- Aim/Focus
- Standard organisation
- Good to know
Below is a list of documents and policies that were used in the collection of the scheme data:
Fairtrade Standard for Small-scale Producer Organizations Fairtrade Standard for Fibre Crops for Small Producer Organizations and Traders
Credibility 89%
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Availability of Scheme Structure
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Independence of Scheme Owner from Certificate Holder
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Availability of Standard
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Public Consultation of Standard
From March 2025, the required level of ambition for this minimum criterion will increase from 'basic' to 'advanced'.
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Standard Review
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Scheme Legal Status
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Sources of Finance
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Standard-Setting Process
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Assessment Methodology
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Sustainability Goals and Objectives of the Scheme
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Key Issues
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Stakeholder Feedback
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Consistent Interpretation
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Scheme Accessibility
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Assurance Provider Complaints and Appeals Mechanism
From March 2025, the required level of ambition for this minimum criterion will increase from 'basic' to 'advanced'.
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Assessment Reports Availability
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Scope and Duration of Certificate / License
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Certified or Verified Enterprise / Labelled Product List
From March 2025, the required level of ambition for this minimum criterion will increase from 'basic' to 'advanced'.
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Accredited/ Approved Assurance Providers
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Independent Conformity Assessment
From March 2025, the required level of ambition for this minimum criterion will increase from 'basic' to 'advanced'.
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Consistent Decision-Making on Conformity
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Procedure on Non-Conformities
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Claims and Labelling Policy
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Scheme Management
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Governance
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Does the scheme owner make its organisational structure publicly available, including composition of governance bodies?
Possible answers
- Yes (on request) (0 points)
- Yes publicly (1 point)
- No (0 points)
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Is the scheme owner a legal entity, or an organization that is a partnership of legal entities, or a government or inter-governmental agency?
Possible answers
- No (0 points)
- yes (1 point)
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Is there a mechanism for stakeholders to participate in scheme development and decision-making?
Possible answers
- Yes available publicly (2 points)
- Yes available on request (1 point)
- No (0 points)
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Do the voting procedures of the top decision-making body ensure that there is a balanced representation of stakeholder interests, where no single interest predominates?
Possible answers
- No (0 points)
- yes (1 point)
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Does the scheme owner make quantitative information on the income sources or financing structure of the scheme available?
Possible answers
- Yes (on request) (1 point)
- Yes publicly (2 points)
- No (0 points)
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Does the scheme owner have an internal quality management system available?
Possible answers
- Yes (on request) (1 point)
- Yes publicly (1 point)
- No (0 points)
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Is the scheme owner economically independent from the certificate holder?
Possible answers
- No (0 points)
- yes (1 point)
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Does the scheme owner have sustainability-oriented goals and objectives?
Possible answers
- No (0 points)
- yes (1 point)
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Does the scheme owner have a strategy for meeting its sustainability-oriented goals and objectives?
Possible answers
- No (0 points)
- Yes (on request) (1 point)
- Yes publicly (2 points)
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Does the scheme owner make its organisational structure publicly available, including composition of governance bodies?
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Impact
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Does the scheme owner have a system in place for measuring its impacts and progress towards its sustainability goals?
Possible answers
- No (0 points)
- Yes (on request) (1 point)
- Yes publicly (2 points)
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Does the scheme owner use the results of monitoring and evaluation for learning and improvements to its programme?
Possible answers
- No (0 points)
- yes (1 point)
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Does the scheme owner make sustainability results from M&E available?
Possible answers
- No (0 points)
- Yes (on request) (1 point)
- Yes publicly (2 points)
- Not applicable (0 points)
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Does the scheme owner have a system in place for measuring its impacts and progress towards its sustainability goals?
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Complaints Mechanism
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Does the scheme owner have a publicly available and easily accessible complaints mechanism?
Possible answers
- No (0 points)
- Yes (1 point)
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Does the scheme owner have a publicly available and easily accessible complaints mechanism?
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Supporting Strategies
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Does the scheme implement strategies or activities to support improved performance of participating enterprises, e.g. capacity building, access to finance?
Possible answers
- No (0 points)
- Yes (1 point)
- Not Applicable (0 points)
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Does the scheme implement strategies or activities to support improved performance of participating enterprises, e.g. capacity building, access to finance?
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Governance
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Standard-Setting
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Is the standard made publicly available free of charge?
Possible answers
- Yes (on request) (0 points)
- Yes publicly (1 point)
- No (0 points)
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Has a set of key sustainability issues in the sector where the scheme operates or product lifecycle been defined in the standard-setting process?
Possible answers
- No (0 points)
- yes (1 point)
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Is the standard-setting procedure or a summary of the process for how stakeholders can engage in standard-setting made publicly available?
Possible answers
- Yes (on request) (0 points)
- Yes publicly (1 point)
- No (0 points)
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Can stakeholders participate in the standard-setting process?
Possible answers
- Members only (1 point)
- Invitation only (1 point)
- All stakeholders (2 points)
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Are stakeholders who are directly affected by the standard provided opportunities to participate in standard setting?
Possible answers
- No (0 points)
- yes (1 point)
-
Are draft standards field tested / piloted for relevance and auditability through the development and revision processes?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
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Does the scheme owner provide information on how the input received from consultations has been included in the final version of the standard?
Possible answers
- Yes (on request) (1 point)
- Yes publicly (2 points)
- No (0 points)
-
Do the voting procedures of the decision-making body responsible for standard setting ensure that there is a balanced representation of stakeholder interests?
Possible answers
- No (0 points)
- yes (1 point)
-
Is the standard reviewed and, if necessary, revised at least every 5 years?
Possible answers
- No (0 points)
- yes (1 point)
-
Does the scheme ensure that guidance is in place to support consistent interpretation of the standard?
Possible answers
- No (0 points)
- yes (1 point)
-
Are there procedures and guidance for application or interpretation of the standard to regional contexts?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
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Is the standard made publicly available free of charge?
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Assurance
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Assurance System
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Is there a publicly available documented assessment methodology for assurance providers to assess conformity with the standard?
Possible answers
- No (0 points)
- Yes available on request (0 points)
- Yes publicly available (1 point)
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Is application (to get certified/verified) open to all potential applicants within the scope of the scheme?
Possible answers
- No (0 points)
- yes (1 point)
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Does the scheme owner provide information on assessment fees or require this of assurance providers?
Possible answers
- No (0 points)
- Yes available on request (1 point)
- Yes publicly available (2 points)
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Does the scheme owner require assurance providers to have an easily accessible complaints and appeals mechanism?
Possible answers
- No (0 points)
- Yes available on request (1 point)
- Yes publicly available (2 points)
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Does the scheme owner make, or require assurance providers to make a summary of certification/verification reports (with personal and commercially sensitive information removed) available?
Possible answers
- No (no reports) (0 points)
- No (confidential) (1 point)
- Yes (on request) (2 points)
- Yes publicly (2 points)
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Does the certificate or license define the scope of assurance and duration for which it is valid?
Possible answers
- No (0 points)
- yes (1 point)
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Does the scheme owner maintain or require assurance providers to maintain a publicly accessible list of certified or verified enterprises, or a list of verified products/product groups, or a list of members (in case of membership-based initiatives)?
Possible answers
- Yes (1 point)
- No (0 points)
- Yes incl. scope of certificate or license (2 points)
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Does the scheme owner maintain a current and publicly available list of all accredit-ed/approved/suspended assurance providers?
Possible answers
- No (0 points)
- Yes (on request) (0 points)
- Yes (publicly) (1 point)
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Does the scheme owner review the effectiveness of their assurance system on a periodic basis?
Possible answers
- Annual (1 point)
- Every 3 years (1 point)
- Every 5 years (1 point)
- Ad hoc (0 points)
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Does the scheme owner require that clients and other affected stakeholders are notified of changes to the assurance requirements?
Possible answers
- No (0 points)
- yes (1 point)
-
Does the scheme require performance improvements over time to maintain certification?
Possible answers
- No (0 points)
- yes (1 point)
-
Does the scheme owner have a documented assessment methodology for assurance providers that are assessing chain of custody?
Possible answers
- yes publicly available (2 points)
- yes available on request (1 point)
- No (0 points)
- Not applicable (0 points)
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Does the scheme owner require assurance providers to report to them on complaints received and, on the actions, taken to resolve the issue?
Possible answers
- No (0 points)
- Yes (1 point)
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Does the scheme owner maintain an information management system?
Possible answers
- No (0 points)
- Yes (1 point)
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Has the scheme specified equivalence requirements for any other scheme assurance results it recognises?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
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Is there a publicly available documented assessment methodology for assurance providers to assess conformity with the standard?
