| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | No. | Specific Industry | Location | Date Start | Date End | Man Days Attended | Audit Program | |||||||||||||||||||
2 | 1 | Rubber, Medical Device, Chemical | Malaysia | 2019-05-13 | 2019-05-15 | 2.5 | SMETA 4 Pillar | |||||||||||||||||||
3 | 2 | Rubber, Medical Device, Chemical | Malaysia | 2019-05-23 | 2019-05-24 | 2 | SMETA 4 Pillar | |||||||||||||||||||
4 | 3 | Apparel | Malaysia | 2019-05-30 | 2019-05-30 | 1 | Disney CoC | |||||||||||||||||||
5 | 4 | Wood | Malaysia | 2019-06-10 | 2019-06-11 | 2 | SMETA 4 Pillar | |||||||||||||||||||
6 | 5 | Palm Oil | Malaysia | 2019-07-10 | 2019-07-11 | 2 | MS2530-3:2013 | |||||||||||||||||||
7 | 6 | Palm Oill, Chemical | Malaysia | 2019-07-16 | 2019-07-17 | 2 | MS2530-3:2013 | |||||||||||||||||||
8 | 7 | Palm Oill, Chemical | Malaysia | 2019-07-23 | 2019-07-25 | 3 | MS2530-3:2013 MS2530-4:2013 | |||||||||||||||||||
9 | 8 | Palm Oil | Malaysia | 2019-08-01 | 2019-08-02 | 2 | MS2530-3:2013 | |||||||||||||||||||
10 | 9 | Palm Oill, Chemical | Malaysia | 2019-08-15 | 2019-08-16 | 2 | MS2530-4:2013 | |||||||||||||||||||
11 | 10 | Palm Oill, Chemical | Malaysia | 2019-08-18 | 2019-08-20 | 3 | MS2530-3:2013 MS2530-4:2013 | |||||||||||||||||||
12 | 11 | Palm Oil | Malaysia | 2019-09-09 | 2019-09-10 | 2 | MS2530-3:2013 | |||||||||||||||||||
13 | 12 | Palm Oill, Chemical | Malaysia | 2019-09-10 | 2019-09-11 | 2 | MS2530-4:2013 | |||||||||||||||||||
14 | 13 | Palm Oil | Malaysia | 2019-09-15 | 2019-09-17 | 3 | MS2530-3:2013 | |||||||||||||||||||
15 | 14 | Food | Malaysia | 2019-10-21 | 2019-10-22 | 2 | Kerry LIFE Program | |||||||||||||||||||
16 | 15 | Food | Malaysia | 2019-10-24 | 2019-10-25 | 2 | Kerry LIFE Program | |||||||||||||||||||
17 | 16 | Palm Oil | Malaysia | 2019-10-30 | 2019-10-30 | 1 | MS2530-3:2013 | |||||||||||||||||||
18 | 17 | Palm Oil, Chemical | Malaysia | 2019-11-12 | 2019-11-14 | 4 | MS2530-3:2013 MS2530-4:2013 | |||||||||||||||||||
19 | 18 | Palm Oil | Malaysia | 2019-11-19 | 2019-11-19 | 1 | MS2530-3:2013 | |||||||||||||||||||
20 | 19 | Palm Oil | Malaysia | 2019-11-21 | 2019-11-21 | 1 | MS2530-3:2013 | |||||||||||||||||||
21 | 20 | Palm Oil | Malaysia | 2019-11-25 | 2019-11-25 | 1 | MS2530-3:2013 | |||||||||||||||||||
22 | 21 | Palm Oil | Malaysia | 2019-11-26 | 2019-11-26 | 1 | MS2530-3:2013 | |||||||||||||||||||
23 | 22 | Palm Oil | Malaysia | 2019-11-27 | 2019-11-27 | 1 | MS2530-3:2013 | |||||||||||||||||||
24 | 23 | Palm Oil | Malaysia | 2019-11-28 | 2019-11-28 | 1 | MS2530-3:2013 | |||||||||||||||||||
25 | 24 | Palm Oil, Chemical | Malaysia | 2019-12-09 | 2019-12-12 | 3 | MS2530-3:2013 MS2530-4:2013 | |||||||||||||||||||
26 | 25 | Palm Oil | Malaysia | 2019-12-12 | 2019-12-13 | 2 | MS2530-3:2013 | |||||||||||||||||||
27 | 26 | Palm Oil | Malaysia | 2019-12-20 | 2019-12-20 | 1 | MS2530-3:2013 | |||||||||||||||||||
28 | 27 | Palm Oil | Malaysia | 2019-12-22 | 2019-12-23 | 1.5 | MS2530-3:2013 | |||||||||||||||||||
29 | 28 | Palm Oil, Chemical | Malaysia | 2020-01-09 | 2020-01-09 | 1 | MSPO SCCS | |||||||||||||||||||
30 | 29 | Metal, Chemical | Malaysia | 2020-01-16 | 2020-01-17 | 2 | ISO 14001:2015 | |||||||||||||||||||
31 | 30 | Palm Oil, Chemical | Malaysia | 2020-01-21 | 2020-01-22 | 2 | MS2530-3:2013 MS2530-4:2013 | |||||||||||||||||||
