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LLC KRC EFKO-Kaskad

Palm oil assessment
  • Latest update: October 2019
  • Next scheduled: November 2020

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  • Bloomberg ticker:
    Private
  • RSPO member?
    Yes
  • Website:

Company assessment: LLC KRC EFKO-Kaskad – October 2019

Assessment date:

Score by disclosure type:

Total: 19.7% 24 / 122
  • Organisation: 1.5 / 21 7.1%
  • Policy: 3.5 / 58 6%
  • Practice: 19 / 43 44.2%
  • Self-reported: 0 / 43 0%
  • External: 5 / 43 11.6%
  • Certified: 14 / 43 32.6%
  • Sustainability policy and leadership Sustainability policy and leadership
    1.5 / 10 15%
    • Organisation: 0.5 / 6 8.3%
    • Policy: 1 / 1 100%
    • Practice: 0 / 3 0%
    • Self-reported: 0 / 3 0%
    • External: 0 / 3 0%
    • Certified: 0 / 3 0%
    • 1. Sustainable palm oil policy or commitment for all its operations?

      This indicator is disabled as the company is only a processor or trader.

    • Y
      1 / 1

      2. Sustainable palm oil policy or commitment applies to all suppliers?

    • N
      0 / 1

      3. High-level position of responsibility for sustainability?

    • N
      0 / 1

      4. One or more members within the board of the company have responsibility for sustainability?

    • N
      0 / 1

      5. Percentage or number of women in senior management team?

    • P
      0.5 / 1

      6. Percentage or number of women board members?

      2 (40%) - The company presents images and biographies of board members, but does not explicitly report the proportion of women.

    • N
      0 / 1

      7. Member of multiple industry schemes or other external initiatives to reduce negative environmental or social outcomes associated with palm oil production?

    • N
      0 / 1

      8. Collaboration with stakeholders to reduce negative environmental or social outcomes associated with palm oil production?

    • N
      0 / 1

      9. Sustainability report published within last two years?

    • N
      0 / 1

      10. Reports through standardised reporting systems?

    • 11. Verification report on compliance with POIG Charter, if a POIG member?

      This indicator is disabled as the company is not a POIG member.

    • N
      0 / 1

      12. Climate risks assessment available?

  • Landbank, maps and traceability Landbank, maps and traceability
    0.5 / 13 3.9%
    • Organisation: 0 / 6 0%
    • Policy: 0.5 / 2 25%
    • Practice: 0 / 5 0%
    • Self-reported: 0 / 5 0%
    • External: 0 / 5 0%
    • Certified: 0 / 5 0%
    • 13. Total land area managed/controlled for oil palm (ha)?

      This indicator is disabled as the company is only a processor or trader.

    • 14. Total oil palm planted area (ha)?

      This indicator is disabled as the company is only a processor or trader.

    • 15. Plasma/scheme smallholders planted area (ha)?

      This indicator is disabled as the company is only a processor or trader.

    • 16. Unplanted (areas designated for future planting) (ha)?

      This indicator is disabled as the company is only a processor or trader.

    • 17. Conservation set-aside area, including HCV area (ha)?

      This indicator is disabled as the company is only a processor or trader.

    • 18. Area for infrastructure (ha)?

      This indicator is disabled as the company is only a processor or trader.

    • 19. Maps of estates/management units?

      This indicator is disabled as the company is only a processor or trader.

    • 20. Maps of scheme/plasma smallholders?

      This indicator is disabled as the company is only a processor or trader.

    • N
      0 / 1

      21. Names and locations of all third-party supplying plantations?

    • 22. Number of company-owned mills?

      This indicator is disabled as the company does not own mills.

    • 23. Names and coordinates of company-owned mills?

      This indicator is disabled as the company does not own mills.

    • 24. Number (or percentage) of company-owned mills that source from company-owned plantations and/or third-party plantations?

      This indicator is disabled as the company does not own mills.

    • 25. Total volumes (or percentages) sourced by company-owned mills that come from company-owned plantations and/or third-party plantations?

      This indicator is disabled as the company does not own mills.

