RA Tea training Factory version (English)
Language: English
English
Language:
Version: 2011
2011
Version:
Rainforest Alliance
Alliance training
training
Rainforest
for tea
tea plantations
plantations in
in Vietnam
Vietnam
for
-Factory versionversion-Factory
©2009 Rainforest Alliance
Language: English
English
Language:
Version: 2011
2011
Version:
Workers’ health
health and
and safety
safety
Workers’
©2009 Rainforest Alliance
Training workers beforehand
Train workers on:
• How to handle the machineries
• What protective clothing to use
• How to prevent accidents
• What to do in case of accidents
etc.
Corresponding
criteria:
6.2,6.3
Training workers beforehand
After the training, keep records of:
• Date
• Content of training
• Trainer
• Participants
Corresponding
criteria:
6.2, 6.3
Risky places in your factory
Corresponding
criterion:
6.6
How to reduce the risk
Corresponding
criterion:
6.6
Cover dangerous parts (knife, spinning belt, electric
circuit etc.)
Put handrails at high places
Putting warning signs and yellow paints
In case of small injury or sickness
First aid kit
Corresponding
criterion:
6.19
In case of small injury or sickness
First aid kit
• Should not be locked
• Should not be empty inside
Corresponding
criterion:
6.19
In case of chemical accident
Shower and eye wash
Shower
Eye wash
Corresponding
criterion:
6.19
In case of fire
• Fire extinguisher
• Emergency exit
• Call fire service
• Sand bucket
Corresponding
criterion:
6.18
In case of serious accident
• Call ambulance
• Rush to a hospital
Corresponding
criterion:
6.18
Medical examination
Corresponding
criteria:
6.4,6.5
• General check-up
for workers doing any dangerous activity
Language: English
English
Language:
Version: 2011
2011
Version:
Waste water
water management
management
Waste
©2009 Rainforest Alliance
Treatment of waste water
Trap solids
Corresponding
criterion:
4.7 (critical)
Treatment of waste water
Filtration
Corresponding
criterion:
4.4
Water discharged without any filtration
Treatment of waste water
Filtration
Filtration tank
Sedimentation tank
Corresponding
criterion:
4.8
Corresponding
criterion:
Treatment of waste water
4.5
5. Water analysis
• Once a year
Water quality parameter
Acceptable value
Biochemical Oxygen
Demand
Less than 50mg/L
Total suspended solids
Less than 50mg/L
pH
6.0 - 9.0.
Grease and oils
Less than 30mg/L
Fecal coliforms
Absent
Language: English
English
Language:
Version: 2011
2011
Version:
Waste management
management
Waste
©2009 Rainforest Alliance
Bad examples
Corresponding
criterion:
10.1
Waste is useless if you throw them away.
Bad examples
Corresponding
criterion:
Waste emits toxic fumes if you burn it.
10.2
Classification and recycling
Corresponding
criterion:
10.1
Waste can be a resource if you separate them to
recycle.
Corresponding
criterion:
Empty containers and expired chemicals
• No burning or
throwing away
• Wash three times
6.10
Corresponding
criterion:
Empty containers and expired chemicals
6.10
• Try as much as possible to return them to the
supplier
An example in Indonesia
Tea cooperative
Collects
containers
from the
members
Tea factory
Supplier
Receives the containers from the
cooperative, and hands them over to
the supplier
Corresponding
criterion:
Empty containers and expired chemicals
6.9
• Keep them safely in storage until they can be
returned
• If no collection system is found, bury them in a
safe place away from water sources, until we find
a better solution.
Corresponding
criterion:
Handing over waste to persons/companies
10.4
• Check whether they are not dumping it into the
environment
• Check whether they are not incinerating waste
illegally
• Check whether they are not reusing chemical
containers for other purposes
• Keep receipts
Incinerator
You can use an incinerator
under the following
conditions.
•The temperature should go
up more than 600°C for
complete incineration.
•Select a safe location.
•Acquire legal permits, if
required.
•Do not use it for chemical
containers. Containers need
higher temperature for
complete incineration.
Corresponding
criterion:
10.2
Language: English
English
Language:
Version: 2011
2011
Version:
Storage of
of chemicals
chemicals and
and
Storage
fertilizers
fertilizers
©2009 Rainforest Alliance
Are your chemicals safely stored?
