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No.Specific IndustryLocationDate StartDate EndMan Days AttendedAudit Program
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1Rubber, Medical Device, ChemicalMalaysia2019-05-132019-05-152.5SMETA 4 Pillar
3
2Rubber, Medical Device, ChemicalMalaysia2019-05-232019-05-242SMETA 4 Pillar
4
3ApparelMalaysia2019-05-302019-05-301Disney CoC
5
4WoodMalaysia2019-06-102019-06-112SMETA 4 Pillar
6
5Palm OilMalaysia2019-07-102019-07-112MS2530-3:2013
7
6Palm Oill, ChemicalMalaysia2019-07-162019-07-172MS2530-3:2013
8
7Palm Oill, ChemicalMalaysia2019-07-232019-07-253MS2530-3:2013
MS2530-4:2013
9
8Palm OilMalaysia2019-08-012019-08-022MS2530-3:2013
10
9Palm Oill, ChemicalMalaysia2019-08-152019-08-162MS2530-4:2013
11
10Palm Oill, ChemicalMalaysia2019-08-182019-08-203MS2530-3:2013
MS2530-4:2013
12
11Palm OilMalaysia2019-09-092019-09-102MS2530-3:2013
13
12Palm Oill, ChemicalMalaysia2019-09-102019-09-112MS2530-4:2013
14
13Palm OilMalaysia2019-09-152019-09-173MS2530-3:2013
15
14FoodMalaysia2019-10-212019-10-222Kerry LIFE Program
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15FoodMalaysia2019-10-242019-10-252Kerry LIFE Program
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16Palm OilMalaysia2019-10-302019-10-301MS2530-3:2013
18
17Palm Oil, ChemicalMalaysia2019-11-122019-11-144MS2530-3:2013
MS2530-4:2013
19
18Palm OilMalaysia2019-11-192019-11-191MS2530-3:2013
20
19Palm OilMalaysia2019-11-212019-11-211MS2530-3:2013
21
20Palm OilMalaysia2019-11-252019-11-251MS2530-3:2013
22
21Palm OilMalaysia2019-11-262019-11-261MS2530-3:2013
23
22Palm OilMalaysia2019-11-272019-11-271MS2530-3:2013
24
23Palm OilMalaysia2019-11-282019-11-281MS2530-3:2013
25
24Palm Oil, ChemicalMalaysia2019-12-092019-12-123MS2530-3:2013
MS2530-4:2013
26
25Palm OilMalaysia2019-12-122019-12-132MS2530-3:2013
27
26Palm OilMalaysia2019-12-202019-12-201MS2530-3:2013
28
27Palm OilMalaysia2019-12-222019-12-231.5MS2530-3:2013
29
28Palm Oil, ChemicalMalaysia2020-01-092020-01-091MSPO SCCS
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29Metal, ChemicalMalaysia2020-01-162020-01-172ISO 14001:2015
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30Palm Oil, ChemicalMalaysia2020-01-212020-01-222MS2530-3:2013
MS2530-4:2013
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31Palm OilMalaysia2020-02-052020-02-051MS2530-3:2013
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32Palm Oil, ChemicalMalaysia2020-02-182020-02-214MS2530-3:2013
MS2530-4:2013
34
33MetalMalaysia2020-02-282020-02-281ISO 14001:2015
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34Palm Oil, ChemicalMalaysia2020-05-122020-05-143MSPO SCCS
36
35Palm Oil, ChemicalMalaysia2020-06-092020-06-102MS2530-3:2013
MS2530-4:2013
37
36Palm Oil, ChemicalMalaysia2020-06-182020-06-181MS2530-4:2013
38
37Palm Oil, ChemicalMalaysia2020-06-232020-06-253MS2530-3:2013
MS2530-4:2013
39
38Palm OilMalaysia2020-06-292020-06-291MS2530-3:2013
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39Palm Oil, ChemicalMalaysia2020-07-212020-07-244MS2530-3:2013
MS2530-4:2013
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40Palm Oil, ChemicalMalaysia2020-07-242020-07-241MSPO SCCS
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41FoodMalaysia2020-07-282020-07-292EHS Legal Compliance Audit
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42Certification BodyMalaysia2020-08-032020-09-031ISO17021:2011
