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  • Latest update: June 2021
  • Next scheduled: July 2022

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  • Parent company:
    PT Integra Indo Lestari (71.9% share ownership)
  • Landbank
    183,309 hectares
  • Thomson Reuters ticker:
    Private company
  • Bloomberg ticker:
    Private company
  • Website:

Company assessment: Integra Group – June 2021

Assessment date:

Score by disclosure type:

Total: 43.4% 67.75 / 156
  • Organisation: 9.5 / 34 27.9%
  • Policy: 34 / 70 48.6%
  • Practice: 24.3 / 52 46.6%
  • Self-reported: 3 / 52 5.8%
  • External: 3 / 52 5.8%
  • Certified: 18.3 / 52 35.1%
  • Sustainability policy and leadership Sustainability policy and leadership
    2 / 12 16.7%
    • Organisation: 0.5 / 6 8.3%
    • Policy: 0.5 / 2 25%
    • Practice: 1 / 4 25%
    • Self-reported: 1 / 4 25%
    • External: 0 / 4 0%
    • Certified: 0 / 4 0%
    • P
      0.5 / 1

      1. Sustainable forestry policy or commitment for all its operations?

      The company reports a few general commitments which cover some environmental aspects of the company.

    • N
      0 / 1

      2. Sustainable forestry 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 - The company reports total five members in the board, out of which two are female members. However, the gender balance is not directly reported by the company.

    • N
      0 / 1

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

    • Y
      1 / 1

      8. Collaboration with stakeholders to reduce negative environmental or social outcomes associated with timber and pulp production?

      To minimize the environmental damage due to illegal logging activity, the company's subsidiary PT Narkata Rimba cooperates with The Nature Conservancy (TNC) from the US. This institution serves as a partner for PT Narkata Rimba in conducting activities for the responsible utilization of forests. TNC develops a system called Reduced Impact Logging (RIL) along with its guideline to fulfill the FSC certification standards.

    • N
      0 / 1

      9. Sustainability report published within last two years?

    • N
      0 / 1

      10. Reports through standardised reporting systems?

    • N
      0 / 1

      11. Climate risks assessment available?

    • N
      0 / 1

      12. Natural capital assessment available?

  • Landbank, maps and traceability Landbank, maps and traceability
    8 / 21 38.1%
    • Organisation: 6 / 16 37.5%
    • Policy: 1 / 2 50%
    • Practice: 1 / 3 33.3%
    • Self-reported: 0 / 3 0%
    • External: 1 / 3 33.3%
    • Certified: 0 / 3 0%
    • Y
      1 / 1

      13. Lists countries and operations?

      The company reports to have all operations related to forest concessions and production facilities in Indonesia.

    • N
      0 / 1

      14. Lists countries sourcing from?

    • Y
      1 / 1

      15. Total area of natural forest designated for wood/wood fibre production (ha)?

      163,425 - The company has two forestry concession companies namely; Narkata Rimba with 65,925 ha and Belayan River Timber with 97,500 ha.

    • 16. Total area of forest plantation (ha)?

      This indicator is disabled as the company reports that it only produces wood/wood fibre from natural forests.

    • N
      0 / 1

      17. Area of plantation/natural forest within outgrower schemes (ha)?

    • 18. Unplanted (areas designated for future development as plantation forest) (ha)?

      This indicator is disabled as the company reports that it only produces wood/wood fibre from natural forests.

    • Y
      1 / 1

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

      19,884 - The FSC reports of PT Narkata Rimba states 6,898ha and of PT Belayan River Timber as 12,986ha conservation area.

    • N
      0 / 1

      20. Area of Intact Forest Landscape (ha)?

    • Y
      1 / 1

      21. Number of Forest Management Units (FMUs)?

      2 - The company reports two concessions controlled by itself in the name of PT Narkata Rimba and PT. Belayan River Timber.

    • P
      0.5 / 1

      22. Maps of forest management units (FMUs)?

      The information on the company website as well as FSC reports only mention the co-ordinates of both FMUs.

    • Y
      1 / 1

      23. Forest management plans available for all FMUs?

      The forest management plans for both FMUs of the company are available in the FSC reports of the respective FMUs.

    • Y
      1 / 1

      24. Monitoring of forest management plan implementation available?

      [Externally verified] The monitoring of forest management plan implementation is available in the FSC reports of the company FMUs.

    • 25. Company has provided valid legal documents to Open Timber Portal on use right (at the time of SPOTT assessments)?

