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Rainforest Alliance Certified™
        Application Form for an Audit Quotation




Instructions for filling out the form

1. Please fill out the blank areas in the form. Most important is information about
     your group’s exact location, size and type of facilities. Based on your
     information we have to be able to make a quotation.
2.   If available, please attach:
          A map showing the group’s location on a topographic sheet of 1:50.000
          A map showing the distribution of the group and clear symbols for the
             identification of: production area, roads, rivers, housing areas, water
             sources, the administrator’s main office, points of reference
3.   Kindly send the filled out form to the applicable address below. Please use these
     addresses for questions about the application.




For Indonesia:                                     For all other countries:
Rainforest Alliance Asia Pacific Regional Office   Rainforest Alliance
Sustainable Agriculture Auditing Services          Sustainable Agriculture Auditing Services
Jl. Ciung Wanara No. 1                             P.O. Box 11029-1000
Renon, Denpasar, Bali 80225 Indonesia              San José, Costa Rica
Tel: 62-361-224-356 Fax: 62-361-235-875            Tel: 506-2234-8916
Peter Sprang, Regional Manager                     Adelaide Webster, Customer Services
Email: psprang@ra.org                              Email: awebster@ra.org
Application form for Auditing Services (group)




         1. General information about the group
Name of the group
Website (if available)
Legal identification number
of the group (if available)
Nearest town to the group
Region
Municipality
Country
Postal address of the head
office of the group (or in
another city)
Describe how to get to the
group from the head office
or the nearest town
(airport), what type of
transport is required and
how long it takes
Name of the group
administrator
Postal address of the group
administrator
Phone of the group
administrator
Email of the group
administrator
Type of group (delete all          Membership groups or private farm organizations, such
the options that do not             as cooperatives, associations
apply)                           Multiple farms of a single owner
                                 Traders and suppliers
                                   Communal lands: for example, government, ethnic or
                                    religious groups
                                 Federation of groups , unions
Coordinates (WGS-84) of         Latitude:
the central offices of the      Longitude:
group:
Legal representative of the
group
Postal address of the
owner/legal representative
Email of the owner/legal
representative
Is the group already
Rainforest Alliance
Certified™, or has it been in
the past?
Does the group have other
certifications/verifications?
If so, indicate which ones
Size of the group               Total production area             Ha.
                                Protected areas                   Ha.
                                Other conservation area           Ha.
                                Infrastructure                    Ha.
                                Other                             Ha.
                                TOTAL                             Ha.




SAAS-CS-F-10-1                              Sustainable Agriculture Auditing Services   2
Application form for Auditing Services (group)




       2. Structure of the group
Total number of farms
in the group (includes
farms that will not be
included in the audit)
Total number of             Ha.
hectares (incl.
production and other
areas):
Total number of
owners:


       3. Scope of the audit
Total number of farms
to be included in the
audit process:
Total number of
owners of these farms:
Total number of             Ha.
hectares under
production of these
farms:
Total hectares included     Ha.
in the audit
(production and other):


       4. General information about the contact person for the
          audit
Name of the contact
person for this audit
process
Position
Phone number of this
person (cell phone or
home phone, please
include a number for
emergencies)
Email of this person
Mailing address of this
person (not a PO Box)


       5. General information for the certification agreement
Name of the person
who will sign the
Certification
Agreement
Mailing address of this
person (not a PO Box)
Position
Email of this person
Number of hectares to       Ha.
be included in the
certification (= the sum
of area under
production of the




SAAS-CS-F-10-1                      Sustainable Agriculture Auditing Services   3
Application form for Auditing Services (group)



crop(s) that are being
certified):


        6. Sales representative of the group
Name
Position
Phone
Email


        7. Information about the service requested
Audit type requested                     Pre audit (formerly diagnostic audit)
(delete all the options that             Certification audit
do not apply)                            Annual audit
Preferred audit date
(specify month)
Describe the resources the               Audit team’s   transportation to the country
group can provide during                 Audit team’s   transportation to the group (within the
the audit (delete all the                 country)
options that do not apply)               Audit team’s   lodging
                                         Audit team’s   meals



        8. Information about the crop(s) to be included in the
           audit
                                                             production
    Crop and variety           Product         Harvest         Kg per             Total
                               quality         period          hectare            Production
                                                                                  (kg)
1   Eg, Coffee, Arabica        Specify, for    Specify                            Specify in Kg.
                               example,        harvest                            For coffee:
                               quality         months                             green coffee.
                               grades.                                            For tea: made
                                                                                  tea. For
                                                                                  cocoa: beans
                                                                                  weight in Kg
2
3
4
5


        9. Detailed information about the group
Specify the                    Office(s)
infrastructure in the          Plant nursery
group (delete all the          Warehouse
options that do not            Laboratory
apply)                         Workshop for vehicles
                               Store
                               Processing area /factory
                               Employee’s dining room
                               Boilers
                               Gasoline or diesel storage
                               Housing for workers
                               Waste treatment area



SAAS-CS-F-10-1                                 Sustainable Agriculture Auditing Services       4
Application form for Auditing Services (group)



                             Airport
                             Water treatment system
                             Irrigation system
                             Pumping station /hydro electric
                             School
                             Health care center / hospital
Specify the types of         Rivers / Streams
water resources present      Lakes
in the group (delete all     Wells
the options that do not      Mangroves / Wetlands
apply)                       Other, specify:

The permanent
workforce of the group is
about how many people?
At peak harvest time, the
temporary workforce is
about how many people?
Are there labour
organizations or unions
active at the group level?
Please describe.
If there is a labour or
union active, please
specify contact details.
How many members
does the labour
organization or the union
have?
List and specify the
service providers
(agrochemicals, waste
disposal, etc.) of the
group.



