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Belbuko Growers Welfare Organization
Contact Person David Korir
Email David.Korir@unilever.com
Address P.O Box 20, 20200, Kericho
Country Kenya
Crop Tea
status certified
Year 2017
Certification Type Group
Audit Cycle Verification
Audit Date 24/01/2017
Audit Team Francis Akivaga
Summary Download summary

 

 

 

 

 

 

 

 

 

Summary Of SAN Standard Overall Results
  Number of nonconformities  
Principle Minor Major Critical criteria Compliance
1. Social and environmental management system 2 0 0 88.90%
2. Ecosystem conservation 0 0 0 100.00%
3. Wildlife protection 0 0 0 100.00%
4. Water conservation 0 0 0 100.00%
5. Fair treatment and good working conditions for workers 0 1 0 94.70%
6. Occupational health and safety 1 0 0 97.50%
7. Community relations 0 0 0 100.00%
8. Integrated crop management 0 0 0 100.00%
9. Soil management and conservation 0 0 0 100.00%
10.Integrated waste management 0 0 0 100.00%
Total 3 1 0  
Overall compliance percentage 97.30%


Summary Of San/group Standard Overall Results
  Number of nonconformities  
Principle Minor Major Compliance
1. Training 0 0 100.00%
2. Risk assessment 0 0 100.00%
3. Internal management system 0 0 100.00%
Total 0 0  
Overall compliance percentage     100.00%


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

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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