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Conformity Assessment
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Conformity Assessment Process
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Does the scheme require a third-party conformity assessment of all clients for compliance with its standard?
Possible answers
- No (0 points)
- Yes (2 points)
- Not Applicable (0 points)
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Does the scheme owner define requirements for decision-making to ensure that assurance providers use consistent procedures for determining the conformity of clients or laboratory testing results with the standard?
Possible answers
- Yes (1 point)
- No (0 points)
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Does the scheme owner require assurance providers to have a procedure in place for how clients are required to address non-conformities, including when a certificate or license is suspended or revoked?
Possible answers
- No (0 points)
- yes (1 point)
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Does the scheme require a third-party conformity assessment of all clients for compliance with its standard?
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Sustainability Audits
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Does the scheme owner have a documented oversight approach that requires assurance providers to be accredited or compliant with ISO/IEC 17065, ISO/IEC 17021, ISO/IEC 17020, ISO/IEC 17025 (for laboratories) requirements, or alternatively to be compliant with the relevant ISEAL Assurance Code requirements?
Possible answers
- No (0 points)
- Yes (1 point)
- Not Applicable (0 points)
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Does the scheme owner require that clients are audited on a regular, recurring basis?
Possible answers
- 1 year or less (1 point)
- 1-2 years (1 point)
- 2-3 years (1 point)
- 4-5 years (1 point)
- 5 years or more (1 point)
- Not applicable (0 points)
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Is the frequency or intensity of an audit or oversight assessment based on a risk assessment of the client or assurance provider?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
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Does the scheme owner specify the required intensity for each type of audit and the activities that must be carried out by assurance providers for each of its standards?
Possible answers
- No (0 points)
- Yes (1 point)
- Not Applicable (0 points)
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Does the scheme owner allow or require assurance providers to do unannounced audits?
Possible answers
- Allowed (1 point)
- Required (2 points)
- Not allowed (0 points)
- Not applicable (0 points)
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Are auditors and assessors required to seek external stakeholder input during the audit and oversight assessment process?
Possible answers
- No (0 points)
- Yes (1 point)
- Not Applicable (0 points)
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Does the scheme owner require assurance providers to follow a consistent report format?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
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Does the scheme owner require that assurance providers and oversight bodies use competent and impartial personnel (other than auditor/assessor/ team) to make decisions on compliance?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
-
Does the scheme owner have a documented oversight approach that requires assurance providers to be accredited or compliant with ISO/IEC 17065, ISO/IEC 17021, ISO/IEC 17020, ISO/IEC 17025 (for laboratories) requirements, or alternatively to be compliant with the relevant ISEAL Assurance Code requirements?
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Group Certification
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Is the group required to have a shared management system with clear responsibilities for implementation of the system?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
-
Does the scheme owner have a mechanism that prescribes and justifies how all sites within a group certification will be audited over time?
Possible answers
- No (0 points)
- Yes (1 point)
- Not applicable (0 points)
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Is there a sample size formula and sampling approach to determine the number of group members that is externally verified and how the sample is chosen?
Possible answers
- No (0 points)
- Yes (1 point)
- Yes based on risk assessment (2 points)
- Not applicable (0 points)
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Do the requirements on group certification/verification define the conditions under which a group member shall be suspended or removed from a group?
Possible answers
- Member suspended from certification (1 point)
- Member removed from a group (1 point)
- Group suspension (1 point)
- No repercussion (0 points)
- Not applicable (0 points)
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Is the group required to have a shared management system with clear responsibilities for implementation of the system?
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Chain of Custody
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Does the scheme owner require all enterprises that are physically handling the certified product to undergo a CoC audit if the product can be destined for retail sale as a certified, labelled product?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
-
Does the scheme owner require all enterprises that are physically handling the certified product to undergo a CoC audit if the product can be destined for retail sale as a certified, labelled product?
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Laboratory Testing
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In the documented assessment methodology, are test methods either referred to or included?
Possible answers
- No (0 points)
- Yes (on request) (1 point)
- Yes publicly (1 point)
- Not applicable (0 points)
-
Are there rules on random sampling and testing for the conformity monitoring?
Possible answers
- No (0 points)
- Yes (1 point)
- Not applicable (0 points)
-
Is there a procedure to deal with non-conforming products manufactured by a client / licensee?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
-
In the documented assessment methodology, are test methods either referred to or included?
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Conformity Assessment Process
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Assessor/ Auditor Competencies
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Does the scheme owner define the qualifications, competency, the required minimum industry audit experience and training requirements for assurance / oversight assessors?
Possible answers
- No (0 points)
- Yes (1 point)
- Not Applicable (0 points)
-
Does the scheme owner define the qualifications, competency, the required minimum industry audit experience and training requirements for assurance / oversight assessors?
Possible answers
- No (0 points)
- Yes (1 point)
-
Does the scheme owner require that assurance provider auditors successfully complete auditor training on a standard that is relevant to the scheme and that is based on ISO 19011, or equivalent?
Possible answers
- No (0 points)
- Yes (1 point)
- Not applicable (0 points)
-
Does the scheme owner require that assurance and oversight providers implement a programme to monitor and ensure the continued competence and good performance of assessors and auditors?
Possible answers
- No (0 points)
- Yes (1 point)
- Not applicable (0 points)
-
Does the scheme owner carry out or require assurance providers to carry out calibration activities to ensure that assessors /auditors are aligned?
Possible answers
- Annually (2 points)
- Ad Hoc (1 point)
- No (0 points)
- Not applicable (0 points)
-
Does the scheme owner require that assurance providers have a Code of Conduct, or equivalent, and supporting procedures to guide behaviour and actions of assurance providers' personnel and to address misconduct
Possible answers
- No (0 points)
- Yes (1 point)
- Not applicable (0 points)
-
Does the scheme owner assess potential risks to auditor / assessor impartiality and where warranted, do they require assurance providers and oversight bodies to implement practices to mitigate these risks?
Possible answers
- No (0 points)
- Yes (1 point)
-
Does the scheme owner define the qualifications, competency, the required minimum industry audit experience and training requirements for assurance / oversight assessors?
-
Accreditation / Oversight
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Does the scheme require an oversight mechanism and is it documented?
Possible answers
- No (0 points)
- Yes (1 point)
- Not Applicable (0 points)
-
Is oversight conducted by a third party independent of the scheme owner and assurance providers?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
-
Does the scheme define the nature and intensity of oversight activities on assurance providers?
Possible answers
- <1 year (2 points)
- 1 year (2 points)
- 2-3 years (2 points)
- 4-5 years (1 point)
- >5 years (1 point)
- Not applicable (0 points)
- None (0 points)
-
Does the intensity of oversight activities take account of risk factors associated with the assurance providers and their personnel?
Possible answers
- No (0 points)
- Yes (1 point)
- Not applicable (0 points)
-
Does the scheme owner clearly define the application and selection process for assurance providers?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
-
Does the scheme owner assess scheme-specific competence when accepting assurance providers that are accredited to other relevant standards (proxy accreditation)?
Possible answers
- No (0 points)
- Yes (1 point)
- Yes assess scheme-specific competence (1 point)
- Not applicable (0 points)
-
Does the scheme have or require oversight providers to have documented and accessible complaints and appeals mechanisms?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
-
Does the scheme owner define or request that oversight providers define how assurance providers have to address non-conformities raised through oversight?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
-
Does the scheme owner require that summaries of oversight reports (with personal and commercially sensitive information removed) are made publicly available?
Possible answers
- No (0 points)
- Yes (on request) (1 point)
- Yes publicly (2 points)
- Not applicable (0 points)
-
Does the scheme owner require that on-site assessments of assurance providers are included in the oversight cycle?
Possible answers
- No (0 points)
- Yes (1 point)
- Not applicable (0 points)
-
Does the scheme owner require that oversight includes reviews of assurance provider performance in the field?
Possible answers
- No (0 points)
- Yes (1 point)
- Not applicable (0 points)
-
Does the scheme require an oversight mechanism and is it documented?
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Assurance System
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Claims & Traceability
-
Traceability
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Does the scheme owner have a documented Chain of Custody standard or other traceability requirements that apply to the full supply chain?
Possible answers
- No (0 points)
- Yes available on request (1 point)
- Yes publicly available (2 points)
- Not applicable (0 points)
-
Are there any CoC requirements for non-certified material, in case mixing of certified with uncertified inputs is allowed?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
-
Does the scheme owner require assurance providers to verify that all enterprises within the chain maintain accurate and accessible records that allow any certified product or batch of products to be traceable from the point of sale to the buyer?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
-
Are companies required to keep CoC records for at least the term of certificate validity?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
-
Does the scheme have a traceability system that enables checking of product flow between links of the supply chain?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
-
Does the scheme owner have a documented Chain of Custody standard or other traceability requirements that apply to the full supply chain?