    • N
      0 / 1

      26. Number of supplier mills?

    • N
      0 / 1

      27. Names and coordinates of all third-party supplying mills?

    • N
      0 / 1

      28. Number (or percentage) of third-party supplier mills that source from their own plantations and/or third-party plantations?

    • N
      0 / 1

      29. Total volumes (or percentages) sourced from third-party supplier mills that come from their own plantations and/or third-party plantations?

    • N
      0 / 1

      30. Total volume (or percentage) sourced for refineries that comes from intermediary traders and/or refiners rather than directly from mills?

    • P
      0.5 / 1

      31. Time-bound commitment to achieve 100% traceability to mill level?

      The company states it is working to achieve 100% traceability, but this does not specify to plantations, and this is not time-bound.

    • N
      0 / 2

      32. Percentage of supply traceable to mill level?

    • N
      0 / 1

      33. Time-bound commitment to achieve 100% traceability to plantation level?

    • 34. Percentage of fresh fruit bunches (FFB) from own mills traceable to plantation level?

      This indicator is disabled as the company does not own mills.

    • N
      0 / 2

      35. Percentage of fresh fruit bunches (FFB) from supplier mills traceable to plantation level?

    • N
      0 / 1

      36. Publishes traceability data at refinery level?

    • 37. Publishes traceability data at crusher level?

      This indicator is disabled as the company does not own crushing facilities.

  • Deforestation and biodiversity Deforestation and biodiversity
    2 / 10 20%
    • Organisation: 0 / 1 0%
    • Policy: 0 / 5 0%
    • Practice: 2 / 4 50%
    • Self-reported: 0 / 4 0%
    • External: 0 / 4 0%
    • Certified: 2 / 4 50%
    • 38. Commitment to zero deforestation or zero conversion of natural ecosystems?

      This indicator is disabled as the company is only a processor or trader.

    • N
      0 / 1

      39. Commitment to zero deforestation or zero conversion of natural ecosystems applies to all suppliers?

    • N
      0 / 1

      40. Criteria for defining deforestation?

    • N
      0 / 2

      41. Evidence of monitoring deforestation?

    • 42. Amount of illegal/non-compliant deforestation recorded in own operations?

      This indicator is disabled as the company is only a processor or trader.

    • N
      0 / 1

      43. Amount of illegal/non-compliant deforestation recorded in supplier operations?

    • 44. Commitment to restoration of non-compliant deforestation/conversion?

      This indicator is disabled as the company is only a processor or trader.

    • N
      0 / 1

      45. Commitment to restoration of non-compliant deforestation/conversion applies to all suppliers?

    • Y
      +
      1 / 1
      1 / 1

      46. Implementing a landscape or jurisdictional level approach?

      Points for external verification have been awarded on the basis of the company's RSPO certified volumes from direct/indirect suppliers. Additional points awarded based on the percentage volume that is currently RSPO certified.

    • 47. Commitment to biodiversity conservation?

      This indicator is disabled as the company is only a processor or trader.

    • N
      0 / 1

      48. Commitment to biodiversity conservation applies to all suppliers?

    • 49. Identified species of conservation concern, referencing international or national system of species classification?

      This indicator is disabled as the company is only a processor or trader.

    • 50. Examples of species and/or habitat conservation management?

      This indicator is disabled as the company is only a processor or trader.

    • 51. Commitment to no hunting or only sustainable hunting of species?

      This indicator is disabled as the company is only a processor or trader.

    • N
      0 / 1

      52. Commitment to no hunting or only sustainable hunting of species applies to all suppliers?

  • HCV, HCS and impact assessments HCV, HCS and impact assessments
    0 / 6 0%
    • Organisation: 0 / 0 0%
    • Policy: 0 / 5 0%
    • Practice: 0 / 1 0%
    • Self-reported: 0 / 1 0%
    • External: 0 / 1 0%
    • Certified: 0 / 1 0%
    • 53. Commitment to conduct High Conservation Value (HCV) assessments?

      This indicator is disabled as the company is only a processor or trader.

    • N
      0 / 1

      54. Commitment to conduct High Conservation Value (HCV) assessments applies to all suppliers?

    • 55. High Conservation Value (HCV) assessments for planting undertaken prior to January 2015, and associated management and monitoring plans?

      This indicator is disabled as the company is only a processor or trader.