32 | 31 | Palm Oil | Malaysia | 2020-02-05 | 2020-02-05 | 1 | MS2530-3:2013 | |||||||||||||||||||
33 | 32 | Palm Oil, Chemical | Malaysia | 2020-02-18 | 2020-02-21 | 4 | MS2530-3:2013 MS2530-4:2013 | |||||||||||||||||||
34 | 33 | Metal | Malaysia | 2020-02-28 | 2020-02-28 | 1 | ISO 14001:2015 | |||||||||||||||||||
35 | 34 | Palm Oil, Chemical | Malaysia | 2020-05-12 | 2020-05-14 | 3 | MSPO SCCS | |||||||||||||||||||
36 | 35 | Palm Oil, Chemical | Malaysia | 2020-06-09 | 2020-06-10 | 2 | MS2530-3:2013 MS2530-4:2013 | |||||||||||||||||||
37 | 36 | Palm Oil, Chemical | Malaysia | 2020-06-18 | 2020-06-18 | 1 | MS2530-4:2013 | |||||||||||||||||||
38 | 37 | Palm Oil, Chemical | Malaysia | 2020-06-23 | 2020-06-25 | 3 | MS2530-3:2013 MS2530-4:2013 | |||||||||||||||||||
39 | 38 | Palm Oil | Malaysia | 2020-06-29 | 2020-06-29 | 1 | MS2530-3:2013 | |||||||||||||||||||
40 | 39 | Palm Oil, Chemical | Malaysia | 2020-07-21 | 2020-07-24 | 4 | MS2530-3:2013 MS2530-4:2013 | |||||||||||||||||||
41 | 40 | Palm Oil, Chemical | Malaysia | 2020-07-24 | 2020-07-24 | 1 | MSPO SCCS | |||||||||||||||||||
42 | 41 | Food | Malaysia | 2020-07-28 | 2020-07-29 | 2 | EHS Legal Compliance Audit | |||||||||||||||||||
43 | 42 | Certification Body | Malaysia | 2020-08-03 | 2020-09-03 | 1 | ISO17021:2011 | |||||||||||||||||||
44 | 43 | Palm Oil, Chemical | Malaysia | 2020-08-04 | 2020-08-06 | 3 | MS2530-3:2013 MS2530-4:2013 | |||||||||||||||||||
45 | 44 | Food | Malaysia | 2020-08-11 | 2020-08-11 | 1 | VIVE Facility Audit | |||||||||||||||||||
46 | 45 | Food | Malaysia | 2020-08-13 | 2020-08-13 | 1 | VIVE Facility Audit | |||||||||||||||||||
47 | 46 | Palm Oil, Chemical | Malaysia | 2020-08-17 | 2020-08-17 | 1 | MS2530-4:2013 | |||||||||||||||||||
48 | 47 | Palm Oil | Malaysia | 2020-09-08 | 2020-09-09 | 2 | MS2530-3:2013 | |||||||||||||||||||
49 | 48 | Palm Oil, Chemical | Malaysia | 2020-10-12 | 2020-10-13 | 2 | MS2530-3:2013 MS2530-4:2013 | |||||||||||||||||||
50 | 49 | Rubber, Medical Device, Chemical | Malaysia | 2020-10-15 | 2020-10-16 | 1 | SMETA 4 Pillar | |||||||||||||||||||
51 | 50 | Palm Oil | Malaysia | 2020-10-16 | 2020-10-16 | 1 | MS2530-3:2013 | |||||||||||||||||||
52 | 51 | Manpower | Malaysia | 2020-10-27 | 2020-10-28 | 1 | SMETA 4 Pillar | |||||||||||||||||||
53 | 52 | Palm Oil | Malaysia | 2020-12-15 | 2020-12-15 | 1 | MS2530-3:2013 | |||||||||||||||||||
54 | 53 | Palm Oil, Chemical | Malaysia | 2020-12-30 | 2020-12-31 | 2 | MS2530-3:2013 MS2530-4:2013 | |||||||||||||||||||
55 | 54 | Palm Oil | Malaysia | 25/1/2021 | 25/1/2021 | 1 | MS2530-3:2013 | |||||||||||||||||||
56 | 55 | Palm Oil, Chemical | Malaysia | 2021-02-03 | 2021-02-04 | 2 | MS2530-3:2013 MS2530-4:2013 | |||||||||||||||||||
57 | 56 | Chemical | Malaysia | 2021-02-08 | 2021-02-09 | 2 | Together for Sustainability (TfS) | |||||||||||||||||||
58 | 57 | Palm Oil | Malaysia | 2021-02-23 | 2021-02-23 | 1 | MS2530-3:2013 | |||||||||||||||||||
59 | 58 | Palm Oil | Malaysia | 2021-02-25 | 2021-02-26 | 2 | MS2530-3:2013 | |||||||||||||||||||
60 | 59 | Rubber, Medical Device, Chemical | Malaysia | 2021-04-05 | 2021-04-07 | 5 | ERSA / Initial, Worker Sentiment Survey, Foreign Migrant Worker Assessment (Integrated) | |||||||||||||||||||