-
Claims & Labelling
-
Does the scheme owner have documented requirements for the use of its symbols, logos and/or claims related to its scheme and make them publicly available?
Possible answers
- No (0 points)
- Yes (1 point)
- Not Applicable (0 points)
-
Do claims requirements specify the types of claims that can be made for different types of CoC models, where the scheme owner allows for more than one model?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
-
Are claims and label users required to use unique license numbers or other tracking mechanisms?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
-
Does the scheme owner require surveillance of the accurate use of claims and labels in the market, including a complaints mechanism to report misuse?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
-
Is the label accompanied by an explanatory text claim or a link to further information?
Possible answers
- Yes (1 point)
- No (0 points)
- Not applicable (0 points)
-
Does the scheme have a procedure that defines specific consequences of misuse of claims and do they also require this of their assurance providers?
Possible answers
- No (0 points)
- yes (1 point)
-
Does the scheme owner have documented requirements for the use of its symbols, logos and/or claims related to its scheme and make them publicly available?
-
Traceability
Environment 65%
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Chemicals Storage and Labelling
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Hazardous Chemicals
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Synthetic Pesticides
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Synthetic Fertilizer
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Prevention of soil degradation
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Soil Fertility
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Habitat/Ecosystem Conversion
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Protection of areas worth preserving
-
Chemicals
-
Chemical Use
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Does the standard include criteria on chemical use?
Possible answers
- Basic: Document use of all chemicals (1 point)
- Advanced: Increase efficiency/reduce chemical use (2 points)
Excerpt from standard:
SPO 3.2.15 (Core Year 0) You compile a list of the pesticides that are used on Fairtrade crops and keep it updated. The list has the name of the active ingredients, commercial name, crop on which the pesticides are used and the targeted pests. You indicate which of those materials are in the Fairtrade International Hazardous Materials List (HML), Part 2 (Orange List) and Part 3 (Yellow List) (see Annex 2). SPO 3.2.17 (Core Year 0) c) You develop a plan for reducing/phasing out the use of the materials, including information on the type of material (technical name / active ingredient (a.i.), formulation (% of a.i.), commercial name), the quantity used (spray concentration (a.i. / ha or in % or ppm etc.) and total consumed a.i. / ha / year), actions taken for reducing / phasing out the material including details of other non-chemical controls which are part of the IPM strategy. The plan is implemented and made available to the certification body. SPO 3.2.19 (Dev Year 3) You minimize the amount of herbicides used by members through other weed prevention and control strategies.
Referenzdokumente:
SPO 3.2.15 Choice of pesticides SPO 3.2.17 Use of materials in the Orange List SPO 3.2.19 Minimizing use of herbicides
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Does the standard include criteria on hazardous chemicals, as referenced by (1) Stockholm convention, (2) WHO class 1A and B, (3) Rotterdam convention?
Possible answers
Excerpt from standard:
SPO 3.2.16 (Core Year 0) You and your members do not use any of the materials on the Fairtrade International HML part 1 (Red List) on all Fairtrade crops that the organization is certified for and also on the fields where they are grown (see Annex 2). All synthetic materials are used only if officially registered and permitted for use on the crop in the country of usage. Prohibited materials are clearly marked not for use on Fairtrade crops.
Referenzdokumente:
SPO 3.2.16 Hazardous Materials List
-
Does the standard include criteria on synthetic pesticides?
Possible answers
- Basic: Restrict use of synthetic pesticides (1 point)
- Advanced: Prohibit use of synthetic pesticides (2 points)
Excerpt from standard:
SPO 3.2.17 (Core Year 0) Use of materials in the Orange List You and your members use the materials in the Orange List on Fairtrade crops only under the following conditions: a) You fulfill the specific conditions of use. See Annex 2; AND b) You only use a material in the Orange List: i) as part of avoiding pesticide resistance buildup in pests, ii) in rotation with less harmful pesticides, iii) as part of Integrated Pest Management (IPM) (see requirements 3.2.2 and 3.2.3) and iv) including non- chemical control measures; c) You develop a plan for reducing/phasing out the use of the materials, including information on the type of material (technical name / active ingredient (a.i.), formulation (% of a.i.), commercial name), the quantity used (spray concentration (a.i. / ha or in % or ppm etc.) and total consumed a.i. / ha / year), actions taken for reducing / phasing out the material including details of other non-chemical controls which are part of the IPM strategy. The plan is implemented and made available to the certification body.
Referenzdokumente:
SPO 3.2.17 Use of materials in the Orange List
-
Does the standard include criteria on synthetic fertilizers?
Possible answers
- Basic: Restrict use of synthetic fertilizers based on the plant's and soil's needs (1 point)
- Advanced: Prohibit use of synthetic fertilizers (2 points)
Excerpt from standard:
SPO 3.2.22 (Dev Year 6) You train your members on the appropriate use of fertilizers. You ensure that this training includes: • measures to ensure that fertilizers (organic and inorganic) are applied in amounts that respond to the nutrient need of the crop; • measures to store fertilizers separately from pesticides in a way that minimizes risks of polluting water.
Referenzdokumente:
SPO 3.2.22 Training on fertilizer use
-
Does the standard include criteria on chemical use?
-
Handling of Chemicals
-
Does the standard include criteria on storage and labelling of chemicals?
Possible answers
Excerpt from standard:
SPO 3.2.9 (Core Year 0) If you have a central storage area for pesticides and other hazardous chemicals, you maintain it in a way that minimizes risks. You ensure that the storage area: • is locked and accessible only to trained and authorised personnel; • is ventilated to avoid a concentration of toxic vapours; • have equipment, such as absorbent materials, to handle accidents and spills; • does not contain food; • contains hazardous materials clearly labelled and indicating contents, warnings and intended uses, preferably in the original container when possible; and • contains information on proper handling (safety sheets). SPO 3.2.10 (Core Year 1) Your members store pesticides and other hazardous chemicals in a way that minimizes risks, especially so they cannot be reached by children. SPO 3.2.11 (Core Year 1) Your members have all pesticides and hazardous chemicals clearly labelled.
Referenzdokumente:
SPO 3.2.9 Central storage of hazardous materials SPO 3.2.10 NEW 2019** Members’ storage of hazardous materials SPO 3.2.11 NEW 2019** Labelling hazardous materials
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Does the standard include criteria on selective and targeted application of chemicals?
Possible answers
Excerpt from standard:
SPO 3.2.3 (Dev Year 6) Your members are able to demonstrate that pesticides are applied based on knowledge of pests and diseases. SPO 3.2.7 (Core Year 1 ) You and your members do not apply pesticides and other hazardous chemicals within 10 meters from ongoing human activity (housing, canteens, offices, warehouses or the like with people present). A buffer zone of at least 10 meters is kept unless there is a barrier that effectively reduces pesticide drift. Alternatively appropriate re-entry intervals can be applied so that people are not affected by pesticide drift. SPO 3.2.8 (Core Year 1 ) If pesticides or other hazardous chemicals are sprayed from the air, you and your members do not spray above and around places with ongoing human activity or above and around water sources. If spraying is outsourced to subcontractors, you and your members make sure that this requirement is met.
Referenzdokumente:
SPO 3.2.3 Responsible pesticide application SPO 3.2.7 Buffer zones for application of hazardous materials SPO 3.2.8 Buffer zones for spraying hazardous materials by air
-
Does the standard include criteria on training on chemicals handling and exposure?
Possible answers
Excerpt from standard:
3.2.4 (Core Year 3) You train members and workers who handle pesticides and other hazardous chemicals on the risks of handling these materials and on how to handle them properly. You ensure that this training includes: • how to properly store pesticides and hazardous chemicals especially so these cannot be reached by children; • how to understand the product label and other safety instructions made available by the manufacturer. Containers should be labelled indicating contents, warnings, and intended uses (preferably in the original container when possible); • how to handle accidents and spills when preparing and applying; • how to properly handle and dispose of empty containers, including triple rinsing and puncturing containers; • intervals of time when people are not allowed to enter a sprayed area or field without any personal protection equipment. SPO 3.2.22 (Dev Year 6) You train your members on the appropriate use of fertilizers. You ensure that this training includes: • measures to ensure that fertilizers (organic and inorganic) are applied in amounts that respond to the nutrient need of the crop; • measures to store fertilizers separately from pesticides in a way that minimizes risks of polluting water.
Referenzdokumente:
SPO 3.2.4 Training on safe handling of hazardous materials SPO 3.2.22 Training on fertilizer use
-
Does the standard include criteria on training on chemicals handling and exposure?
