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).
