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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: | Malaysia | Reviewed by: | |||||||||||||||||||||||
5 | Date submitted | 1/31/2023 | Approved by: | |||||||||||||||||||||||
6 | Contact person: | Mustafa Cetinkaya | Approved date: | |||||||||||||||||||||||
7 | ||||||||||||||||||||||||||
8 | Instructions | |||||||||||||||||||||||||
9 | The Certification Body (CB) should list applicable local laws for all core requirement of the RA 2020 Standard according to the geographic scope requested (the format should include individual legislations for each country). The following is a brief explanation of how to complete the template: | |||||||||||||||||||||||||
10 | Topic: Include the topic covered in the requirement, for example: Natural Ecosystems, Agrochemicals, etc. | |||||||||||||||||||||||||
11 | Related standard requirement number: Include the number of the specific related requirement, for example: No. 4.5.1 | |||||||||||||||||||||||||
12 | National Legislation Reference: | |||||||||||||||||||||||||
13 | Legislation name: Include the name of the national legislation related to the criterion, for example: Labor Code, Decree No. 1441. | |||||||||||||||||||||||||
14 | ILO convention name (if applicable): If there is an applicable ILO convention, indicate the name of that convention and its respective number. e.g. "ILO Convention, Freedom of Association and Protection of the Right to Organise Convention, 1948 (No. 87)" If there are any sector wide agreements or CBAs that might be relevant, feel free to indicate those as well. | |||||||||||||||||||||||||
15 | Title: Include the title within the national legislation that refers to the criterion to be evaluated, for example: Contracts and collective bargaining. | |||||||||||||||||||||||||
16 | Articles to be reviewed: Indicate the # or #s of the articles to be reviewed, with respect to the criterion compliance, for example: Articles 57 to 60. | |||||||||||||||||||||||||
17 | If RA standard goes beyond the national legislation, please indicate on which areas: please perform an analysis of the applicable legislation and where the RA Standard might go beyond the legislation. | |||||||||||||||||||||||||
18 | ||||||||||||||||||||||||||
19 | National Legislation Reference | |||||||||||||||||||||||||
20 | 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 | Column1 | |||||||||||||||||
21 | Commitment to Sustainable Agriculture | 1.1.1 | No law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
22 | Compliance with Applicable Laws and Collective Bargaining Agreement | 1.2.1 | All applicable laws as per constitution Industrial Relations Act 1967 | Collective Bargaining Agreement may be sector wise | C098 - Right to Organise and Collective Bargaining Convention, 1949 (No. 98) | An Act to promote and maintain industrial harmony and to provide for the regulation of the relations between employers and workmen and their trade unions and the prevention and settlement of any differences or disputes arising from their relationship and generally to deal with trade disputes and matters arising therefrom. | PART IV COVERS COLLECTIVE BARGAINING AND COLLECTIVE AGREEMENTS | N/A | https://www.ilo.org/dyn/natlex/docs/ELECTRONIC/48066/99440/F1841123767/MYS48066.pdf | |||||||||||||||||
23 | Service provider evaluation mechanism | 1.2.2 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
24 | Subcontractors and suppliers' compliance to certification rules | 1.2.3 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
25 | Enrolment of member farms | 1.2.4 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
26 | Registry of group members and Registry of workers | 1.2.5; 1.2.6 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
27 | Information given through Predominant language to workers | 1.2.7 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
28 | Sign agreement between both parties (GA and Members) | 1.2.8 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
29 | Records of last four years | 1.2.9 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
30 | Up to date Map in the Farm | 1.2.10/1.2.11 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
31 | Geo location data and Polygon maps | 1.1.12; 1.2.13 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
32 | Risk Assessment of the Farm | 1.3.1 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
33 | Management plan based on Risk Assessment | 1.3.2 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
