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The report summarizes the on-site audit period (3–5 May 2017), audit team composition, auditor days, and counts of major and minor non-conformities. It includes projection period and certified area and production metrics, outlines audit scope and methodology, and details stakeholder consultation approach and audit planning. Key attachments list maps, audit plans, checklists, supply chain documentation, and corrective actions.",{"@graph":69,"@context":122},[70,84,105],{"@type":71,"itemListElement":72},"BreadcrumbList",[73,77,79,82],{"item":74,"name":75,"@type":76,"position":8},"https://docshare.wps.com","Home","ListItem",{"item":78,"name":9,"@type":76,"position":14},"https://docshare.wps.com/document/",{"item":80,"name":40,"@type":76,"position":81},"https://docshare.wps.com/document/research-report/",3,{"item":83,"name":65,"@type":76,"position":19},"https://docshare.wps.com/document/lam-soon-plantations-rspo-pc-stage-2-audit-report-public-summary-report-2017/323625/",{"url":83,"name":65,"@type":85,"image":86,"author":91,"headline":65,"publisher":94,"fileFormat":97,"inLanguage":63,"description":67,"dateModified":98,"datePublished":99,"encodingFormat":97,"isAccessibleForFree":100,"interactionStatistic":101},"DigitalDocument",{"url":87,"@type":88,"width":89,"height":90},"https://docshare.wps.com/thumbnails/lam-soon-plantations-rspo-pc-stage-2-audit-report-public-summary-report-2017/323625.png","ImageObject",300,407,{"name":92,"@type":93},"Mia  ","Person",{"url":74,"name":95,"@type":96},"DocShare","Organization","application/pdf","2026-10-22","2026-09-21",true,{"@type":102,"interactionType":103,"userInteractionCount":44},"InteractionCounter",{"@type":104},"ViewAction",{"@type":106,"mainEntity":107},"FAQPage",[108,114,118],{"name":109,"@type":110,"acceptedAnswer":111},"What was the audit timeframe for the RSPO P&C Stage 2 audit?","Question",{"text":112,"@type":113},"The on-site audit was conducted from 3–5 May 2017. The projection period covered May 2017 to April 2018.","Answer",{"name":115,"@type":110,"acceptedAnswer":116},"Which areas and operations were included in the audit scope?",{"text":117,"@type":113},"The audit covered the Lam Soon palm oil mill and its supply base, specifically the Lam Soon Estate. It included on-site verification at the estate, mill, and settlers’ houses.",{"name":119,"@type":110,"acceptedAnswer":120},"How were stakeholders consulted during the audit?",{"text":121,"@type":113},"SIRIM QAS International initiated stakeholder consultation by announcing invitations on its website on 23 March 2017 and sending letters via registered post or email. No comments were received for this client.","https://schema.org",{"og:url":83,"og:type":124,"og:title":65,"og:site_name":95,"og:description":67},"article",{"robots":126,"canonical":83},"index,follow",{"doc_id":128,"site_id":62},323625,1790098989,{"code":4,"msg":5,"data":131},{"doc_id":128,"user_id":132,"nickname":92,"user_avatar":133,"doc_module":4,"category_id":39,"category_name":40,"doc_title":65,"doc_description":67,"doc_content":134,"file_id":135,"file_url":136,"file_type":137,"file_size":138,"view_count":44,"is_deleted":4,"is_public":8,"is_downloadable":8,"audit_status":8,"page_count":139,"language":140,"language_code":63,"site_id":62,"html_lang":63,"table_of_contents":141,"faqs":142,"seo_title":143,"seo_description":67,"update_tm":144,"read_time":145,"preview_page_count":4},687207024478,"https://ap-avatar.wpscdn.com/davatar_a8503ba1806abce46bf441b54a3ca4cd","SUMMARY OF AUDITS  \n\n| Stage 2 Audit |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- |\n| On-site audit date : | 3-5 May 2017 |  |  | No. of auditor days : | 9 auditor days |\n| Audit team : | Mohd Zulfakar Kamaruzaman (LA), Rozaimee Ab Rahman, Mohd Razman Salim, |  |  |  |  |\n| No. of major NCR : | 8 | 2.1. 1, 4.6.11 , 4.8. 1, 5.1. 1, 5.2. 