Integra Group

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

2. Sustainability policy or commitment applies to all sourcing?

3. High-level position of responsibility for sustainability?

4. One or more board members have responsibility for sustainability?

5. Percentage or number of women board members?

1 (25%) - The company does not report % of women on board. The numbers are calculated.

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

2 (40%) - The company does not report % of women in management. The numbers are calculated.

7. Sustainability report published within last two years?

8. Member of multiple industry schemes or other external initiatives to improve forest management or transparency?

9. Activities with government, NGOs or academic institutions to improve the sustainability of forest products?

The company works with The Nature Conservancy but only provides limited detail on this partnership.

10. Climate risks assessment available?

11. Natural capital assessment available?

12. Lists countries and operations?

All of the company's operations are based in Indonesia.

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

163425 - The company has two subsidiaries in forestry concession business: PT Narkata Rimba & PT Belayan River Timber with concession areas 65,925 and 97,500 hectare respectively.

14. Total area of forest plantation (ha)?

This indicator is disabled as the company's reporting broadly suggests that it only produces wood/wood fibre from natural forests. Please note that ZSL has been unable to confirm this.

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

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

This indicator is disabled as the company's reporting broadly suggests that it only produces wood/wood fibre from natural forests. Please note that ZSL has been unable to confirm this.

17. Conservation set-aside and/or HCV area (ha)?

18. Area of Intact Forest Landscape (ha)?

19. Number of Forest Management Units (FMUs)?

2

20. Maps of forest management units (FMUs)?

The company has only provided static maps for its two concessions.

21. Forest management plans available for all FMUs?

Summaries of Forest Management Plan are made publicly available via the FSC database. Full points have therefore been awarded for this indicator on the basis of the company's FSC certified landbank, which stands at 163,425 ha (100% of total operational area).

22. Monitoring of forest management plan implementation?

Summaries of Forest Management Plan monitoring are made publicly available via the FSC database. Full points have therefore been awarded for this indicator on the basis of the company's FSC certified landbank, which stands at 163,425 ha (100% of total operational area).

23. Company has provided valid legal documents to Open Timber Portal on use 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.

24. 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.

25. 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.

26. Number of company owned pulp and paper mills?

27. Maps or addresses of company owned pulp and paper mills?

28. Number of company owned sawmills?

The company reports it has permission for sawmills. However it is unclear if any sawmill is operational.

29. Maps or addresses of company owned sawmills?

30. Number of supplier mills?

31. Maps or addresses of supplier mills?

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

The company has FSC CoC certification which counts as the procedure for the certified portion of all raw materials the company sources.

33. Procedures to trace raw materials to FMU level?

The company has FSC CoC certification which counts as the procedure for the certified portion of all raw materials the company sources.

34. Percentage of supply traceable to country level (above 80%)?

35. Percentage of supply traceable to FMU level (above 75%)?

36. Commitment to zero conversion of natural forest?

FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN) require that conversion to plantations or non-forest land uses shall not occur, except in circumstances where there are clear, substantial, additional, secure, long term conservation benefits. Full points have therefore been awarded for this indicator on the basis of the company's FSC certified landbank, which stands at 163,425 ha (100% of total operational area).

37. Zero conversion commitment applies to all sourcing?

38. Commitment to minimise the impact of logging roads?

FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN) require that the direct impacts of road construction are minimised. However, the indirect impacts of road construction are not directly addressed. Half points have therefore been awarded for this indicator on the basis of the company's FSC certified landbank, which stands at 163,425 ha (100% of total operational area).

39. Commitment to protect forest areas from illegal activities?

FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN) require that forests are protected from illegal harvesting, settlement and other unauthorized activities. Full points have therefore been awarded for this indicator on the basis of the company's FSC certified landbank, which stands at 163,425 ha (100% of total operational area).

40. Evidence of monitoring deforestation?

The monitoring of forest extent and condition is covered by FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN). Full points have therefore been awarded for this indicator on the basis of the company's FSC certified landbank, which stands at 163,425 ha (100% of total operational area).