Possible answers
Excerpt from standard:
SPO 3.2.28 (Dev Year 6) You handle waste water from central processing facilities in a manner that does not have a negative impact on water quality, soil fertility or food safety.
Referenzdokumente:
SPO 3.2.28 Handling waste water from processing facilities
-
Does the standard include criteria on storage and labelling of chemicals?
-
Integrated Pest Management (IPM)
-
Does the standard include criteria on the provision of training on Integrated Pest Management (IPM)?
Possible answers
Excerpt from standard:
SPO 3.2.2 (Dev Year 3) You train your members on integrated pest management. You ensure that this training includes: • the monitoring of pests and diseases; • alternative ways to control pests and diseases; • preventive measures against pests and diseases; • measures to avoid that pests and diseases build up resistance to pesticides.
Referenzdokumente:
SPO 3.2.2 Integrated pest management training
-
Does the standard include criteria on biological control to prevent or suppress harmful organisms?
Possible answers
-
Does the standard include criteria on regularly monitoring harmful organisms by observations in the field or warning, forecasting and early diagnosis systems (e.g. traps)
Possible answers
Excerpt from standard:
SPO 3.2.2 (Dev Year 3) You train your members on integrated pest management. You ensure that this training includes: • the monitoring of pests and diseases; • alternative ways to control pests and diseases; • preventive measures against pests and diseases; • measures to avoid that pests and diseases build up resistance to pesticides.
Referenzdokumente:
SPO 3.2.2 Integrated pest management training
-
Does the standard include criteria on the principle to use pesticides as last resort only?
Possible answers
Excerpt from standard:
SPO 3.2.2 (Dev Year 3) You train your members on integrated pest management. You ensure that this training includes: • the monitoring of pests and diseases; • alternative ways to control pests and diseases; • preventive measures against pests and diseases; • measures to avoid that pests and diseases build up resistance to pesticides.
Referenzdokumente:
SPO 3.2.2 Integrated pest management training
-
Does the standard include criteria on the provision of training on Integrated Pest Management (IPM)?
-
Chemical Use
-
Biodiversity & Ecosystems
-
Ecosystem Values & Functions
-
Does the standard include criteria on safeguards for the conversion of land or forests / the destruction of ecosystems for production?
Possible answers
- Basic (0 points)
- Advanced: Land conversion is prohibited (1 point)
Excerpt from standard:
SPO 3.2.30 (Core Year 0) Your members avoid negative impacts on protected areas and in areas with high conservation value within or outside the farm or production areas. The areas that are used or converted to production of the Fairtrade crop comply with national legislation in relation to agricultural land use. SPO 3.2.31 (Core Year 0) Your members do not cause deforestation and do not destroy vegetation in carbon ecosystems or protected areas.
Referenzdokumente:
SPO 3.2.30 Conservation of protected areas SPO 3.2.31 NEW 2019* Protection of forests and vegetation
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Does the standard include criteria on safeguards against fragmentation of good quality ecosystems/habitats?
Possible answers
Excerpt from standard:
SPO 3.2.34 (Dev Year 6) You and your members maintain buffer zones around bodies of water and watershed recharge areas and between production areas and areas of high conservation value, either protected or not. You do not apply pesticides, other hazardous chemicals and fertilizers in buffer zones.
Referenzdokumente:
SPO 3.2.34 Maintenance of buffer zones
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Does the standard include criteria on maintaining or protecting rare, threatened or endangered ecosystems?
Possible answers
Excerpt from standard:
SPO 3.2.30 (Core Year 0) Your members avoid negative impacts on protected areas and in areas with high conservation value within or outside the farm or production areas. The areas that are used or converted to production of the Fairtrade crop comply with national legislation in relation to agricultural land use.
Referenzdokumente:
SPO 3.2.30 Conservation of protected areas
-
Does the standard include criteria on ecosystem protection through spatial management (conservation areas, 'set aside' or buffer zones)?
Possible answers
Excerpt from standard:
SPO 3.2.34 (Dev Year 6) You and your members maintain buffer zones around bodies of water and watershed recharge areas and between production areas and areas of high conservation value, either protected or not. You do not apply pesticides, other hazardous chemicals and fertilizers in buffer zones.
Referenzdokumente:
SPO 3.2.34 Maintenance of buffer zones
-
Does the standard include criteria on natural wetlands and/or watercourses affected by production?
Possible answers
- Basic: Identify Wetlands and/or Watercourses (1 point)
- Advanced: Maintan and Restore Wetlands and/or Watercourses (2 points)
Excerpt from standard:
3.2.24 (Core Year 3)You list sources of water used for irrigating and processing Fairtrade crops.
Referenzdokumente:
3.2.24 Identification of sources of water
-
Does the standard include criteria on safeguards for the conversion of land or forests / the destruction of ecosystems for production?
-
Biodiversity and species values
-
Does the standard include criteria on rare, threatened or endangered species?
Possible answers
- Basic: Protect species - species list below IUCN red-list (1 point)
- Advanced: Protect species - based on IUCN red list or beyond (2 points)
Excerpt from standard:
SPO 3.2.36 (Dev Year 3) You raise awareness among your members so that no collecting or hunting of rare or threatened species takes place.
Referenzdokumente:
SPO 3.2.36 Raising awareness about rare or threatened species
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Does the standard include criteria on the priority of native species?
Possible answers
Excerpt from standard:
SPO 3.2.33 (Dev Year 3) You and your members take measures to protect and enhance biodiversity SPO 3.2.34 (Dev Year 6) You and your members maintain buffer zones around bodies of water and watershed recharge areas and between production areas and areas of high conservation value, either protected or not. You do not apply pesticides, other hazardous chemicals and fertilizers in buffer zones.
Referenzdokumente:
SPO 3.2.33 NEW 2019* Enhancing biodiversity SPO 3.2.34 Maintenance of buffer zones
-
Does the standard include criteria on the use of alien invasive species?
Possible answers
- Basic: Restrict introduction of invasive species (1 point)
- Advanced: Prohibit introduction of invasive species (2 points)
Excerpt from standard:
SPO 3.2.37 (Dev Year 3) You raise awareness among your members so that alien invasive species are not introduced.
Referenzdokumente:
SPO 3.2.37 Raising awareness about alien invasive species
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Does the standard include criteria on the use of genetically modified organisms (GMOs)?
Possible answers
- Basic: Allow use with adequate controls to prohibit contamination (1 point)
- Advanced: Prohibit use (2 points)
Excerpt from standard:
SPO 3.2.41 (Core Year 0) You and your members do not intentionally use genetically engineered seed or planting stock for Fairtrade crop(s). You implement practices to avoid Genetically modified (GM) contamination in seed stocks.
Referenzdokumente:
SPO 3.2.41 No intentional use of Genetically Modified Organisms
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Does the standard include criteria on illegal activities such as hunting, fishing, trapping, collection of NTFP's (non-timber forest products) etc.?
Possible answers
- Basic: Monitor activities (1 point)
- Advanced: Control and regulate activities (2 points)
-
Does the standard include criteria on the application of fire or explosives for the clearing of land (e.g. slash & burn)?
Possible answers
- Basic: Control application of fire or explosives (1 point)
- Advanced: Prohibit application of fire or explosives (2 points)
-
Does the standard include criteria on rare, threatened or endangered species?
-
Ecosystem Values & Functions
-
Water
-
Water Use
-
Does the standard include criteria on impacts on the water levels of surface and/or ground water?
Possible answers
-
Does the standard include criteria on the quality of surface and/or ground water?
Possible answers
-
Does the standard include criteria on water consumption in the production phase?
Possible answers
- Basic: Monitor volumes of water consumption over time (1 point)
- Advanced: Monitor water volumes & increase efficiency (2 points)
Excerpt from standard:
SPO 3.2.27 (Dev Year 3) Your members follow practices that improve water resources management.
Referenzdokumente:
SPO 3.2.27 Efficient use of water
-
Does the standard include criteria on reusing/recycling or harvesting water?
Possible answers
Excerpt from standard:
SPO 3.2.26 (Dev Year 3) You train your members on measures to use water efficiently. You ensure that this training includes: • estimating how much water is needed to irrigate and/or process Fairtrade crops; • measuring (or estimating) how much water is extracted from the source; • water quality for irrigation or processing; • measuring how much water is used for irrigation and/or processing; • providing maintenance to the water distribution system; • adopting, as applicable, methods to recirculate, reuse and/or recycle water. SPO 3.2.27 (Dev Year 3) Your members follow practices that improve water resources management.
Referenzdokumente:
SPO: 3.2.26 NEW 2019** Training on sustainable water use SPO: 3.2.27 NEW 2019** Efficient use of water
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Does the standard include criteria on quality of input water (being used for production)?
