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Bendor Estate
Contact Person David King'ori
Email bendor@ihlkenya.com
Address P.O.Box 6216-01000,Thika
Country Kenya
Crop Coffee
status certified
Year 2015
Certification Type Farm
Audit Cycle Certification
Audit Date 14th-15th may 2015
Audit Team Edna Muthamia (lead auditor) Benjamin Asare
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 0 100.00%
2. Ecosystem conservation 0 0 0 100.00%
3. Wildlife protection 0 0 0 100.00%
4. Water conservation 1 0 0 93.75%
5. Fair treatment and good working conditions for workers 0 1 0 93.75%
6. Occupational health and safety 1 1 0 94.74%
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 2 0 0 80.00%
Total 4 2 0  
Overall compliance percentage 95.88%


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
4.4 New Domestic waste water channel at the living area near the office is clogged with solid waste hence restricting water flow to the soak pit Minor
5.14 New The toilets and bathrooms at the housing near the office area do not foster good hygiene and general safe living conditions Major
6.6 New Workers at the factory were found to be processing coffee without the proper protective equipments. Example, the machine operator had slippers on whilst operating the machine and those washing coffee were bare feet. At the workshop, the people were found doing welding without the appropriate protective equipment. Major
6.8 New The shelve in the store used for workshop equipments were made of wood (absorbent material) and there is evidence of oil on the wood. Minor
10.2 New There was evidence of open dumping of waste at the three living areas visited. Minor
10.5 New The open dumping at the living areas makes the environment dirty 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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