34 | Services to group members | 1.3.3; 1.3.4 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
35 | Internal inspection system | 1.4.1; 1.4.2 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
36 | Internal approval and sanction mechanism | 1.4.3 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
37 | Self Assessment | 1.4.4 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
38 | Grievance Mechanism in the working place | 1.5.1 | No law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
39 | Gender Equality | 1.6.1/ 1.6.2 | National Policy on Women (EPU 2010: 48) Plan of Action for the Advancement of Women There is no Act on the subject | N/A | C100 - Equal Remuneration Convention, 1951 (No. 100) | As given above | Whole documents | https://egov4women.unescapsdd.org/country-overviews/malaysia/where-does-malaysia-stand-on-global-rankings-of-commitment-to-gender-equality-ict-development-and#:~:text=2.1%20Gender%20Equality%20in%20Malaysia%20The%20Government%20of,Convention%20No.%20100%2C%20and%20the%20Equal%20Remuneration%20Convention. | ||||||||||||||||||
40 | Yield Estimation | 2.1.1 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
41 | Stock calculations | 2.1.2 | No Law | N/A | N/A | N/A | N/A | |||||||||||||||||||
42 | Segregation and separation of certified and non-certified product | 2.1.3 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
43 | Process flow map | 2.1.4 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
44 | Traceability | 2.1.5 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
45 | No Double selling of RA certified products | 2.1.6 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
46 | Sales records and documents | 2.1.7 | As per Accounting Norms | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
47 | Conversion factor | 2.1.8 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
48 | Calibration of equipment | 2.1.9 | Weights and Measures Act | N/A | N/A | This Act is established for the purposes of harmonizing the use of weights and measuring units and ensuring the accuracy of measuring results. | Article 59, makes calibration od weights and measures mandatory | N/A | https://law.moj.gov.tw/ENG/LawClass/LawAll.aspx?pcode=J0100052 | |||||||||||||||||
49 | Online traceability platform | 2.2.1; 2.2.2; 2.2.3; 2.2.4 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
50 | Mass Balance | 2.3.1; 2.3.2; 2.3.3; 2.3.4; 2.3.6 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
51 | Transfer of Sustainability Differential | 3.2.1 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
52 | Use of Sustainability Differential | 3.2.2 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
53 | Ensuring Sustainability Differential received to seller | 3.2.3 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
54 | Contract between buyer and seller for sustainable differential | 3.2.4 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
55 | Time period for payment of sustainability differential | 3.2.5 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
56 | Quarterly reporting of Sustainability differential in traceability platform | 3.2.6 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
57 | Payment of minimum prescribed Sustainability Differential | 3.2.7 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
58 | Sustainability Investment Plan | 3.3.1 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
59 | Planting Material for new cultivation | 4.1.1 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
60 | Basic requirement for new cultivation | 4.1.2 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
61 | Pruning and renovation of the cultivation | 4.2.1 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
62 | Genetically Modified Organism do not use for cultivation | 4.3.1 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
63 | Soil Assessment | 4.4.1 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
64 | Soil Management | 4.4.2 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
65 | Soil test | 4.4.3 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
66 | Use of Organic Fertilizer | 4.4.4 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
67 | IPM Strategy | 4.5.1 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
68 | Pest Monitoring | 4.5.2 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
69 | Usage of Agrochemical | 4.5.3 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
70 | Training on IPM strategy | 4.5.4 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
