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Ariston Management Services-southdown Estates
Contact Person Esnath Chafewa
Email esnathchaf@sde-ariston.com
Address Private Bag 2004, Chipinge,
Country ZIMBABWE
Crop Tea
status certified
Year 2016
Certification Type Farm
Audit Cycle Annual
Audit Date 28-30/11/2016
Audit Team Margaret Wanjiku(Lead auditor) and Michael Kitetu
Summary Download summary

 

 

 

 

 

 

 

 

 

Summary Of SAN Standard Overall Results
  Number of nonconformities  
Principle Minor Major Critical criteria Compliance
1. Social and environmental management system 0 0 0 0.00%
2. Ecosystem conservation 0 0 0 0.00%
3. Wildlife protection 0 0 0 0.00%
4. Water conservation 0 0 0 0.00%
5. Fair treatment and good working conditions for workers 0 0 0 0.00%
6. Occupational health and safety 0 0 0 0.00%
7. Community relations 0 0 0 0.00%
8. Integrated crop management 0 0 0 0.00%
9. Soil management and conservation 0 0 0 0.00%
10.Integrated waste management 0 0 0 0.00%
Total 0 0 0  
Overall compliance percentage 0.00%


Summary Of San/group Standard Overall Results
  Number of nonconformities  
Principle Minor Major Compliance
1. Training 0 0 0.00%
2. Risk assessment 0 0 0.00%
3. Internal management system 0 0 0.00%
Total 0 0  
Overall compliance percentage     0.00%


Chain Of Custody Summary
  Number of nonconformities  
Principle Minor Major Observations
1. Chain of Custody Management System 0 0 0
2. Training 0 0 0
3. Traceability 0 0 0
4. Use of the Rainforest Alliance Certified Seal 0 0 0
5. Management System for Multi-site Operators 0 0 0
 

4 Description of non-conformities

4.0 Farm

Criterion
Number
and type
Category
Previous Auditt
Description of finding during current audit /objective evidence Category
Current Audit
1.5 New The document retention period of at least 3 years as required by the standard has not been indicated Minor
5.14 New Bathroom provided for workers at workers villages do not have doors to ensure privacy Minor
6.9 New Empty fuel tanks at the fuel store were placed directly on the floor. Also fuel spillage was noted outside the storage premises. Minor
10.4 New The company that collects scrap metals (FALBEL ELECTRICAL LTD) from the estate does not have a permit to demonstrate that waste treatment or final use complies with legal and standard requirements. Minor

4.1 Group administrator

Criterion
Number
and type
Category
Previous Auditt
Description of finding during current audit /objective evidence Category
Current Audit

4.2 Non-conformities in the group administrator’s facilities

Criterion
Number
and type
Category
Previous Auditt
Description of finding during current audit /objective evidence Category
Current Audit

4.3 Recurring non-conformities in audited sample of member farms

Criterion
Number
and type
Category
Previous Auditt
Description of finding during current audit /objective evidence Category
Current Audit

Chain Of Castody

Criterion
Number
and type
Category
Previous Auditt
Description of finding during current audit /objective evidence Category
Current Audit
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