Tuesday, December 22, 2015
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Integrated Safety Inspection SystemCertification
Application
Submit Application Form to MPOB by Group Manager or Applicant
MPOB review application, determine the type of premises
Premise category I - site without recognized sustainable standard certification
Premise category II - site with attained the recognized sustainable standard certification
Pass the input to CB
CB reviews application and interact with premises
Through Basic Data
Determine standard for certification
MS 2530-2:2013 for independent smallholder
MS 2530-3:2013 for plantation / organized smallholder
MS 2530-4:2013...
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Integrated Safety Inspection SystemGroup Management
Group Manager
Group Manager is a person or entity who manage the members under MSPO scheme in Group Certification. Below are the list of responsibility of Group Manager;
Manage the group contract
Update list of members to MSPO database
Issue sub-certificate to the members
Establish & implement internal control system (ICS)
Conduct group assessment & risk assessment of new member
Conduct internal assessment
Issue internal corrective action
Right to remove member if found non-compliant
Under go MSPO training...
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Integrated Safety Inspection SystemCertification, Group Management
Principle of MSPO certification
Principle of certification will be governed as following input;
Individual certification
Group certification
Competent group Manager
Members
Internal control system (ICS)
Binding contract
Internal procedures for handling grievances and complaints
Any member irrespective of land size
Audit based on random sampling
Appoint group manager
Competency to manage the group
New member added during surveillance or recertification...
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Integrated Safety Inspection SystemStandard
MSPO Content of the standard
Clause 4.1
Management Commitment And Responsibility
Address the top management responsibility to develop the MSPO management system
Clause 4.2
Transparency
Address the top management responsibility on traceability aspect in the production of sustainability products
Clause 4.3
Compliance To Legal Requirement
Address the responsibility of top management to commit on applicable laws compliance
Clause 4.4
Social Responsibility, Health, Safety And Employment Condition
Concerning on human aspects in health, safety and...
Monday, December 21, 2015
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Integrated Safety Inspection SystemLegal
Legal requirement
Requirement:
Clause 4.3.1.1 stated that all operations are in compliance with the applicable local, state, national and ratified international laws and regulations
Clause 4.3.1.2 stated The management shall list all laws applicable to their operations in a legal requirements register
Clause 4.3.1.3 stated that The legal requirements register shall be updated as and when there are any new amendments or any new regulations coming into force
*** only applied to plantation, organized smallholder and palm oil mill
List of applicable...
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Integrated Safety Inspection SystemStandard
Term and Definitions
biodiversity
Biodiversity is the variety of life on the planet. This includes the diversity within species, between species and of ecosystems
child
A person who is under the age of fifteen years old.
customary rights
Patterns of long standing community land and resource usage created in accordance with the law of the state or nation
environmental impact assessment (EIA)
EIA is a study to identify, predict, evaluate and communicate information about the impact on the environment of a proposed project and to specify the mitigating...
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Integrated Safety Inspection SystemStandard
MS2530-4 Principle and Criteria
4. Principles and criteria
4.1 Principle 1: Management commitment and responsibility
4.1.1 Criterion 1: Malaysian Sustainable Palm Oil (MSPO) Policy
4.1.1.1 Indicator 1: A policy for the implementation of MSPO shall be established.
4.1.1.2 Indicator 2: The policy shall also emphasize on the commitment to continual improvement with the objective of improving the milling operation.
4.1.2 Criterion 2: Internal audit
4.1.2.1 Indicator 1: Internal audit shall be planned and conducted regularly...
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