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4. Supply Chain Security
Key Principles
Criteria
Security Controls
Comprehensive security measures implemented to ensure a controlled work environment and to minimise risk to our people and property
Security Certification
Over 100 point checklist covering container, trailer and unit loading device security, physical access controls, personnel and procedural security, physical & IT security and emergency preparedness / disaster recovery
Selected HEVEAPRO factories to be certified to the United States Customs & Trade Partnership Against Terrorism (C-TPAT)
3. Social Responsibility
Key Principles
Criteria
Environment
Key metrics regularly monitored and published annually
Complete review of environmental aspects and impacts bi-anually
ISO 14001 certification
CSR Policies and Reporting
Implemented in 2017, incorporating key elements of ISO 26000 standards.
I67-question checklist covering human rights, labour practices, fair operating practices and social investments
Publication of sustainability report in accordance with Global Reporting Initiative (GRI) framework
Social Investment Programmes
Extensive social investment programmes are conducted to benefit local communities categorised under 7 pillars – Learn, Grow, Sports, Health, Build, Safe and Life’
2. Environment, Health & Safety
Key Principles
Criteria
Monitoring and Control
Target of zero accidents
Key metrics regularly monitored and published annually
Complete review of risk assessments bi-annually
Quarterly audits
Management
OHSAS 18001 certification
Annual training conducted at each factory
Dedicated health and safety officers
1. Quality Standards
Key Principles
Criteria
Quality of Product
Statistical Process Control implemented and audited
High performance benchmarks in laboratory tests on key natural rubber properties
High performance in QA product audit programme
Quality of Factory
High factory performance in QA audit
Each HeveaPRO factory must have accredited laboratory testing facilities and qualified laboratory staff
Quality of Management
Effective implementation of HeveaPRO Quality Masterplan
