LLC KRC EFKO-Kaskad

1. Sustainable palm oil policy or commitment for all its operations?

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

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

The company makes this commitment indirectly through the RSPO Principles and Criteria 2018 due to its sourcing. Full points have therefore been awarded on the basis of the company's RSPO-certified volumes/supply of FFB from direct/indirect suppliers (100%). Also, the company has an explicit commitment to the same.

3. High-level position of responsibility for sustainability?

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

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

6. Percentage or number of women board members?

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

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

9. Sustainability report published within last two years?

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.

12. Climate risks assessment available?

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. Maps of estates/management units?

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

19. Maps of scheme/plasma smallholders?

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

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

21. Number of company-owned mills?

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

22. Names and locations of company-owned mills?

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

23. Number (or percentage) of company-owned mills that source from company-owned operations and/or third parties?

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

24. Reports total volumes (or percentages) sourced by company-owned mills that come from company-owned operations and/or third-parties?

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

25. Number of third party supplying mills?

26. Names and locations of all third-party supplying mills?

27. Number (or percentage) of third party supplying mills that source from their own plantations and/or third party plantations?

28. Reports total volume (or percentages) sourced from third-party supplying mills that come from the supplying mills' own operations and/or third parties?

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

30. 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.

31. Percentage of supply traceable to mill level?

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

33. Percentage of fresh fruit bunches (FFB) supply to own mills traceable to plantation level?

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

34. Percentage of supply from third-party mills traceable to plantation level?

35. Publishes traceability data at refinery level?

36. Publishes traceability data at crusher level?

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

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

[Externally verified] 2012

38. 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?

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

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

40. 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.

41. Percentage of area (ha) RSPO-certified?

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

42. Percentage of mills RSPO-certified?

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

43. Time-bound plan for achieving 100% RSPO certification of estates and mills within 5 years or achieved 100% RSPO-certification of estates?

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

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

2020

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

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

46. Time-bound plan for achieving 100% RSPO certification of scheme/plasma/associated smallholders and outgrowers within 5 years or target already achieved?

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

47. 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.

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

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

The company sells RSPO-certified palm oil through Segregated supply chains.

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

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

51. Malaysia Sustainable Palm Oil (MSPO) certified?

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

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

[Externally verified] ISCC.

53. Commitment to zero deforestation or zero conversion of natural ecosystems?

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

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

The company makes this commitment indirectly through the RSPO Principles and Criteria 2018 due to its sourcing. Full points have therefore been awarded on the basis of the company's RSPO-certified volumes/supply of FFB from direct/indirect suppliers (100%).

55. Criteria for defining deforestation?

56. Evidence of monitoring deforestation?

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

57. Evidence of monitoring deforestation in supplier operations?

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

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

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

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

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

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

The company makes this commitment indirectly through its sourcing of material certified under the RSPO Principles and Criteria 2018, which commits companies to applying the RSPO Remediation and Compensation Procedure where there has been land clearing without prior HCV assessment since November 2005, or without prior HCV-HCSA assessment since November 2018. However, a commitment covering restoration of all non-compliant deforestation/conversion for suppliers was not found. Partial points have therefore been awarded on the basis of the company's RSPO-certified volumes/supply of FFB from direct/indirect suppliers (100%).

62. Implementing a landscape or jurisdictional level approach?

63. Commitment to biodiversity conservation?

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

64. Commitment to biodiversity conservation applies to all suppliers?

65. 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.

66. Examples of species and/or habitat conservation management?

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

67. Commitment to no hunting or only sustainable hunting of species?

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

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

69. Commitment to conduct High Conservation Value (HCV) assessments?

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

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

The company makes this commitment indirectly through the RSPO Principles and Criteria 2018 due to its sourcing. Full points have therefore been awarded on the basis of the company's RSPO-certified volumes/supply of FFB from direct/indirect suppliers (100%).

71. 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.

72. 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.

73. 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.

74. 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.

75. 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?

