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Assin North impact Co-operative cocoa farmers union ltd
Contact Person WILLEM-ALBERT TOOSE
Email w.toose@louisbolk.org
Address PMB KA 4 Airport,
Country Ghana
Crop Cocoa
status certified
Year 2017
Certification Type Group
Audit Cycle Annual
Audit Date 23-24/03/2017
Audit Team Leslie Adwoa Agyapong
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

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
8.2 New 58% of the sampled farmers visited did not keep records on agrochemical application. E.g. farmers in Gold Coast Camp. Farmers have not maintained records for fungicides and weedicides applied on their farms Major

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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