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2 | RAINFOREST ALLIANCE APPLICABLE LAW ASSESSMENT RA 2020 STANDARD | |||||||||||||||||||||||||
3 | Certification body: | EKOINSPEKT ULUSLARARASI BELGELENDIRME DENETIM GOZETIM TEKNIK KONTROL VE EGITIM HIZMETLERI LTD. STI. | For internal use only | |||||||||||||||||||||||
4 | Country: | Korea | Reviewed by: | |||||||||||||||||||||||
5 | Date submitted | 1/31/2023 | Approved by: | |||||||||||||||||||||||
6 | Contact person: | Mustafa Cetinkaya | Approved date: | |||||||||||||||||||||||
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10 | National Legislation Reference | |||||||||||||||||||||||||
11 | TOPIC | Related standard requirement number | Legislation Name | CBA if applicable | ILO convention name (if applicable) | Title | Articles to review | If RA standard goes beyond the national legislation, please indicate on which areas | Column2 | Column3 | ||||||||||||||||
12 | 1.1 MANAGEMENT | 1.1.1. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
13 | 1.1 MANAGEMENT | 1.1.3 | There is a clearly documented and implemented Management Plan which addresses each applicable Rainforest Alliance Supply Chain requirement. Documented procedures include control of certified products for all applicable processes, included in the certificate scope, to maintain product integrity. | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
14 | 1.1 MANAGEMENT | 1.1.4 | The supply chain actor has devised, adopted and disseminated one or more policies for ensuring responsible business conduct in its own operations, supply chain and other business relationships. The policies cover direct and indirect adverse impacts on human rights and the environment. • The policies commit and refer to following the OECD Due Diligence Guidance for Responsible Business Conduct. References and commitments to the OECD Guidelines for Multinational Enterprises or UN Guiding Principles for Business and Human Rights are also acceptable. • Oversight and responsibility for these policies and their implementation is assigned to senior management. • The policies and its expectations are specified in engagement with suppliers and other business relationships, including contracts and other written agreements. A potential tool for compliance is to have a supplier code of conduct in place. • At a minimum, this policy requires from the supply chain actor, its suppliers and other business relationships: • Compliance with national and/or regional laws (or relevant certification standards) in relation to Human Rights, Worker Rights & Conditions, Health & Safety • Compliance with national and/or regional laws (or relevant certification standards) in relation to Environmental protection, Deforestation, Biodiversity, Waste and Wastewater management • Traceability and Accounting of certified and conventional volumes • A grievance mechanism as specified in requirement 1.5.1 For a model policy for responsible agricultural supply chains, consult the OECD Guidance for Responsible Agricultural Supply Chains, page 25-29.I5 | Sustainable Development Act,Act on the Integrated Control of Pollutant-Discharging Facilities;Framework Act on Low Carbon, Green Growth, Natural Environment Conservation Act (NECA), Clean Air Conservation Act (CACA), Act on the Promotion of Saving and Recycling of Resources (RRA), Environmental Impact Assessment Act (EIAA), Act on the Integrated Control of Pollutant-Discharging Facilities (ICPDF), Act on the Control and Aggravated Punishment of Environmental Offences (APEO), Act on Liability for Environmental Damage and Relief Thereof (EDRT),Labor Standards Act amendment -2018, Equal Employment Opportunity and Work-Family Balance Assistance Act (EEO-WFBA Act) (Act No. 8781, Dec. 21, 2007) , Employment Insurance Act (Act No. 10895, July 21, 2011), Labour standards Act, Framework Act on Low Carbon, Green Growth (GGA), Act on the Allocation of and Trading of Greenhouse-Gas Emission Permits (ETA), Act on the Promotion of the Development, Use and Diffusion of New and Renewable Energy (REA) | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
