back


Carmien - Jea Trust Elandsfontein
Contact Person Madele Mouton
Email madele@moutoncitrus.co.za
Address P.O. BOX 405, Bergendal Estate,7340,
Country South Africa
Crop Rooibos
status certified
Year 2016
Certification Type Farm
Audit Cycle Annual 1
Audit Date 2-3.11.2016
Audit Team Agapeters Kubasu (lead Auditor)
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
1.2 New The farm’s long term medium term and short term goals do not have goal and objective and the people responsible for the implementation of the program Minor
1.11 New The farm does not have an energy efficiency plan for all the energy sources used for production processes, transport and domestic use. Minor
6.1 New There was no documented health and safety program with identified occupational risks and ways to minimize the risks Minor
6.8 New The farm workshop area did not have emergency procedures and warning signs visible from a distance. Minor
6.9 New The substances storage in the fertilizer store were not stored according to their characteristics. There were substances also stored on the ground. Minor
6.18 New The farm had not carried out an risk assessment to identify the potential emergencies and methods of mitigating the risks Minor
8.5 New The farm has not documented a reduction plan for class II technical grade active ingredients insecticides used on the farm Major
10.1 New The farm’s waste management plan has not included the volumes of the waste generated and methods of disposal according to characteristics. There is no segregation of domestic waste according to type Major

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
For more information regarding this certificate including its validity,volume or any other information,please contact info@africertlimited.co.ke
Home  Getting Certified    Contact Us  Sitemap
Copyright © 2017 | Africert Ltd | All rights reserved