61 | 60 | Waste Disposal | Malaysia | 2021-04-14 | 2021-04-14 | 1 | Recycling Waste Protocol - PfEl & MgEl | |||||||||||||||||||
62 | 61 | Rubber, Medical Device, Chemical | Malaysia | 2021-04-19 | 2021-04-20 | 5 | ERSA / Initial, Worker Sentiment Survey, Foreign Migrant Worker Assessment (Integrated) | |||||||||||||||||||
63 | 62 | Rubber, Medical Device, Chemical | Malaysia | 2021-04-22 | 2021-04-23 | 2 | ERSA/Initial Worker Sentiment Survey FMW Assessment (Integrated) Dormitory Assessment Off-site interview | |||||||||||||||||||
64 | 63 | Rubber, Medical Device, Chemical | Malaysia | 2021-04-27 | 2021-04-28 | 5 | ERSA / Initial, Worker Sentiment Survey, Foreign Migrant Worker Assessment (Integrated) | |||||||||||||||||||
65 | 64 | Rubber, Medical Device, Chemical | Malaysia | 2021-05-04 | 2021-05-05 | 5 | ERSA / Initial, Worker Sentiment Survey, Foreign Migrant Worker Assessment (Integrated) | |||||||||||||||||||
66 | 65 | Food | Malaysia | 2021-05-05 | 2021-05-06 | 4 | Other, Report Writing | |||||||||||||||||||
67 | 66 | Rubber, Medical Device, Chemical | Malaysia | 2021-05-11 | 2021-05-12 | 5 | ERSA / Initial, Worker Sentiment Survey, Foreign Migrant Worker Assessment (Integrated) | |||||||||||||||||||
68 | 67 | Stationary | Malaysia | 2021-05-18 | 2021-05-19 | 3 | ERSA / Initial, Worker Sentiment Survey, Foreign Migrant Worker Assessment (Integrated) | |||||||||||||||||||
69 | 68 | Electronics | Malaysia | 2021-05-27 | 2021-05-27 | 2 | CAP Review Light, LCA Complete / Initial, Security - Initial (add-on) | |||||||||||||||||||
70 | 69 | Refinery | Malaysia | 2021-06-08 | 2021-06-09 | 5 | Worker Interviews, Foreign Migrant Worker Assessment (Standalone) | |||||||||||||||||||
71 | 70 | Logistics | Malaysia | 2021-06-22 | 2021-06-24 | 6 | Foreign Migrant Worker Assessment (Standalone), Worker Interviews | |||||||||||||||||||
72 | 71 | Rubber, Medical Device, Chemical | Malaysia | 2021-06-29 | 2021-07-02 | 4 | Other | |||||||||||||||||||
73 | 72 | Rubber, Medical Device, Chemical | Malaysia | 2021-06-29 | 2021-07-02 | 1 | Worker Engagement Advisory | |||||||||||||||||||
74 | 73 | Electronics | Malaysia | 2021-07-26 | 2021-09-08 | 97 | Incident Investigation, Translator Expense | |||||||||||||||||||
75 | 74 | Rubber, Medical Device, Chemical | Malaysia | 2021-09-01 | 2021-09-06 | 4 | Other | |||||||||||||||||||
76 | 75 | Rubber, Medical Device, Chemical | Malaysia | 2021-09-17 | 2021-09-21 | 6 | Incident Investigation | |||||||||||||||||||
77 | 76 | Labor Provider | Malaysia | 2021-10-08 | 2021-10-14 | 6 | Labor Agency Assessment | |||||||||||||||||||
78 | 77 | Labor Provider | Malaysia | 2021-10-08 | 2021-10-14 | 6 | Labor Agency Assessment | |||||||||||||||||||
79 | 78 | Energy | Malaysia | 2021-10-21 | 2021-10-22 | 4 | Translation, ERSA / Initial | |||||||||||||||||||
80 | 79 | Plastic | Malaysia | 2021-10-25 | 2021-10-25 | 2 | LCA Complete / Annual | |||||||||||||||||||
81 | 80 | Electronics | Malaysia | 2021-10-27 | 2021-10-30 | 7 | RBA VAP Initial | |||||||||||||||||||
82 | 81 | Electronics | Malaysia | 2021-11-01 | 2021-11-04 | 7 | RBA VAP Initial | |||||||||||||||||||
83 | 82 | Electronics | Malaysia | 2021-11-09 | 2021-11-09 | 3 | ERSA / Initial, Foreign Migrant Worker Assessment (Integrated), Labor Risk Survey, Translator Expense | |||||||||||||||||||
