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All Rights Reserved. Verde Ventures Pvt. Ltd. www.verde.co.in VERDE KNOWLEDGE INITIATIVE l PRESENTATION l V-KI/P/PE-09 The India Sustainable Tea Program The India Sustainable Tea Program is formally launched on 11 th of July, 2013 with the purpose of making Indian Tea industry sustainable.

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All Rights Reserved. Verde Ventures Pvt. Ltd. www.verde.co.in

VERDE KNOWLEDGE INITIATIVE l PRESENTATION l V-KI/P/PE-09

The India Sustainable Tea ProgramThe India Sustainable Tea Program is formally launched on 11th of July,

2013 with the purpose of making Indian Tea industry sustainable.

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VERDE KNOWLEDGE INITIATIVE l PRESENTATION l V-KI/P/PE-09

Verde Ventures Pvt. Ltd. provides industry focused Advisory and Assurance services on Risk Management, Responsible Business, Sustainability and Business Excellence.

With access to a wealth of intellectual capital, Verde delivers Assessment, Consulting, Training, and Certification in the areas like Occupational Health & Safety, Environment Protection, Corporate Social Responsibility, Sustainability, Management Systems, Organizational Development, Food Safety, Renewable Energy, Climate change, Inspection, Conformity Assurance, Training and Human Capital Development.

All services are focused towards one single purpose - Improvement in Business Performance.

Verde works in partnership with industrial associates, academic institutions, and research Organizations. We create powerful business solution tailor made as per customer needs with a vision to become the most trusted improvement partner of our customers. We operate in a transparent ethical value system which delivers quality & earn trust and respect from all stakeholders.

Verde Knowledge Initiative has been developed to support Verde’s core value “Creating Awareness.”

Offering ‘ Business Solution’for ‘Risk Management’ and ‘Sustainable Development’ to Investors, Buyers & Producers

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VERDE KNOWLEDGE INITIATIVE l PRESENTATION l V-KI/P/PE-09

About ‘The India Sustainable Tea Program’

The India Sustainable Tea Program is a locally developed and owned Indian

sustainability tea code.

It has been developed from the industry, by the industry and for the industry.

This meaningful, cost-effective and practical code does not compromise on globally

accepted core sustainability standards (ETP, RA, UTZ and FLO) and is based on

industry realities and globally accepted sustainability principles.

The program supports smallholders and estates in improving the competiveness of

tea gardens by increasing the scale of production, farm-organization, processing, new

technologies and supply chain development. The specific requirements related to

estates, factories and smallholder groups are also mentioned in the Code.

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VERDE KNOWLEDGE INITIATIVE l PRESENTATION l V-KI/P/PE-09

Trustea CodeAbout ‘Trustea Code’ (draft)

The ‘Trustea Code’ (draft) is designed to evaluate the social, economic, agronomic and

environmental performance of the Indian tea estates, smallholders and bought leaf

factories (BLFs).

It is envisioned that the compliance with the code will not only improve competiveness

amongst the tea farms but will also enable them to achieve a compliance with national

regulations and international sustainability standards in a step-wise approach.

The verification under the code provides consumers with the assurance of responsible

production and provides producers the opportunity to credibly demonstrate this to their

customers.

The certificate holder will either be a tea company, the bought leaf factory or the producer

group. However, the code will cover all aspects of production and manufacturing.

The India Sustainable Tea Program

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VERDE KNOWLEDGE INITIATIVE l PRESENTATION l V-KI/P/PE-09

Trustea Code

The Compliance Mechanism

The code is designed towards a progressive achievement of complete compliance by the Year 4.

The ‘Mandatory’ and ‘Other Criteria’ have been divided into four segment, the verified unit will have

to meet 100% of the mandatory control points and 50% other criteria and 50% other criteria in Year 1,

60% in Year 2, 70% in Year 3 and 80% in Year 4. If a control point is not applicable, it will have to be

adjusted accordingly for percentage of control points required for verification. But a non-applicable

control point will not get an additional percentage point.

In the first year the entity needs to undertake external verification audits by auditors approved by the

code secretariat as per the verification protocol and then such audits will be conducted every alternate

year. In the years with no external audit, the verified unit must conduct internal audits and supply the

audit report to Indian Tea Code secretariat.

The total compliance percentage points (Mandatory and Other Criteria) are 81%, 84%, 87%

and 90% in the first, second, third, fourth year respectively.

