Certificate
Standard : RSPO Management System Requirement and Guidance for Group Certification of FFB Production, March 2016
Certificate Registr.
No. :
824 502 19108
PT TUV Rheinland Indonesia certifies : Certificate Holder : Posyantek Desa “Bersama”
Pangkalan Dewa Village, Pangkalan Lada Sub District, Kotawaringin Barat District, Central Kalimantan Province, Indonesia
and its company owned estates according to the annex
RSPO number : -
Scope :
Palm Oil Plantation Management System for Independent SmallholderAn audit was performed, Report No. RSPO-19108-CA. Proof has been furnished that the requirements according to RSPO Management System Requirement and Guidance for Group Certification of FFB Production, March 2016 are fulfilled.
The due date for all future surveillance audits is 22.06 (dd.mm).
Validity: The certificate is valid from 22-07-2019 until 21-07-2024.
The certificate shall remain valid in period stipulated above provided that the certificate holder mentioned here continues to comply with the RSPO P&C requirements. Status of compliance of the certificate holder shall be based on the annual inspections conducted by PT TUV Rheinland Indonesia.
RSPO registered parents company* :
Posyantek Desa “Bersama”
( RSPO Member No. : 1-0253-18-000-00)
* Name of the RSPO registered member company of which the certificate holder is a subsidiary (if applicable)
Date of first certificate : July 22
nd, 2019
Indonesia, 22-07-2019 PT TUV Rheinland Indonesia Director The certificate remains property of PT TUV Rheinland Indonesia and can be withdrawn in case of terminations as mentioned in the contract or in case of changes or deviations of the above-mentioned data. The licensee is obliged to inform PT TUV Rheinland Indonesia immediately of any changes in the above-mentioned data.
Only an original and signed certificate is valid.
Annex to certificate
Standard : RSPO Management System Requirement and Guidance for Group Certification of FFB Production, March 2016
Certificate Registr. No.: 824 502 19108
Location:
Address :
Posyantek Desa “Bersama”
Pangkalan Dewa Village, Pangkalan Lada Sub District, Kotawaringin Barat District, Central Kalimantan Province, lndonesia
The group farmers of supply base covered in certification scope are :
FFB Tonnage Claimed for Certification : 8,173.40
CPO Equivalent : 1,634.68
PKO Equivalent : 183.90
PKE Equivalent : 224.76
Scope of SCCS & Supply Chain Model Assessed FFB Produce with implementation of the following SCCS :
Identity Preserved
Mass Balance
Indonesia, 22-07-2019
Latitude Longitude
Bina Karya 2°29'08.39"S 111°48'42.90"E
Cari Mulya 2°29'09.23"S 111°49'03.97"E
Cari Mulya Sari 2°30'19.94"S 111°49'37.69"E
Harapan Maju 2°29'02.30"S 111°49'53.84"E
Harapan Makmur 2°30'19.71"S 111°49'06.89"E
Karya Bakti 2°30'19.49"S 111°50'07.69"E
Karya Mukti 2°29'03.75"S 111°50'14.87"E
Maju Bersama 2°28'45.87"S 111°49'59.25"E
Margo Mulyo 2°29'20.94"S 111°50'36.48"E
Marsudi Tani 2°29'52.18"S 111°49'53.21"E
Seger Waras 2°29'20.13"S 111°48'20.66"E
Sejahtera Bersama 2°30'11.06"S 111°50'51.39"E
Sidomulyo 2°30'00.96"S 111°49'03.89"E
Sumber Rezeki 2°30'00.51"S 111°49'10.25"E
Tani Mukti 2°28'59.34"S 111°49'15.57"E
Tunas Mekar 2°29'38.52"S 111°48'51.00"E
Tunas Muda 2°29'27.16"S 111°50'23.07"E
Name of Smallholder Groups Location
GPS locations
Pangkalan Dewa Village, Pangkalan Lada Sub District,
Kotawaringin Barat District, Central Kalimantan Province
Annex to certificate
Standard : RSPO Management System Requirement and Guidance for Group Certification of FFB Production, March 2016
Certificate Registr. No.: 824 502 19108
Location:
Address :
Posyantek Desa “Bersama”
Pangkalan Dewa Village, Pangkalan Lada Sub District Kotawaringin Barat District, Central Kalimantan Province lndonesia
List of Group Members and Total Certified Area (Ha):
No. Name ID No.