84 | 83 | Rubber, Medical Device, Chemical | Malaysia | 2021-11-10 | 2021-11-14 | 15 | Foreign Migrant Worker Assessment (Standalone), Report Writing | |||||||||||||||||||
85 | 84 | Rubber | Malaysia | 2021-11-15 | 2021-11-18 | 8 | ERSA / Initial, Worker Sentiment Survey, Foreign Migrant Worker Assessment (Integrated), Off-site Assessment (w Interviews), Translator Expense | |||||||||||||||||||
86 | 85 | Cleaning Service Provider | Malaysia | 2021-11-18 | 2021-11-18 | 2 | ERSA Remote | |||||||||||||||||||
87 | 86 | Rubber, Medical Device, Chemical | Malaysia | 2021-11-22 | 2021-11-25 | 7 | Worker Sentiment Survey, Foreign Migrant Worker Assessment (Integrated), Off-site Assessment (w Interviews), ERSA / Initial, Translator Expense | |||||||||||||||||||
88 | 87 | Rubber, Medical Device, Chemical | Malaysia | 2021-11-29 | 2021-12-01 | 7 | ERSA / Initial, Worker Sentiment Survey, Foreign Migrant Worker Assessment (Integrated), Off-site Assessment (w Interviews), Translator Expense | |||||||||||||||||||
89 | 88 | Stationary | Malaysia | 2021-12-02 | 2021-12-02 | 2 | ERSA / Annual, Worker Sentiment Survey, CAP Management | |||||||||||||||||||
90 | 89 | Rubber, Medical Device, Chemical | Malaysia | 2021-12-03 | 2021-12-03 | 2 | CAPA, CAPA Verification Visit, RESA Re-Audit | |||||||||||||||||||
91 | 90 | Rubber, Medical Device, Chemical | Malaysia | 2021-12-06 | 2021-12-08 | 7 | ERSA / Initial, Worker Sentiment Survey, Foreign Migrant Worker Assessment (Integrated), Off-site Assessment (w Interviews) | |||||||||||||||||||
92 | 91 | Rubber, Medical Device, Chemical | Malaysia | 2021-12-08 | 2021-12-09 | 3 | CAP Review Light, eLearning, LCA Complete / Initial, Security - Initial (add-on), Translator Expense | |||||||||||||||||||
93 | 92 | Furniture | Malaysia | 2021-12-09 | 2021-12-10 | 3.5 | Foreign Migrant Worker Assessment (Integrated), ERSA / Annual, Worker Sentiment Survey, Translator Expense, Report Upload Fee | |||||||||||||||||||
94 | 93 | Rubber, Medical Device, Chemical | Malaysia | 2021-12-13 | 2021-12-16 | 7 | Worker Sentiment Survey, Foreign Migrant Worker Assessment (Integrated), Off-site Assessment (w Interviews), ERSA / Initial | |||||||||||||||||||
95 | 94 | Rubber, Medical Device, Chemical | Malaysia | 2021-12-16 | 2021-12-17 | 9 | ERSA / Initial, Worker Sentiment Survey, Foreign Migrant Worker Assessment (Integrated), Report Writing, Translation | |||||||||||||||||||
96 | 95 | Garment | Malaysia | 2021-12-22 | 2021-12-23 | 3 | CAP Review Light, eLearning, FOB - Annual, Security - Annual (add-on) | |||||||||||||||||||
97 | 96 | Stationary | Malaysia | 2022-01-05 | 2022-01-05 | 2 | LCA Complete / Initial | |||||||||||||||||||
98 | 97 | Rubber, Medical Device, Chemical | Malaysia | 2022-01-06 | 2022-01-06 | 2 | ESG Initial, Travel Costs | |||||||||||||||||||
99 | 98 | Medical Device | Malaysia | 2022-01-10 | 2022-01-10 | 2 | LCA Complete / Annual, Translator Expense | |||||||||||||||||||
100 | 99 | Rubber, Medical Device, Chemical | Malaysia | 2022-01-12 | 2022-01-13 | 4 | ERSA / Initial, Off-site Assessment (w Interviews), Foreign Migrant Worker Assessment (Integrated), Worker Sentiment Survey, Translator Expense |