NDPE Roadmap

Roadmap to Responsible Supply Base (2020 and Beyond)

Dec 2019 Dec 2020 Dec 2025
Traceability Milestones
Trace 100% to the Group’s plantations
100% traceable to the Group’s plantations
100% traceable to the Group’s plantations
Trace 80% to the Group’s direct supply base of independent smallholders
Trace 100% to the Group’s supply base of independent smallholders
100% traceable to the Group’s supply base of independent smallholders
Trace 60% of third-party supply to plantations (excluding independent smallholders)
80% traceable to supplier groups’ plantations
100% traceable to supplier groups’ plantations
Trace 30% of suppliers independent smallholders supply base using risk-based traceability
Trace 45% of suppliers independent smallholders using risk-based traceability
100% traceable to suppliers independent smallholders using risk-based traceability
Trace 49% of total supply to the place of production (plantations or smallholder plot)
Traced 66% of total supply to the place of production
100% of the total supply traceable to the place of production
Concession Monitoring
Active monitoring for deforestation and peat development for 70% of the suppliers with concessions
Active monitoring for deforestation and peat development for 90% of the suppliers
Active monitoring for deforestation and peat development for 100% of the suppliers (including independent mills)
Engagement with Suppliers
Conduct workshops on NDPE for 60% of the supplying mills
Conduct workshops on NDPE for 80% of the supplying mills
100% of supplying mills have attended workshops on NDPE
Receive commitment by 60% of the supplying mills to abide by NDPE principles
Receive commitment by 90% of the supplying mills to abide by NDPE principles
100% of supplying mills committed to abide by NDPE principles
45% of the suppliers have completed the self-assessment tool
70% of the suppliers have completed the self-assessment tool
100% of the suppliers have completed the self-assessment tool
New Suppliers
100% of new suppliers committed to NDPE
Primary Suppliers
100% of the primary suppliers are covered by a roadmap
30% of the primary suppliers have gone through verification of the management system and processes*
100% of the primary suppliers have gone through verification of the management system and processes*
Secondary Suppliers
20% of the secondary suppliers are covered by a roadmap
Ensure that 100% of the secondary suppliers are covered by a roadmap
Ensure that 5% of the secondary suppliers have gone through verification of the management system and processes
Ensure that 25% of the secondary suppliers have gone through verification of the management system and processes
Outreach to Smallholders
Engage with 20,000 independent smallholders
Maintain “Smallholders Hubs” in key landscapes to support third-party extension services
Maintain “Smallholders Hubs” in key landscapes to support third-party extension services

* Traceability to Place of Production – Traceability to the plantation/concession (for companies), or to the smallholder plot of land, where the FFB are produced.

** Depending on development of industry-recognised verification tools. Certification by voluntary standards acceptable as an alternative (RSPO, ISCC, SAS as initial options).

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