Certified Area (Ha) 1 BINTI MUNTAMIMAH 6201056908890002 0.74
2 DIPI SIAMI YANTO 6201052106840003 1
3 HALFIANUR 6201052309710001 2.2
4 HALIANSYAH 6201052404780002 2.37
5 JAELANI 6201021705720002 1
6 JAMHARI 6201051508600001 2.37
7 JASMIN 6201050606450001 1
8 SUJONO 6201051708620001 2
9 SUPRIANTO 6201050201850003 1
10 SUYANTO 6201051204670005 1
11 SUYIT TUGINO 6201051107570002 1.43
12 CARTADI 6201050106450011 1
13 EKO YUWONO 6201053012750006 4.06
14 MISLAN 6201050106560002 0.5
15 NYAMAN 6201051107440001 1
16 SUBARI 6201050106540005 1
17 SUMIYATI 6201055012870001 1.78
18 ADE SUPARJO 6201051203610001 1
19 GUNAWAN SETIAJI 6201050607790003 2
20 MARIONO 6201051505730001 1
21 NGADI 6201052910780001 1
22 PAIMAN 6201051708750003 1
23 SADI 6201051208420002 1.5
24 SLAMET RIADI 6201050407840004 1
25 SOIMIN 6201052303620001 1
No. Name ID No.
Certified Area (Ha)
26 SUBARDAN 6201050406610001 2.79
27 SUDIRMAN 6201051803790001 1.39
28 SUHARTOYO 6201051302760001 3.93
29 TARJI 6201051103570000 0.9194
30 AGUS DANI 6209050808680001 2.24
31 ALIT NURYATI 6201056011710001 3.51
32 APANDI 6201051806640001 1
33 MARKUM 6201050606580002 1
34 MUJIONO 6201050107510013 2
35 NGUDI DOYO 6201052109890001 1
36 RIANTO 6201050912600003 1
37 SUNOTO 6201050510640001 4
38 SUSANTO BUDI RAHARJO 6201051712690000 2
39 SAMURI 6201050505540003 0.95
40 NURRODIN 6201050406500001 1
41 NYADI 6201052808560001 1
42 SITI ISTIQOMAH 6201054207620003 1.0889
43 SUDIYONO 6201021705760001 1
44 TOIRIN 6201050406500002 1
45 WANDI 6201050104400001 1
46 ABDUL MANAP 6201051306450001 1
47 AIP SARIPIN 6201050304730002 1
48 DAMIS 6201050406720001 1
49 KATIRIN 6201050206510002 1
50 M. SUTIKNO 6201052807800001 2.39
Annex to certificate
Standard : RSPO Management System Requirement and Guidance for Group Certification of FFB Production, March 2016
Certificate Registr. No.: 824 502 19108
Location:
Address :
Posyantek Desa “Bersama”
Pangkalan Dewa Village, Pangkalan Lada Sub District Kotawaringin Barat District, Central Kalimantan Province lndonesia
List of Group Members and Total Certified Area (Ha):
No. Name ID No.
Certified Area (Ha)
51 MISDI 6201052106620001 1.8
52 MISNUN 6201050107490010 1
53 MUHAMMAD ARIFIN 6201052411770001 3.44
54 NURHADI 6201050402730001 3
55 SASI SUSANA 6201054901900001 0.5525
56 SLAMET 6201051710370001 1
57 SONHAJI 6201051201670001 1.99
58 SUPARLAN HARIYANTO 6201051212720002 2
59 TEGUH WIYONO 6201052309510003 4
60 ARISTIONO 6201051201750002 0.4774
61 AWAN RIDWAN 6201050206690001 1
62 BOIMAN 6201050606530004 2
63 DESUS SUPRAPTO 6201050808710001 1
64 ENOK SUKAESIH 6201054510660001 1
65 GITUN 6201054808740001 1
66 JAYA SUNARYA 6201051103350001 1
67 MEMED 6201050101430002 1.42
68 MISNI 6201051010490002 1
69 NONO SUPARNO 6201052201620001 2.92
70 SENI MESNI 6201051206460001 1
71 SITI MUHIMATUL KHOIROH 6201044208860001 1
72 UUP DIDI 6201051206650001 1
73 WAGIMIN 6201050709580001 1
74 GUMBREG 6201050106430003 2
75 JAKA SUHERMAN 6201050604750002 1.41
No. Name ID No.