71 | Used Permitted Agrochemical only | 4.6.1 | Act 149 PESTICIDES ACT 1974 | N/A | N/A | (1) This Act may be cited as the Pesticides Act 1974 and shall apply throughout Malaysia. (2) This Act shall come into operation on a date to be appointed by the Minister by notification in the Gazette; and the Minister may appoint different dates for the coming into operation of this Act, or of different provisions thereof, in different parts of Malaysia. | PART III CONTROL OF IMPORTATION AND MANUFACTURE OF PESTICIDES BY REGISTRATION AND PERMIT | N/A | ||||||||||||||||||
72 | Risk mitigation measure for Agrochemical usage | 4.6.2 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
73 | Use of Personal Protective Equipment (PPEs) by agrochemical handlers | 4.6.3 | ACT 514 OCCUPATIONAL SAFETY AND HEALTH ACT 1994 | N/A | N/A | An Act to make further provisions for securing the safety, health and welfare of persons at work, for protecting others against risks to safety or health in connection with the activities of persons at work, to establish the National Council for Occupational Safety and Health, and for matters connected therewith. | 24. As per General duties of employees at work.(a) to take reasonable care for the safety and health of himself and of other persons who may be affected by his acts or omissions at work; (b) to co-operate with his employer or any other person in the discharge of any duty or requirement imposed on the employer or that other person by this Act or any regulation made thereunder; (c) to wear or use at all times any protective equipment or clothing provided by the employer for the purpose of preventing risks to his safety and health; and (d) to comply with any instruction or measure on occupational safety and health instituted by his employer or any other person by or under this Act or any regulation made thereunder. | N/A | https://www.dosh.gov.my/index.php/list-of-documents/acts/23-02-occupational-safety-and-health-act-1994-act-514/file | |||||||||||||||||
74 | Bathing and changing facilities for agrochemical handlers | 4.6.4 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
75 | Agrochemical applied as per the products instructions | 4.6.5 | No Law | N/A | N/A | N/A | N/A | |||||||||||||||||||
76 | Mechanism for reduced to contamination | 4.6.6 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
77 | Aerial application of agrochemical | 4.6.7 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
78 | Records of Pesticide Applications | 4.6.8 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
79 | Management of empty pesticide containers and expired agrochemical | 4.6.9 | No law | N/A | N/A | Disposal of Municipal solid waste | Whole document | |||||||||||||||||||
80 | Storage of Agrochemical | 4.6.10/4.6.11 | No Law | N/A | N/A | N/A | N/A | |||||||||||||||||||
81 | Records of Agrochemical stocks | 4.6.12 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
82 | optimize quality and quantity of product during harvest | 4.7.1 | No Law | N/A | N/A | N/A | N/A | |||||||||||||||||||
83 | Management commitments, Risk mitigation, Monitoring and Remediation regarding to prevention of child labour, forced labour, discrimination. | 5.1.1/5.1.2/5.1.3/5.1.4 | No Law | N/A | C029 - Forced Labour Convention, 1930 (No. 29) C100 - Equal Remuneration Convention, 1951 (No. 100) C138 - Minimum Age Convention, 1973 (No. 138) C182 - Worst Forms of Child Labour Convention, 1999 (No. 182) | N/A | N/A | |||||||||||||||||||
84 | Workers Freedom of Association and Collective bargaining | 5.2.1 5.2.2 5.2.3 | Industrial Relations Act 1967 | Collective Bargaining Agreement may be sector wise | C098 - Right to Organise and Collective Bargaining Convention, 1949 (No. 98) | An Act to promote and maintain industrial harmony and to provide for the regulation of the relations between employers and workmen and their trade unions and the prevention and settlement of any differences or disputes arising from their relationship and generally to deal with trade disputes and matters arising therefrom. | PART IV COVERS COLLECTIVE BARGAINING AND COLLECTIVE AGREEMENTS | N/A | ||||||||||||||||||
85 | Wages and Contracts | 5.3.1/5.3.2/5.3.3/5.3.4/5.3.5/5.3.6/5.3.7 | EMPLOYMENT ACT 1955 | N/A | N/A | The Act is enacted to provide minimum standards for working conditions, protect workers' rights and interests, strengthen employee-employer relationships and promote social and economic development. Matters not provided for herein shall be governed by other applicable statutes. The terms and conditions of any agreement between an employer and a worker shall not be below the minimum standards provided herein. | Articles 18 & 19 t deal with wages | N/A | https://jtksm.mohr.gov.my/images/kluster-warnawarni/akta-borang/akta-peraturan/akta_kerja1955_bi.pdf | |||||||||||||||||