15 | 1.2 ADMINISTRATION | 1.2.1. | FRAMEWORK ACT ON AGRICULTURE, COMMUNITY AND FOOD INDUSTRY- 2015. Agrochemicals Control Act, Korea Toxic Chemicals Control Act (TCCA)- 1991, Consumer Chemical Products and Biocides Safety Act-2019, Chemical control Act -2015, Pesticide Control Act; Fertiliser control Act , Occupational Safety and Health Act, Agrochemicals Control Act, Korea Existing Chemicals List, Act on the Safety Management of Household Chemical Products and Biocides(K-BPR) - 2018, The Consumer Chemical Products and Biocides Safety Act , Sustainable Development Act,Act on the Integrated Control of Pollutant-Discharging Facilities;Framework Act on Low Carbon, Green Growth, Natural Environment Conservation Act (NECA), Clean Air Conservation Act (CACA), Water Environment Conservation Act (WECA), Act on the Promotion of Saving and Recycling of Resources (RRA), Environmental Impact Assessment Act (EIAA), Act on the Integrated Control of Pollutant-Discharging Facilities (ICPDF), Act on the Control and Aggravated Punishment of Environmental Offences (APEO), Act on Liability for Environmental Damage and Relief Thereof (EDRT),Labor Standards Act amendment -2018, Equal Employment Opportunity and Work-Family Balance Assistance Act (EEO-WFBA Act) (Act No. 8781, Dec. 21, 2007) , Employment Insurance Act (Act No. 10895, July 21, 2011), Labour standards Act, Framework Act on Low Carbon, Green Growth (GGA), Act on the Allocation of and Trading of Greenhouse-Gas Emission Permits (ETA), Act on the Promotion of the Development, Use and Diffusion of New and Renewable Energy (REA) | N/A | N/A | FRAMEWORK ACT ON AGRICULTURE Article 8 (Restructuring and Sustainable Development of Agriculture) ENVIRONMENTAL IMPACT ASSESSMENT ACT - Article 3, 4, 5, 6 9, | Article discribes on income generation through development of bio diversity | N/A | EIAA: https://elaw.klri.re.kr/eng_service/lawView.do?hseq=45064&lang=ENG#:~:text=The%20purpose%20of%20this%20Act,has%20an%20environmental%20impact%20is | |||||||||||||||||
16 | 1.2 ADMINISTRATION | 1.2.2. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
17 | 1.2 ADMINISTRATION | 1.2.3. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
18 | 1.2 ADMINISTRATION | 1.2.4. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
19 | 1.2 ADMINISTRATION | 1.2.5. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
20 | 1.2 ADMINISTRATION | 1.2.6. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
21 | 1.2 ADMINISTRATION | 1.2.7. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
22 | 1.2 ADMINISTRATION | 1.2.8. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
23 | 1.2 ADMINISTRATION | 1.2.9. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
24 | 1.2 ADMINISTRATION | 1.2.10. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
25 | 1.2 ADMINISTRATION | 1.2.11. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
26 | 1.2 ADMINISTRATION | 1.2.12. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
27 | 1.2 ADMINISTRATION | 1.2.13. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
28 | 1.2 ADMINISTRATION | 1.2.16 | There is a list of workers who have been trained and have the knowledge and skills to effectively implement the supply chain Management Plan. | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
29 | 1.2 ADMINISTRATION | 1.2.17 | Multi-site administrator maintains a list of sites to be included in the certificate with the following information: Risk result, addresses, scope, and workers responsible for implementation at that site. Consent forms for sites not under common ownership are required, if applicable. | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
30 | 1.3 RISK ASSESSMENT AND MANAGEMENT PLAN | 1.3.1. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
31 | 1.3 RISK ASSESSMENT AND MANAGEMENT PLAN | 1.3.2. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
32 | 1.3 RISK ASSESSMENT AND MANAGEMENT PLAN | 1.3.3. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
33 | 1.3 RISK ASSESSMENT AND MANAGEMENT PLAN | 1.3.4. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
34 | 1.4 INTERNAL INSPECTION AND SELF-ASSESSMENT | 1.4.1. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
35 | 1.4 INTERNAL INSPECTION AND SELF-ASSESSMENT | 1.4.2. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
36 | 1.4 INTERNAL INSPECTION AND SELF-ASSESSMENT | 1.4.3. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
37 | 1.4 INTERNAL INSPECTION AND SELF-ASSESSMENT | 1.4.4. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
38 | 1.5 GRIEVANCE MECHANISM | 1.5.1. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