Certified Area (Ha)
76 KAMTO 6201050106650002 4.22
77 KUSMIRIN 6201050106720001 2.96
78 MOH. DARDULI 6201052501790001 2.33
79 MUHAMAD 6201051208620001 0.92
80 OYOT MAHDIYAT 6201052108570001 1
81 REGU 6201050509640001 3.16
82 ROHMAN 6201051408740001 3.19
83 SARTONO 6201050810810002 1.37
84 THEDY DWI PIRWANA 6303120904910001 1
85 TRI MURTI 6201054701820001 7.39
86 ADI KUSUMA 6201053103790001 0.4473
87 DENNY SETIAWAN 6201051009860002 2
88 FAJAR 6201052105850002 0.9976
89 GIRIN WAGITO 6201051107540001 1
90 GITO 6201050605510001 1
91 JUMITRI 6201056007760007 1.18
92 KASIONO 6201050404690007 1.07
93 KASILAH 6201054106630006 2
94 MAISYAROH 6201054705820010 1
95 MUHAMMAD BASHORI 6201050402940001 1
96 OPENG RUSMANA 6201050106360001 1
97 PURNOMO 3505080808760002 1
98 ROKIMIN 6201050709650003 1
99 RUSIK WIDODO 6201052004720002 2
100 SAELAN 6201051004720001 10.15
Annex to certificate
Standard : RSPO Management System Requirement and Guidance for Group Certification of FFB Production, March 2016
Certificate Registr. No.: 824 502 19108
Location:
Address :
Posyantek Desa “Bersama”
Pangkalan Dewa Village, Pangkalan Lada Sub District Kotawaringin Barat District, Central Kalimantan Province lndonesia
List of Group Members and Total Certified Area (Ha):
No. Name ID No.
Certified Area (Ha)
101 SARIDI 6201050404640001 1
102 SARTINI 6201055010770005 1
103 SAMSUL HUDA 6201051610770001 0.3311
104 SUBAGIYO 6201051703760003 1
105 SUKIMIN 6201050311900001 0.3292
106 SUMARJI 6201050110710002 0.5355
107 TOIMIN 6201050706450001 1
108 TUMIKUN 6201051206670002 3
109 AGUNG 6201052211770001 2.5
110 DINI EKOWATI 6201054405840004 0.9994
111 HERI WIYOSO 6201051711770002 1
112 IMAM MUSLIMIN 6201051802640001 1.65
113 JUMINGAN 6201050107500021 0.9816
114 JUNAIDI 3603121103750004 1
115 KHOIRUL MASUDIN 6201050305780000 1
116 KUSMIRAN 6201052005500002 1
117 KUSYANTO 6201050906740002 2
118 MIREN 6201051709680002 2.55
119 NUR HADI 6201052606930002 1.62
120 ROPI'I 6201050106860017 1
121 SARIMO 6201050709480002 1
122 SITI HANIFAH 6201056504750001 2.59
123 SUMADIYONO 6201051906770002 1.5
124 BAGUS HARTOMO 6201050909750003 1.7692
125 DARMO KASERI 6201050107590012 2
No. Name ID No.
