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Kayu Lapis Indonesia

Timber and pulp assessment
  • Latest update: August 2022
  • Next scheduled: July 2023

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  • About this company:

    Founded in 24, Kayu Lapis Indonesia has forestry

  • Thomson Reuters ticker:
    Private company
  • Bloomberg ticker:
    Private company
  • Website:

Company assessment: Kayu Lapis Indonesia – August 2022

Assessment date:

Score by disclosure type:

Total: 15.3% 27.75 / 182
  • Organisation: 2 / 41 4.9%
  • Policy: 12.5 / 78 16%
  • Practice: 13.3 / 63 21%
  • Self-reported: 0 / 63 0%
  • External: 3 / 63 4.8%
  • Certified: 9.3 / 63 14.7%
  • Sustainability policy and leadership Sustainability policy and leadership
    0 / 12 0%
    • Organisation: 0 / 6 0%
    • Policy: 0 / 2 0%
    • Practice: 0 / 4 0%
    • Self-reported: 0 / 4 0%
    • External: 0 / 4 0%
    • Certified: 0 / 4 0%
    • N
      0 / 1

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

    • 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?

    • N
      0 / 1

      6. Percentage or number of women board members?

    • 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?

    • N
      0 / 1

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

    • 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
    3 / 26 11.5%
    • Organisation: 2 / 21 9.5%
    • Policy: 1 / 2 50%
    • Practice: 0 / 3 0%
    • Self-reported: 0 / 3 0%
    • External: 0 / 3 0%
    • Certified: 0 / 3 0%
    • N
      0 / 1

      13. Lists countries and operations?

    • N
      0 / 1

      14. Lists countries sourcing from?

    • P
      0.5 / 1

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

      377,476 - The production area of company's forest concessions in Indonesia is 377,475.79 ha through its three subsidiaries- PT. Telagabakti Persada (37,799.97 ha), PT Bina Balantak Utama (222,249 ha), PT. Sarmiento Parakantja Timber (Sarpatim) (155,189 ha). However, it is unclear if these three subsidiaries cover all forestry concessions of the company.

    • N
      0 / 1

      16. Total area of forest plantation (ha)?

    • N
      0 / 1

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

    • N
      0 / 1

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

    • P
      0.5 / 1

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

      387,819 - The HCV areas in company's forest concessions in Indonesia is 387,819.12 ha through its three subsidiaries- PT. Telagabakti Persada (83,289.12 ha), PT Bina Balantak Utama (126,790 ha), PT. Sarmiento Parakantja Timber (Sarpatim) (177,740 ha). However, it is unclear if these three subsidiaries cover all forestry concessions of the company.

    • N
      0 / 1

      20. Area of Intact Forest Landscape (ha)?

    • P
      0.5 / 1

      21. Number of Forest Management Units (FMUs)?

      The company does not provide information on its website however external sources suggest the company has at least 8 FMUs (Global Forest Watch).

    • P
      0.5 / 1

      22. Maps of forest management units (FMUs)?

      The FMU maps for some of the company FMUs are available on Global Forest Watch.

    • N
      0 / 1

      23. Forest management plans available for all FMUs?

    • N
      0 / 1

      24. Monitoring of forest management plan implementation available?

    • 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?

    • N
      0 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

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

    • 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 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 V3-1). Partial points have been awarded as the requirements do not full meet the SPOTT scoring criteria.

    • 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 has FSC CoC and SVLK certification.

    • N
      0 / 1

      41. Percentage of supply traceable to FMU level?

  • Certification standards Certification standards
    0 / 9 0%
    • Organisation: 0 / 0 0%
    • Policy: 0 / 4 0%
    • Practice: 0 / 5 0%
    • Self-reported: 0 / 5 0%
    • External: 0 / 5 0%
    • Certified: 0 / 5 0%
    • N
      0 / 1

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

    • N
      0 / 1

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

      The company has 572,968.42 ha of land certified under FSC in Indonesia through its three subsidiaries- PT. Telagabakti Persada (60,491 ha), PT Bina Balantak Utama (298,710 ha), PT. Sarmiento Parakantja Timber (Sarpatim) (213,767.42 ha). However, the percentage cannot be calculated as the total landbank of the company is not reported. Also, it is unclear if these subsidiaries covers all forestry concessions of the company.