The company makes this commitment indirectly through the RSPO Principles and Criteria 2018 due to its sourcing. Full points have therefore been awarded on the basis of the company's RSPO-certified volumes/supply of FFB from direct/indirect suppliers (100%).

76. 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.

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

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

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

The company makes this commitment indirectly through the RSPO Principles and Criteria 2018 due to its sourcing. Full points have therefore been awarded on the basis of the company's RSPO-certified volumes/supply of FFB from direct/indirect suppliers (100%).

79. High Carbon Stock (HCS) assessments available?

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

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

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

The company makes this commitment indirectly through the RSPO Principles and Criteria 2018 due to its sourcing. Full points have therefore been awarded on the basis of the company's RSPO-certified volumes/supply of FFB from direct/indirect suppliers (100%).

82. Social and environmental impact assessments (SEIAs) available, and associated management and monitoring plans?

83. Commitment to no planting on peat of any depth?

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

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

The company makes this commitment indirectly through the RSPO Principles and Criteria 2018 due to its sourcing. Full points have therefore been awarded on the basis of the company's RSPO-certified volumes/supply of FFB from direct/indirect suppliers (100%). Also, the company has an explicit commitment to no planting on peat of any depth.

85. Landbank or planted area on peat (ha)?

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

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

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

87. Commitment to best management practices for soils and peat?

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

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

The company makes this commitment indirectly through the RSPO Principles and Criteria 2018 due to its sourcing. Full points have therefore been awarded on the basis of the company's RSPO-certified volumes/supply of FFB from direct/indirect suppliers (100%).

89. Evidence of best management practices for soils and peat?

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

90. Commitment to zero burning?

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

91. Commitment to zero burning applies to all suppliers?

The company makes this commitment indirectly through the RSPO Principles and Criteria 2018 due to its sourcing. Full points have therefore been awarded on the basis of the company's RSPO-certified volumes/supply of FFB from direct/indirect suppliers (100%).

92. Evidence of fire monitoring and management?

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

93. Details/number of hotspots/fires in company estates?

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

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

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

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

96. GHG emissions intensity?

97. GHG emissions from land use change?

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

98. Progress towards commitment to reduce GHG emissions intensity?

99. Methodology used to calculate GHG emissions?

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

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

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

102. Water use intensity?

103. Progress towards commitment on water use intensity?

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

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

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

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

106. Treatment of palm oil mill effluent (POME)?

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

107. Treatment of palm oil refinery effluent (PORE)?

108. Commitment to protect natural waterways through buffer zones?

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

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

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

110. 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.

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

The company makes this commitment indirectly through the RSPO Principles and Criteria 2018 due to its sourcing. Full points have therefore been awarded on the basis of the company's RSPO-certified volumes/supply of FFB from direct/indirect suppliers (100%).

112. Commitment to no use of paraquat?

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

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

The company makes this commitment indirectly through the RSPO Principles and Criteria 2018 due to its sourcing. Full points have therefore been awarded on the basis of the company’s RSPO-certified volumes/supply of FFB from direct/indirect suppliers (100%).

114. 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.

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

The company makes this commitment indirectly through the RSPO Principles and Criteria 2018 due to its sourcing. Full points have therefore been awarded on the basis of the company's RSPO-certified volumes/supply of FFB from direct/indirect suppliers (100%).

116. 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.

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

The company makes this commitment indirectly through the RSPO Principles and Criteria 2018 due to its sourcing. Full points have therefore been awarded on the basis of the company's RSPO-certified volumes/supply of FFB from direct/indirect suppliers (100%).

118. Chemical usage per ha or list of chemicals used?

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

119. Implementation of commitment to minimise inorganic fertiliser use?

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

120. Integrated Pest Management (IPM) approach?

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

121. Waste management system in place to avoid negative impacts?

The company provides limited information on the waste management system. Also, the information is not externally verified.

122. Commitment to human rights?

123. Commitment to human rights applies to all suppliers?

The company makes this commitment indirectly through the RSPO Principles and Criteria 2018 due to its sourcing. Full points have therefore been awarded on the basis of the company's RSPO-certified volumes/supply of FFB from direct/indirect suppliers (100%).