Corresponding
criteria:
6.9, 6.11
How to store chemicals safely
1. Keep it locked
Corresponding
criterion:
6.7
How to store chemicals safely
2. Put warning
signs
Corresponding
criterion:
6.9
How to store chemicals safely
3. Good light and ventilation
Corresponding
criterion:
6.9
How to store chemicals safely
Corresponding
criterion:
6.9
4. Enough capacity
Storage of a
middle-scale
plantation
Storage of a
big plantation
How to store chemicals safely
5. Label the shelves
Corresponding
criterion:
6.9
How to store chemicals safely
6. Retention of spillage
Corresponding
criterion:
6.9
How to store chemicals safely
Corresponding
criterion:
6.9
7. Waterproof floor/ wall/
shelves
Metal
Cement
Wood
Plastic
Wood
cover
Corresponding
criterion:
How to store chemicals safely
8. Space from the wall and the
floor
30cm
Space from the floor
6.9
How to store chemicals safely
9. Mark storage areas
Corresponding
criterion:
6.9
Corresponding
criterion:
How to store chemicals safely
10.
Away from houses, roads and water6.11
sources
Canteen
Fuel
storage
Toilet
Chemical
storage
How to store chemicals safely
11. Keep them out of the
boxes
How to store chemicals safely
12.
Keep original labels
Corresponding
criterion:
6.10
How to store chemicals safely
13.
Keep the safety information
Corresponding
criterion:
6.10
How to store chemicals safely
14.
No protective clothing inside the
storage
Corresponding
criterion:
6.9
Are your fertilizers stored safely?
Corresponding
criterion:
6.8
How to store fertilizers safely
Corresponding
criterion:
6.8
Good light and
ventilation
30cm from the
wall
Space from
the floor
Storage areas
marked
Waterproof
floor and walls
Are your tools stored safely?
Corresponding
criterion:
6.8
How to store your tools safely
Organized and kept
Organized
Organized
andand
keptkept
clean
clean
clean
Corresponding
criterion:
6.8
Language: English
English
Language:
Version: 2011
2011
Version:
Fair treatment
treatment of
of workers
workers
Fair
©2009 Rainforest Alliance
Bad examples
Corresponding
criteria:
5.1-5.13
Paying less than the legal minimum wage
Delayed payment of salary
Working hours longer than legally allowed hours
Contracting workers indirectly through a third
party
Forced labor
Discrimination due to gender, religion, race etc.
Good examples
Corresponding
criteria:
5.1-5.13
Paying more than the legal minimum wage
On-time payment
Payment record is kept
Respecting legal working hours
Direct contract
No discrimination
Respectful working environment
Provision of drinking water at work
Language: English
English
Language:
Version: 2011
2011
Version:
Social and
and Environmental
Environmental
Social
Management System
System
Management
©2009 Rainforest Alliance
Corresponding
criterion:
1. General policies displayed in the factory
1.1
Corresponding
criterion:
2. Commitment of the farm management
1.3
Commitment to:
• The Standard
• The relevant legislations
• To provide necessary resources for the
implementation
Can be in a
form of signed
letter
Corresponding
criterion:
3. Programs
Content of a
No
.
Content
program
1.2
Question to ask
1
Objectives and
goals
What do we want to achieve
in short, medium and long
terms?
2
Activities
What are the steps to achieve
them?
3
Timeline
When are we going to do
each activity?
4
Responsible
person
Who is responsible for each
activity?
5
Policies and
procedures
How shall we do them?
Where are we going to do
3. Programs
A simple example of a
Content
Objectives
and goals
Activities,
Timeline,
Responsibl
e
person(s),
Records
Corresponding
criterion
1.2
program
Waste
management program
• Collect all the wastes from the factory
separately
• Recycle the classified wastes as much as
possible
Activities
Place dust bins for
different types of
waste
Time
Responsi
ble
Follow up
Feb
2012
Mr. Ngoc
Complete
d
Train the workers
on the
Feb
classification of the 2012
wastes
Ms. Hang
Complete
d
Find ways for the
recycling for each
March
Ms. Vinh
Not yet
3. Programs
How a program looks like
Timetable of
Water
conservation
Time lineactivities
of the water conservation
program
program
Corresponding
criterion
1.2
3. Programs
What programs do you
Corresponding criteria:
2.1, 4.1, 6.1, 8.1, 9.1, 10.1,
1.7, 1.9
need?
