Performance standard and certification

The management is using two independent standards to measure the performance in SLFR which are:

  1. Malaysian Criteria and Indicators for Forest Management Certification [MC&I(Natural Forest)]
  2. ISO14001:2004 Environment Management System

 

MC&I (Natural Forest)

The MC&I adopted the format and structure of the Forest Stewardship Council (FSC) principles and indicators for assessing forest management practices for the purpose of certification. MTCS was eventually endorsed by the programme for the Endorsement of Forest Certification Schemes (PEFC) with effective 1 May 2009. The stage 2 assessment was conducted in 2009 where no major non-conformance was issued by the accredited certification body.

 

In December 2009, SLFR was awarded the first MTCS-PEFC forest management certificate in Malaysia.

 

In 2013, a revised timber certification scheme, MC&I (Natural Forest) was introduced. KTSP was certified under the new scheme in May 2013

 

Environment Management System

KTS Plantation implemented Environment Management System (EMS) since 2003 based on the standards and requirements of ISO14001 and was certified in 2005.  The scope of certification covers all the forest management activities within the forest concession.  In line with the ISO14001 requirements, the following Environmental System Procedures (ESP) were established and implemented.

 

Environmental Aspects and Impacts                          (KTSP/ESP/431-01)

Legal & Other Requirements                                      (KTSP/ESP/432-01)

Environmental Objectives, Targets & Programmes    (KTSP/ESP/433-01)

Competence, Training & Awareness                          (KTSP/ESP/442-01)

Communication (Internal & External)                         (KTSP/ESP/443 -01)

Documentation and Control                                       (KTSP/ESP/445-01)

Environmental Operations Control                             (KTSP/ESP/446-01)

Emergency Preparedness & Response                     (KTSP/ESP/447-01)

Monitoring, Measurement & Legal Compliance         (KTSP/ESP/451-01)

Non-conformity, Corrective Actions & Prevention      (KTSP/ESP/452-01)

Records Control                                                         (KTSP/ESP/453-01)

Environmental Internal Audit                                      (KTSP/ESP/454-01)

Management Review                                                  (KTSP/ESP/460-01)

KTS Plantation had evaluated the forest management activities which had significant environment impacts.  Both the beneficial and adverse impacts were assessed.  Three methods of evaluation were used to identify the significant aspect and impact namely the Core Business Evaluation, Quantitative Evaluation Method and Collective Evaluation Method.  The identified significant environmental aspects are listed below.

 

No. Significant beneficial impacts
1. Reduced impact logging
2. Establishment of tree plantation
3. Enrichment planting
4. Establishment of Forest Management Plans

 

 

No. Significant adverse impacts
1. Depletion of natural resource – Diesel
2. Soil compaction
3. Water impairment
4. Contaminated mediums
5. Contaminated containers
6. Spillage of oil
7. Used oil or lubricant
8. Spillage of hazardous chemical
9. Hazardous chemical spill into water ways
10. Disposal of spoil vehicle batteries
11. Damage to vegetation
12. Habitat disturbance
13. Hazardous exposure to operator safety

 

 

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