global gateway certifications - ggc.my · document no.: mspo-part2-b5-asa1-audrptfin1-ibi-rb page 2...
TRANSCRIPT
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
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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.
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
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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.
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
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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.
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
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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.
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
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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.
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
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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.
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
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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.
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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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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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
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.
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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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.
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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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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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
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.
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
Document No.: MSPO-PART2-B5-ASA1-AUDRPTFIN1-ibi-RB
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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
Document No.: MSPO-PART2-B5-ASA1-AUDRPTFIN1-ibi-RB
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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
Document No.: MSPO-PART2-B5-ASA1-AUDRPTFIN1-ibi-RB
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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