      This indicator is disabled as the company reports that it doesn't operate in a geography currently covered by Open Timber Portal.

    • 26. Company has provided valid legal documents to Open Timber Portal on forest management (at the time of SPOTT assessments)?

      This indicator is disabled as the company reports that it doesn't operate in a geography currently covered by Open Timber Portal.

    • 27. Company has provided valid legal documents to Open Timber Portal on timber harvesting (at the time of SPOTT assessments)?

      This indicator is disabled as the company reports that it doesn't operate in a geography currently covered by Open Timber Portal.

    • N
      0 / 1

      28. Names and locations of all third-party supplying FMUs?

    • N
      0 / 1

      29. Number of company owned sawmills?

    • N
      0 / 1

      30. Names and locations of company owned sawmills?

    • 31. Number of company-owned pulp and paper mills?

      This indicator is disabled as the company reports that it doesn't own pulp or paper mills.

    • 32. Names and locations of company-owned pulp and paper mills?

      This indicator is disabled as the company reports that it doesn't own pulp or paper mills.

    • P
      0.5 / 1

      33. Reports total volumes (or percentages) sourced by company-owned sawmills that come from company's own operations and/or third-parties?

      The company reports that its own forest concession supplies 30-50% of the production to its manufacturing, while the rest of the timber is sourced from certified suppliers. However, clear figures are not reported by the company.

    • 34. Reports total volumes (or percentages) sourced by company-owned pulp and paper mills that come from company's own operations and/or third-parties?

      This indicator is disabled as the company reports that it doesn't own pulp or paper mills.

    • N
      0 / 1

      35. Number of third party supplying mills?

    • N
      0 / 1

      36. Names and locations of all third party supplying mills?

    • N
      0 / 1

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

    • P
      0.5 / 1

      38. Procedures to trace raw materials to country of harvest?

      The company makes this commitment through the FSC Chain of Custody Certification Standard (FSC-STD-40-004). As the Standard's requirements do not fully meet the SPOTT indicator criteria partial points have been awarded on the basis of the company's FSC CoC certification.

    • N
      0 / 1

      39. Percentage of supply traceable to country of harvest?

    • P
      0.5 / 1

      40. Procedures to trace raw materials to FMU level?

      The company makes this commitment through the FSC Chain of Custody Certification Standard (FSC-STD-40-004). As the Standard's requirements do not fully meet the SPOTT indicator criteria partial points have been awarded on the basis of the company's FSC CoC certification.

    • N
      0 / 1

      41. Percentage of supply traceable to FMU level?

  • Certification standards Certification standards
    4.5 / 8 56.3%
    • Organisation: 0 / 0 0%
    • Policy: 2.5 / 4 62.5%
    • Practice: 2 / 4 50%
    • Self-reported: 2 / 4 50%
    • External: 0 / 4 0%
    • Certified: 0 / 4 0%
    • Y
      1 / 1

      42. Time-bound plan for achieving 100% third-party legality verification of FMUs or achieved?

      The company is 100% FSC FM certified since 2011.

    • Y
      1 / 1

      43. Percentage area (ha) verified as being in legal compliance by a third party?

      100% - The company's total landbank (163,425 ha) is 100% FSC certified.

    • P
      0.5 / 1

      44. Time-bound plan to source only wood/wood fibre that is in legal compliance verified by a third party?

      The company reports it sources only legal and certified timber for its production, but does not mention the name of verification system.

    • N
      0 / 1

      45. Percentage of all wood/wood fibre supply traded/processed verified as being in legal compliance by a third party?

    • Y
      1 / 1

      46. Percentage area (ha) FSC FM certified?

      100% - The company's total landbank (163,425 ha) is 100% FSC FM certified.

    • Y
      1 / 1

      47. Time-bound plan for achieving 100% FSC FM certification of FMUs or achieved 100% FSC-certification of FMUs?

      The FMU's of the company are 100% FSC certified since 2011.

    • N
      0 / 1

      48. Percentage of wood/wood fibre supply (tonnes) from all suppliers that comes from FSC FM certified areas?

    • N
      0 / 1

      49. Commitment to source only wood/wood fibre that meets FSC Controlled Wood and/or PEFC Controlled Sources requirements?

    • 50. Percentage area (ha) PEFC certified (excluding FSC certified area)?

      This indicator is disabled as the company is either 100% FSC FM certified or is >75% certified and has a commitment to achieve 100% within 5 years.