         10. List of farms to be included in the audit            (you can also
            submit this in an excel sheet or other format, as long as all data are
            included)*
No.     Farm name         Owner name         Total farm    Producti    Production of
                                             area          on          the farm (final
                                                           hectares    product eg
                                                                       green coffee,
                                                                       in Kg)
1
2
3
4
5
6
7
      *Make list as long as needed




SAAS-CS-F-10-1                              Sustainable Agriculture Auditing Services   5
Application form for Auditing Services (group)



       11.Product flow (traceability)
Name of first           Location (city,         Contact details         Annual quantity
buyer of your crop      country)                (name and email)        (tons, kg or boxes)




       12.Indicator collection
This information is helpful for making a quote but not a requirement at this point.
Once you agree that we conduct an audit you will be asked to fill out this table with specific
indicators about your group. Rainforest Alliance has the objective to measure the social,
environmental and economic impact of its work to better demonstrate its benefits to farmers
and buyers of certified products. The collected data are used on a confidential basis and
farmers and the public in general will be informed of the results once available.

                                   1. General Information




SAAS-CS-F-10-1                                Sustainable Agriculture Auditing Services      6
Application form for Auditing Services (group)



        Average water consumption in common                 Irrigation                 Processing
1
        operations (liters):                                                                   
        Treated residual waters in common
2                                                                                
        operations (liters):
                                                           Class I          Class II            Other
3       Agrochemicals purchased annually (kg):
                                                                                                       
4       Total protected hectares:                                                
5       Total hectares under conservation:                                       
        N° of species identified in farms
6                                                                 Flora                      Fauna
        (optional):
        Total meters of river beds or bodies of
7                                                                                
        water permanently protected:
        Total number of permanent local
8                                                                 Men                       Women
        workers:
        Total number of permanent foreign
9                                                                 Men                       Women
        workers:
        Total number of temporary local
10                                                                Men                       Women
        workers:
        Total number of temporary foreign
11                                                                Men                       Women
        workers:
        Number of minors benefiting from
12                                                                               
        support for their education:
        Do workers have access to potable water
13                                                           YES                         NO
        in the work site?
        Is the workers salary greater than $2 for
14                                                           YES                         NO
        the daily full time work day?
        N° of serious accidents during the last
15                                                                               
        year:
16      Current certified production (kg):                                       
17      Production sold as certified (kg):                                       


                                                            National                International
        Percentage of certified products sold in
18      the market:
                                                                   %                          %

Date:




        SAAS-CS-F-10-1                              Sustainable Agriculture Auditing Services        7