    • N
      0 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

      46. Percentage area (ha) FSC FM certified?

      The company has 572,968.42 ha of land certified under FSC in Indonesia through its three subsidiaries- PT. Telagabakti Persada (60,491 ha), PT Bina Balantak Utama (298,710 ha), PT. Sarmiento Parakantja Timber (Sarpatim) (213,767.42 ha). However, the percentage cannot be calculated as the total landbank of the company is not reported. Also, it is unclear if these subsidiaries covers all forestry concessions of the company.

    • N
      0 / 1

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

    • 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?

    • N
      0 / 1

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

  • Deforestation and biodiversity Deforestation and biodiversity
    6 / 25 24%
    • Organisation: 0 / 2 0%
    • Policy: 2.5 / 15 16.7%
    • Practice: 3.5 / 8 43.8%
    • Self-reported: 0 / 8 0%
    • External: 1.5 / 8 18.8%
    • Certified: 2 / 8 25%
    • N
      0 / 1

      51. Commitment to zero conversion of natural ecosystems?

    • N
      0 / 1

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

    • Y
      1 / 1

      53. Commitment to zero deforestation?

      The company makes this commitment through the FSC Policy for Association (FSC-POL-01-004 V2-0). Full points have therefore been awarded on the basis of the company's FSC certification/membership.

    • N
      0 / 1

      54. Commitment to zero deforestation applies to all suppliers?

    • P
      0.5 / 1

      55. Criteria and cut-off date for defining deforestation and/or ecosystem conversion?

      The company makes this commitment through the FSC Policy for Association (FSC-POL-01-004 V2-0). As the policy requirements do not fully meet the SPOTT indicator criteria partial points have been awarded on the basis of the company's certification/membership.

    • N
      0 / 1

      56. Evidence of monitoring deforestation and/or ecosystem conversion?

    • N
      0 / 1

      57. Evidence of monitoring deforestation and/or ecosystem conversion in supplier operations?

    • N
      0 / 1

      58. Amount of deforestation and/or ecosystem conversion recorded in own operations since cut-off date?

    • N
      0 / 1

      59. Amount of deforestation and/or ecosystem conversion recorded in supplier operations since cut-off date?

    • N
      0 / 1

      60. Commitment to restoration of deforestation/conversion?

    • N
      0 / 1

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

    • P
      0.75 / 1

      62. Implementing a landscape or jurisdictional level approach?

      [Externally verified] Points for external verification have been awarded on the basis of the company's FSC FM certification (FSC-STD-01-001 V5-2 EN). As the Standard does not fully meet the SPOTT indicator criteria limited, externally verified points have therefore been awarded.

    • N
      0 / 1

      63. Biodiversity policy?

    • N
      0 / 1

      64. Biodiversity policy applies to all suppliers?

    • P
      0.75 / 1

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

      [Externally verified] Limited, externally verified points have been awarded on the basis of the company's FSC FM certification (FSC-STD-01-001 V5-2) as the requirements do not fully meet the SPOTT indicator criteria.

    • Y
      1 / 2

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

      Comprehensive, externally verified points have been awarded on the basis of the company's FSC FM certification (FSC-STD-01-001 V5-2) as the requirements fully meet the SPOTT indicator criteria. The FSC FM percentage of the company cannot be calculated as the total landbank figures of the company are not reported.

    • N
      0 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

      69. Commitment to protect forest areas from illegal activities?

    • N
      0 / 1

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

    • Y
      1 / 2

      71. Evidence of protecting forest areas from illegal activities?

      Comprehensive, externally verified points have been awarded on the basis of the company's FSC FM certification (FSC-STD-01-001 V5-2) as the requirements fully meet the SPOTT indicator criteria. The FSC FM percentage of the company cannot be calculated as the total landbank figures of the company are not reported.

