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40

FIMA CORPORATION BERHAD

(21185-P) |

Annual Report

2016

Each of the Group’s businesses has also in place

documented policies and procedures that govern the

way in which they operate such as quality management

processes, health and safety standards as well as

security protocols.

The Plantation Division’s subsidiary in Indonesia, PT

Nunukan Jaya Lestari (“PTNJL”) is accredited with

ISO 14001:2004 Environment Management System

for the processes employed in the production of its

crude palm oil, crude palm kernel oil and palm kernel.

The Indonesian Sustainable Palm Oil (“ISPO”) audit

on PTNJL is currently on-going. The ISPO standard

includes legal, environmental, economic and social

requirements, which is based mainly on prevailing

national regulations.

MARKETPLACE

(contd.)

Quality & Standards

We value our customers and continuously strive to

improve the quality of our products and services.

In ensuring the highest standards, we have quality

control procedures in place throughout our processes.

We constantly monitor and review processes, putting

in place systems to better manage risk, increase

productivity, sharpen our competitive edge and make

strategic choices that have a positive impact on society

and environment. We also stay current with new

regulations, industry best practices and marketplace

conditions and consistently strive to improve and refine

our requirements and standards throughout the entire

supply chain.

Annual General Meeting 2015

PKN’s products