39 | 1.6 GENDER EQUALITY | 1.6.1. | Gender Equality Act -2015 (Replacing Women’s Development Act-1995) ACT ON EQUAL EMPLOYMENT AND SUPPORT FOR WORK-FAMILY RECONCILIATION- 2013 FRAMEWORK ACT ON AGRICULTURE, RURAL COMMUNITY AND FOOD INDUSTRY- 2017 | None | Sexual Equality Employment Act | Guarantee of Equal Opportunities, and Treatment, etc. in Employment of Men and Women. Prohibition and Prevention of Sexual Harassment at Work Skills Development and Employment Promotion for Wome | FRAMEWORK ACT ON AGRICULTURE - Article 27 (Fostering of Female Farmers) gender equality in employment in accordance with the principle of equality proclaimed in the Constitution of the Republic of Korea by ensuring equal opportunities and treatment in employment between men and women and protecting maternity and promoting female employment, and to contribute to the improvement of all the people's quality of life by supporting the reconciliation of work and family life for workers | no | ||||||||||||||||||
40 | 1.6.2. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
41 | 2.1 TRACEABILITY | 2.1.1. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
42 | 2.1 TRACEABILITY | 2.1.2. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
43 | 2.1 TRACEABILITY | 2.1.3. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
44 | 2.1 TRACEABILITY | 2.1.4. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
45 | 2.1 TRACEABILITY | 2.1.5. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
46 | 2.1 TRACEABILITY | 2.1.6. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
47 | 2.1 TRACEABILITY | 2.1.7. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
48 | 2.1 TRACEABILITY | 2.1.8. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
49 | 2.1 TRACEABILITY | 2.1.9. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
50 | 2.2 TRACEABILITY IN THE ONLINE PLATFORM | 2.2.1. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
51 | 2.2 TRACEABILITY IN THE ONLINE PLATFORM | 2.2.2. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
52 | 2.2 TRACEABILITY IN THE ONLINE PLATFORM | 2.2.3. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
53 | 2.2 TRACEABILITY IN THE ONLINE PLATFORM | 2.2.4. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
54 | 2.2 TRACEABILITY IN THE ONLINE PLATFORM | 2.2.5 | Shipments that are combined into one transaction include sufficient information to relate the transaction to the individual shipments. | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
55 | 2.2 TRACEABILITY IN THE ONLINE PLATFORM | 2.2.6 | Written confirmation granting a traceability platform mandate by the farm certificate holder and acknowledgement by both parties is available. | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
56 | 2.2 TRACEABILITY IN THE ONLINE PLATFORM | 2.2.7 | The party granted the traceability platform mandate complies with applicable traceability requirements and associated guidance. Please see Annex 6: Traceability and Shared Responsibility | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
57 | 2.3 MASS BALANCE | 2.3.1. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
58 | 2.3 MASS BALANCE | 2.3.2. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
59 | 2.3 MASS BALANCE | 2.3.3. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
60 | 2.3 MASS BALANCE | 2.3.4. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
61 | 2.3 MASS BALANCE | 2.3.5. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
62 | 3.2 SUSTAINABILITY DIFFERENTIAL | 3.2.1. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
63 | 3.2 SUSTAINABILITY DIFFERENTIAL | 3.2.2. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
64 | 3.2 SUSTAINABILITY DIFFERENTIAL | 3.2.3. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
65 | 3.2 SUSTAINABILITY DIFFERENTIAL | 3.2.4. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
66 | 3.2 SUSTAINABILITY DIFFERENTIAL | 3.2.5. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
67 | 3.2 SUSTAINABILITY DIFFERENTIAL | 3.2.6. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
68 | 3.2 SUSTAINABILITY DIFFERENTIAL | 3.2.7. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
69 | 3.3 SUSTAINABILITY INVESTMENTS | 3.3.1. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
70 | 3.3 SUSTAINABILITY INVESTMENTS | 3.3.4 | The buyer of certified products ensures that the farm certificate holder receives the Sustainability Investment. Sustainability Investments align with the needs identified in the investment plan of the farm certificate holder. | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
71 | 3.3 SUSTAINABILITY INVESTMENTS | 3.3.5 | An annual report of investments made to farms is compiled and available. The investments: • Align with the investment needs identified in the investment plan of the farm certificate holder • Are substantiated with proof of payment • Are recorded in the traceability platform at an annual basis | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
72 | 4.1 PLANTING AND ROTATION | 4.1.1. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
