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Climate Cocoa Cooperative Union
Contact Person Isaac K.B Sackey
Email isaac.sackey@olamnet.com
Address PMB CT 435, Cantoment, Accra.
Country Ghana
Crop Cocoa
status certified
Year 2017
Certification Type Group
Audit Cycle Certification
Audit Date 13-18/03/2017
Audit Team Ernest Dwumfour (Lead auditor) and Leslie Domfe
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
1.1 Minor 80% of the interviewed farmers use sprayers (labourers) who are not trained by the group on safe use of agrochemicals e.g in communities such as Mantukwa, Asuontaa, Sefwi 290, etc as required by the standard. Minor

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
1.8 New The group has not assessed its service provider (Olam Ghana Limited) on environmental, social and labour requirements of the standard. For example, The security man at Olam’s depot (warehouse) works 7 days without rest day and has no annual paid leave. Major
6.3 Minor 80% of the interviewed farmers use sprayers (labourers) who are not trained by the group on safe use of agrochemicals e.g in communities such as Mantukwa, Asuontaa, Sefwi 290, etc as required by the standard. Major
6.4 Minor There is no medical check-up, at least annually, for workers who are handling and applying agrochemicals and carrying of heavy loads. Minor
6.11 Major All the agrochemical storage facilities or stores of sampled farms were found located close to buildings used by people on daily basis and less than 100 meters from public roads. Minor

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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