Possible answers
- Basic: Monitor quality of input water over time (1 point)
- Advanced: Ensure appropriate quality of input water (2 points)
Excerpt from standard:
SPO 3.2.26 (Dev Year 3) You train your members on measures to use water efficiently. You ensure that this training includes: • estimating how much water is needed to irrigate and/or process Fairtrade crops; • measuring (or estimating) how much water is extracted from the source; • water quality for irrigation or processing; • measuring how much water is used for irrigation and/or processing; • providing maintenance to the water distribution system; • adopting, as applicable, methods to recirculate, reuse and/or recycle water. SPO 3.2.27 (Dev Year 3) Your members follow practices that improve water resources management.
Referenzdokumente:
SPO 3.2.26 Training on sustainable water use SPO 3.2.27 Efficient use of water
-
Does the standard include criteria on impacts on the water levels of surface and/or ground water?
-
Wastewater
-
Does the standard include criteria on wastewater quality and wastewater treatment?
Possible answers
- Basic: Treat wastewater (1 point)
- Advanced: Treat wastewater with parameters defined to ensure appropriate quality of wastewater (2 points)
Excerpt from standard:
SPO 3.2.28 (Dev Year 6) You handle waste water from central processing facilities in a manner that does not have a negative impact on water quality, soil fertility or food safety. SPO 3.2.29 (Dev Year 6) You train your members on waste water and the health risks it bears as well as on the prevention of risks and treatment methods of waste water and their implementation.
Referenzdokumente:
SPO 3.2.28 Handling waste water from processing facilities SPO 3.2.29 Training on waste water and health risks
-
Does the standard include criteria on wastewater volumes (per unit of production)?
Possible answers
-
Does the standard include criteria on wastewater quality and wastewater treatment?
-
Water Use
-
Waste & Air Pollution
-
Waste Management
-
Does the standard include criteria on volumes of waste?
Possible answers
- Basic (0 points)
- Advanced: Reduction of volumes of waste (1 point)
-
Does the standard include criteria on toxicity of waste?
Possible answers
- Basic (0 points)
- Advanced: Reduce and/or treat toxic waste (1 point)
Excerpt from standard:
SPO: 3.2.38 (Within 1 year/ Major/Basic):You ensure that your members keep their farms free of hazardous waste. SPO: 3.2.39 (Within 3 years/ Minor/Advanced): You and your members have designated areas for the storage and disposal of hazardous waste. In the absence of appropriate disposal facilities, small amounts of hazardous farm waste can be burned in a well-ventilated area away from people, animals or crops. You and your members may only burn hazardous waste if it is allowed by local regulation and all safety recommendations are followed.
Referenzdokumente:
SPO:3.2.38 Storage and disposal of hazardous waste SPO:3.2.39 Designated areas for waste storage and disposal
-
Does the standard include criteria on re-using or recycling waste on-site?
Possible answers
Excerpt from standard:
SPO 3.2.40 (Dev Year 3) You raise awareness among your members about re-using organic waste through the implementation of practices that allow nutrients to be recycled. You and your members may only burn organic waste if it is required by applicable legislation for sanitary purposes, or it is clearly a more sustainable practice.
Referenzdokumente:
SPO 3.2.40 Organic waste and disposal
-
Does the standard include criteria on waste management in the production phase?
Possible answers
Excerpt from standard:
SPO: Intent and Scope: To reduce the risks from hazardous waste by reducing, reusing, handling and recycling waste in a manner that is appropriate to the respective materials. An appropriate handling of waste minimizes negative impacts on human health and the environment.
Referenzdokumente:
SPO: Waste
-
Does the standard include criteria on waste segregation?
Possible answers
-
Does the standard include criteria on safe disposal of hazardous waste?
Possible answers
- Basic: Reduce and/or treat toxic waste (1 point)
- Advanced (0 points)
Excerpt from standard:
SPO 3.2.38 (Core Year 1) You ensure that your members keep their farms free of hazardous waste. SPO 3.2.39 (Dev Year 3) You and your members have designated areas for the storage and disposal of hazardous waste. In the absence of appropriate disposal facilities, small amounts of hazardous farm waste can be burned in a well-ventilated area away from people, animals or crops. You and your members may only burn hazardous waste if it is allowed by local regulation and all safety recommendations are followed.
Referenzdokumente:
SPO 3.2.38 Storage and disposal of hazardous waste SPO 3.2.39 Designated areas for waste storage and disposal
-
Does the standard include criteria on uncontrolled on-site waste burning?
Possible answers
- Basic (0 points)
- Advanced: Prohibit waste burning (1 point)
Excerpt from standard:
SPO 3.2.39 (Dev Year 3) You and your members have designated areas for the storage and disposal of hazardous waste. In the absence of appropriate disposal facilities, small amounts of hazardous farm waste can be burned in a well-ventilated area away from people, animals or crops. You and your members may only burn hazardous waste if it is allowed by local regulation and all safety recommendations are followed. SPO 3.2.40 (Dev Year 3) You raise awareness among your members about re-using organic waste through the implementation of practices that allow nutrients to be recycled. You and your members may only burn organic waste if it is required by applicable legislation for sanitary purposes, or it is clearly a more sustainable practice.
Referenzdokumente:
SPO 3.2.39 Designated areas for waste storage and disposal SPO 3.2.40 Organic waste and disposal
-
Does the standard include criteria on uncontrolled waste landfilling?
Possible answers
- Basic (0 points)
- Advanced: Prohibit waste landfilling (1 point)
-
Does the standard include criteria on handling or disposal of waste by third parties?
Possible answers
- Basic (0 points)
- Advanced: Keep records on third party contractors (1 point)
-
Does the standard include criteria on volumes of waste?
-
Air pollution (excl. GHG) & Emission
-
Does the standard include criteria on air pollution?
Possible answers
- Basic: Monitor emissions over time (for textiles at least in textile finishing) (1 point)
- Advanced: End-of-pipe technology (2 points)
-
Does the standard include criteria on air pollution?
-
Waste Management
-
Environmental Management
-
Does the standard include a general criterion on compliance with all relevant local, regional and national environmental laws and regulations?
Possible answers
Excerpt from standard:
SPO 1.1.6 (Core Year 0) There are no indications that you or your members violate national legislation on the topics covered by this Standard. If your country has developed additional regulations for the operation of Fairtrade as a certification scheme, you and your members are also required to comply with them.
Referenzdokumente:
SPO 1.1.6 Compliance with national legislation
-
Does the standard include criteria to ensure that relevant and up-to-date permits are held (such as water use rights or land use titles)?
Possible answers
- No (0 points)
- Yes (1 point)
- Not Applicable (0 points)
-
Does the standard include criteria on mitigating negative environmental impacts prior to production/operation?
Possible answers
-
Does the standard include criteria on assessing the environmental risks and impacts of production/operations prior to any significant intensification or expansion of business operations/cultivation and infrastructure?
Possible answers
Excerpt from standard:
SPO 3.1.2 (Core Year 1) You identify which requirements in the Production chapter you and your members may be at risk of not complying with. SPO 3.1.3 (Core Year 3) Your identification of risks is repeated periodically, at a minimum every 3 years.
Referenzdokumente:
SPO 3.1.2 Risks of non-compliance SPO 3.1.3 Updating risk assessments
-
Does the standard include criteria on stakeholder engagement to achieve environmental targets?
Possible answers
-
Does the standard include a general criterion on compliance with all relevant local, regional and national environmental laws and regulations?
-
Energy and Climate
-
Climate Change Mitigation
-
Does the standard include criteria on energy consumption in the production phase?
Possible answers
- Basic: Monitor energy consumption over time (1 point)
- Advanced: Increase efficiency OR increase use of renewables (2 points)
Excerpt from standard:
SPO 3.2.43 (Dev – Year 3) In central processing facilities where non-renewable energy is used, you take measures to use energy more efficiently. You replace non-renewable sources by renewable ones as far as possible.
Referenzdokumente:
SPO 3.2.43 Efficient energy use
-
Does the standard include criteria on (non-energy) greenhouse gas emissions?
Possible answers
- Basic: Measure/calculate and monitor GHG emissions over time (1 point)
- Advanced: Reduce GHG net emissions/GHG intensity (2 points)
Excerpt from standard:
SPO 3.2.44 (Dev Year 6) You as an organization or your members take measures to reduce Green House Gas (GHG) emissions and increase carbon sequestration.
Referenzdokumente:
SPO 3.2.44 NEW 2019* Green House Gas emission and carbon sequestration
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Does the standard include criteria on carbon sequestration?