41. Amount of deforestation recorded?

42. Commitment to biodiversity conservation?

The protection of rare, threatened and endangered species and their habitats is covered by FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN). Full points have therefore been awarded for this indicator on the basis of the company's FSC certified landbank, which stands at 163,425 ha (100% of total operational area).

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

The management and restoration of habitat is covered by FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN). Full points have therefore been awarded for this indicator on the basis of the company's FSC certified landbank, which stands at 163,425 ha (100% of total operational area).

44. Implementing a landscape-level approach to biodiversity conservation?

The maintenance and restoration of appropriate landscape values, including environmental and economic resilience is covered by FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN). However, this commitment does not extend to active engagement with stakeholders outside of the Forest Management Unit. Half points have therefore been awarded for this indicator on the basis of the company's FSC certified landbank, which stands at 163,425 ha (100% of total operational area).

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

The protection of rare, threatened and endangered species and their habitats is covered by FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN). However, the use of an international or national system of species classification is not specified. Half points have therefore been awarded for this indicator on the basis of the company's FSC certified landbank, which stands at 163,425 ha (100% of total operational area).

46. Commitment to sustainably manage the use of non-timber forest products (NTFPs)?

The sustainable extraction of forest products and the use rights of local communities and indigenous peoples is covered by FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN). Full points have therefore been awarded for this indicator on the basis of the company's FSC certified landbank, which stands at 163,425 ha (100% of total operational area).

47. Commitment not to use genetically modified organisms?

This indicator is disabled as the company's reporting broadly suggests that it only produces wood/wood fibre from natural forests. Please note that ZSL has been unable to confirm this.

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

FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN) require that assessments are conducted to determine the presence of High Conservation Values. Full points have therefore been awarded for this indicator on the basis of the company's FSC certified landbank, which stands at 163,425 ha (100% of total operational area).

49. HCV commitment applies to all sourcing?

FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN) require that assessments are conducted to determine the presence of High Conservation Values. Full points have therefore been awarded for this indicator as 100% of the companies wood/wood fibre supply is FSC certified.

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

51. High Conservation Value (HCV) assessments available?

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

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

This indicator is disabled as the company's reporting broadly suggests that it only produces wood/wood fibre from natural forests. Please note that ZSL has been unable to confirm this.

54. High Carbon Stock (HCS) assessments available?

This indicator is disabled as the company's reporting broadly suggests that it only produces wood/wood fibre from natural forests. Please note that ZSL has been unable to confirm this.

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

FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN) require assessment of environmental impacts and the incorporation of evaluations of social impact into management planning and operations. Full points have therefore been awarded for this indicator on the basis of the company's FSC certified landbank, which stands at 163,425 ha (100% of total operational area).

56. Social and environmental impact assessments (SEIAs) available?

57. 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.

58. Commitment to best management practices for soils and/or peat?

The conservation of soils, including control of erosion and minimising damage during operations is covered by 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, which stands at 163,425 ha (100% of total operational area).

59. Commitment to reduced impact logging?

FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN) require the avoidance of damage to forest resources and the preparation of written guidelines to minimise forest damage during harvesting. Full points have therefore been awarded for this indicator on the basis of the company's FSC certified landbank, which stands at 163,425 ha (100% of total operational area).

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

This indicator is disabled as the company's reporting broadly suggests that it only produces wood/wood fibre from natural forests. Please note that ZSL has been unable to confirm this.

61. Commitment on peatland planting applies to all sourcing?

This indicator is disabled as the company's reporting broadly suggests that it only produces wood/wood fibre from natural forests. Please note that ZSL has been unable to confirm this.

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

63. Evidence of best management practices for soils and/or peat?

The conservation of soils, including control of erosion and minimising damage during operations is covered by 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, which stands at 163,425 ha (100% of total operational area).

