Document Control Doc #: LVS 021 Title: Audit Statement Sabah TLAS P1-4 Issue: 01 Date: 25 January 2015
AUDIT STATEMENT for
BersatuAndalSdn.Bhd.P.O.Box62423,91034Tawau,Sabah,Malaysia.
Tel:+60168266353Fax:+60168266345Email:[email protected]
BersatuAndalhasdemonstratedcompliancetotheSabahLegalityStandardforChainofCustody(SabahTLASP5-6Nov2014)basedontheassessmentconductedinSep2016reportedindocumentG162-215.ThisstatementservestodefinetheduediligencerequirementsforlegalcompliancetothelocalSabahStandardestablishedaspartofthecurrentFLEGTVPAnegotiations.ThetimberproductsidentifiedaspartoftheSabahTimberLegalityAssuranceSystemareclassifiedasVerifiedLegal(VL).
ProductSchedule:Sawntimberandmouldetimber
Species:PleasereferDocumentG162-215
OriginofMaterial:Sabah,Malaysia.
Validity of this Statement of Compliancewill be dependent upon the ability ofBersatu Andal to demonstratecontinual compliance to the Sabah Timber Legality Standard as monitored by GFS. Summary legal verificationreportsandauditstatementshallbepostedontheclientdatabase(www.gfsinc.biz).
GLOBAL FORESTRY SERVICES
WOOD TRACKING PROGRAM
AuditStatement# : GFS129WTP
IssuanceDate : 01October2016
ExpirationDate : 30September2017
GlobalForestryServices
KevinT.GracePh.DDirector
The assessment, on which this statement is based, was made in good faith by evaluating representative samples of the organization’s operations and activities in relation to the standards for Legality as defined by the Sabah TLAS Standard P5-6. This document does
not constitute any representation to the quality of any products sold by the named organisations and Global Forestry Services accepts no liability in respect thereof. This statement remains the property of Global Forestry Services and must be returned upon request.