Possible answers
- Basic: Estimate carbon sequestration (1 point)
- Advanced: Increase carbon sequestration (2 points)
Excerpt from standard:
SPO 3.2.44 (Dev Year 6) You as an organization or your members take measures to reduce Green House Gas (GHG) emissions and increase carbon sequestration.
Referenzdokumente:
SPO 3.2.44 NEW 2019* Green House Gas emission and carbon sequestration
-
Does the standard include criteria on high carbon landscapes (above and/or below ground carbon stocks)?
Possible answers
- Basic (0 points)
- Advanced: Protect high carbon landscapes (1 point)
Excerpt from standard:
SPO: 3.2.31 (Core Year 0) Your members do not cause deforestation and do not destroy vegetation in carbon storage ecosystems or protected areas. SPO: 3.2.32 (Core Year 1) You have a procedure in place to ensure that your members do not cause deforestation or degradation of vegetation.
Referenzdokumente:
SPO: 3.2.31 NEW 2019* Protection of forests and vegetation SPO: 3.2.32 NEW 2019** Prevention of deforestation
-
Does the standard include criteria on energy consumption in the production phase?
-
Climate Change Adaptation
-
Does the standard include criteria on emergency response plans or strategies to climate related hazards?
Possible answers
-
Does the standard include criteria on specific climate adaptation activities?
Possible answers
Excerpt from standard:
SPO 3.2.42 (Dev Year 3) You implement measures on adaptation to climate change.
Referenzdokumente:
SPO 3.2.42 NEW 2019** Climate change adaptation
-
Does the standard include criteria on emergency response plans or strategies to climate related hazards?
-
Climate Change Mitigation
-
Soil
-
Soil Quality
-
Does the standard include criteria on soil erosion?
Possible answers
Excerpt from standard:
SPO 3.2.20 (Core Year 3) You identify land at risk of soil erosion and land that is already eroded in fields where your members plant Fairtrade crops. SPO 3.2.21 (Dev Year 6) You train those members of your organization where risk of soil erosion or already eroded land has been identified on practices that reduce and/or prevent soil erosion.
Referenzdokumente:
SPO 3.2.20 NEW 2019** Identification of land at risk of soil erosion SPO 3.2.21 Training on prevention of soil erosion
-
Does the standard include criteria on soil compaction?
Possible answers
-
Does the standard include criteria on soil fertility?
Possible answers
- Basic (0 points)
- Advanced: Maintain / increase soil quality over time (1 point)
Excerpt from standard:
SPO 3.2.23 (Dev Year 3) Your members implement measures to enhance soil fertility.
Referenzdokumente:
SPO 3.2.23 Enhancing soil fertility
-
Does the standard include criteria on soil contamination?
Possible answers
Excerpt from standard:
SPO 3.2.12 (Dev Year 6) Your members plan spraying in such a way as to have no or very little spray solution left. Your members have equipment to handle accidents and spills in the areas where they prepare or mix pesticides and other hazardous chemicals, so these do not seep into soil or water.
Referenzdokumente:
SPO 3.2.12 Prevention and handling of accidents and spills
-
Does the standard include criteria on soil erosion?
-
Soil Conservation
-
Does the standard include criteria on crop rotation?
Possible answers
Excerpt from standard:
SPO 3.2.23 (Dev Year 3) Your members implement measures to enhance soil fertility
Referenzdokumente:
SPO 3.2.23 Enhancing soil fertility
-
Does the standard include criteria on including cover crop in the crop rotation?
Possible answers
Excerpt from standard:
SPO 3.2.23 (Dev Year 3) Your members implement measures to enhance soil fertility
Referenzdokumente:
SPO 3.2.23 Enhancing soil fertility
-
Does the standard include criteria on organic fertilizer, incl. manure?
Possible answers
- Basic: Use organic fertilizer instead of synthetic fertilizer (1 point)
- Advanced: A maximum amount of organic fertilizer per hectare is defined (2 points)
Excerpt from standard:
SPO 3.2.22 (Dev Year 6) You train your members on the appropriate use of fertilizers. You ensure that this training includes: • measures to ensure that fertilizers (organic and inorganic) are applied in amounts that respond to the nutrient need of the crop; • measures to store fertilizers separately from pesticides in a way that minimizes risks of polluting water. SPO 3.2.23 (Dev Year 3) Your members implement measures to enhance soil fertility.
Referenzdokumente:
SPO 3.2.22 Training on fertilizer use SPO 3.2.23 Enhancing soil fertility
-
Does the standard include criteria on crop rotation?
-
Soil Quality
Socio-Economic 71%
-
Freedom of Association
-
Collective Bargaining
-
Health and Safety in Agriculture
-
Forced Labour
-
Minimum Age/ ILO 138
-
Prohibition of the Worst Forms of Child Labour/ILO 182
-
Equal Remuneration / ILO 100
-
Non-Discrimination
-
Social & Cultural Rights and Community Engagement
-
Social and Cultural Rights
-
Local Economic Development
-
Does the standard include criteria relating to a preference to purchase local materials, goods, products and services?
Possible answers
-
Does the standard include criteria relating to hiring workers from local communities?
Possible answers
-
Does the standard include criteria on investment in community development beyond the business' operations?
Possible answers
Excerpt from standard:
SPO 4.1.2 (Core Year 1) You plan and document at least one activity with the intention to promote the progress of your business, organization, members, workers, community and/or environment. The plan is called the Fairtrade Development Plan. The plan includes: • the description of the activity (what you plan to do); • the objective of the activity (why you plan to do it); • the timeline of the activity (by when you plan to do it); • the responsibilities (who will be in charge of doing it); • and in case you need to spend funds (such as the Fairtrade Premium as described in requirement 4.1.3 or other sources of funds), the budget of the activity (how much you plan to spend). SPO 4.1.4 (Core Year 1) You include all the activities that you plan to fund with the Fairtrade Premium in the Fairtrade Development Plan before you implement the activities. SPO 4.1.13 (Dev Year 3) You ensure that workers also benefit from the Fairtrade Premium through at least one activity in your Fairtrade Development Plan
Referenzdokumente:
SPO 4.1.2 Fairtrade Development Plan SPO 4.1.4 NEW 2019* Fairtrade Premium SPO 4.1.13 Activities for workers in the Fairtrade Development Plan
-
Does the standard include criteria relating to a preference to purchase local materials, goods, products and services?
-
Minority and Indigenous Rights
-
Does the standard include criteria on the rights of indigenous and tribal peoples?
Possible answers
Excerpt from standard:
SPO: 1.1.7 NEW 2019* Land and water rights (Immediate/Major)Land and water rights. If there are indications of conflicts of your members' legal and legitimate right to land, water use and land tenure, they are resolved responsibly and transparently before certification can be granted. In cases where land claims and disputes are on-going, there is evidence that a legal resolution process is active and is carried out by legal authorities in your country.
Referenzdokumente:
SPO: 1.1.7 NEW 2019* Land and water rights
-
Does the standard include criteria on the rights of indigenous and tribal peoples?
-
Local Economic Development
-
Social and Cultural Rights
-
Labour Rights and Working Conditions
-
ILO Core Conventions
-
Does the standard include criteria on freedom of association and the right to organize as described in ILO 87?
Possible answers
Excerpt from standard:
SPO 3.3.13 (Core Year 0)You and your members ensure that all workers are free to join a workers’ organization of their own choosing, and that workers are free to participate in group negotiations regarding their working conditions. You do not deny these rights in practice. You have not opposed these rights in the last two years.
Referenzdokumente:
SPO 3.3.13 Freedom to join a workers’ organization
-
Does the standard include criteria on the right to collective bargaining, as laid down by ILO 98?
Possible answers
Excerpt from standard:
SPO 3.3.13 (Core Year 0)You and your members ensure that all workers are free to join a workers’ organization of their own choosing, and that workers are free to participate in group negotiations regarding their working conditions. You do not deny these rights in practice. You have not opposed these rights in the last two years. SPO 3.3.14 (Core Year 0) You and your members allow trade unions that do not have a base in the organization to meet workers and to share information. You do not interfere in these meetings. Time and place for these meetings have to be agreed in advance.
Referenzdokumente:
SPO 3.3.13 Freedom to join a workers’ organization SPO 3.3.14 Allowing trade union representatives to meet with workers
-
Does the standard prohibit forced and compulsory labour as defined in ILO 29 and ILO 105?
Possible answers
Excerpt from standard:
SPO 3.3.5 (Core Year 0) You and your members do not directly or indirectly engage in forced labour, including slave, bonded or involuntary prison labour. You explain this to all workers.
Referenzdokumente:
SPO 3.3.5 No forced labour
-
Does the standard include criteria on the prohibition of child labour as defined under ILO 138?