The India Sustainable Tea Program

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VERDE KNOWLEDGE INITIATIVE l PRESENTATION l V-KI/P/PE-09

Management system and continuous improvement

1

Product Traceability2

Soil Conservation & Management 3

Water Management4

Fertilizers5

Crop Protection Program (CPPs)6

Food Safety7

Health, Safety and Welfare of the Workforce8

Working Condition & Labour Rights9

Biodiversity and Environment Management10

Waste & Pollution Management11

The ‘Trustea Code’ consists of 11 Chapters which are as follows:

Trustea Code

The India Sustainable Tea Program

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VERDE KNOWLEDGE INITIATIVE l PRESENTATION l V-KI/P/PE-09

Management system and continuous improvementProduct Traceability

Soil Conservation & Management

Water Management

Fertilizers

Crop Protection Program (CPPs)

Food Safety

Health, Safety and Welfare of the Workforce

Working Condition & Labour Rights

Biodiversity and Environment Management

Waste & Pollution Management

1

2

3

4

5

6

7

8

9

10

11

This will help plan, implement and monitor the unit’s

compliance with the code. An efficient system will help in

reducing the cost of compliance significantly and will

help assess the progress from Year 1-Year 4.

It includes a policy to demonstrate compliance with the

code and enable continuous improvement and designated

personnel and coordinator to manage compliance.

It requires map of the entity, legal requirements and

its compliances, internal audit system and non-

compliance redressal procedure including complaint

filing process. Finally, a policy on principles of

business ethics also has to be made available.

Trustea Code

The India Sustainable Tea Program

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VERDE KNOWLEDGE INITIATIVE l PRESENTATION l V-KI/P/PE-09

Management system and continuous improvementProduct Traceability

Soil Conservation & Management

Water Management

Fertilizers

Crop Protection Program (CPPs)

Food Safety

Health, Safety and Welfare of the Workforce

Working Condition & Labour Rights

Biodiversity and Environment Management

Waste & Pollution Management

1

2

3

4

5

6

7

8

9

10

11

This requires development of a clear and visually

identifiable system and process for avoiding the

mixing of verified products with non-verified

products in its facilities, including harvesting,

handling, processing and packaging of products as

well as transportation.

Documented record and a designated person

responsible for the same are also required.

Trustea Code

The India Sustainable Tea Program

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VERDE KNOWLEDGE INITIATIVE l PRESENTATION l V-KI/P/PE-09

Management system and continuous improvementProduct Traceability

Soil Conservation & Management

Water Management

Fertilizers

Crop Protection Program (CPPs)

Food Safety

Health, Safety and Welfare of the Workforce

Working Condition & Labour Rights

Biodiversity and Environment Management

Waste & Pollution Management

1

2

3

4

5

6

7

8

9

10

11

This chapter highlights the principle of good

manufacturing practices for soil management; soil

conservation; improvement of soil fertility and

prevention of soil erosion.

Trustea Code

The India Sustainable Tea Program

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VERDE KNOWLEDGE INITIATIVE l PRESENTATION l V-KI/P/PE-09

Management system and continuous improvementProduct Traceability

Soil Conservation & Management

Water Management

Fertilizers

Crop Protection Program (CPPs)

Food Safety

Health, Safety and Welfare of the Workforce

Working Condition & Labour Rights

Biodiversity and Environment Management

Waste & Pollution Management

1

2

3

4

5

6

7

8

9

10

11

This chapter aims to ensure that the units (farming

activities, factory processing and household water) are

using water efficiently, with minimal loss and

optimum use.

It aims at preventing water pollution and preserving

water for future generations.

Trustea Code

The India Sustainable Tea Program

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VERDE KNOWLEDGE INITIATIVE l PRESENTATION l V-KI/P/PE-09

Management system and continuous improvementProduct Traceability

Soil Conservation & Management

Water Management

Fertilizers

Crop Protection Program (CPPs)

Food Safety

Health, Safety and Welfare of the Workforce

Working Condition & Labour Rights

Biodiversity and Environment Management

Waste & Pollution Management

1

2

3

4

5

6

7

8

9

10

11

This chapter aims to ensure that fertilizers are selected,

applied and stored as per recommendation of a

competent government institution.

This will help to maintain soil fertility; minimize

impacts on humans, wildlife and environment and

achieve optimum productivity.

It also aims to enhance soil fertility using various

techniques.

Trustea Code

The India Sustainable Tea Program

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VERDE KNOWLEDGE INITIATIVE l PRESENTATION l V-KI/P/PE-09

Management system and continuous improvementProduct Traceability

Soil Conservation & Management

Water Management

Fertilizers

Crop Protection Program (CPPs)

Food Safety

Health, Safety and Welfare of the Workforce

Working Condition & Labour Rights

Biodiversity and Environment Management

Waste & Pollution Management

1

2

3

4

5

6

7

8

9

10

11

The CPP helps tea growers and manufacturers to

maintain the yield and quality of tea leaf production.

This code encourages tea growers to critically review

and reduce the use of CPPs wherever possible and

apply CPP in the best way possible.

Trustea Code

The India Sustainable Tea Program

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VERDE KNOWLEDGE INITIATIVE l PRESENTATION l V-KI/P/PE-09

Management system and continuous improvementProduct Traceability

Soil Conservation & Management

Water Management

Fertilizers

Crop Protection Program (CPPs)

Food Safety

Health, Safety and Welfare of the Workforce

Working Condition & Labour Rights

Biodiversity and Environment Management

Waste & Pollution Management

1

2

3

4

5

6

7

8

9

10

11

This chapter helps the factory move towards compliance

with several Indian legislations (like Food safety and

Standards Act, 2006) and gain greater control over

the quality, safety of tea and reduced rejection.