    • Y
      1 / 1

      72. Commitment to no use of genetically modified organisms?

      The company makes this commitment through the FSC Policy for Association (FSC-POL-01-004 V2-0). Full points have therefore been awarded on the basis of the company's FSC certification/membership.

    • N
      0 / 1

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

  • HCV, HCS and impact assessments HCV, HCS and impact assessments
    1.5 / 11 13.6%
    • Organisation: 0 / 0 0%
    • Policy: 1.5 / 6 25%
    • Practice: 0 / 5 0%
    • Self-reported: 0 / 5 0%
    • External: 0 / 5 0%
    • Certified: 0 / 5 0%
    • Y
      1 / 1

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

      The company makes this commitment through the FSC Policy for Association (FSC-POL-01-004 V2-0). Full points have therefore been awarded on the basis of the company's FSC certification/membership.

    • N
      0 / 1

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

    • N
      0 / 1

      76. High Conservation Value (HCV) assessments available?

    • N
      0 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

      80. High Carbon Stock (HCS) assessments available?

    • N
      0 / 1

      81. Peer review of all High Carbon Stock (HCS) assessments undertaken since April 2015 by the HCSA Quality Assurance Process?

    • P
      0.5 / 1

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

      The company makes this commitment through SVLK certification requirements. Partial points have been awarded as the requirements do not full meet the SPOTT scoring criteria.

    • N
      0 / 1

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

    • N
      0 / 1

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

    • 85. 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
    2.5 / 23 10.9%
    • Organisation: 0 / 5 0%
    • Policy: 0 / 10 0%
    • Practice: 2.5 / 8 31.3%
    • Self-reported: 0 / 8 0%
    • External: 0 / 8 0%
    • Certified: 2.5 / 8 31.3%
    • N
      0 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

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

    • P
      0.75 / 2

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

      The company makes this commitment through the FSC Principles and Criteria (FSC-STD-01-001 V5-2). However, this does not meet the SPOTT criteria, thus externally verified partial points are awarded. The FSC FM percentage of the company cannot be calculated as the total landbank figures of the company are not reported.

    • N
      0 / 1

      93. Commitment to reduced impact logging?

    • N
      0 / 1

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

    • Y
      1 / 2

      95. Evidence of implementing reduced impact logging practices?

      Comprehensive, externally verified points have been awarded on the basis of the company's FSC FM certification (FSC-STD-01-001 V5-2) as the requirements fully meet the SPOTT indicator criteria. The FSC FM percentage of the company cannot be calculated as the total landbank figures of the company are not reported.

    • N
      0 / 1

      96. Commitment to zero burning?

    • N
      0 / 1

      97. Commitment to zero burning applies to all suppliers?

    • P
      0.75 / 2

      98. Evidence of fire monitoring and management?

      Limited, externally verified points have been awarded on the basis of the company's FSC FM certification (FSC-STD-01-001 V5-2) as the requirements do not fully meet the SPOTT indicator criteria.

    • N
      0 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

      102. GHG emissions intensity?

    • N
      0 / 1

      103. GHG emissions from land use change?

    • N
      0 / 1

      104. Progress towards commitment to reduce GHG emissions intensity?

    • N
      0 / 1

      105. Methodology used to calculate GHG emissions?

  • Water, chemical and pest management Water, chemical and pest management
    3.75 / 24 15.6%
    • Organisation: 0 / 2 0%
    • Policy: 0 / 9 0%
    • Practice: 3.8 / 13 28.9%
    • Self-reported: 0 / 13 0%
    • External: 0.8 / 13 5.8%
    • Certified: 3 / 13 23.1%
    • N
      0 / 1