    • 56. High Conservation Value (HCV) assessments for all estates planted since January 2015?

      This indicator is disabled as the company is only a processor or trader.

    • 57. High Conservation Value (HCV) management and monitoring plans for all estates planted since January 2015?

      This indicator is disabled as the company is only a processor or trader.

    • 58. Commitment to only use licensed High Conservation Value (HCV) assessors accredited by the HCV Resource Network's Assessor Licensing Scheme (ALS)?

      This indicator is disabled as the company is only a processor or trader.

    • N
      0 / 1

      59. Commitment to only use licensed High Conservation Value (HCV) assessors accredited by the HCV Resource Network's Assessor Licensing Scheme (ALS) applies to all suppliers?

    • 60. Satisfactory review of all High Conservation Value (HCV) assessments undertaken since January 2015 by the HCV ALS Quality Panel?

      This indicator is disabled as the company is only a processor or trader.

    • 61. Commitment to the High Carbon Stock (HCS) Approach?

      This indicator is disabled as the company is only a processor or trader.

    • N
      0 / 1

      62. Commitment to the High Carbon Stock (HCS) Approach applies to all suppliers?

    • 63. High Carbon Stock (HCS) assessments?

      This indicator is disabled as the company is only a processor or trader.

    • N
      0 / 1

      64. Commitment to conduct social and environmental impact assessments (SEIAs)?

    • N
      0 / 1

      65. Commitment to conduct social and environmental impact assessments (SEIAs) applies to all suppliers?

    • N
      0 / 1

      66. Social and environmental impact assessments (SEIAs) undertaken, and associated management and monitoring plans?

  • Peat, fire and GHG emissions Peat, fire and GHG emissions
    2 / 7 28.6%
    • Organisation: 0 / 1 0%
    • Policy: 2 / 5 40%
    • Practice: 0 / 1 0%
    • Self-reported: 0 / 1 0%
    • External: 0 / 1 0%
    • Certified: 0 / 1 0%
    • 67. Commitment to no planting on peat of any depth?

      This indicator is disabled as the company is only a processor or trader.

    • Y
      1 / 1

      68. Commitment to no planting on peat of any depth applies to all suppliers?

    • 69. Implementation of commitment to no planting on peat of any depth?

      This indicator is disabled as the company is only a processor or trader.

    • 70. Landbank or planted area on peat?

      This indicator is disabled as the company is only a processor or trader.

    • 71. Commitment to best management practices for soils and peat?

      This indicator is disabled as the company is only a processor or trader.

    • N
      0 / 1

      72. Commitment to best management practices for soils and peat applies to all suppliers?

    • 73. Evidence of best management practices for soils and peat?

      This indicator is disabled as the company is only a processor or trader.

    • 74. Commitment to zero burning?

      This indicator is disabled as the company is only a processor or trader.

    • Y
      1 / 1

      75. Commitment to zero burning applies to all suppliers?

    • 76. Evidence of fire monitoring and management?

      This indicator is disabled as the company is only a processor or trader.

    • 77. Details/number of hotspots/fires in company estates?

      This indicator is disabled as the company is only a processor or trader.

    • 78. Details/number of hotspots/fires within surrounding landscape/smallholders?

      This indicator is disabled as the company is only a processor or trader.

    • N
      0 / 1

      79. Time-bound commitment to reduce greenhouse gas (GHG) emissions intensity?

    • N
      0 / 1

      80. Methodology used to calculate GHG emissions?

    • N
      0 / 1

      81. Progress towards commitment to reduce GHG emissions intensity?

    • 82. Percentage of mills with methane capture (100%)?

      This indicator is disabled as the company does not own mills.

    • N
      0 / 1

      83. GHG emissions intensity?

    • 84. GHG emissions from land use change?

      This indicator is disabled as the company is only a processor or trader.