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43Palm Oil, ChemicalMalaysia2020-08-042020-08-063MS2530-3:2013
MS2530-4:2013
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44FoodMalaysia2020-08-112020-08-111VIVE Facility Audit
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45FoodMalaysia2020-08-132020-08-131VIVE Facility Audit
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46Palm Oil, ChemicalMalaysia2020-08-172020-08-171MS2530-4:2013
48
47Palm OilMalaysia2020-09-082020-09-092MS2530-3:2013
49
48Palm Oil, ChemicalMalaysia2020-10-122020-10-132MS2530-3:2013
MS2530-4:2013
50
49Rubber, Medical Device, ChemicalMalaysia2020-10-152020-10-161SMETA 4 Pillar
51
50Palm OilMalaysia2020-10-162020-10-161MS2530-3:2013
52
51ManpowerMalaysia2020-10-272020-10-281SMETA 4 Pillar
53
52Palm OilMalaysia2020-12-152020-12-151MS2530-3:2013
54
53Palm Oil, ChemicalMalaysia2020-12-302020-12-312MS2530-3:2013
MS2530-4:2013
55
54Palm OilMalaysia25/1/202125/1/20211MS2530-3:2013
56
55Palm Oil, ChemicalMalaysia2021-02-032021-02-042MS2530-3:2013
MS2530-4:2013
57
56ChemicalMalaysia2021-02-082021-02-092Together for Sustainability (TfS)
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57Palm OilMalaysia2021-02-232021-02-231MS2530-3:2013
59
58Palm OilMalaysia2021-02-252021-02-262MS2530-3:2013
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59Rubber, Medical Device, ChemicalMalaysia2021-04-052021-04-075ERSA / Initial, Worker Sentiment Survey, Foreign Migrant Worker Assessment (Integrated)
61
60Waste DisposalMalaysia2021-04-142021-04-141Recycling Waste Protocol - PfEl & MgEl
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61Rubber, Medical Device, ChemicalMalaysia2021-04-192021-04-205ERSA / Initial, Worker Sentiment Survey, Foreign Migrant Worker Assessment (Integrated)
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62Rubber, Medical Device, ChemicalMalaysia2021-04-222021-04-232ERSA/Initial
Worker Sentiment Survey
FMW Assessment (Integrated)
Dormitory Assessment
Off-site interview
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63Rubber, Medical Device, ChemicalMalaysia2021-04-272021-04-285ERSA / Initial, Worker Sentiment Survey, Foreign Migrant Worker Assessment (Integrated)
65
64Rubber, Medical Device, ChemicalMalaysia2021-05-042021-05-055ERSA / Initial, Worker Sentiment Survey, Foreign Migrant Worker Assessment (Integrated)
66
65FoodMalaysia2021-05-052021-05-064Other, Report Writing
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66Rubber, Medical Device, ChemicalMalaysia2021-05-112021-05-125ERSA / Initial, Worker Sentiment Survey, Foreign Migrant Worker Assessment (Integrated)
68
67StationaryMalaysia2021-05-182021-05-193ERSA / Initial, Worker Sentiment Survey, Foreign Migrant Worker Assessment (Integrated)
69
68ElectronicsMalaysia2021-05-272021-05-272CAP Review Light, LCA Complete / Initial, Security - Initial (add-on)
70
69RefineryMalaysia2021-06-082021-06-095Worker Interviews, Foreign Migrant Worker Assessment (Standalone)
71
70LogisticsMalaysia2021-06-222021-06-246Foreign Migrant Worker Assessment (Standalone), Worker Interviews
72
71Rubber, Medical Device, ChemicalMalaysia2021-06-292021-07-024Other
73
72Rubber, Medical Device, ChemicalMalaysia2021-06-292021-07-021Worker Engagement Advisory
74
73ElectronicsMalaysia2021-07-262021-09-0897Incident Investigation, Translator Expense