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

    • N
      0 / 1

      107. Water use intensity?

    • N
      0 / 1

      108. Progress towards commitment on water use intensity?

    • N
      0 / 1

      109. Time-bound commitment to improve water quality (BOD or COD)?

    • N
      0 / 1

      110. Progress towards commitment on water quality (BOD or COD)?

    • N
      0 / 1

      111. Treatment of pulp and paper mill effluent?

    • N
      0 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

      114. Commitment to protect natural waterways through buffer zones?

    • Y
      1 / 2

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

      Comprehensive, externally verified points have been awarded on the basis of the company's FSC FM certification (FSC-STD-01-001 V5-2) as the requirements fully meet the SPOTT indicator criteria. The FSC FM percentage of the company cannot be calculated as the total landbank figures of the company are not reported.

    • N
      0 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

      118. Evidence of eliminating chlorine and chlorine compounds for bleaching?

    • N
      0 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

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

    • Y
      1 / 2

      124. Implementation of commitment to reduce chemical usage?

      Comprehensive, externally verified points have been awarded on the basis of the company's FSC FM certification (FSC-STD-01-001 V5-2) as the requirements fully meet the SPOTT indicator criteria. The FSC FM percentage of the company cannot be calculated as the total landbank figures of the company are not reported.

    • Y
      1 / 2

      125. Integrated Pest Management (IPM) approach?

      Comprehensive, externally verified points have been awarded on the basis of the company's FSC FM certification (FSC-STD-01-001 V5-2) as the requirements fully meet the SPOTT indicator criteria. The FSC FM percentage of the company cannot be calculated as the total landbank figures of the company are not reported.

    • P
      0.75 / 1

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

      [Externally verified] Limited, externally verified points have been awarded on the basis of the company's FSC FM certification (FSC-STD-01-001 V5-2) as the requirements do not fully meet the SPOTT indicator criteria.

  • Community, land and labour rights Community, land and labour rights
    9.5 / 37 25.7%
    • Organisation: 0 / 5 0%
    • Policy: 6 / 21 28.6%
    • Practice: 3.5 / 11 31.8%
    • Self-reported: 0 / 11 0%
    • External: 0.8 / 11 6.8%
    • Certified: 1.8 / 11 15.9%
    • Y
      1 / 1

      127. Commitment to human rights?

      The company makes this commitment through the FSC Policy for Association (FSC-POL-01-004 V2-0). Full points have therefore been awarded on the basis of the company's FSC certification/membership.

    • N
      0 / 1

      128. Commitment to human rights applies to all suppliers?

    • N
      0 / 1

      129. Progress on human rights commitment ?

    • Y
      1 / 1

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

      The company makes this commitment through the FSC Policy for Association (FSC-POL-01-004 V2-0). Full points have therefore been awarded on the basis of the company's FSC certification/membership.

    • P
      0.5 / 1

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

      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 for this indicator on the basis that 100% of the company's wood/woodfibre supply is SVLK certified.

    • P
      0.5 / 1

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

      The company makes this commitment through the FSC Policy for Association (FSC-POL-01-004 V2-0) AND SVLK. As the requirements of these certifications do not fully meet the SPOTT indicator criteria partial points have been awarded on the basis of the company's FSC certification/membership and SVLK certification.

    • N
      0 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

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

    • P
      0.75 / 1

      137. Examples of local stakeholder engagement to prevent conflicts?

      [Externally verified] Limited, externally verified points have been awarded on the basis of the company's FSC FM certification (FSC-STD-01-001 V5-2) as the requirements do not fully meet the SPOTT indicator criteria.

    • N
      0 / 1

      138. Details of process for addressing land conflicts available?

    • N
      0 / 1

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

    • 140. 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.

    • N
      0 / 1

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

    • P
      0.5 / 1

      142. Commitment to provide essential community services and facilities ?

      The company only mentions providing basic food ingredients, freshwater, firewood, construction materials, electricity, ambulances, fire trucks, and connecting roads to the community where they operate. However, a clear commitment to provide essential community services and facilities is not reported by the company.

