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OverviewRSPO Supply Chain Certification System

RSPO LEAD AUDITOR SERIES

SCCS M1 May 2013

Claims of use

Certified Palm Oil

Chain of Custody of Certified Palm Oil

1. Overview of the RSPO2. Palm Oil Product Overview3. Overview of the SCCS systems4. RSPO Supply Chain Models

Overview1. The RSPO

Oil Palm & Palm Oil

Importance of Palm Oil

Vegetable Oil Production

Where is Palm Oil Grown?

Biodiversity Hot Spots

Multi Stakeholder Association

Transform Markets for Sustainable Palm Oil

Production & Use

Global Standard

Engage Stakeholders

Monitor Social, Economic &

Environmental Impact

Multi Stakeholder Association

oil palm growers, processors & traders manufacturers of consumer

goods retailers banks & investors environmental NGOs social /developmental NGOs

As of May 2013, RSPO comprises 842 member companies from over 50 countries around the world.

RSPO Governance Structure

Comprises 16 members designated by the GA for a

period of 2 years

Comprises ALL RSPO members with annual

meetings

Members Code of Conduct• It is fundamental to the integrity, credibility and

continued progress of the RSPO that every member supports, promotes and works towards the production, procurement and use of Sustainable Palm Oil.

• All Ordinary and Affiliate Members must act in good faith towards this objective and commit to adhering to the principles set out in this Code.

• This Code applies to all Ordinary and Affiliate embers of the RSPO with respect to their activities in the palm oil sector and its derivatives

The Palm Oil2. Supply Chain Illustrated

Overview3. SCC System

RSPO Supply Chain

Certification System

2011

RSPO Certificati

on System

2007

RSPO Supply Chain

Certification

Standard

2011Rules

Market Communic

ation & Claims

2011

RulesHome & Personal

Care Derivatives

2012

Membership Rules

RSPO/GP/UTZ

RSPO Certificati

on System

2007

Accreditation on Certification Bodies

Procedures for Annual Surveillances

RSPO Supply Chain

Certification System

2011

Supply Chain Requirements Accreditation of CBs Certification Process Certificate Template SC Certification Report Multi-site Certification Yield Schemes Group Schemes New

RSPO Supply Chain

Certification

Standard

2011

Chain of Custody Procedures Training Purchasing Specific Requirements for SC

Models SC ModelsYield Schemes

RulesMarket

Communication & Claims

2011

General terms Corporate Communication Product-related

Communication Rules IP, SG & MB Rules Book & Claim Rules for combined SC Trademark Graphic Design Trademark Application

General Terms Scope Calculation Scheme

Feedstock Identification Calculation Method Conversion Factors

RulesHome & Personal

Care Derivative

s

2012

Overview4. RSPO Supply Chain Models

Supply Chain Mechanisms

Traceability for physical oil Identity preserved (IP) Segregated (SG) Mass Balance(MB)

Trading for virtual oil Book & Claim

Any individual batch of PO or PKO can be traded through one of these 4 SC mechanisms from grower to product.

Segregation

Product is only from Certified CPO Mill and its FFB source

Identity Preserved

Certified product is uniquely identified to CPO Mill and its FFB source

Mass-Balance

Commitment to support production of sustainable palm oil within direct trade/supply chain

Book & Claim

Commitment to support production of sustainable palm oil

Questions? E: advisory@wildasia.orgW: oilpalm.wildasia.org