Possible answers
Excerpt from standard:
Child labour and child protection Intent and Scope: To prevent labour that is damaging to children based on the content of ILO. Convention 182 on the Worst Forms of Child Labour and on the content of ILO Convention 138 on Minimum Age. “The minimum age specified in pursuance of paragraph 1 of this Article shall not be less than the age of completion of compulsory schooling and, in any case, shall not be less than 15 years”. SPO 3.3.8 (Core Year 0) You and your members do not employ children below the age of 15 or under the age defined by local law, whichever is higher.
Referenzdokumente:
Child labour and child protection SPO 3.3.8 No children under 15 years employed
-
Does the standard cover requirements on the pohibition of the worst forms of child labour as defined under ILO 182?
Possible answers
Excerpt from standard:
SPO 3.3.10 (Core Year 0) You and your members do not submit workers of less than 18 years of age to the unconditional worst forms of child labour or to any type of work which, by its nature or the circumstances under which it is carried out, is likely to jeopardize their health, safety, morals or their school attendance.
Referenzdokumente:
SPO 3.3.10 No unconditional worst forms of child labour and hazardous work for children under 18 years
-
Does the standard address the payment of equal wages as defined in ILO 100?
Possible answers
Excerpt from standard:
SPO 3.3.28 (Dev Year 6) You and your members give local, migrant, seasonal and permanent workers the same benefits and employment conditions for the same work performed. In cases where equivalent benefits, such as a pension scheme or social security, cannot be made available to a set of workers, e.g. migrant or temporary/seasonal workers, your organization provides an alternative and equivalent benefit through other means.
Referenzdokumente:
SPO 3.3.28 Equitable remuneration
-
Does the standard include criteria on the non-discrimination in the workplace, as defined in ILO 111?
Possible answers
Excerpt from standard:
SPO 3.3.1 (Core Year 0) You and your members do not discriminate or tolerate discrimination on the basis of race, colour, gender, sexual orientation, disability, marital status, age, HIV/AIDS status, religion, political opinion, membership of unions or other workers’ representative bodies, national extraction or social origin in recruitment, promotion, access to training, remuneration, allocation of work, termination of employment, retirement or other activities.
Referenzdokumente:
SPO 3.3.1 No discrimination
-
Does the standard include criteria on freedom of association and the right to organize as described in ILO 87?
-
Labour Rights
-
Voluntary Labour
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Does the standard prohibit the withholding of workers' documents?
Possible answers
- Basic (0 points)
- Advanced: Must prohibit the withholding of workers' documents (1 point)
Excerpt from standard:
SPO 3.3.5 (Core Year 0) You and your members do not directly or indirectly engage in forced labour, including slave, bonded or involuntary prison labour. You explain this to all workers.
Referenzdokumente:
SPO 3.3.5 No forced labour
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Does the standard prohibit the withholding of workers' documents?
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Child Labour
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Does the standard require verification and documentation of age of (young) workers?
Possible answers
Excerpt from standard:
SPO 3.3.12 (Dev Year 3) If you have identified child labour as a risk in your organization (see requirement 3.1.2) you and your members implement relevant policies and procedures to prevent children below the age of 15 from being employed for any work and children below the age of 18 from being employed in dangerous or exploitative work.
Referenzdokumente:
SPO 3.3.12 Prevention of child labour
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Does the standard include criteria on special treatment of young workers?
Possible answers
Excerpt from standard:
SPO 3.3.10 (Core Year 0) You and your members do not submit workers of less than 18 years of age to the unconditional worst forms of child labour or to any type of work which, by its nature or the circumstances under which it is carried out, is likely to jeopardize their health, safety, morals or their school attendance.
Referenzdokumente:
SPO 3.3.10 No unconditional worst forms of child labour and hazardous work for children under 18 years
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Does the standard require verification and documentation of age of (young) workers?
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Gender
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Does the standard include criteria on having policies and/ or processes in place that prevent discrimination of women and men in the workplace?
Possible answers
Excerpt from standard:
SPO 3.3.1 (Core Year 0) You and your members do not discriminate or tolerate discrimination on the basis of race, colour, gender, sexual orientation, disability, marital status, age, HIV/AIDS status, religion, political opinion, membership of unions or other workers’ representative bodies, national extraction or social origin in recruitment, promotion, access to training, remuneration, allocation of work, termination of employment, retirement or other activities. SPO 3.3.2 (Core Year 0) During the recruitment of workers you and your members do not test for pregnancy, HIV or genetic disorders.
Referenzdokumente:
SPO 3.3.1 No discrimination SPO 3.3.2 No tests for pregnancy, HIV/AIDS or genetic disorders
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Does the standard include criteria on the right to maternity leave (as defined in ILO 183)?
Possible answers
- Basic: Partial compliance (1 point)
- Advanced: Full compliance (2 points)
Excerpt from standard:
SPO 3.3.27 (Dev Year 6) You and your members set maternity leave, social security provisions and non-mandatory benefits according to national laws or according to CBA regulations where they exist, or according to the agreement signed between the workers’ organization and the employer, whichever is the most favourable for the worker.
Referenzdokumente:
SPO 3.3.27 Maternity leave, social security and other benefits
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Does the standard include criteria on the non-discrimination of persons with disabilities?
Possible answers
Excerpt from standard:
SPO 3.3.1 (Core Year 0) You and your members do not discriminate or tolerate discrimination on the basis of race, colour, gender, sexual orientation, disability, marital status, age, HIV/AIDS status, religion, political opinion, membership of unions or other workers’ representative bodies, national extraction or social origin in recruitment, promotion, access to training, remuneration, allocation of work, termination of employment, retirement or other activities.
Referenzdokumente:
SPO 3.3.1 No discrimination
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Does the standard include criteria on having policies and/ or processes in place that prevent discrimination of women and men in the workplace?
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Wages and Benefits
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Does the standard require paying wages sufficient to meet basic needs of the worker and his or her family (living wage)?
Possible answers
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Does the standard require paying legal minimum wages?
Possible answers
Excerpt from standard:
SPO 3.3.19 (Core Year 0) You and your members set salaries for workers according to CBA regulations where they exist or at regional average wages or at official minimum wages for similar occupations whichever is the highest. You specify wages for all employee functions and employment terms, such as piecework. SPO 3.3.20 (Core Year 0) For work based on production, quotas and piecework, during normal working hours, you and your members pay the proportionate minimum wage or the relevant industry average, whichever is higher. Information about this pay rate is available for all workers and worker organizations. For pay based on piecework, you and your members make the method of calculation transparent and accessible to the worker. You and your members do not use production, quotas and piecework employment as a means to avoid time-bound contracts.
Referenzdokumente:
SPO 3.3.19 Wages SPO 3.3.20 Production, quotas and piecework
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Does the standard require compensating overtime?
Possible answers
- Basic: Yes (1 point)
- Advanced: Yes and overtime is paid at a rate of at least 125% of the regular income (2 points)
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Does the standard require paid leave?
Possible answers
- Basic (0 points)
- Advanced: Two out of three (casual/sick/annual leave) (1 point)
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Does the standard require wages being paid in a timely, regular and convenient manner understood by all employees?
Possible answers
- Basic: Yes, some measures are in place (1 point)
- Advanced: Yes, all measures are in place (2 points)
Excerpt from standard:
SPO 3.3.21 (Core Year 0)You and your members make payments to workers at regularly scheduled intervals and document the payments with a pay slip containing all necessary information. Payments are made in legal tender. Only if the worker explicitly agrees may you make the payment in kind.
Referenzdokumente:
SPO 3.3.21 Regular payments in legal tender
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Does the standard require paying wages sufficient to meet basic needs of the worker and his or her family (living wage)?
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Working Hours
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Does the standard include criteria on working hours, rest days or overtime?
Possible answers
- Basic: Requirement to include criteria on working hours, rest days or overtime / voluntary extra work at least according to national law or industry specific minimum standards (1 point)
- Advanced: Standard requirements comply with ILO 1 requirements (2 points)
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Does the standard include criteria on working hours, rest days or overtime?
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Scope of Labour Rights
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Do the employee rights and benefits defined in the standard apply to all types of work?
Possible answers
Excerpt from standard:
SPO 3.3.23 (Core Year 0) If you or your members employ migrant or seasonal workers through a contracting agency or person, you put effective measures in place to ensure that their hiring and working conditions also comply with this Standard. SPO 3.3.28 (Dev Year 6) You and your members give local, migrant, seasonal and permanent workers the same benefits and employment conditions for the same work performed. In cases where equivalent benefits, such as a pension scheme or social security, cannot be made available to a set of workers, e.g. migrant or temporary/seasonal workers, your organization provides an alternative and equivalent benefit through other means.