  • Deforestation and biodiversity Deforestation and biodiversity
    12 / 22 54.6%
    • Organisation: 0 / 2 0%
    • Policy: 6.5 / 12 54.2%
    • Practice: 5.5 / 8 68.8%
    • Self-reported: 0 / 8 0%
    • External: 0 / 8 0%
    • Certified: 5.5 / 8 68.8%
    • Y
      1 / 1

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

      The company makes this commitment through the FSC Policy for Association (FSC-POL-01-004). Full points have therefore been awarded on the basis of the company s FSC certification (163,425 ha- 100% of the total operational area). The company also reports its own commitment to combatting illegal logging that leads to deforestation.

    • Y
      1 / 1

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

      The company makes this commitment through the FSC Policy for Association (FSC-POL-01-004). Full points have therefore been awarded on the basis of the company's FSC certification (163,425 ha- 100% of the total operational area).

    • Y
      1 / 1

      53. Criteria and cut-off date for defining deforestation?

      The company makes this commitment through the FSC Policy for Association (FSC-POL-01-004). Full points have therefore been awarded on the basis of the company's FSC certification (163,425 ha- 100% of the total operational area).

    • N
      0 / 1

      54. Evidence of monitoring deforestation?

    • N
      0 / 1

      55. Evidence of monitoring deforestation in supplier operations?

    • N
      0 / 1

      56. Amount of illegal/non-compliant deforestation recorded?

    • N
      0 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

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

    • P
      0.75 / 1

      60. Implementing a landscape or jurisdictional level approach?

      Points for external verification have been awarded on the basis of the company's FSC certification (163,425 ha- 100% of the total operational area). As the P&Cs do not fully meet the SPOTT indicator criteria limited, externally verified points have therefore been awarded for this indicator.

    • Y
      1 / 1

      61. Commitment to biodiversity conservation?

      The company makes this commitment through the FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN). Full points have therefore been awarded on the basis of the company's FSC certified landbank (163,425 ha- 100% of the total operational area). The company also reports its own commitment to biodiversity conservation.

    • N
      0 / 1

      62. Commitment to biodiversity conservation applies to all suppliers?

    • P
      0.75 / 1

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

      Points for external verification have been awarded on the basis of the company's FSC certification (163,425 ha- 100% of the total operational area). As the P&Cs do not fully meet the SPOTT indicator criteria limited, externally verified points have therefore been awarded for this indicator.

    • Y
      +
      1 / 1
      1 / 1

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

      Points for external verification have been awarded on the basis of the company's FSC certified landbank (163,425 ha- 100% of the total operational area).

    • P
      0.5 / 1

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

      The company makes this commitment through the FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN). As the P&Cs do not fully meet the SPOTT indicator criteria partial points have therefore been awarded on the basis of the company's FSC certified landbank (163,425 ha- 100% of the total operational area).

    • N
      0 / 1

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

    • Y
      1 / 1

      67. Commitment to protect forest areas from illegal activities?

      The company makes this commitment through the FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN). Full points have therefore been awarded on the basis of the company's FSC certified landbank (163,425 ha- 100% of the total operational area). The company reports its own commitment only for illegal logging that leads to deforestation.

    • N
      0 / 1

      68. Commitment to protect forest areas from illegal activities applies to all suppliers?

    • Y
      +
      1 / 1
      1 / 1

      69. Evidence of protecting forest areas from illegal activities?

      Points for external verification have been awarded on the basis of the company's FSC certified landbank (163,425 ha- 100% of the total operational area).

    • 70. Commitment to no use of genetically modified organisms?

      This indicator is disabled as the company reports that it only produces wood/wood fibre from natural forests.

    • Y
      1 / 1

      71. Commitment to no use of genetically modified organisms applies to all suppliers?

      The company makes this commitment through the FSC Policy for Association (FSC-POL-01-004). Full points have therefore been awarded on the basis of the company's FSC certification.

  • HCV, HCS and impact assessments HCV, HCS and impact assessments
    3 / 8 37.5%
    • Organisation: 0 / 0 0%
    • Policy: 3 / 5 60%
    • Practice: 0 / 3 0%
    • Self-reported: 0 / 3 0%
    • External: 0 / 3 0%
    • Certified: 0 / 3 0%
    • Y
      1 / 1

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

      The company makes this commitment through the FSC Policy for Association (FSC-POL-01-004). Full points have therefore been awarded on the basis of the company's FSC certification (163,425 ha- 100% of the total operational area). The company also reports its own commitment to manage HCV areas.

