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| Abateraninkunga Ba Sholi Cooperative |
| Contact Person |
Aimable Nshimiye |
| Email |
nshimima@yahoo.fr |
| Address |
P.O. BOX 8, Kigali, |
| Country |
Rwanda |
| Crop |
Coffee |
| status |
certified |
| Year |
2017 |
| Certification Type |
Group |
| Audit Cycle |
Certification |
| Audit Date |
20-22/12/2017 |
| Audit Team |
Innocent Rusharaza (Lead), Joan Limolel |
| Summary |
Download summary |
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|
|
| 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
4.1 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
|
| 2.7 |
New |
All farmers with farms adjacent to main roads have not established vegetative barrier between the
public rods and their production areas |
Major |
| 2.8 |
New |
Although the farmers have established the shade trees in their production fields, the trees have not
developed to shade canopy as per the requirement of the standard. 100 % of the farms sampled do
not have established shade tree canopies. |
Major |
| 10.2 |
New |
21% of the visited farms noted to have practiced open dumping of non-organic waste at their
homes and 15% of the farmers visited were found to be burning their non-organic waste. |
Major |
For more information regarding this certificate including its validity,volume or any other information,please contact info@africertlimited.co.ke |