Public Summary - 4th Surveillance Audit (2nd Cycle) on Lana Forest Plantation Management Unit for Forest Management Certification

Sep 21, 2026

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Public Summary for the 4th surveillance audit (2nd cycle) on the Lana Reforestation Forest Plantation Management Unit provides audited dates (16th–18th April 2024) and key certification timeline details. The audit assessed the overall forest management system and practices against Malaysian Criteria and Indicators for Forest Management Certification (MC&I SFM, MTCS ST 1002:2021), using stipulated verifiers for Sarawak. The audit team verified documentation, conducted field visits and inspections, and held consultations with local communities within the certified area. Results confirm continued compliance, with three minor non-conformities and one opportunity for improvement reported.

LanguageEnglish

CategoryResearch & Report

FormatPDF

Pages19

Reading Time48 min

AccessFree to download

EXECUTIVE SUMMARY

1.0 INTRODUCTION

1.1 Name of FPMU

1.2 Contact Person and Address

1.3 General Background on the Lana Reforestation FPMU

1.4 Date First Certified

1.5 Location of the FPMU

1.6 Forest Management System

1.7 Annual Allowable Cut/Annual Harvest under the Forest Management Plan

1.8 Environmental and Socioeconomic Context

2.0 AUDIT PROCESS

2.1 Audit Dates

2.2 Audit Team

2.3 Standard Used

2.4 Stakeholder Consultations

2.5 Audit Process

3.0 SUMMARY OF AUDIT FINDINGS

PUBLIC SUMMARY 4th SURVEILLANCE AUDIT (2nd CYCLE) ON LANA FOREST PLANTATION MANAGEMENT UNIT FOR FOREST MANAGEMENT CERTIFICATION Certificate Number: FPMC-FP 00116 Date of First Certification: 12th May 2017 Audit Date: 16th-18th April 2024 Date of Public Summary: 9th August 2024 Certification Body: SIRIM QAS International Sdn. Bhd. Block 4, SIRIM Complex No. 1, Persiaran Dato’ Menteri Section 2, 40700 Shah Alam Selangor MALAYSIA Tel : 60-3-5544 6400/5544 6448 Fax : 60-3 5544 6763 [Website : www.sirim-qas.com.my](Website : www.sirim-qas.com.my) TABLE OF CONTENTS Page No. TABLE OF CONTENTS .............................................................................................................................2 EXECUTIVE SUMMARY ............................................................................................................................3 1.0 INTRODUCTION ............................................................................................................................4 1.1 Name of FPMU ...............................................................................................................................4 1.2 Contact Person and Address .........................................................................................................4 1.3 General Background on the Lana Reforestation FPMU ................................................................4 1.4 Date First Certified .........................................................................................................................4 1.5 Location of the FPMU.....................................................................................................................4 1.6 Forest Management System ..........................................................................................................4 1.7 Annual Allowable Cut/Annual Harvest under the Forest Management Plan .................................5 1.8 Environmental and Socioeconomic Context ..................................................................................5 2. AUDIT PROCESS ..........................................................................................................................5 2.1 Audit Dates .....................................................................................................................................5 2.2 Audit Team .....................................................................................................................................5 2.3 Standard Used................................................................................................................................5 2.4 Stakeholder Consultations .............................................................................................................5 2.5 Audit Process .................................................................................................................................6 3.0 SUMMARY OF AUDIT FINDINGS .................................................................................................6 Attachment Map of Lana FPMU ................................................................................................................................. 14 Experiences and Qualifications of Audit Team Members ....................................................................... 15 Comments Received from Stakeholders and Responses by Audit Team Leader .................................. 17 Surveillance 4 Audit Plan......................................................................................................................... 18 EXECUTIVE SUMMARY This Surveillance 4 audit for forest management certification on Lana Reforestation Forest Plantation Management Unit (hereafter referred to as ‘the Lana Reforestation FPMU’) was conducted from 16th – 18th April 2024. The Surveillance 3 Audit was conducted from 13th-

FAQs

When was the 4th surveillance audit conducted, and what is the certification cycle referenced in the public summary?

The 4th surveillance audit was conducted from 16th to 18th April 2024, and it is stated as the 2nd cycle in the public summary.

Which standards and verifiers were used for the surveillance audit?

The audit evaluated the FPMU against the Malaysian Criteria and Indicators for Forest Management Certification (MC&I SFM, MTCS ST 1002:2021) using the verifiers stipulated for Sarawak, Malaysia.

What did the surveillance audit involve and who participated as the audit team?

The audit involved verification of documentation, field visits and inspections, and consultations with local communities in the certified area. The team comprised Mohd Annas Amin bin Haji Omar (Lead Auditor) and Azrul Ikhsan Mohamed (Auditor).

What were the audit outcomes regarding compliance, non-conformities, and improvement opportunities?

The surveillance audit found continued compliance with the MC&I SFM (MTCS ST 1002:2021). It resulted in issuance of three minor non-conformity reports (NCRs) and one opportunity for improvement (OFI).

Sep 21, 2026

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