1.10 Audit Result Summary Findings

Category Numbers Status (Closed/Open/Not Applicable/No Action Requires)

Major Nonconformities 0 No action requires

Minor Nonconformities 1 No action requires

Area of Concern 1 No action requires

Noteworthy /Positive

Comments

3 No action requires

1.11 Stakeholder Consultation

No external stakeholder consultation being conducted in the Surveillance Audit. The consultation was limited to internal stakeholders represented by the Independent Smallholders.

Generally, no complaint or negative feedback received during the consultation besides many remarks of significant improvements in the aspect of environment, social and safety. There were also positive

statements made by the participants on the effect of MSPO implementation to the society.

The details is as per table below,

No Stakeholders Name

Subject raised / Identified Risk Company response and

proposed action to be taken.

[What we did]

Assessment team findings

[Outcome]

1. Sri Puji Sdn Bhd (Collection Centre)

Represented by Mr Chong Hoi Wing, IC No.

741130-12-5361, situated at

• He has good understanding about

MSPO.

• He is aware on the existence of complaints and grievances mechanism.

• He is aware on the importance of safe work

No action requires

No action requires

No action requires

Positive findings

Positive findings

Positive findings

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Sin Onn Tiku, Tawau

practices to be implemented at the workplace.

• He has confirmed that no sexual harassment and

violence case had happened in the workplace.

• He has treated his workers’ right equally

with no discrimination based on gender.

• He confirmed that workers’ wages per month are being paid

more than the Minimum Wage Order 2018 of RM1, 100.00.

• He has confirmed that there is no employment

of Children and Young persons for his field activities.

• Employed 7 Indonesian workers with valid work

permits. • He provides habitable

living quarters with some

of basic amenities such as few hours of electricity

supply and harvested rain water.

No action requires

No action requires

No action requires

No action requires

No action requires

No action requires

Positive findings

Positive

findings

Positive findings

Positive findings

Positive findings

Positive findings

2. Independent Smallholders B

• Good understanding about MSPO.

• She is very happy with the MPOB management

No action requires Positive findings

3. Independent Smallholders C

• She was satisfied with the MPOB management.

• MPOB treated equally among all different race, gender, religion, political affiliation and etc.

No action requires Positive findings

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4. Independent Smallholders D

• The MPOB management has provided assistance such as provided advisory and training.

• Good relationship with the MPOB management.

No action requires Positive findings

5. Independent Smallholders E

• He has good understanding about MSPO.

• No other issues raised.

No action requires Positive findings

6. Independent Smallholders F

• His aware of complaints or suggestions procedure

• He also aware that the forms are made available in the MPOB premise.

No action requires Positive findings

7. Independent Smallholders G

• PPE will be given by MPOB HQ – free.

• Permanent signages of his block will provide by MPOB HQ – free.

Group Manager will follow up with

MPOB HQ

Will review by next

surveillance audit

8. Independent Smallholders H

• She aware of complaints or suggestions procedure

• She also aware that the forms are made available in the MPOB premise.

No action requires Positive findings

9 Independent Smallholders I

• He has good relationship with the MPOB management.

• The MPOB management will provide assistance whenever they requested

No action requires

Positive findings

10 Independent Smallholders J

• He has good understanding about MSPO.

• He is aware on the existence of complaints

and grievances mechanism.

• He is aware on the importance of safe work

No action requires

No action requires

Positive

findings

Positive findings

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practices to be implemented at the workplace. He is also

aware that PPE will be given by MPOB – free.

• He has confirmed that no sexual harassment and violence case had

happened in the workplace.

• He has treated his workers’ right equally with no discrimination

based on gender.

• He has managed his land using temporary workers, therefore, no living quarters for the workers

needed.

• He confirmed that workers’ wages per month are being paid more than the Minimum

Wage Order 2018 of RM1,100.00.

• He has confirmed that there is no employment of Children and Young

persons for his field activities.

MPOB to supply the PPE soonest

possible

No action requires

No action requires

No action requires

No action requires

No action requires

Will review by

next

surveillance audit

Positive findings

Positive

findings

Positive findings

Positive

findings

Positive

findings

The company has established Sustainability Manual for policy, objectives and procedures that define an effective system for the administration and control of sustainability management system throughout

all operation activities of SPOC Kalabakan (S29) Tawau. Group Manager is in charge and ensures that facility and his subordinates comply with the requirements and procedures stated in this manual.

The management is committed to comply with MSPO system by giving awareness training to all personnel involved in this standard to make them understand the procedures and implementation of

the standard. The Independent smallholders are aware of the requirements of MSPO. There was no complaint or feedback received during this Annual Surveillance Assessment.

As this is a surveillance audit, this report will be internally reviewed by GGC for certification decision and external peer review by independent reviewers (qualified by MPOCC) are not required. There was “zero major non-conformity” had been raised during the audit. Hence, the audit objectives as mentioned in

the audit plan had been achieved and the Lead Auditor recommends to continue the certificate comply to MS 2530-2:2013 Malaysian Sustainable Palm Oil (MSPO) Part 2: General Principles for

1.12 Recommendation

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Independent Smallholders and MSPO Guidance - Part 2_Edited Version (100114) to SPOC Kalabakan (S29) Tawau.

1.13 Date of Next Surveillance Audit

The second annual surveillance assessment visit will be scheduled within 12 months of the first surveillance assessment and 24 months of the certification decision date.

1.14 Confidentiality

GGC auditors will not discuss or reveal any of the confidential information seen during the audit to any third party. Any public summary of the main assessment will be approved by the client prior to publication. 1.15 Abbreviations Used

CIP Continuous Improvement Plan

CPO Crude Palm Oil

EIA Environmental Impact Assessment

EMP Environmental Management Plan

FFB Fresh Fruit Bunch

GAP Good Agriculture Practise

GHG Greenhouse Gas

GGC Global Gateway Certifications Sdn Bhd

IPM Integrated Pest Management

MPOB Malaysian Palm Oil Board

MPOCC Malaysian Palm Oil Certification Council

MSPO Malaysian Sustainable Palm Oil

NCR Non-Conformance Report

NGO Non-Government Organization

POM Palm Oil Mill

POME Palm Oil Mill Effluent

PPE Personal Protective Equipment

SOP Standard Operating

SPOC Sustainable Palm Oil Cluster