Certified Area (Ha)
126 HASTOMO ARBI 6201051302850002 2
127 PRIYONO 6201050108630001 1.7215
128 SUSAMTO 6201052602650001 1.05
129 WAIJAN 6201053012730003 1.8793
130 RUDI HARTONO 6201051703870001 1.02
131 MULYONO 6201051912610001 1.5
132 NADIB ULFARIA 6201051111800001 1.79
133 SRI WIBOWO 6201051105880001 1
134 SUMANTO 6201050506560002 1
135 AHMAD SUPANDI 6201051606720000 1
136 DARTI 6201054106550001 1
137 ENDANG SUJARWATI 6201056912850001 1.3
138 ISWANTO 6201041107790001 4.82
139 JAYADI 6201051505700002 3
140 JEMARI 6201050102560001 1
141 JOKO PURWANTO 6201052912690001 3
142 JUPRI 6201053012650005 1.00 143 KHAYAT 6201052206680002 0.52 144 MONIK WIDIARTI 6201055305820001 2.21 145 NASRULLOH 6201052206770002 4.22 146 SAMIDI 6201050208590003 1.00 147 SUMANTO 6201052212580001 3.78 148 SUYITNO ABDUL SALAM 6201050202610003 2.00 149 WINARTO 6201052605550002 0.60 150 ANINDIA SUSANTI 6201056903880002 1.00
Annex to certificate
Standard : RSPO Management System Requirement and Guidance for Group Certification of FFB Production, March 2016
Certificate Registr. No.: 824 502 19108
Location:
Address :
Posyantek Desa “Bersama”
Pangkalan Dewa Village, Pangkalan Lada Sub District Kotawaringin Barat District, Central Kalimantan Province lndonesia
List of Group Members and Total Certified Area (Ha):
No. Name ID No.
Certified Area (Ha) 151 HADI HARMANTO 6201052404800001 1.00 152 HADNA 6201060705750002 2.20 153 HARYONO 6201050106540012 1.00 154 KLUMPUK NURHARTATIK 6201055809660001 4.12 155 LASMI 6201054506340001 1.00 156 MOHAMMAD SHODIG 6201052809680001 4.56 157 RAKIMI 6201054704720001 1.00 158 SARIJAN 6201051208810002 1.00 159 SARIKUN 6201052203660003 1.00 160 SETIAWAN 6201050405750003 1.00 161 SETON 6201055506650001 1.00 162 SUGIYONO 6201050712690001 6.60 163 SUPARMAN 6201050205670001 1.44 164 SUTIYEM 6201056508720002 2.00 165 SUYANTO 6201051006750006 3.00 166 TUBI 6201050106650014 0.53 167 YATMI LINDAWATI 3502055405740004 1.00 168 BADRUD TAMAMI 6201051501960001 1.00 169 CIPTO HADI 6201051011590001 2.00 170 DILAR 6201050107580019 3.32 171 ENAN RUSWANDI 6201051512510001 0.45 172 JUMADI 6201060710650001 1.00 173 MAHMUDI 6201050501760002 2.00 174 MAMAT SAPTONI 6201052302710001 0.42 175 MUABAD 6201050107740004 1.00
No. Name ID No.
Certified Area (Ha) 176 MUSLIM 6201050106550006 1.00 177 NYAMINAH 6201054601570001 2.00 178 SARJIONO 6201050108760003 1.00 179 SULASTRI 6201054107620008 1.00 180 SURATNO 6201050106620002 1.00 181 BOWO 6201051203660001 1.00 182 DEWI MUNAWAROH 3518147009810001 1.00 183 KARNO 6201050106650001 5.00 184 NITA LUSIANA 6201014410780001 1.63 185 NUR MISIRAN SUBIYANTORO 6201051404770002 3.72 186 PUJIRIN DIMYATI 6201050702620001 5.36 187 SADIKUN 6201050607690005 1.00 188 SETIAWAN 6201021010860006 1.00 189 SUGENG SANTOSO 6201050505800001 0.92 190 SUKAMDANI 6201051508680001 2.00 191 SUKIMAN 6201051704720002 2.68 192 WARIS 6201050202800001 1.00 193 HALIMAH 6201054708580002 1.00 194 JEMAIN 6201050106530009 1.00 195 MUALIMIN 6201051708570003 1.84 196 MUHAMMAD SHOLEH 6201051901760001 1.00 197 MUHTADI 3505140606760003 1.01 198 MUJI 6201051005510001 2.50 199 PADIONO 6201051608660001 2.00 200 SAIKUN 6201050709630003 1.00