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Art
 

Saas cs-f-11-1 ra saas appl form group saas jul 09

  • 1. Rainforest Alliance Certified™ Application Form for an Audit Quotation Instructions for filling out the form 1. Please fill out the blank areas in the form. Most important is information about your group’s exact location, size and type of facilities. Based on your information we have to be able to make a quotation. 2. If available, please attach:  A map showing the group’s location on a topographic sheet of 1:50.000  A map showing the distribution of the group and clear symbols for the identification of: production area, roads, rivers, housing areas, water sources, the administrator’s main office, points of reference 3. Kindly send the filled out form to the applicable address below. Please use these addresses for questions about the application. For Indonesia: For all other countries: Rainforest Alliance Asia Pacific Regional Office Rainforest Alliance Sustainable Agriculture Auditing Services Sustainable Agriculture Auditing Services Jl. Ciung Wanara No. 1 P.O. Box 11029-1000 Renon, Denpasar, Bali 80225 Indonesia San José, Costa Rica Tel: 62-361-224-356 Fax: 62-361-235-875 Tel: 506-2234-8916 Peter Sprang, Regional Manager Adelaide Webster, Customer Services Email: psprang@ra.org Email: awebster@ra.org
  • 2. Application form for Auditing Services (group) 1. General information about the group Name of the group Website (if available) Legal identification number of the group (if available) Nearest town to the group Region Municipality Country Postal address of the head office of the group (or in another city) Describe how to get to the group from the head office or the nearest town (airport), what type of transport is required and how long it takes Name of the group administrator Postal address of the group administrator Phone of the group administrator Email of the group administrator Type of group (delete all  Membership groups or private farm organizations, such the options that do not as cooperatives, associations apply)  Multiple farms of a single owner  Traders and suppliers  Communal lands: for example, government, ethnic or religious groups  Federation of groups , unions Coordinates (WGS-84) of Latitude: the central offices of the Longitude: group: Legal representative of the group Postal address of the owner/legal representative Email of the owner/legal representative Is the group already Rainforest Alliance Certified™, or has it been in the past? Does the group have other certifications/verifications? If so, indicate which ones Size of the group Total production area Ha. Protected areas Ha. Other conservation area Ha. Infrastructure Ha. Other Ha. TOTAL Ha. SAAS-CS-F-10-1 Sustainable Agriculture Auditing Services 2
  • 3. Application form for Auditing Services (group) 2. Structure of the group Total number of farms in the group (includes farms that will not be included in the audit) Total number of Ha. hectares (incl. production and other areas): Total number of owners: 3. Scope of the audit Total number of farms to be included in the audit process: Total number of owners of these farms: Total number of Ha. hectares under production of these farms: Total hectares included Ha. in the audit (production and other): 4. General information about the contact person for the audit Name of the contact person for this audit process Position Phone number of this person (cell phone or home phone, please include a number for emergencies) Email of this person Mailing address of this person (not a PO Box) 5. General information for the certification agreement Name of the person who will sign the Certification Agreement Mailing address of this person (not a PO Box) Position Email of this person Number of hectares to Ha. be included in the certification (= the sum of area under production of the SAAS-CS-F-10-1 Sustainable Agriculture Auditing Services 3
  • 4. Application form for Auditing Services (group) crop(s) that are being certified): 6. Sales representative of the group Name Position Phone Email 7. Information about the service requested Audit type requested  Pre audit (formerly diagnostic audit) (delete all the options that  Certification audit do not apply)  Annual audit Preferred audit date (specify month) Describe the resources the  Audit team’s transportation to the country group can provide during  Audit team’s transportation to the group (within the the audit (delete all the country) options that do not apply)  Audit team’s lodging  Audit team’s meals 8. Information about the crop(s) to be included in the audit production Crop and variety Product Harvest Kg per Total quality period hectare Production (kg) 1 Eg, Coffee, Arabica Specify, for Specify Specify in Kg. example, harvest For coffee: quality months green coffee. grades. For tea: made tea. For cocoa: beans weight in Kg 2 3 4 5 9. Detailed information about the group Specify the Office(s) infrastructure in the Plant nursery group (delete all the Warehouse options that do not Laboratory apply) Workshop for vehicles Store Processing area /factory Employee’s dining room Boilers Gasoline or diesel storage Housing for workers Waste treatment area SAAS-CS-F-10-1 Sustainable Agriculture Auditing Services 4
  • 5. Application form for Auditing Services (group) Airport Water treatment system Irrigation system Pumping station /hydro electric School Health care center / hospital Specify the types of Rivers / Streams water resources present Lakes in the group (delete all Wells the options that do not Mangroves / Wetlands apply) Other, specify: The permanent workforce of the group is about how many people? At peak harvest time, the temporary workforce is about how many people? Are there labour organizations or unions active at the group level? Please describe. If there is a labour or union active, please specify contact details. How many members does the labour organization or the union have? List and specify the service providers (agrochemicals, waste disposal, etc.) of the group. 10. List of farms to be included in the audit (you can also submit this in an excel sheet or other format, as long as all data are included)* No. Farm name Owner name Total farm Producti Production of area on the farm (final hectares product eg green coffee, in Kg) 1 2 3 4 5 6 7 *Make list as long as needed SAAS-CS-F-10-1 Sustainable Agriculture Auditing Services 5
  • 6. Application form for Auditing Services (group) 11.Product flow (traceability) Name of first Location (city, Contact details Annual quantity buyer of your crop country) (name and email) (tons, kg or boxes) 12.Indicator collection This information is helpful for making a quote but not a requirement at this point. Once you agree that we conduct an audit you will be asked to fill out this table with specific indicators about your group. Rainforest Alliance has the objective to measure the social, environmental and economic impact of its work to better demonstrate its benefits to farmers and buyers of certified products. The collected data are used on a confidential basis and farmers and the public in general will be informed of the results once available. 1. General Information SAAS-CS-F-10-1 Sustainable Agriculture Auditing Services 6
  • 7. Application form for Auditing Services (group) Average water consumption in common Irrigation Processing 1 operations (liters):             Treated residual waters in common 2       operations (liters): Class I Class II Other 3 Agrochemicals purchased annually (kg):                   4 Total protected hectares:       5 Total hectares under conservation:       N° of species identified in farms 6       Flora       Fauna (optional): Total meters of river beds or bodies of 7       water permanently protected: Total number of permanent local 8       Men       Women workers: Total number of permanent foreign 9       Men       Women workers: Total number of temporary local 10       Men       Women workers: Total number of temporary foreign 11       Men       Women workers: Number of minors benefiting from 12       support for their education: Do workers have access to potable water 13 YES NO in the work site? Is the workers salary greater than $2 for 14 YES NO the daily full time work day? N° of serious accidents during the last 15       year: 16 Current certified production (kg):       17 Production sold as certified (kg):       National International Percentage of certified products sold in 18 the market:       %       % Date: SAAS-CS-F-10-1 Sustainable Agriculture Auditing Services 7