    • Y
      1 / 2

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

      The company makes this commitment through the FSC Principles and Criteria (FSC-STD-01-001 V5-2). Full points have therefore been awarded on the basis of the company's FSC certified landbank. The FSC FM percentage of the company cannot be calculated as the total landbank figures of the company are not reported.

    • P
      0.5 / 1

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

      The company only mentions that its doors are always open for capable members of the local community who are willing to join its workforce. However, a clear commitment to provide business/work opportunities for local communities is not reported by the company.

    • 145. 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

      146. 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 V2-0). Full points have therefore been awarded on the basis of the company's FSC certification/membership.

    • N
      0 / 1

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

    • Y
      1 / 2

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

      Comprehensive, externally verified points have been awarded on the basis of the company's FSC FM (FSC-STD-01-001 V5-2) and PEFC FM (PEFC ST 1003:2018) certifications as the requirements fully meet the SPOTT indicator criteria. The FSC FM percentage of the company cannot be calculated as the total landbank figures of the company are not reported.

    • N
      0 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

      152. Percentage or number of temporary employees?

    • N
      0 / 1

      153. Percentage or number of women employees?

    • N
      0 / 1

      154. Commitment to pay a living wage?

    • N
      0 / 1

      155. Commitment to pay a living wage applies to all suplliers?

    • N
      0 / 1

      156. Progress on commitment to pay a living wage?

    • N
      0 / 1

      157. Reporting of salary by gender?

    • P
      0.5 / 1

      158. Commitment to address occupational health and safety?

      The company is FSC CoC and SVLK certified.

    • P
      0.5 / 1

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

      The company makes this commitment through SVLK certification requirements. Partial points have been awarded as the requirements do not full meet the SPOTT scoring criteria.

    • P
      0.75 / 2

      160. Provision of personal protective equipment and related training?

      The company is FSC FM/CoC and SVLK certified.

    • N
      0 / 1

      161. Time lost due to work-based injuries?

    • N
      0 / 1

      162. 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

      163. Commitment to support smallholders?

    • N
      0 / 1

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

    • N
      0 / 1

      165. Number or percentage of outgrower scheme and/or independent smallholders involved in programme?

    • P
      0.5 / 1

      166. 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

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

    • P
      0.5 / 1

      168. Suspension or exclusion criteria for suppliers?

      The company makes this commitment through the FSC Chain of Custody Certification Standard (FSC-STD-40-004 V3-1). Partial points have been awarded as the requirements do not full meet the SPOTT scoring criteria.

    • N
      0 / 1

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

    • N
      0 / 1

      170. 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
    0.5 / 7 7.1%
    • Organisation: 0 / 0 0%
    • Policy: 0.5 / 5 10%
    • Practice: 0 / 2 0%
    • Self-reported: 0 / 2 0%
    • External: 0 / 2 0%
    • Certified: 0 / 2 0%
    • N
      0 / 1

      171. Commitment to ethical conduct and prohibition of corruption?

    • N
      0 / 1

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

    • N
      0 / 1

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

    • 174. 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

      175. Disclosure of the company’s management approach to tax and payments to governments?

    • 176. 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.

    • N
      0 / 1

      177. Whistleblowing procedure?

    • P
      0.5 / 1

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

      The company makes this commitment through the FSC Chain of Custody Certification Standard (FSC-STD-40-004 V3-1). Partial points have been awarded as the requirements do not full meet the SPOTT scoring criteria.

    • N
      0 / 1

      179. Details of complaints and grievances disclosed?

Media monitor: Kayu Lapis Indonesia

SPOTT monitors global media sources for coverage of assessed companies. The media monitor gathers reports about specific activities related to the assessment indicator categories. ZSL does not assess or score the validity of media coverage, but users can explore the media monitor to provide context on implementation, and infer risks associated with reported operations on the ground.

Timber and pulp media reports (4) Last media reports:
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SPOTT is a ZSL initiative.
Zoological Society of London (ZSL)