124. Progress on human rights commitment?

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

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

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

The company makes this commitment indirectly through the RSPO Principles and Criteria 2018 due to its sourcing. Full points have therefore been awarded on the basis of the company's RSPO-certified volumes/supply of FFB from direct/indirect suppliers (100%).

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

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

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

The company makes this commitment indirectly through the RSPO Principles and Criteria 2018 due to its sourcing. Full points have therefore been awarded on the basis of the company's RSPO-certified volumes/supply of FFB from direct/indirect suppliers (100%).

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

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

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

The company makes this commitment indirectly through the RSPO Principles and Criteria 2018 due to its sourcing. Full points have therefore been awarded on the basis of the company's RSPO-certified volumes/supply of FFB from direct/indirect suppliers (100%).

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

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

132. Examples of local stakeholder engagement to prevent conflicts?

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

133. Details of process for addressing land conflicts available?

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

134. Supports the inclusion of women across palm oil operations, including addressing barriers faced?

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

135. Commitment to mitigate impacts on food security?

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

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

The company makes this commitment indirectly through the RSPO Principles and Criteria 2018 due to its sourcing. Full points have therefore been awarded on the basis of the company's RSPO-certified volumes/supply of FFB from direct/indirect suppliers (100%).

137. Progress on commitment to mitigate impacts on food security?

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

138. Commitment to provide essential community services and facilities?

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

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

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

140. Commitment to provide business/work opportunities for local communities?

This indicator is disabled as the company is not a grower or miller.

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

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

The company makes this commitment indirectly through the RSPO Principles and Criteria 2018 due to its sourcing. Full points have therefore been awarded on the basis of the company's RSPO-certified volumes/supply of FFB from direct/indirect suppliers (100%).

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

144. Commitment to eliminate gender related discrimination with regards to employment?

145. Commitment to eliminate gender related discrimination with regards to employment applies to all suppliers?

The company makes this commitment indirectly through the RSPO Principles and Criteria 2018 due to its sourcing. Full points have therefore been awarded on the basis of the company's RSPO-certified volumes/supply of FFB from direct/indirect suppliers (100%).

146. Progress on commitment to eliminate gender related discrimination with regards to employment?

147. Percentage or number of temporary employees?

148. Percentage or number of women employees?

149. Commitment to pay at least minimum wage?

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

The company makes this commitment indirectly through the RSPO Principles and Criteria 2018 due to its sourcing. Full points have therefore been awarded on the basis of the company's RSPO-certified volumes/supply of FFB from direct/indirect suppliers (100%).

151. Progress on commitment to pay at least minimum wage?

152. Reporting of salary by gender?

153. Commitment to address occupational health and safety?

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

The company makes this commitment indirectly through the RSPO Principles and Criteria 2018 due to its sourcing. Full points have therefore been awarded on the basis of the company's RSPO-certified volumes/supply of FFB from direct/indirect suppliers (100%).

155. Provision of personal protective equipment and related training?

156. Time lost due to work-based injuries?

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

158. Commitment to support smallholders?

The company in RSPO ACOP - 2019, states that it supports independent smallholder.

159. Programme to support scheme/plasma smallholders?

160. Percentage of scheme/plasma smallholders involved in programme?

161. Programme to support independent smallholders/outgrowers?

162. Percentage of independent smallholders/outgrowers involved in programme?

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

164. Number or percentage of suppliers assessed and/or engaged on compliance with company's policy and/or legal requirements?

165. Suspension or exclusion criteria for suppliers?

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

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

168. Time-bound plan to engage with all high risk mills within 3 years?

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

170. Regularly engages with a subset of high risk mills?

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

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

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

174. Commitment to ethical conduct and prohibition of corruption?

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

The company makes this commitment indirectly through the RSPO Principles and Criteria 2018 due to its sourcing. Full points have therefore been awarded on the basis of the company's RSPO-certified volumes/supply of FFB from direct/indirect suppliers (100%).

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

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

178. Whistleblowing procedure?

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

180. Details of complaints and grievances disclosed?