73 | 4.1 PLANTING AND ROTATION | 4.1.2. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
74 | 4.2 PRUNING AND RENOVATION OF TREE CROPS | 4.2.1. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
75 | 4.3 GENETICALLY MODIFIED ORGANISMS (GMOs) | 4.3.1. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
76 | 4.4 SOIL FERTILITY AND CONSERVATION | 4.4.1. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
77 | 4.4 SOIL FERTILITY AND CONSERVATION | 4.4.2. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
78 | 4.4 SOIL FERTILITY AND CONSERVATION | 4.4.3. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
79 | 4.4 SOIL FERTILITY AND CONSERVATION | 4.4.4. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
80 | 4.5 INTEGRATED PEST MANAGEMENT (IPM) | 4.5.1. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
81 | 4.5 INTEGRATED PEST MANAGEMENT (IPM) | 4.5.2. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
82 | 4.5 INTEGRATED PEST MANAGEMENT (IPM) | 4.5.3. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
83 | 4.5 INTEGRATED PEST MANAGEMENT (IPM) | 4.5.4. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
84 | 4.6 AGROCHEMICALS MANAGEMENT | 4.6.1. | K-REACH Restricted Substances List 2018, FRAMEWORK ACT ON AGRICULTURE, Agrochemicals Control Act, COMMUNITY AND FOOD INDUSTRY- 2015, Korea Toxic Chemicals Control Act (TCCA)- 1991, Consumer Chemical Products and Biocides Safety Act-2019, Chemical control Act -2015, Pesticide Control Act; Fertiliser control Act , Occupational Safety and Health Act, Agrochemicals Control Act, Korea Existing Chemicals List, Act on the Safety Management of Household Chemical Products and Biocides(K-BPR) - 2018, The Consumer Chemical Products and Biocides Safety Act , | N/A | N/A | AGROCHEMICALS CONTROL ACT- 2007, Article 15 (Notification of Import Ban on Hazardous Agrochemicals and Technical Concentrates) Korea Toxic Chemicals Control Act (TCCA)- 1991,-Korean Existing Chemicals Inventory (KECI) and New Chemical Notification FERTILIZER CONTROL ACT- Article 4 (Establishment of Legal Standards, etc.) | N/A | N/A | https://www.cirs-reach.com/KoreaTCCA/Korea_Toxic_Chemicals_Control_Act_TCCA.html https://elaw.klri.re.kr/eng_mobile/viewer.do?hseq=56590&type=sogan&key=16 | |||||||||||||||||
85 | 4.6 AGROCHEMICALS MANAGEMENT | 4.6.2. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
86 | 4.6 AGROCHEMICALS MANAGEMENT | 4.6.3. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
87 | 4.6 AGROCHEMICALS MANAGEMENT | 4.6.4. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
88 | 4.6 AGROCHEMICALS MANAGEMENT | 4.6.5. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
89 | 4.6 AGROCHEMICALS MANAGEMENT | 4.6.6. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
90 | 4.6 AGROCHEMICALS MANAGEMENT | 4.6.7. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
91 | 4.6 AGROCHEMICALS MANAGEMENT | 4.6.8. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
92 | 4.6 AGROCHEMICALS MANAGEMENT | 4.6.9. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
93 | 4.6 AGROCHEMICALS MANAGEMENT | 4.6.10. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
94 | 4.6 AGROCHEMICALS MANAGEMENT | 4.6.11. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
95 | 4.6 AGROCHEMICALS MANAGEMENT | 4.6.12. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
96 | 4.7 HARVEST AND POST-HARVEST PRACTICES | 4.7.1. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
97 | 5.1 ASSESS-AND-ADDRESS CHILD LABOR, FORCED LABOR, DISCRIMINATION, WORKPLACE VIOLENCE AND HARASSMENT | 5.1.1. | Labor Standards Act amendment -2018, Equal Employment Opportunity and Work-Family Balance Assistance Act (EEO-WFBA Act) (Act No. 8781, Dec. 21, 2007) , Employment Insurance Act (Act No. 10895, July 21, 2011), Labour standards Act, | None | Minimum Age Convention, 1973 (No. 138) Discrimination (Employoment and Occupation) Convention, 1958 (No. 111) ; Equal Remuneration Convention, 1951 (No. 100) ; Worst Forms of Child Labor Convention, 1999 (No. 182) .Forced Labour Convention, 1930 (No. 29) | Article 64 | ||||||||||||||||||||
98 | 5.1 ASSESS-AND-ADDRESS CHILD LABOR, FORCED LABOR, DISCRIMINATION, WORKPLACE VIOLENCE AND HARASSMENT | 5.1.2:. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
99 | 5.1 ASSESS-AND-ADDRESS CHILD LABOR, FORCED LABOR, DISCRIMINATION, WORKPLACE VIOLENCE AND HARASSMENT | 5.1.3. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
100 | 5.1 ASSESS-AND-ADDRESS CHILD LABOR, FORCED LABOR, DISCRIMINATION, WORKPLACE VIOLENCE AND HARASSMENT | 5.1.4:. | No Law | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||