1, 5.2.2, 6.9.1, D 3.1 (Supply Chain) |  |  | Closing date :\u003Cbr>2 August 2017 |\n| No. of minor NCR : | 6 | 2.1.2, 2.2.2, 4.7.5, 5.2.3, 5.2.4, 6.5.3 |  |  |  |\n| :\u003Cbr>Indicate the stakeholders interviewed during the on-site audit | Employees |  | Settlers | Villagers | Suppliers |\n|  | X |  |  |  | X |\n|  | Contract workers |  | NGOs | [Govt. agency](Govt. agency) | Independent growers |\n|  |  |  | X | X |  |\n|  | Indigenous\u003Cbr>people |  | Contractor | Others (Please specify) |  |\n|  |  |  | X |  |  |\n| Supply base sampled : | Lam Soon Estate |  |  |  |  |\n\nSUMMARY OF INFORMATION  \n\n| TYPE OF AUDIT | STAGE 2 |\n| --- | --- |\n| Projection Period | May 2017 to April 2018 |\n| Certified Area (Ha) | 5,885.00 |\n| Production Area(Ha) | 5,684.00 |\n| Immature | 1,269.00 |\n| HCV Area (Ha) | 119.00 (including buffer zone, pond and quarry) |\n| Certified FFB Processed (MT) | 127,620.00 |\n| Production of Certified CPO (MT) | 28,395.00 |\n| Production of Certified PK (MT) | 6,381.00 |\n| REMARKS | - |\n\nRSPO P&C STAGE 2 AUDIT REPORT  \nTable of contents Page  \n1.0 AUDIT PROCESS 4  \n1.1 Certification body 4  \n1.2 Qualification of audit team 4  \n1.3 Audit methodology 4  \n1.4 Stakeholder Consultation 4  \n1.5 Audit plan 4  \n1.6 Date of next audit 4  \n2.0 SCOPE OF CERTIFICATION AUDIT 5  \n2.1 Description of the certification unit 5  \n2.2 Description of the Supply Base (including planting profile) 5  \n2.3 Organisation Information / Contact Person(s) 6  \n3.0 AUDIT FINDINGS 6  \n3.1 Time-bound Plan for Other Management Units 6  \n4.0 DETAILS OF NON-CONFORMITY REPORT 6  \n4.1 For P&C (Details checklist refer to Attachment 3) 6  \n4.2 For SC (Details checklist refer to Attachment 5) 6  \n5.0 AUDIT CONCLUSION 6  \n6.0 RECOMMENDATION 7  \nList of Attachments  \nAttachment 1 : Map of Lam Soon CU 8  \nAttachment 2 : RSPO Stage 2 Audit Plan 9  \nAttachment 3 : RSPO P&C Audit Checklist And Findings 12  \nAttachment 4 : RSPO Supply Chain at Lam Soon Palm Oil Mill – Identity Preserved 51  \nmodel – Module D  \nAttachment 5 : Details of Non-conformities and Corrective Actions Taken 53  \n\n| 1.0 AUDIT PROCESS |  |  |  |  |\n| --- | --- | --- | --- | --- |\n| 1.1 Certification Body\u003Cbr>SIRIM QAS International Sdn. Bhd. is the leading certification, inspection and testing body in Malaysia. SIRIM QAS International provides a comprehensive range of certification, inspection and testing services which are carried out in accordance with internationally and nationally recognised standards. Attestation of this fact is the accreditation of the various certification and testing services by leading national and international accreditation and recognition bodies such as the Department of Standards Malaysia (STANDARDS MALAYSIA), the United Kingdom Accreditation Services (UKAS) and the International Automotive Task Force (IATF) . SIRIM QAS International is a partner of IQNet, a network currently comprising of leading certification bodies in Europe, North and South America, East Asia and Australia.\u003Cbr>SIRIM QAS International has vast experience in conducting audits related to RSPO certification. It has certified more than a hundred palm oil mills and several estates to ISO 14001 & OHSAS 18001. SIRIM QAS International has also conducted many audits for sustainable production of palm oil products against the requirements of the RSPO P&C. SIRIM QAS International was approved by the RSPO asa RSPO certification body on 21 March 2008 and accredited by ASI on 27 September 2014. |  |  |  |  |\n| 1.2 Qualification of audit team |  |  |  |  |\n|  | Member of the Audit Team | Role/area of RSPO requirements | Qualifications |  |\n|  | Mohd Zulfakar\u003Cbr>Kamaruzaman | Lead Audi","cbCaiaFSRWoHqvVn","https://ap.wps.com/l/cbCaiaFSRWoHqvVn","pdf",1571559,57,"English","# Audit Process\n## Certification body\n## Qualification of audit team\n## Audit methodology\n## Stakeholder Consultation\n## Audit plan\n## Date of next audit\n# Scope of Certification Audit\n## Description of the certification unit\n## Description of the Supply Base\n## Organisation Information / Contact Person(s)\n# Audit findings\n## Time-bound Plan for Other Management Units\n# Details of Non-conformity Report\n## For P&C\n## For SC\n# Audit Conclusion\n# Recommendation\n# List of Attachments","[{\"question\":\"What was the audit timeframe for the RSPO P\\u0026C Stage 2 audit?\",\"answer\":\"The on-site audit was conducted from 3–5 May 2017. The projection period covered May 2017 to April 2018.\"},{\"question\":\"Which areas and operations were included in the audit scope?\",\"answer\":\"The audit covered the Lam Soon palm oil mill and its supply base, specifically the Lam Soon Estate. It included on-site verification at the estate, mill, and settlers’ houses.\"},{\"question\":\"How were stakeholders consulted during the audit?\",\"answer\":\"SIRIM QAS International initiated stakeholder consultation by announcing invitations on its website on 23 March 2017 and sending letters via registered post or email. No comments were received for this client.\"}]","Lam Soon Plantations RSPO P&C Stage 2 Audit Report - Public Summary Report - 2017 | PDF",1789965706,144]