SPOTT GUIDE
Grupo HAME welcomes you to the SPOTT 2023 review. By clicking on each category, you will find the support links for each indicator.
INDEX
CONTENTS
Sustainability Policy and Leadership
Landbank, Maps, and Traceability
Deforestation and Biodiversity
AVC, HCS, and Impact Assessments
Water, Chemicals, and Pest Management
Community, Land, and Labor Rights
Traceability
All palm oil produced by our companies is fully traceable, with a total area of managed land of 41,148.35 has.
We obtain fresh fruit bunches from our plantations, from carefully selected suppliers and from known and documented sources. Total sawn area is 38,628.50 has., we have 1,274.33 has. without planting.
- ACOP
- ACOP Grupo HAME 2023
- Milk Risk Analysis
- Milk Risk Level Process
- Milk Risk Level Assessment Form
- Development Supplier Procedure
- Chain of Custody and Suplly at the Mill Plant Procedure
- Traceability Map
- Chain of Custody Maps
- Traceability Model
- Treceability Reports
- Trazabilidad de RFF
- ACP Volume
At Grupo HAME from 2020 we have created a fruit purchasing protocol with a requirement that our suppliers comply with standards of no deforestation, no peat plantations and no exploitation and are signatories of the NDPE standard of our companies.
Due to its liquid nature, palm oil cannot be traced as a solid object, however, used methods include the scope of the RSPO standard of chain of custody, meeting the highest industry standards.
We buy the fruit directly from agricultural production companies, without participation of intermediaries. This mechanism provides us with transparency in our supply chain: the more direct the supply chain is, the better, which is why we have maps that show the locations and the supplier plantations.
We know the exact location and the land use history of each oil palm plantation that supplies to us, so we know that they have not expanded into prohibited areas and have no intention of doing so. Raw materials that we are supplied with are from specific plantations, detailed in our contracts.
Our companies have no outstanding land reserves for new plantations Landbank=0.00 Ha.
The company has five extraction plants, located in Link location extraction plants: Mill Maps
Currently our companies have traceability of 100% from field to refinery, all the supply comes from the Group’s own operations.
Landbank, mapas y trazabilidad
13. List of countries and operations?
14. Do you list the countries of origin?
15. Total land area managed/controlled for oil palm (ha)?
16. Total area planted with oil palm (ha)?
17. Area planted (ha) by small owners of the system?
18. Unplanted (areas designated for future planting) (ha)?
19. Area reserved for conservation, including HCV area (ha)?
20. Maps of farms/management units?
21. Smallholder maps of the scheme?
22. Names and locations of all third-party supplier plantations?
23. Number of own mills?
24. Names and locations of the company's processing plants?
25. Number (or percentage) of company-owned mills that source from own and third-party operations?
26. Do you report the total volumes (or percentages) obtained by company-owned plants that come from company-owned and third-party operations?
27. Number of third-party supplier mills?
28. Names and locations of all third-party supplier plants?
29. Number (or percentage) of third-party supplier mills that source from their own plantations and third-party plantations?
30. Do you report the total volume (or percentages) obtained from third-party supplier plants that come from the supplier plants' own operations and from third parties?
31. Total volume (or percentage) obtained for refineries that comes from middlemen traders and/or refiners rather than directly from plants?
N/A
32. Time-bound commitment to achieve 100% traceability down to the plant level?
33. Percentage of supply traceable to plant level?
34. Commitment to specific deadlines to achieve 100% traceability at the plantation level?
35. Percentage of supply of fresh fruit bunches (FFB) to own profits traceable to the plantation level?
36. Percentage of third-party mill supply traceable at plantation level?
37. Do you publish traceability data at the refinery level?
38. Do you publish traceability data at the crusher level?