    • Y
      1 / 1

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

      The company makes this commitment through the FSC Policy for Association (FSC-POL-01-004). Full points have therefore been awarded on the basis of the company's FSC certification (163,425 ha- 100% of the total operational area).

    • N
      0 / 1

      74. High Conservation Value (HCV) assessments available?

    • N
      0 / 1

      75. High Conservation Value (HCV) management and monitoring plans available?

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

      This indicator is disabled as the company reports that it only produces wood/wood fibre from natural forests.

    • N
      0 / 1

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

    • 78. High Carbon Stock (HCS) assessments available?

      This indicator is disabled as the company reports that it only produces wood/wood fibre from natural forests.

    • Y
      1 / 1

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

      The company makes this commitment through the FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN). Full points have therefore been awarded on the basis of the company's FSC certified landbank (163,425 ha- 100% of the total operational area).

    • N
      0 / 1

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

    • N
      0 / 1

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

    • 82. Company has provided valid legal documents to Open Timber Portal on impact assessments (at the time of SPOTT assessments)?

      This indicator is disabled as the company reports that it doesn't operate in a geography currently covered by Open Timber Portal.

  • Soils, fire and GHG emissions Soils, fire and GHG emissions
    6 / 20 30%
    • Organisation: 0 / 4 0%
    • Policy: 1.5 / 8 18.8%
    • Practice: 4.5 / 8 56.3%
    • Self-reported: 0 / 8 0%
    • External: 0 / 8 0%
    • Certified: 4.5 / 8 56.3%
    • 83. Commitment to no planting on peat of any depth?

      This indicator is disabled as the company reports that it only produces wood/wood fibre from natural forests.

    • N
      0 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

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

    • P
      0.5 / 1

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

      The company makes this commitment through the FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN). However, specific provisions are not set out for peatland operations. Half points have therefore been awarded for this indicator on the basis of the company's FSC certified landbank (163,425 ha-100% of the total operational area).

    • N
      0 / 1

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

    • P
      +
      0.75 / 1
      1 / 1

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

      Points for external verification have been awarded on the basis of the company's FSC certification (163,425 ha-100% of the total operational area). As the P&Cs do not fully meet the SPOTT indicator criteria with regards to peatlands, limited, externally verified points have therefore been awarded for this indicator.

    • Y
      1 / 1

      90. Commitment to reduced impact logging?

      The company makes this commitment through the FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN). Full points have therefore been awarded on the basis of the company's FSC certified landbank (163,425 ha-100% of the total operational area). The company also reports its own commitment to reduced impact logging.

    • N
      0 / 1

      91. Commitment to reduced impact logging applies to all suppliers?

    • Y
      +
      1 / 1
      1 / 1

      92. Evidence of implementing reduced impact logging practices?

      Points for external verification have been awarded on the basis of the company's FSC certified landbank (163,425 ha-100% of the total operational area). The company reports that its forestry company also conducts in-house training for its team on RIL that cooperates with The Nature Conservancy, Tropical Forest Fund, and Tropical Forest Foundation, and RIL-C activity that cooperates with Responsible Asia Forestry and Timber Trade.

    • 93. Commitment to zero burning?

      This indicator is disabled as the company reports that it only produces wood/wood fibre from natural forests.

    • N
      0 / 1

      94. Commitment to zero burning applies to all suppliers?

    • P
      0.75 / 2

      95. Evidence of fire monitoring and management?

      Points for external verification have been awarded on the basis of the company's FSC certification (163,425 ha-100% of the total operational area). As the P&Cs do not fully meet the SPOTT indicator criteria limited, externally verified points have therefore been awarded for this indicator.

    • N
      0 / 1

      96. Details/number of hotspots/fires in company FMUs?

    • N
      0 / 1

      97. Details/number of hotspots/fires in suppliers operations?

    • N
      0 / 1

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

    • N
      0 / 1

      99. GHG emissions intensity?

    • 100. GHG emissions from land use change?

      This indicator is disabled as the company reports that it only produces wood/wood fibre from natural forests.