64. Commitment to zero burning?

This indicator is disabled as the company's reporting broadly suggests that it only produces wood/wood fibre from natural forests. Please note that ZSL has been unable to confirm this.

65. Commitment to zero burning applies to all sourcing?

This indicator is disabled as the company's reporting broadly suggests that it only produces wood/wood fibre from natural forests. Please note that ZSL has been unable to confirm this.

66. Evidence of management and monitoring fires?

FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN) require that measures are taken to prevent and minimize outbreaks of fire. However, monitoring and management measures are not specified. Half points have therefore been awarded for this indicator on the basis of the company's FSC certified landbank, which stands at 163,425 ha (100% of total operational area).

67. Details/number of hotspots/fires in FMUs controlled by the company?

68. Time-bound commitment to reduce GHG emissions intensity?

69. Progress towards reducing GHG emission intensity?

70. Report GHG emissions from land use change?

This indicator is disabled as the company's reporting broadly suggests that it only produces wood/wood fibre from natural forests. Please note that ZSL has been unable to confirm this.

71. Methodology used to calculate GHG emissions?

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

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

74. Commitment to protection of natural waterways through buffer zones?

75. Evidence of treatment of pulp and paper mill effluent?

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

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

78. Progress towards commitment on water use intensity?

79. Commitment to eliminate chlorine and chlorine compounds for bleaching?

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

FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN) require the adoption of environmentally friendly non-chemical methods of pest management and avoidance of the use of chemical pesticides and fertilisers. Full points have therefore been awarded for this indicator on the basis of the company's FSC certified landbank, which stands at 163,425 ha (100% of total operational area).

81. No use of World Health Organisation (WHO) Class 1A and 1B pesticides?

FSC Principles and Criteria prohibit the use of World Health Organization Type 1A and 1B and chlorinated hydrocarbon pesticides. Full points have therefore been awarded for this indicator on the basis of the company's FSC certified landbank, which stands at 163,425 ha (100% of total operational area).

82. No use of chemicals listed under the Stockholm Convention and Rotterdam Convention?

FSC-STD-30-001 v1-0 8.1 prohibits the use of chemicals listed under the Stockholm Convention and Rotterdam Convention. Full points have therefore been awarded for this indicator on the basis of the company's FSC certified landbank, which stands at 163,425 ha (100% of total operational area).

83. Integrated Pest Management (IPM) approach?

FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN) require the adoption of environmentally friendly non-chemical methods of pest management and avoidance of the use of chemical pesticides and fertilisers. However, specific provisions are not set out for natural forest operations. Half points have therefore been awarded for this indicator on the basis of the company's FSC certified landbank, which stands at 163,425 ha (100% of total operational area).

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

85. Commitment to human rights, referencing the UN Declaration on Human Rights or UN Guiding Principles on Business and Human Rights?

The company has committed to not be directly or indirectly involved in the violation of human rights in forestry operations. This commitment is made through the FSC Policy for Association (FSC-POL-01-004), which defines human rights as those established through the UN Declaration of Human Rights.

86. Commitment to human rights applies to all sourcing?

The company has committed to not be directly or indirectly involved in the violation of human rights in forestry operations. This commitment is made through the FSC Policy for Association (FSC-POL-01-004), which defines human rights as those established through the UN Declaration of Human Rights.

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

The company has committed to not be directly or indirectly involved in the violation of human rights in forestry operations. This commitment is made through the FSC Policy for Association (FSC-POL-01-004), which encompasses the rights of Indigenous and Tribal Peoples as established by the ILO Convention 169.

88. Commitment to respect legal and customary property rights?

FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN) require that legal and customary property rights are respected. Full points have therefore been awarded for this indicator on the basis of the company's FSC certified landbank, which stands at 163,425 ha (100% of total operational area).

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

FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN) require that free, prior, and informed consent is obtained. However, this commitment does not extend beyond the Forest Management Unit. Half points have therefore been awarded for this indicator on the basis of the company's FSC certified landbank, which stands at 163,425 ha (100% of total operational area).