1. Integrated crop management program
2. Ecosystem conservation program
3. Soil erosion prevention and control program
4. Water conservation program
5. Occupational health and safety program
6. Integrated waste management program
7. Training and educational program
8. Continual improvement program
4. Evaluation of new work or
activities
Corresponding
criterion:
1.6
Examples:
• Expansion of
production areas
• Construction of new
infrastructure
• Change in production
system (e.g.
mechanization)
Evaluate social and environmental impacts in
advance
5. Evaluation of service providers
Corresponding
criterion:
1.8
Examples:
• Contractors for
construction
• Supplier and
transporters of
agrochemicals
Compliance to the relevant criteria of the
standard
6. Energy efficiency plan
Corresponding
criterion:
1.11
• Identify energy sources of
the farm
• Calculate the amount of
non-renewable energy used
Seeking alternatives
• Increasing energy efficiency
• Reducing use of non-renewable energy
• Using more renewable energy
• Sourcing energy on-farm (e.g. production of
bio-gas)
7. Traceability system
Farm or
a farmer group
Certified
product
Non-certified
product
Corresponding
criterion:
1.10 (critical)
7. Traceability system
Farm or
a farmer group
Certified
product
Non-certified
product
??
?
Corresponding
criterion:
1.10 (critical)
7. Traceability system
Corresponding
criterion:
1.10 (critical)
• System to clearly segregate certified products
from non-certified products
• Document all the transactions
Document management
Corresponding
criterion:
1.4, 1.5
• Documents available for persons responsible
• Summary of the system communicated to
workers
• All documents and records kept for at least
3 years
The
The Rainforest
Rainforest Alliance
Alliance works
works to
to conserve
conserve biodiversity
biodiversity and
and ensure
ensure sustainable
sustainable livelihoods
livelihoods
by
transforming
land-use
practices,
business
practices
and
consumer
behavior.
by transforming land-use practices, business practices and consumer behavior.
English
Language:
Version: 2011
2011
Version:
Rainforest Alliance
Alliance training
training
Rainforest
for tea
tea plantations
plantations in
in Vietnam
Vietnam
for
-Factory versionversion-Factory
©2009 Rainforest Alliance
Language: English
English
Language:
Version: 2011
2011
Version:
Workers’ health
health and
and safety
safety
Workers’
©2009 Rainforest Alliance
Training workers beforehand
Train workers on:
• How to handle the machineries
• What protective clothing to use
• How to prevent accidents
• What to do in case of accidents
etc.
Corresponding
criteria:
6.2,6.3
Training workers beforehand
After the training, keep records of:
• Date
• Content of training
• Trainer
• Participants
Corresponding
criteria:
6.2, 6.3
Risky places in your factory
Corresponding
criterion:
6.6
How to reduce the risk
Corresponding
criterion:
6.6
Cover dangerous parts (knife, spinning belt, electric
circuit etc.)
Put handrails at high places
Putting warning signs and yellow paints
In case of small injury or sickness
First aid kit
Corresponding
criterion:
6.19
In case of small injury or sickness
First aid kit
• Should not be locked
• Should not be empty inside
Corresponding
criterion:
6.19
In case of chemical accident
Shower and eye wash
Shower
Eye wash
Corresponding
criterion:
6.19
In case of fire
• Fire extinguisher
• Emergency exit
• Call fire service
• Sand bucket
Corresponding
criterion:
6.18
In case of serious accident
• Call ambulance
• Rush to a hospital
Corresponding
criterion:
6.18
Medical examination
Corresponding
criteria:
6.4,6.5
• General check-up
for workers doing any dangerous activity
Language: English
English
Language:
Version: 2011
2011
Version:
Waste water
water management
management
Waste
©2009 Rainforest Alliance
Treatment of waste water
Trap solids
Corresponding
criterion:
4.7 (critical)
Treatment of waste water
Filtration
Corresponding
criterion:
4.4
Water discharged without any filtration
Treatment of waste water
Filtration
Filtration tank
Sedimentation tank
Corresponding
criterion:
4.8
Corresponding
criterion:
Treatment of waste water
4.5
5. Water analysis
• Once a year
Water quality parameter
Acceptable value
Biochemical Oxygen
Demand
Less than 50mg/L
Total suspended solids
Less than 50mg/L
pH
6.0 - 9.0.