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74Rubber, Medical Device, ChemicalMalaysia2021-09-012021-09-064Other
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75Rubber, Medical Device, ChemicalMalaysia2021-09-172021-09-216Incident Investigation
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76Labor ProviderMalaysia2021-10-082021-10-146Labor Agency Assessment
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77Labor ProviderMalaysia2021-10-082021-10-146Labor Agency Assessment
79
78EnergyMalaysia2021-10-212021-10-224Translation, ERSA / Initial
80
79PlasticMalaysia2021-10-252021-10-252LCA Complete / Annual
81
80ElectronicsMalaysia2021-10-272021-10-307RBA VAP Initial
82
81ElectronicsMalaysia2021-11-012021-11-047RBA VAP Initial
83
82ElectronicsMalaysia2021-11-092021-11-093ERSA / Initial, Foreign Migrant Worker Assessment (Integrated), Labor Risk Survey, Translator Expense
84
83Rubber, Medical Device, ChemicalMalaysia2021-11-102021-11-1415Foreign Migrant Worker Assessment (Standalone), Report Writing
85
84RubberMalaysia2021-11-152021-11-188ERSA / Initial, Worker Sentiment Survey, Foreign Migrant Worker Assessment (Integrated), Off-site Assessment (w Interviews), Translator Expense
86
85Cleaning Service ProviderMalaysia2021-11-182021-11-182ERSA Remote
87
86Rubber, Medical Device, ChemicalMalaysia2021-11-222021-11-257Worker Sentiment Survey, Foreign Migrant Worker Assessment (Integrated), Off-site Assessment (w Interviews), ERSA / Initial, Translator Expense
88
87Rubber, Medical Device, ChemicalMalaysia2021-11-292021-12-017ERSA / Initial, Worker Sentiment Survey, Foreign Migrant Worker Assessment (Integrated), Off-site Assessment (w Interviews), Translator Expense
89
88StationaryMalaysia2021-12-022021-12-022ERSA / Annual, Worker Sentiment Survey, CAP Management
90
89Rubber, Medical Device, ChemicalMalaysia2021-12-032021-12-032CAPA, CAPA Verification Visit, RESA Re-Audit
91
90Rubber, Medical Device, ChemicalMalaysia2021-12-062021-12-087ERSA / Initial, Worker Sentiment Survey, Foreign Migrant Worker Assessment (Integrated), Off-site Assessment (w Interviews)
92
91Rubber, Medical Device, ChemicalMalaysia2021-12-082021-12-093CAP Review Light, eLearning, LCA Complete / Initial, Security - Initial (add-on), Translator Expense
93
92FurnitureMalaysia2021-12-092021-12-103.5Foreign Migrant Worker Assessment (Integrated), ERSA / Annual, Worker Sentiment Survey, Translator Expense, Report Upload Fee
94
93Rubber, Medical Device, ChemicalMalaysia2021-12-132021-12-167Worker Sentiment Survey, Foreign Migrant Worker Assessment (Integrated), Off-site Assessment (w Interviews), ERSA / Initial
95
94Rubber, Medical Device, ChemicalMalaysia2021-12-162021-12-179ERSA / Initial, Worker Sentiment Survey, Foreign Migrant Worker Assessment (Integrated), Report Writing, Translation
96
95GarmentMalaysia2021-12-222021-12-233CAP Review Light, eLearning, FOB - Annual, Security - Annual (add-on)
97
96StationaryMalaysia2022-01-052022-01-052LCA Complete / Initial
98
97Rubber, Medical Device, ChemicalMalaysia2022-01-062022-01-062ESG Initial, Travel Costs
99
98Medical DeviceMalaysia2022-01-102022-01-102LCA Complete / Annual, Translator Expense
100
99Rubber, Medical Device, ChemicalMalaysia2022-01-122022-01-134ERSA / Initial, Off-site Assessment (w Interviews), Foreign Migrant Worker Assessment (Integrated), Worker Sentiment Survey, Translator Expense