    • N
      0 / 1

      101. Progress towards commitment to reduce GHG emissions intensity?

    • N
      0 / 1

      102. Methodology used to calculate GHG emissions?

  • Water, chemical and pest management Water, chemical and pest management
    10.25 / 15 68.3%
    • Organisation: 1 / 1 100%
    • Policy: 3.5 / 7 50%
    • Practice: 5.8 / 7 82.1%
    • Self-reported: 0 / 7 0%
    • External: 1 / 7 14.3%
    • Certified: 4.8 / 7 67.9%
    • 103. Time-bound commitment to improve water use intensity?

      This indicator is disabled as the company reports that it doesn't own pulp or paper mills.

    • 104. Water use intensity?

      This indicator is disabled as the company reports that it doesn't own pulp or paper mills.

    • 105. Progress towards commitment on water use intensity?

      This indicator is disabled as the company reports that it doesn't own pulp or paper mills.

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

      This indicator is disabled as the company reports that it doesn't own pulp or paper mills.

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

      This indicator is disabled as the company reports that it doesn't own pulp or paper mills.

    • 108. Treatment of pulp and paper mill effluent?

      This indicator is disabled as the company reports that it doesn't own pulp or paper mills.

    • N
      0 / 1

      109. Evidence of sawmill run-off containment and wastewater treatment?

    • 110. Proportion of processing facilities with closed-loop water treatment system?

      This indicator is disabled as the company reports that it doesn't own pulp or paper mills.

    • P
      0.5 / 1

      111. Commitment to protect natural waterways through buffer zones?

      The company makes this commitment through the FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN). As the P&Cs do not fully meet the SPOTT indicator criteria partial points have therefore been awarded on the basis of the company's FSC certified landbank (163,425 ha- 100% of the total operational area).

    • Y
      1 / 1

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

      [Externally verified] The FSC reports of PT Narkata Rimba and PT Belayan River Timber provide evidence that buffer zones are in place.

    • Y
      1 / 1

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

      The company makes this commitment through the FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN). Full points have therefore been awarded on the basis of the company's FSC certified landbank (163,425 ha- 100% of the total operational area).

    • N
      0 / 1

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

    • 115. Evidence of eliminating chlorine and chlorine compounds for bleaching?

      This indicator is disabled as the company reports that it doesn't own pulp or paper mills.

    • Y
      1 / 1

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

      The company makes this commitment through the FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN). Full points have therefore been awarded on the basis of the company's FSC certified landbank (163,425 ha- 100% of the total operational area).

    • N
      0 / 1

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

    • Y
      1 / 1

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

      The company makes this commitment through the FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN). Full points have therefore been awarded on the basis of the company's FSC certified landbank (163,425 ha- 100% of the total operational area).

    • N
      0 / 1

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

    • Y
      1 / 1

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

      The FSC reports of the company FMUs report that no chemicals are used in the forestry operations by the company.

    • Y
      +
      1 / 1
      1 / 1

      121. Implementation of commitment to reduce chemical usage?

      Points for external verification have been awarded on the basis of the company's FSC certified landbank (163,425 ha- 100% of the total operational area). The FSC reports of the company FMUs report that no chemicals are used in the forestry operations by the company.

    • Y
      +
      1 / 1
      1 / 1

      122. Integrated Pest Management (IPM) approach?

      Points for external verification have been awarded on the basis of the company's FSC certified landbank (163,425 ha- 100% of the total operational area).

    • P
      0.75 / 1

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

      Points for external verification have been awarded on the basis of the company's FSC certification (163,425 ha- 100% of the total operational area). As the P&Cs do not fully meet the SPOTT indicator criteria limited, externally verified points have therefore been awarded for this indicator. The company also reports that in its manufacturing division, in line with its spirit to realize a zero-waste strategy, its uses its raw materials and wood waste such as sawdust and bark as fuel for its kiln dry machine. The company also recycles and reuses its water, hence there is no discarded wastewater to the water source or any other media.

  • Community, land and labour rights Community, land and labour rights
    19.5 / 35 55.7%
    • Organisation: 2 / 5 40%
    • Policy: 13 / 21 61.9%
    • Practice: 4.5 / 9 50%
    • Self-reported: 0 / 9 0%
    • External: 1 / 9 11.1%
    • Certified: 3.5 / 9 38.9%
    • Y
      1 / 1

      124. Commitment to human rights?

      The company makes this commitment through the FSC Policy for Association (FSC-POL-01-004). Full points have therefore been awarded on the basis of the company's FSC certification (163,425 ha- 100% of the total operational area). The company also reports its own commitment to human rights, however the commitment does not reference the Universal Declaration of Human Rights or equivalent.