90. FPIC commitment applies to independent suppliers?

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

92. Examples of local stakeholder engagement to prevent conflicts?

93. Details of process for addressing land conflicts available?

FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN) require appropriate mechanisms are employed to resolve disputes over tenure claims and use rights. However, details of the process used for resolving land conflicts are not recorded. Half points have therefore been awarded for this indicator on the basis of the company's FSC certified landbank, which stands at 163,425 ha (100% of total operational area).

94. Commitment to support the inclusion of women across forestry operations, including addressing barriers faced?

95. Commitment to provide essential community services and facilities?

96. 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.

97. Commitment to respect all workers' rights?

FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN) require that the long term well being of workers is maintained or enhanced and the right to organise and voluntarily negotiate is respected. However, this commitment does not appear to extend beyond the Forest Management Unit. Half points have therefore been awarded for this indicator on the basis of the company's FSC certified landbank, which stands at 163,425 ha (100% of total operational area).

98. Reference to Fundamental ILO Conventions?

The company has committed to not be directly or indirectly involved in the violation of any of the ILO Core Conventions. This commitment is made through the FSC Policy for Association (FSC-POL-01-004).

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

100. 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.

101. Percentage or number of temporary employees?

4608 (65%)

102. Percentage or number of women employees?

2063 (83%) - The company only reports number of women employees for parts of its operations.

103. Payment of minimum wage?

The company only states that a minimum wage is paid but no evidence provided.

104. Reporting of salary by gender?

105. Commitment to address occupational health and safety, referencing the ILO Code of Practice on Safety and Health in Forestry Work?

FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN) require that all applicable laws and/or regulations covering health and safety of employees and their families are met or exceeded. FSC-POL-30-401:200 requires that the ILO Code of Practice on Safety and Health in Forestry Work is also applied. Full points have therefore been awarded for this indicator on the basis of the company's FSC certified landbank, which stands at 163,425 ha (100% of total operational area).

106. Time lost due to work-based injuries?

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

108. Provision of personal protective equipment and related training?

FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN) require that appropriate methods are employed for resolving grievances. However, this commitment does not appear to extend beyond the Forest Management Unit. Half points have therefore been awarded for this indicator on the basis of the company's FSC certified landbank, which stands at 163,425 ha (100% of total operational area).

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

The company is 100% FSC and SVLK certified.

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

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

163425 (100%) - The company is 100% FSC and SVLK certified.

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

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

The company is 100% FSC FM certified.

114. Commitment to source only wood/wood fibre that meets FSC Controlled Wood requirements?

115. Percentage area (ha) FSC FM certified?

163425 (100%)

116. Percentage of wood/wood fibre supply from outgrower scheme and/or independent suppliers that is FSC FM certified?

117. Percentage of all wood/wood fibre supply traded/processed that are FSC certified (above 75%)?

118. Percentage area (ha) PEFC certified (excluding FSC certified area)?

This indicator is disabled as the company is 100% FSC certified.

119. Programme to support outgrower scheme smallholders?

120. Percentage of outgrower scheme smallholders involved in programme?

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

122. The company has a Due Diligence System (DDS)?

This indicator is disabled as the company's reporting broadly suggests that it does not trade wood/wood fibre. Please note that ZSL has been unable to confirm this.

123. Suspension or exclusion criteria for suppliers?

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

125. Commitment to ethical conduct and prohibition of corruption?

126. 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.

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

128. 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.

129. Whistleblowing procedure?

The company has a whistleblowing policy however no information provided on how whistleblowers are protected.

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

FSC Principles and Criteria (FSC-POL-01-004 V2-0 EN) require that appropriate methods are employed for resolving grievances. However, this commitment does not appear to extend beyond the Forest Management Unit. Half points have therefore been awarded for this indicator on the basis of the company's FSC certified landbank, which stands at 163,425 ha (100% of total operational area).

131. Details of grievances disclosed?