Grease and oils
Less than 30mg/L
Fecal coliforms
Absent
Language: English
English
Language:
Version: 2011
2011
Version:
Waste management
management
Waste
©2009 Rainforest Alliance
Bad examples
Corresponding
criterion:
10.1
Waste is useless if you throw them away.
Bad examples
Corresponding
criterion:
Waste emits toxic fumes if you burn it.
10.2
Classification and recycling
Corresponding
criterion:
10.1
Waste can be a resource if you separate them to
recycle.
Corresponding
criterion:
Empty containers and expired chemicals
• No burning or
throwing away
• Wash three times
6.10
Corresponding
criterion:
Empty containers and expired chemicals
6.10
• Try as much as possible to return them to the
supplier
An example in Indonesia
Tea cooperative
Collects
containers
from the
members
Tea factory
Supplier
Receives the containers from the
cooperative, and hands them over to
the supplier
Corresponding
criterion:
Empty containers and expired chemicals
6.9
• Keep them safely in storage until they can be
returned
• If no collection system is found, bury them in a
safe place away from water sources, until we find
a better solution.
Corresponding
criterion:
Handing over waste to persons/companies
10.4
• Check whether they are not dumping it into the
environment
• Check whether they are not incinerating waste
illegally
• Check whether they are not reusing chemical
containers for other purposes
• Keep receipts
Incinerator
You can use an incinerator
under the following
conditions.
•The temperature should go
up more than 600°C for
complete incineration.
•Select a safe location.
•Acquire legal permits, if
required.
•Do not use it for chemical
containers. Containers need
higher temperature for
complete incineration.
Corresponding
criterion:
10.2
Language: English
English
Language:
Version: 2011
2011
Version:
Storage of
of chemicals
chemicals and
and
Storage
fertilizers
fertilizers
©2009 Rainforest Alliance
Are your chemicals safely stored?
Corresponding
criteria:
6.9, 6.11
How to store chemicals safely
1. Keep it locked
Corresponding
criterion:
6.7
How to store chemicals safely
2. Put warning
signs
Corresponding
criterion:
6.9
How to store chemicals safely
3. Good light and ventilation
Corresponding
criterion:
6.9
How to store chemicals safely
Corresponding
criterion:
6.9
4. Enough capacity
Storage of a
middle-scale
plantation
Storage of a
big plantation
How to store chemicals safely
5. Label the shelves
Corresponding
criterion:
6.9
How to store chemicals safely
6. Retention of spillage
Corresponding
criterion:
6.9
How to store chemicals safely
Corresponding
criterion:
6.9
7. Waterproof floor/ wall/
shelves
Metal
Cement
Wood
Plastic
Wood
cover
Corresponding
criterion:
How to store chemicals safely
8. Space from the wall and the
floor
30cm
Space from the floor
6.9
How to store chemicals safely
9. Mark storage areas
Corresponding
criterion:
6.9
Corresponding
criterion:
How to store chemicals safely
10.
Away from houses, roads and water6.11
sources
Canteen
Fuel
storage
Toilet
Chemical
storage
How to store chemicals safely
11. Keep them out of the
boxes
How to store chemicals safely
12.
Keep original labels
Corresponding
criterion:
6.10
How to store chemicals safely
13.
Keep the safety information
Corresponding
criterion:
6.10
How to store chemicals safely
14.
No protective clothing inside the
storage
Corresponding
criterion:
6.9
Are your fertilizers stored safely?
Corresponding
criterion:
6.8
How to store fertilizers safely
Corresponding
criterion:
6.8
Good light and
ventilation
30cm from the
wall
Space from
the floor
Storage areas
marked
Waterproof
floor and walls
Are your tools stored safely?