    • Y
      1 / 1

      125. Commitment to human rights applies to all suppliers?

      The company makes this commitment through the FSC Policy for Association (FSC-POL-01-004). Full points have therefore been awarded on the basis of the company's FSC certification (163,425 ha- 100% of the total operational area).

    • N
      0 / 1

      126. Progress on human rights commitment ?

    • Y
      1 / 1

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

      The company makes this commitment through the FSC Policy for Association (FSC-POL-01-004). Full points have therefore been awarded on the basis of the company's FSC certification (163,425 ha- 100% of the total operational area).

    • Y
      1 / 1

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

      The company makes this commitment through the FSC Policy for Association (FSC-POL-01-004). Full points have therefore been awarded on the basis of the company's FSC certification (163,425 ha- 100% of the total operational area).

    • Y
      1 / 1

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

      The company makes this commitment through the FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN). Full points have therefore been awarded on the basis of the company's FSC certified landbank (163,425 ha- 100% of the total operational area).

    • P
      0.5 / 1

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

      The company makes this commitment through the FSC Policy for Association (FSC-POL-01-004). As the Policy for Association's requirements do not fully meet the SPOTT indicator criteria partial points have been awarded on the basis of the company's FSC certification (163,425 ha- 100% of the total operational area).

    • P
      0.5 / 1

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

      The company makes this commitment through the FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN). As the P&Cs do not fully meet the SPOTT indicator criteria partial points have therefore been awarded on the basis of the company's FSC certified landbank (163,425 ha- 100% of the total operational area).

    • N
      0 / 1

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

    • N
      0 / 1

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

    • P
      0.75 / 1

      134. Examples of local stakeholder engagement to prevent conflicts?

      Points for external verification have been awarded on the basis of the company's FSC certification (163,425 ha- 100% of the total operational area). As the P&Cs do not fully meet the SPOTT indicator criteria limited, externally verified points have therefore been awarded for this indicator.

    • P
      0.5 / 1

      135. Details of process for addressing land conflicts available?

      The company makes this commitment through the FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN). As the P&Cs do not fully meet the SPOTT indicator criteria partial points have therefore been awarded on the basis of the company's FSC certified landbank (163,425 ha- 100% of the total operational area).

    • N
      0 / 1

      136. Supports the inclusion of women across forestry operations, including addressing barriers faced?

    • 137. Company has provided valid legal documents to Open Timber Portal on population rights (at the time of SPOTT assessments)?

      This indicator is disabled as the company reports that it doesn't operate in a geography currently covered by Open Timber Portal.

    • Y
      1 / 1

      138. Commitment to enable sustainable use of non-timber forest products (NTFPs) by local communities?

      The company makes this commitment through the FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN). Full points have therefore been awarded on the basis of the company's FSC certified landbank (163,425 ha- 100% of the total operational area).

    • Y
      1 / 1

      139. Commitment to provide essential community services and facilities ?

      The company makes this commitment through the FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN). Full points have therefore been awarded on the basis of the company's FSC certified landbank (163,425 ha- 100% of the total operational area).

    • Y
      +
      1 / 1
      1 / 1

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

      Points for external verification have been awarded on the basis of the company's FSC certified landbank (163,425 ha- 100% of the total operational area).

    • P
      0.5 / 1

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

      The company makes this commitment through the FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN). As the P&Cs do not fully meet the SPOTT indicator criteria partial points have therefore been awarded on the basis of the company's FSC certified landbank (163,425 ha- 100% of the total operational area).

    • 142. Company has provided valid legal documents to Open Timber Portal on labour regulations (at the time of SPOTT assessments)?

      This indicator is disabled as the company reports that it doesn't operate in a geography currently covered by Open Timber Portal.

    • Y
      1 / 1

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

      The company makes this commitment through the FSC Policy for Association (FSC-POL-01-004). Full points have therefore been awarded on the basis of the company's FSC certification (163,425 ha- 100% of the total operational area).

    • Y
      1 / 1

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

      The company makes this commitment through the FSC Policy for Association (FSC-POL-01-004). Full points have therefore been awarded on the basis of the company's FSC certification (163,425 ha- 100% of the total operational area).

    • P
      0.75 / 1

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

      Points for external verification have been awarded on the basis of the company's FSC certification (163,425 ha- 100% of the total operational area). As the P&Cs do not fully meet the SPOTT indicator criteria limited, externally verified points have therefore been awarded for this indicator.