86 | Elimination or reduction workers' pay and /or benefits | 5.3.2 | No Law | N/A | C095 - Protection of Wages Convention, 1949 (No. 95) | N/A | N/A | N/A | ||||||||||||||||||
87 | Minimum Wage | 5.3.3 | National wage consultative Council Act 2011 | N/A | N/A | This Act provides for fixing of minimum wages by the government through a consultative committee comprising of government, employees, & employers | Whole document | |||||||||||||||||||
88 | Equal Pay Equal Work | 5.3.8 | Constitution of Malaysia | N/A | N/A | N/A | Article 8 (1) All persons are equal before the law and entitled to the equal protection of the law. (2) Except as expressly authorized by this Constitution, there shall be no discrimination against citizens on the ground only of religion, race, descent, place of birth or gender in any law or in the appointment to any office or employment under a public authority or in the administration of any law relating to the acquisition, holding or disposition of property or the establishing or carrying on of any trade, business, profession, vocation or employment. | https://www.jac.gov.my/spk/images/stories/10_akta/perlembagaan_persekutuan/federal_constitution.pdf | ||||||||||||||||||
89 | Labour providers qualifications | 5.3.9 5.3.10 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
90 | Living wage benchmark and wage plan | 5.4.1 5.4.2 5.4.3 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
91 | Weekly working hours and rest day | 5.5.1 | EMPLOYMENT ACT 1955 | N/A | N/A | as given above at many places | PART XII - REST DAYS, HOURS OF WORK, HOLIDAYS AND OTHER CONDITIONS OF SERVICE | https://www.ilo.org/dyn/natlex/docs/WEBTEXT/48055/66265/E55mys01.htm | ||||||||||||||||||
92 | Overtime | 5.5.2 | EMPLOYMENT ACT 1955 | N/A | N/A | As above | Article 50A stipulates that the Overtime rate should be minimum 1.5 times the normal wage | N/A | As above | |||||||||||||||||
93 | Maternity Benefits | 5.5.3 | As above | N/A | N/A | As above | Article 37 (a) Every female employee shall be entitled to maternity leave for a period of not less than sixty consecutive days (also referred to in this Part as the eligible period) in respect of each confinement and, subject to this Part, she shall be entitled to receive from her employer a maternity allowance to be calculated or prescribed as provided in subsection (2) in respect of the eligible period. | National legislation requires maternity leave for 60 days where as RA standard requires at least 84 days | As above | |||||||||||||||||
94 | Facilities for worker's younger children in the working place | 5.5.4 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
95 | Health and Safety Risk Assessment | 5.6.1/5.6.2/5.6.3 | ACT 514 OCCUPATIONAL SAFETY AND HEALTH ACT 1994 Guidelines on Control of Chemical Hazardous to Health Guidelines for manual handling at workplace | N/A | N/A | NA | Whole documents | N/A | ||||||||||||||||||
96 | Safe drinking water | 5.6.4 5.6.5 5.6.6 | ACT 139 FACTORIES AND MACHINERY ACT 1967 (REVISED - 1974) | N/A | N/A | The Act stipulates the conditions and requirements for the factory. | Article 25 b requires that workers should be provided drinking water | |||||||||||||||||||
97 | Toilets and washing facilities | 5.6.7 | As above | N/A | N/A | As above | Article 22.1(a) every factory shall be kept in a clean state and free from offensive effluvia arising from any drain, sanitary convenience or other source and shall be cleaned at such times and by such methods as may be prescribed and these methods may include lime-washing or colour washing, painting, varnishing, disinfecting or deodorising; | N/A | ||||||||||||||||||
98 | Information on health services and policies | 5.6.8 | No Law | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
99 | Personal Protective Equipment while working in hazardous work situation | 5.6.9 | ACT 514 OCCUPATIONAL SAFETY AND HEALTH ACT 1994 Guidelines on Control of Chemical Hazardous to Health Guidelines for manual handling at workplace | N/A | N/A | Guidelines for taking up hazardous works | Whole documents | https://law.moj.gov.tw/ENG/LawClass/LawAll.aspx?pcode=N0060002 | ||||||||||||||||||
100 | All working tools in good conditions and safe | 5.6.10 | As above | N/A | N/A | As above | As above | N/A | ||||||||||||||||||