  • Water, chemical and pest management Water, chemical and pest management
    0 / 10 0%
    • Organisation: 0 / 1 0%
    • Policy: 0 / 6 0%
    • Practice: 0 / 3 0%
    • Self-reported: 0 / 3 0%
    • External: 0 / 3 0%
    • Certified: 0 / 3 0%
    • N
      0 / 1

      85. Time-bound commitment to improve water use intensity?

    • N
      0 / 1

      86. Progress towards commitment on water use intensity?

    • N
      0 / 1

      87. Water use intensity?

    • N
      0 / 1

      88. Time-bound commitment to improve water quality (BOD and COD)?

    • N
      0 / 1

      89. Progress towards commitment on water quality (BOD and COD)?

    • N
      0 / 1

      90. Treatment of palm oil mill effluent (POME) and/or palm oil refinery effluent (PORE)?

    • 91. Commitment to protect natural waterways through buffer zones?

      This indicator is disabled as the company is only a processor or trader.

    • 92. Implementation of commitment to protect natural waterways through buffer zones?

      This indicator is disabled as the company is only a processor or trader.

    • 93. Commitment to minimise the use of chemicals, including pesticides and chemical fertilisers?

      This indicator is disabled as the company is only a processor or trader.

    • N
      0 / 1

      94. Commitment to minimise the use of chemicals, including pesticides and chemical fertilisers, applies to all suppliers?

    • 95. Implementation of commitment to reduce chemical usage?

      This indicator is disabled as the company is only a processor or trader.

    • 96. Chemical usage per ha or list of chemicals used?

      This indicator is disabled as the company is only a processor or trader.

    • 97. Commitment to no use of paraquat?

      This indicator is disabled as the company is only a processor or trader.

    • N
      0 / 1

      98. Commitment to no use of paraquat applies to all suppliers?

    • 99. Commitment to no use of World Health Organisation (WHO) Class 1A and 1B pesticides?

      This indicator is disabled as the company is only a processor or trader.

    • N
      0 / 1

      100. Commitment to no use of World Health Organisation (WHO) Class 1A and 1B pesticides applies to all suppliers?

    • 101. Commitment to no use of chemicals listed under the Stockholm Convention and Rotterdam Convention?

      This indicator is disabled as the company is only a processor or trader.

    • N
      0 / 1

      102. Commitment to no use of chemicals listed under the Stockholm Convention and Rotterdam Convention applies to all suppliers?

    • 103. Integrated Pest Management (IPM) approach?

      This indicator is disabled as the company is only a processor or trader.

  • Community, land and labour rights Community, land and labour rights
    10 / 40 25%
    • Organisation: 0 / 5 0%
    • Policy: 0 / 23 0%
    • Practice: 10 / 12 83.3%
    • Self-reported: 0 / 12 0%
    • External: 0 / 12 0%
    • Certified: 10 / 12 83.3%
    • N
      0 / 1

      104. Commitment to human rights?

    • N
      0 / 1

      105. Commitment to human rights applies to all suppliers?

    • Y
      +
      1 / 1
      1 / 1

      106. Progress on human rights commitment?

      Points for external verification have been awarded on the basis of the company's RSPO certified landbank/volume.

    • N
      0 / 1

      107. Commitment to respect legal and customary land tenure rights?

    • N
      0 / 1

      108. Commitment to legal and customary land rights applies to all suppliers?

    • N
      0 / 1

      109. Details of process for addressing land conflicts available?

    • N
      0 / 1

      110. Commitment to respect indigenous and local communities' rights?

    • N
      0 / 1

      111. Commitment to indigenous and local communities' rights applies to all suppliers?

    • Y
      +
      1 / 1
      1 / 1

      112. Examples of local stakeholder engagement to prevent conflicts?

      Points for external verification have been awarded on the basis of the company's RSPO certified landbank/volume.

    • N
      0 / 1

      113. Commitment to free, prior and informed consent (FPIC)?

    • N
      0 / 1

      114. Commitment to free, prior and informed consent (FPIC) applies to all suppliers?

    • N
      0 / 1

      115. Details of free, prior and informed consent (FPIC) process available?

    • N
      0 / 1

      116. Commitment to support the inclusion of women across palm oil operations, including addressing barriers faced?

    • N
      0 / 1

      117. Commitment to support the inclusion of women across palm oil operations, including addressing barriers faced, applies to all suppliers?

    • 118. Commitment to mitigate impacts on food security?

      This indicator is disabled as the company is only a processor or trader.

    • N
      0 / 1

      119. Commitment to mitigate impacts on food security applies to all suppliers?

    • 120. Progress on commitment to mitigate impacts on food security?