Corresponding
criterion:
6.8
How to store your tools safely
Organized and kept
Organized
Organized
andand
keptkept
clean
clean
clean
Corresponding
criterion:
6.8
Language: English
English
Language:
Version: 2011
2011
Version:
Fair treatment
treatment of
of workers
workers
Fair
©2009 Rainforest Alliance
Bad examples
Corresponding
criteria:
5.1-5.13
Paying less than the legal minimum wage
Delayed payment of salary
Working hours longer than legally allowed hours
Contracting workers indirectly through a third
party
Forced labor
Discrimination due to gender, religion, race etc.
Good examples
Corresponding
criteria:
5.1-5.13
Paying more than the legal minimum wage
On-time payment
Payment record is kept
Respecting legal working hours
Direct contract
No discrimination
Respectful working environment
Provision of drinking water at work
Language: English
English
Language:
Version: 2011
2011
Version:
Social and
and Environmental
Environmental
Social
Management System
System
Management
©2009 Rainforest Alliance
Corresponding
criterion:
1. General policies displayed in the factory
1.1
Corresponding
criterion:
2. Commitment of the farm management
1.3
Commitment to:
• The Standard
• The relevant legislations
• To provide necessary resources for the
implementation
Can be in a
form of signed
letter
Corresponding
criterion:
3. Programs
Content of a
No
.
Content
program
1.2
Question to ask
1
Objectives and
goals
What do we want to achieve
in short, medium and long
terms?
2
Activities
What are the steps to achieve
them?
3
Timeline
When are we going to do
each activity?
4
Responsible
person
Who is responsible for each
activity?
5
Policies and
procedures
How shall we do them?
Where are we going to do
3. Programs
A simple example of a
Content
Objectives
and goals
Activities,
Timeline,
Responsibl
e
person(s),
Records
Corresponding
criterion
1.2
program
Waste
management program
• Collect all the wastes from the factory
separately
• Recycle the classified wastes as much as
possible
Activities
Place dust bins for
different types of
waste
Time
Responsi
ble
Follow up
Feb
2012
Mr. Ngoc
Complete
d
Train the workers
on the
Feb
classification of the 2012
wastes
Ms. Hang
Complete
d
Find ways for the
recycling for each
March
Ms. Vinh
Not yet
3. Programs
How a program looks like
Timetable of
Water
conservation
Time lineactivities
of the water conservation
program
program
Corresponding
criterion
1.2
3. Programs
What programs do you
Corresponding criteria:
2.1, 4.1, 6.1, 8.1, 9.1, 10.1,
1.7, 1.9
need?
1. Integrated crop management program
2. Ecosystem conservation program
3. Soil erosion prevention and control program
4. Water conservation program
5. Occupational health and safety program
6. Integrated waste management program
7. Training and educational program
8. Continual improvement program
4. Evaluation of new work or
activities
Corresponding
criterion:
1.6
Examples:
• Expansion of
production areas
• Construction of new
infrastructure
• Change in production
system (e.g.
mechanization)
Evaluate social and environmental impacts in
advance
5. Evaluation of service providers
Corresponding
criterion:
1.8
Examples:
• Contractors for
construction
• Supplier and
transporters of
agrochemicals
Compliance to the relevant criteria of the
standard
6. Energy efficiency plan
Corresponding
criterion:
1.11
• Identify energy sources of
the farm
• Calculate the amount of
non-renewable energy used
Seeking alternatives
• Increasing energy efficiency
• Reducing use of non-renewable energy
• Using more renewable energy
• Sourcing energy on-farm (e.g. production of
bio-gas)
7. Traceability system
Farm or
a farmer group
Certified
product
Non-certified
product
Corresponding
criterion:
1.10 (critical)
7. Traceability system
Farm or
a farmer group
Certified
product
Non-certified
product
??
?
Corresponding
criterion:
1.10 (critical)
7. Traceability system
Corresponding
criterion:
1.10 (critical)
• System to clearly segregate certified products
from non-certified products
• Document all the transactions
Document management
Corresponding
criterion:
1.4, 1.5
• Documents available for persons responsible
• Summary of the system communicated to
workers
• All documents and records kept for at least
3 years
The
The Rainforest
Rainforest Alliance
Alliance works
works to
to conserve
conserve biodiversity
biodiversity and
and ensure
ensure sustainable
sustainable livelihoods
livelihoods
by
transforming
land-use
practices,
business
practices
and
consumer
behavior.
by transforming land-use practices, business practices and consumer behavior.