    • N
      0 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

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

    • Y
      1 / 1

      149. Percentage or number of temporary employees?

      0 (0%) - The company reports the total number of permanent and contract workers for itself and its subsidiaries. Data as of December 2019.

    • Y
      1 / 1

      150. Percentage or number of women employees?

      463 (18%) - The company reports the number of women employees for all its operations. Data as of December 2019.

    • Y
      1 / 1

      151. Commitment to pay at least minimum wage?

      The company reports its commitment to pay at least minimum wage.

    • N
      0 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

      154. Reporting of salary by gender?

    • P
      0.5 / 1

      155. Commitment to address occupational health and safety?

      FSC FM 100% and SVLK. The company also reports its own commitment to occupational health & safety standards which is compliant with the Indonesian regulations of Minister of Manpower Regulation No.5/2018 on Health and Safety in Working Area.

    • P
      0.5 / 1

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

      FSC CoC and SVLK.

    • Y
      1 / 1

      157. Provision of personal protective equipment and related training?

      [Externally verified] The FSC report of company's subsidiary PT Belayan River Timber mentions evidence that company provides personal protective equipment (PPE) and related training in relation to forestry operations.

    • N
      0 / 1

      158. Time lost due to work-based injuries?

    • N
      0 / 1

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

  • Smallholders and suppliers Smallholders and suppliers
    1 / 8 12.5%
    • Organisation: 0 / 0 0%
    • Policy: 1 / 4 25%
    • Practice: 0 / 4 0%
    • Self-reported: 0 / 4 0%
    • External: 0 / 4 0%
    • Certified: 0 / 4 0%
    • N
      0 / 1

      160. Commitment to support smallholders?

    • N
      0 / 1

      161. Programme to support outgrower scheme and/or independent smallholders?

    • N
      0 / 1

      162. Percentage of outgrower scheme and/or independent smallholders involved in programme?

    • P
      0.5 / 1

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

      The company makes this commitment through SVLK certification requirements. As SVLK requirements do not fully meet the SPOTT indicator criteria, partial points have been awarded on the basis of the company's SVLK certification.

    • N
      0 / 1

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

    • P
      0.5 / 1

      165. Suspension or exclusion criteria for suppliers?

      The company makes this commitment through the FSC Chain of Custody Certification Standard (FSC-STD-40-004). As the Standard's requirements do not fully meet the SPOTT indicator criteria partial points have been awarded on the basis of the company's FSC CoC certification.

    • N
      0 / 1

      166. Timebound action plans (including Key Performance Indicators) for suppliers to be in compliance with timber and pulp sourcing commitments?

    • N
      0 / 1

      167. Proportion of direct and indirect supply that comes from FMUs which are compliant with timber and pulp sourcing policies?

  • Governance and grievances Governance and grievances
    1.5 / 7 21.4%
    • Organisation: 0 / 0 0%
    • Policy: 1.5 / 5 30%
    • Practice: 0 / 2 0%
    • Self-reported: 0 / 2 0%
    • External: 0 / 2 0%
    • Certified: 0 / 2 0%
    • P
      0.5 / 1

      168. Commitment to ethical conduct and prohibition of corruption?

      The company mentions about the standard of business ethics and corruption which are covered by its code of conduct policy, however no direct commitment is report nor is the code of conduct policy publicly available.

    • N
      0 / 1

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

    • N
      0 / 1

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

    • 171. Company has provided valid legal documents to Open Timber Portal on legal registration (at the time of SPOTT assessments)?

      This indicator is disabled as the company reports that it doesn't operate in a geography currently covered by Open Timber Portal.

    • N
      0 / 1

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

    • 173. Company has provided valid legal documents to Open Timber Portal on taxes, fees and royalties (at the time of SPOTT assessments)?

      This indicator is disabled as the company reports that it doesn't operate in a geography currently covered by Open Timber Portal.

    • P
      0.5 / 1

      174. Whistleblowing procedure?

      The company reports information on its whistle blowing policy and how the whistle blowers are protected. However, the details of policy are not reported.

    • P
      0.5 / 1

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

      The company makes this commitment through the FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN). As the P&Cs do not fully meet the SPOTT indicator criteria partial points have therefore been awarded on the basis of the company's FSC certified landbank (163,425ha- 100% of the total operational area).

    • N
      0 / 1

      176. Details of complaints and grievances disclosed?

SPOTT is a ZSL initiative.
Zoological Society of London (ZSL)