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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