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    3rd Audit Report

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    tarrriq
    This audit report from Philip Morris International summarizes leaf tobacco farmer compliance across different regions and depots from February 29th to March 10th. Overall compliance levels ranged from 70-100% across regions and depots. The report also identifies potential issues found during the audit, such as farmers in some areas having extra non-contracted seedbeds or being under pressure to declare relatives' seedbeds. Action plans are proposed to address these problems.

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    3rd Audit Report

    Uploaded by

    tarrriq
    23 views4 pages
    This audit report from Philip Morris International summarizes leaf tobacco farmer compliance across different regions and depots from February 29th to March 10th. Overall compliance levels ranged from 70-100% across regions and depots. The report also identifies potential issues found during the audit, such as farmers in some areas having extra non-contracted seedbeds or being under pressure to declare relatives' seedbeds. Action plans are proposed to address these problems.

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    This audit report from Philip Morris International summarizes leaf tobacco farmer compliance across different regions and depots from February 29th to March 10th. Overall compliance levels ranged from 70-100% across regions and depots. The report also identifies potential issues found during the audit, such as farmers in some areas having extra non-contracted seedbeds or being under pressure to declare relatives' seedbeds. Action plans are proposed to address these problems.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as ppt, pdf, or txt
    23 views4 pages

    3rd Audit Report

    Uploaded by

    tarrriq
    This audit report from Philip Morris International summarizes leaf tobacco farmer compliance across different regions and depots from February 29th to March 10th. Overall compliance levels ranged from 70-100% across regions and depots. The report also identifies potential issues found during the audit, such as farmers in some areas having extra non-contracted seedbeds or being under pressure to declare relatives' seedbeds. Action plans are proposed to address these problems.

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    LEAF AUDIT REPORT Dated: 29th Feb - 10th March

    Philip Morris International confidential information - For internal purposes only

    Audit Scope Categories Red 70% of the sample farmers are compliant (poor performance) Yellow 70% - 89% of the sample farmers are compliant (average performance) Green 90% & above of the sample farmers are compliant (meet requirements) Sampling

    10 randomly selected farmers represent: All FTs in one depot represent: All Leaf Buyer in one region represent: All RLMs represent:

    1 Field Technicians 1 Leaf Buyer/Agronomist 1 RLM Manager Leaf

    Philip Morris International confidential information - For internal purposes only

    Summary by Depots & Regions


    Region Sardheri Charsadda (Nadeem Khan) Mandani-2 Depots 3rd Audit Summary CPAs NRV 91% 91% 100% 100%

    NTRM 85% 88%

    Mandani-1
    Average Yar Hussain-1

    86%
    86% 85% 77% 90%

    82%
    88% 86% 87% 85%

    70%
    90% 95% 84% 100%

    Swabi (Muhammad Zaeem)

    Yar Hussain-2 Ambar Average Sher Garh-1

    84%
    N/A N/A 95% 95%

    86%
    N/A N/A 93% 93%

    93%
    86% 87% 100% 100%

    Mardan (Farooq Khan)

    Sher Garh-2 Sher Garh-3 Average

    Mansehra-1
    Sub Mountain (Abdul Razaq) Mansehra-2

    100%
    100% 100%

    99%
    100% 100%

    100%
    100% 100%

    Average

    Philip Morris International confidential information - For internal purposes only

    Summary: Depot wise number of farmers having extra NRV seedbeds out of sample Depots Area Shergarh1 Shergarh2 Mandani1 Yarhussain1 Yarhussain2 Yarhussain3 No. of contracted farmers 3 3 6 43 125 63 Remarks FTs/agronomist did not report & found by auditor FTs/agronomist did not report & found by auditor FTs/agronomist did not report & found by auditor Identified by FTs/Agronomist & verified by auditor Identified by FTs/Agronomist & verified by auditor Reported by Buyer on March 15.

    Farmers declared them belonging to their relatives, may be under pressure or in reality but could be potential source of NRV plantation in our fields Action plans: Convince farmers for RV plantation from our nursery Or Cancellation of contracts To be closed by end to transplantation (April 1st week) Potential threat areas of NRV plantation identified: Sher garh 2: Khanjarian, Pisaddi Sher garh 3: Kaudaray Mandani: Pasand kly, Sahib gul Mahal, Zanzir Kly
    Philip Morris International confidential information - For internal purposes only

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