      This indicator is disabled as the company is only a processor or trader.

    • 121. Commitment to provide essential community services and facilities?

      This indicator is disabled as the company is only a processor or trader.

    • 122. Progress on commitment to provide essential community services and facilities?

      This indicator is disabled as the company is only a processor or trader.

    • N
      0 / 1

      123. Commitment to respect all workers' rights?

    • N
      0 / 1

      124. Commitment to respect all workers' rights applies to all suppliers?

    • Y
      +
      1 / 1
      1 / 1

      125. Progress on commitment to respect all workers' rights?

      Points for external verification have been awarded on the basis of the company's RSPO certified landbank/volume.

    • N
      0 / 1

      126. Commitment to Fundamental ILO Conventions or Free and Fair Labour Principles?

    • N
      0 / 1

      127. Commitment to Fundamental ILO Conventions or Free and Fair Labour Principles applies to all suppliers?

    • N
      0 / 1

      128. Commitment to eliminate gender-related discrimination with regards to employment and occupation?

    • N
      0 / 1

      129. Commitment to eliminate gender-related discrimination with regards to employment and occupation applies to all suppliers?

    • N
      0 / 1

      130. Percentage or number of temporary employees?

    • N
      0 / 1

      131. Percentage or number of women employees?

    • N
      0 / 1

      132. Commitment to pay at least minimum wage?

    • N
      0 / 1

      133. Commitment to pay at least minimum wage applies to all suppliers?

    • Y
      +
      1 / 1
      1 / 1

      134. Progress on commitment to pay minimum wage?

      Points for external verification have been awarded on the basis of the company's RSPO certified landbank/volume.

    • N
      0 / 1

      135. Reporting of salary by gender?

    • N
      0 / 1

      136. Commitment to address occupational health and safety?

    • N
      0 / 1

      137. Commitment to address occupational health and safety applies to all suppliers?

    • N
      0 / 1

      138. Reduction of time lost due to work-based injuries?

    • N
      0 / 1

      139. Time lost due to work-based injuries?

    • N
      0 / 1

      140. Zero fatalities as a result of work-based accidents?

    • N
      0 / 1

      141. Number of fatalities as a result of work-based accidents?

    • Y
      +
      1 / 1
      1 / 1

      142. Provision of personal protective equipment and related training?

      Points for external verification have been awarded on the basis of the company's RSPO certified landbank/volume.

  • Certification standards Certification standards
    6 / 7 85.7%
    • Organisation: 1 / 1 100%
    • Policy: 0 / 1 0%
    • Practice: 5 / 5 100%
    • Self-reported: 0 / 5 0%
    • External: 5 / 5 100%
    • Certified: 0 / 5 0%
    • Y
      1 / 1

      143. Member of the Roundtable on Sustainable Palm Oil (RSPO)?

    • Y
      1 / 1

      144. RSPO-certified within three years of joining the RSPO or by November 2010 for companies joining prior to finalisation of the RSPO certification systems in November 2007?

      2012 - The company achieved supply chain certification in the same year it became a member of the RSPO.

    • Y
      1 / 1

      145. Submitted most recent RSPO Annual Communication of Progress (ACOP)?

    • 146. Listed all countries and regions in which operates in most recent RSPO Annual Communication of Progress (ACOP)?

      This indicator is disabled as the company is only a processor or trader.

    • 147. Time-bound plan for achieving 100% RSPO certification of estates and mills within five years or achieved 100% RSPO-certification of estates?

      This indicator is disabled as the company is only a processor or trader.

    • 148. Percentage of area (ha) RSPO-certified?

      This indicator is disabled as the company is only a processor or trader.

    • 149. Percentage of scheme/plasma smallholders (ha) RSPO-certified?

      This indicator is disabled as the company is only a processor or trader.

    • 150. Percentage of mills RSPO-certified?

      This indicator is disabled as the company does not own mills.

    • 151. Time-bound plan for achieving 100% RSPO certification of scheme/plasma/ associated smallholders and outgrowers within five years or target already achieved?

      This indicator is disabled as the company is only a processor or trader.

