gfs 129 wtp audit statement bh tlas p5-6 - global ... please refer document g162-215 origin of...

Document Control Doc #: LVS 021 Title: Audit Statement Sabah TLAS P1-4 Issue: 01 Date: 25 January 2015 A UDIT S TATEMENT for Bersatu Andal Sdn. Bhd. P.O.Box 62423, 91034 Tawau, Sabah, Malaysia. Tel: +6016 826 6353 Fax: +6016 826 6345 Email: [email protected] Bersatu Andal has demonstrated compliance to the Sabah Legality Standard for Chain of Custody (Sabah TLAS P5- 6 Nov 2014) based on the assessment conducted in Sep 2016 reported in document G162-215. This statement serves to define the due diligence requirements for legal compliance to the local Sabah Standard established as part of the current FLEGT VPA negotiations. The timber products identified as part of the Sabah Timber Legality Assurance System are classified as Verified Legal (VL). Product Schedule: Sawn timber and moulde timber Species: Please refer Document G162-215 Origin of Material: Sabah, Malaysia. Validity of this Statement of Compliance will be dependent upon the ability of Bersatu Andal to demonstrate continual compliance to the Sabah Timber Legality Standard as monitored by GFS. Summary legal verification reports and audit statement shall be posted on the client database (www.gfsinc.biz). GLOBAL FORESTRY SERVICES WOOD TRACKING PROGRAM Audit Statement # : GFS 129 WTP Issuance Date : 01 October 2016 Expiration Date : 30 September 2017 Global Forestry Services Kevin T. Grace Ph.D Director 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.

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Page 1: GFS 129 WTP Audit Statement BH TLAS P5-6 - Global ... Please refer Document G162-215 Origin of Material: Sabah, Malaysia. Validity of this Statement of Compliance will be dependent

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.

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