Referenzdokumente:
SPO 3.3.23 Subcontracted workers SPO 3.3.28 Equitable remuneration
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Does the standard include criteria on the establishment of labour contracts compliant with national legal requirements?
Possible answers
- No (0 points)
- Yes (1 point)
- Not Applicable (0 points)
Excerpt from standard:
SPO 3.3.24 (Core Year 1) You and your members ensure that all permanent workers have a legally binding contract and are aware of their rights and duties, responsibilities, salaries, and work schedules as part of the legal labour contract. You ensure that workers have a signed copy of their employment contract and that they understand the content by providing it in a format and language they understand.
Referenzdokumente:
SPO: 3.3.24 Employment contracts
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Do the employee rights and benefits defined in the standard apply to all types of work?
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Other Labour Rights
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Does the standard include criteria on the formation of workers representations where freedom of association is restricted by law?
Possible answers
Excerpt from standard:
SPO 3.3.16 (Dev Year 3) If there is no union that is recognized and active in your area, or if unions are forbidden by law, or if unions are managed by government and not by members, then you and your members encourage workers to democratically elect a workers’ organization. The workers’ organization will represent workers in their negotiations with you to defend their interests.
Referenzdokumente:
SPO 3.3.16 Electing a workers’ organization
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Does the standard include criteria on the formation of workers representations where freedom of association is restricted by law?
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Voluntary Labour
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Health and Safety
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Does the standard prohibit harassment or abuse of workers?
Possible answers
Excerpt from standard:
SPO 3.3.3 (Core Year 0) You and your members do not engage in, support, or tolerate the use of corporal punishment, or mental or physical coercion, bullying, harassment verbal abuse or any abuse of any kind. SPO 3.3.4 (Core Year 0) You and your members do not engage in, support, or tolerate behaviour, including gestures, language, and physical contact, that is violent and abusive including sexually abusive acts, intimidation, bullying or other forms of exploitation and abuse
Referenzdokumente:
SPO 3.3.3 No abuse of any kind SPO 3.3.4 No tolerance of Gender Based Violence and other forms of violence
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Does the standard include criteria on workers' health and safety, as defined in ILO 184?
Possible answers
- Basic: Partial compliance with ILO 184 (1 point)
- Advanced: Full compliance with ILO 184 (2 points)
Excerpt from standard:
SPO 3.3.39 (Dev. Year 3) You and your members improve health and safety conditions by: • putting up warning signs that identify risk areas and potential hazards in local languages and including pictograms if possible; • providing information to workers about safety instructions and procedures including accident prevention and response; • putting safety devices on all hazardous machinery and equipment and protective guards over moving parts; • providing safety equipment to all workers who perform hazardous tasks and instructing and monitoring workers on its proper use; • storing equipment safely for chemical spraying. SPO 3.3.34 (Core Year 3) You and your members provide training to workers who carry out hazardous work on the risks from this work to their health, to the environment, and on what to do in case of an accident.
Referenzdokumente:
SPO: 3.3.39 Workplace safety SPO: 3.3.34 Training on hazardous work
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Does the standard require training of workers on health and safety issues?
Possible answers
- Basic (0 points)
- Advanced: systematic (1 point)
Excerpt from standard:
SPO 3.3.34 (Core Year 3) You and your members provide training to workers who carry out hazardous work on the risks from this work to their health, to the environment, and on what to do in case of an accident. SPO 3.3.37 (Core) You and your members have accessible first aid boxes and equipment and a sufficient number of people trained in first aid in the workplace at all times.
Referenzdokumente:
SPO 3.3.34 Training on hazardous work SPO 3.3.37 First aid equipment and training
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Does the standard require that workers have access to safe drinking water?
Possible answers
Excerpt from standard:
SPO 3.3.29 (Core Year 0) You and your members ensure that all field workers have access to clean drinking water that is available in the region.
Referenzdokumente:
SPO 3.3.29 NEW 2019** Drinking water for all workers
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Does the standard require safe and appropriate housing for workers?
Possible answers
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Does the standard require access to clean and improved sanitation facilities?
Possible answers
Excerpt from standard:
SPO 3.3.32 (Core Year 0) You and your members provide clean toilets with hand washing facilities close by for workers, and clean showers for workers who handle pesticides. These facilities are separate for women and men and the number of facilities is in proportion to the number of workers.
Referenzdokumente:
SPO 3.3.32 Access to toilets, hand washing facilities and clean showers
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Does the standard prohibit harassment or abuse of workers?
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ILO Core Conventions
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Business Practice and Ethical Issues
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Economic Development and Fair Business Practice
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Economic Sustainability
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Does the standard include criteria on improving productivity?
Possible answers
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Does the standard require consideration of options for business diversification?
Possible answers
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Does the standard include criteria on improving productivity?
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Legality
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Does the standard include criteria on business legality?
Possible answers
- Basic (0 points)
- Advanced: The scheme assesses business legality for certificate holders, e.g. checking all permits that are required by law (national, regional, local) within a due diligence process. (1 point)
Excerpt from standard:
SPO 1.1.3 (Core Year 0) You demonstrate that you are an established organization by providing the following documents: • Legal registration, • Records of commercialization and • Financial statements. Alternatively, records of commercialization and financial statements can be replaced by a recommendation from a Fairtrade Producer Network.
Referenzdokumente:
SPO 1.1.3 NEW 2019* Established organization
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Does the standard include a requirement for compliance with relevant local, regional and national laws and regulations?
Possible answers
Excerpt from standard:
SPO 1.1.6 (Core Year 0) There are no indications that you or your members violate national legislation on the topics covered by this Standard. If your country has developed additional regulations for the operation of Fairtrade as a certification scheme, you and your members are also required to comply with them. SPO 1.1.7 (Core Year 0) If there are indications of conflicts of your members' legal and legitimate right to land, water use and land tenure, they are resolved responsibly and transparently before certification can be granted. In cases where land claims and disputes are on-going, there is evidence that a legal resolution process is active and is carried out by legal authorities in your country.
Referenzdokumente:
SPO 1.1.6 NEW 2019* Compliance with national legislation SPO 1.1.7 NEW 2019* Land and water rights
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Does the standard include criteria on business legality?
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Responsible Sourcing Practices
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Does the standard include criteria on fair prices or price premiums?
Possible answers
- No (0 points)
- Yes (2 points)
- Not Applicable (0 points)
Excerpt from standard:
Fibre Crops 4.3.5 For secondary products and their derivatives that have been produced in addition to the Fairtrade seed cotton: There are no Fairtrade Minimum Prices defined. The seller and buyer of the product must negotiate the price. A default Fairtrade Premium of 15% of the negotiated price must be paid in addition.
Referenzdokumente:
Fibre Crops 4.3.5 For secondary products and their derivatives in the case of cotton: Fibre Crops 4.3.5 For secondary products and their derivatives that have been produced in addition to the Fairtrade seed cotton:
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Does the standard include criteria for the production processes beyond primary production?
Possible answers
Excerpt from standard:
Fibre Crops 2.4.1 Every operator in the supply chain that takes ownership of Fairtrade cotton and uses it in the processing and/or manufacturing of Fairtrade products until the point of licensing must demonstrate efforts to comply with the following ILO Conventions before it can be approved by the certification body to start processing and/or manufacturing Fairtrade cotton. Hours of work [1919] Forced Labour [1930] Freedom of Association and Protection of the Right to Organize [1948] Right to Organize and Collective Bargaining [1949] Equal remuneration [1951] Abolition of Forced Labour [1957] Discrimination (Employment and Occupation) [1958] Minimum wage fixing [1970] Minimum Age Convention [1973] Occupational Safety and Health [1981] Elimination of the Worst Forms of Child Labour [1999] Where the operator is using a sub-contractor for processing and/or manufacturing of cotton products (including ginning, spinning, weaving, knitting, CMT, laundry, dyeing and/or embellishment), the operator must demonstrate how the sub-contractor has made progress towards compliance with the ILO conventions in 3.2.1 before the sub-contractor can be approved by the certification body to start processing and/or manufacturing Fairtrade cotton. The operator must re-submit its demonstration of efforts every two years.
Referenzdokumente:
Fibre Crops 2.4.1 Demonstrate efforts to comply
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Does the standard include criteria on fair prices or price premiums?
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Economic Sustainability
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Corruption and Bribery
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Does the standard include criteria for the production processes beyond primary production?
Possible answers
- Basic: Corruption and bribery is prohibited (1 point)
- Advanced (0 points)
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Does the standard include criteria for the production processes beyond primary production?
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Economic Development and Fair Business Practice