    • 152. Percentage of FFB supply (tonnes) from independent smallholders/ outgrowers/third-party FFB suppliers that is RSPO-certified?

      This indicator is disabled as the company is only a processor or trader.

    • N
      0 / 1

      153. Year expected to achieve 100% RSPO certification of all palm product processing facilities?

    • Y
      1 / 1

      154. Percentage of all palm oil and oil palm products handled/traded/ processed (tonnes) that is RSPO-certified?

    • Y
      1 / 1

      155. Sells or processes/trades RSPO-certified palm oil through Segregated or Identity Preserved supply chains?

      Segregated.

    • 156. Indonesia Sustainable Palm Oil (ISPO) certified (100%)?

      This indicator is disabled as the company is only a processor or trader.

    • 157. Malaysia Sustainable Palm Oil (MSPO) certified?

      This indicator is disabled as the company does not operate in Malaysia.

    • Y
      1 / 1

      158. Certified under voluntary sustainability certification scheme (e.g. ISCC, SAS, RSB, etc.)?

      ISCC.

  • Smallholders and suppliers Smallholders and suppliers
    0 / 11 0%
    • Organisation: 0 / 0 0%
    • Policy: 0 / 5 0%
    • Practice: 0 / 6 0%
    • Self-reported: 0 / 6 0%
    • External: 0 / 6 0%
    • Certified: 0 / 6 0%
    • 159. Commitment to support smallholders?

      This indicator is disabled as the company does not source from smallholders.

    • 160. Programme to support scheme/plasma smallholders?

      This indicator is disabled as the company is only a processor or trader.

    • 161. Percentage of scheme/plasma smallholders involved in programme?

      This indicator is disabled as the company is only a processor or trader.

    • 162. Programme to support independent smallholders/outgrowers?

      This indicator is disabled as the company is only a processor or trader.

    • 163. Percentage of independent smallholders/outgrowers involved in programme?

      This indicator is disabled as the company is only a processor or trader.

    • N
      0 / 1

      164. Process used to prioritise, assess and/or engage suppliers on compliance with company's policy and/or legal requirements?

    • N
      0 / 1

      165. Percentage of suppliers assessed and/or engaged on compliance with company requirements?

    • N
      0 / 1

      166. Time-bound plan to engage with all high-risk mills within three years?

    • N
      0 / 1

      167. Programme to support high-risk mills to become compliant with sourcing policies?

    • N
      0 / 1

      168. Regularly engages with a subset of high-risk mills?

    • N
      0 / 1

      169. Procedures in place to assess all own and third-party supplying palm oil mills for risk level?

    • N
      0 / 1

      170. Regularly assesses and categorises the risk level of all own and third-party supplying mills?

    • N
      0 / 1

      171. Regularly reports the risk level of all own and third-party supplying mills identified in its supply chain?

    • N
      0 / 1

      172. Suspension or exclusion criteria for suppliers?

    • N
      0 / 1

      173. Time-bound action plans (including Key Performance Indicators) for suppliers to be in compliance with palm oil sourcing commitments?

    • N
      0 / 1

      174. Proportion of direct and indirect supply that comes from palm oil plantations which are compliant with palm oil sourcing policies?

  • Governance and grievances Governance and grievances
    2 / 8 25%
    • Organisation: 0 / 0 0%
    • Policy: 0 / 5 0%
    • Practice: 2 / 3 66.7%
    • Self-reported: 0 / 3 0%
    • External: 0 / 3 0%
    • Certified: 2 / 3 66.7%
    • N
      0 / 1

      175. Commitment to ethical conduct and prohibition of corruption?

    • N
      0 / 1

      176. Commitment to ethical conduct and prohibition of corruption applies to all suppliers?

    • Y
      +
      1 / 1
      1 / 1

      177. Progress on commitment to ethical conduct and prohibition of corruption?

      Points for external verification have been awarded on the basis of the company's RSPO certified landbank/volume.

    • N
      0 / 1

      178. Disclosure of the company's management approach to tax and payments to governments?

    • N
      0 / 1

      179. Whistleblowing procedure?

    • N
      0 / 1

      180. Own grievance or complaints system open to all stakeholders?

    • N
      0 / 1

      181. Details of complaints and grievances disclosed?

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