Trustea Code

The India Sustainable Tea Program

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VERDE KNOWLEDGE INITIATIVE l PRESENTATION l V-KI/P/PE-09

Management system and continuous improvementProduct Traceability

Soil Conservation & Management

Water Management

Fertilizers

Crop Protection Program (CPPs)

Food Safety

Health, Safety and Welfare of the Workforce

Working Condition & Labour Rights

Biodiversity and Environment Management

Waste & Pollution Management

1

2

3

4

5

6

7

8

9

10

11

The units are required to analyse and strive to prevent

all potential adverse effects on the health or working

conditions of workers and have an action plan in

place to reduce and prevent the risk of accidents in

the workplace.

This requires a policy, management system, risk

assessment, tools, training and facilities to carry out

work in the safest way possible.

Trustea Code

The India Sustainable Tea Program

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VERDE KNOWLEDGE INITIATIVE l PRESENTATION l V-KI/P/PE-09

Management system and continuous improvementProduct Traceability

Soil Conservation & Management

Water Management

Fertilizers

Crop Protection Program (CPPs)

Food Safety

Health, Safety and Welfare of the Workforce

Working Condition & Labour Rights

Biodiversity and Environment Management

Waste & Pollution Management

1

2

3

4

5

6

7

8

9

10

11

The units are required to comply with national and

state labour legislations that apply to tea industry.

This includes aspects like Freely chosen employment;

Freedom of Association and Right to Collective

Bargaining; Child labour and young workers;

Discrimination and Equality of treatment; Working

hours; Wages and other social benefits; Working

conditions; Disciplinary actions and Grievance

mechanism.

Trustea Code

The India Sustainable Tea Program

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VERDE KNOWLEDGE INITIATIVE l PRESENTATION l V-KI/P/PE-09

Management system and continuous improvementProduct Traceability

Soil Conservation & Management

Water Management

Fertilizers

Crop Protection Program (CPPs)

Food Safety

Health, Safety and Welfare of the Workforce

Working Condition & Labour Rights

Biodiversity and Environment Management

Waste & Pollution Management

1

2

3

4

5

6

7

8

9

10

11

This chapter aims to reduce the impact on the land

and the habitat of native species.

Trustea Code

The India Sustainable Tea Program

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VERDE KNOWLEDGE INITIATIVE l PRESENTATION l V-KI/P/PE-09

Management system and continuous improvementProduct Traceability

Soil Conservation & Management

Water Management

Fertilizers

Crop Protection Program (CPPs)

Food Safety

Health, Safety and Welfare of the Workforce

Working Condition & Labour Rights

Biodiversity and Environment Management

Waste & Pollution Management

1

2

3

4

5

6

7

8

9

10

11

This chapter aspires to measure the amount and type

of waste produced, reduce the amount of waste, re-

use products where possible, recycle and properly

dispose all the remaining waste.

This requires a waste management plan; creating

awareness on the plan, and having clear procedure

for safe storage, handling and disposal of

hazardous and non- hazardous wastes.

Energy use also has to be monitored and units should

aim at improving energy efficiency.

Trustea Code

The India Sustainable Tea Program

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VERDE KNOWLEDGE INITIATIVE l PRESENTATION l V-KI/P/PE-09

Farmer Support Centres (FSCs)

The program offers producers training in the code compliance, free of charge, through three Farmer Support Centres (FSCs).

The main function of the FSCs will be providing

• Technical support on-field

• Strengthening smallholder cooperatives

• Providing training to trainers and

• Providing support to estates and smallholders in preparing audits and

undertaking improvements.

The India Sustainable Tea Program

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VERDE KNOWLEDGE INITIATIVE l PRESENTATION l V-KI/P/PE-09

Benefits

The India Sustainable Tea Program aims to improve the livelihood of smallholders and estate workers. Thus, securing long-term sustainability of the Indian tea industry will significantly benefit all stakeholders of the tea industry.

It aims to

• Develop a sustainable tea industry in India

• Support higher yields addressing supply security

• Improve consumer safety leading to reputational benefits and better

consumer loyalty

• Improve hygiene in factories addressing food safety issues

• Control and improve safe handling/use of pesticides

• Improve environmental performances

• Realize livelihood improvement of tea workers

• Improve image of Indian tea locally and globally

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VERDE KNOWLEDGE INITIATIVE l PRESENTATION l V-KI/P/PE-09

Implementing Partner Technical Advisor Funding Body

The India Sustainable Tea Program

The India Sustainable Tea Program is formally launched on 11th of July, 2013 with the purpose of making Indian Tea industry sustainable.

Supported by

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VERDE KNOWLEDGE INITIATIVE l PRESENTATION l V-KI/P/PE-09

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