Certificate
Standard : RSPO Management System Requirement and Guidance for Group Certification of FFB Production, March 2016
Certificate Registr.
No. :
824 502 18101
PT TUV Rheinland Indonesia certifies : Certificate Holder : Koperasi Unit Desa (KUD) Karya Lestari
Karya Mulya Village, Megang Sakti Sub District, Musi Rawas District, South Sumatera Province, Indonesia
and its company owned estates according to the annex
RSPO number : -
Scope : Palm Oil Plantation Management System for Independent Smallholder
An audit was performed, Report No. RSPO-18101-IC. 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 02.07 (dd.mm).
Validity: The certificate is valid from 03-10-2019 until 02-10-2024
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* :
KUD Karya Lestari
(RSPO Member No. : 1-0244-17-000-00 )
* Name of the RSPO registered member company of which the certificate holder is a subsidiary (if applicable) Date of first certificate : October 3rd, 2019
Indonesia, 03-10-2019 PT TUV Rheinland Indonesia Director The certificate remains property of PT TUV Rheinland Indonesia and can be withdrawn in case of terminations as mentioned in the contract or in case of changes or deviations of the above-mentioned data.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 18101
Location:
Address :
Koperasi Unit Desa (KUD) Karya Lestari Karya Mulya Village, Megang Sakti Sub District, Musi Rawas District, South Sumatera Province, lndonesia
The group farmers of supply base covered in certification scope are :
FFB Tonnage Claimed for Certification : 7,894.51
CPO Equivalent : 1,578.90
PKO Equivalent : 159.86
PKE Equivalent : 195.39
Scope of SCCS & Supply Chain Model Assessed FFB Produce with implementation of the following SCCS :
Identity Preserved
Mass Balance
Indonesia, 03-10-2019
Latitude Longitude
1 Pelita Jaya 35,93 2° 58' 32,110" S 102° 53' 49,665" E
2 Enggal Jaya 74,31 2° 57' 21,783" S 102° 54' 25,411" E
3 Sido Makmur 39,80 2° 58' 4,268" S 102° 56' 13,553" E
4 Mekar Jaya 13,43 2° 56' 37,305" S 102° 54' 57,769" E
5 Karya Maju 1 24,40 2° 58' 7,554" S 102° 55' 4,431" E
6 Berkah Abadi 27,49 2° 57' 48,645" S 102° 53' 57,809" E
7 Pelita Harapan 19,63 2° 58' 40,751" S 102° 53' 38,503" E
8 Amanah 2 32,75 2° 58' 23,458" S 102° 54' 16,500" E
9 Lestari Indah 28,46 2° 58' 40,699" S 102° 54' 52,193" E
10 Amanah 1 34,05 2° 57' 57,235" S 102° 54' 59,032" E
11 Amanah 13,98 2° 56' 56,234" S 102° 54' 34,871" E
12 Tunas Baru 13,87 2° 57' 40,821" S 102° 53' 56,173" E
13 Karya Maju 45,89 2° 58' 40,704" S 102° 54' 45,453" E
14 Swadaya Mandiri 22,17 2° 58' 36,411" S 102° 54' 11,477" E
15 Samurip 58,35 2° 58' 40,720" S 102° 54' 22,303" E
16 Sidomulyo 40,48 2° 57' 48,618" S 102° 54' 36,287" E
17 Gunung Sawit Jaya 73,54 2° 58' 40,733" S 102° 54' 3,419" E
18 Harapan Makmur 9,30 2° 58' 14,816" S 102° 54' 27,820" E
19 Rosalia Indah 13,72 2° 58' 4,463" S 102° 56' 3,933" E
621.55 Total Certified Area (Ha)
No Group Name Address/Location
Karya Mulya Village, Megang Sakti Sub District, Musi Rawas District, Province of
Sumatera Selatan – Indonesia
Certified Area (Ha)
GPS
Annex to certificate
Standard : RSPO Management System Requirement and Guidance for Group Certification of FFB Production, March 2016
Certificate Registr. No.: 824 502 18101
Location:
Address :
Koperasi Unit Desa (KUD) Karya Lestari Karya Mulya Village, Megang Sakti Sub District, Musi Rawas District, South Sumatera Province, lndonesia
List of Group Members and Total Certified Area (Ha):
1 A. FIRDAUS AZIZ 3.77
2 ADILA WIDYARATIH 5.56
3 Angga yudistira 20.22
4 Apandi 2
5 ARLINDA 1.7865
6 Aslani 3.43
5 AYU PUTRI HANDAYANI 1.7865
6 BASIRIN 1.8025
7 Bayu Dono 1.9995
8 Bejo 2
9 Bejono 3.8
10 BETY PRITAWATI SAPUTRI,SE 2 11 BIMAN HARJO SUWITO 1.97
12 Boyem 1.821
13 DANIEL MUJI SLAMET 1.97 14 DESI EVIANAHA HALIMAH 17.89
15 Dirun 4
16 DOTO 1.9545
17 Dull wahab 1.97
18 EDY.S.SIMURAT 0.8565
19 EKO SUSILO 2
20 Emalia Puspa 1.7865
21 Ervin adiansyah 1.9865
22 FUAT NOPRIADI PRATAMA 1.7865
23 GERRY RAHFI .S 1.97
24 GUNJAL RITONGA 3.57
25 Gupron 1.97
Certified Area (Ha)
No. Name
26 H. MUKHLIS SABANA 1.97
27 H.HANAPI.H SAAD 24.4
28 H.Lisanudin 34.13
29 H.SUHARNO 1.8695
30 H.TASLIM 13.71
31 H.TITO PANGARSO 20.61
32 Hadi Sutrisno 1.905
33 HAMIM 1.92
34 HARIANTO 1.97
35 HARYANTO 4.72
36 Hendri 1.7865
37 Hengki 1.7865
38 HERMANSYAH 3.76
39 HERNANI 3.4
40 HIDAYAT 1.8005
41 Hj. Nurjannah 1.8005
42 Hj.Nuraini 1.97
43 HOIRI 3.57
44 Husin 1.97
45 INDRA 1.7125
46 INSRIWATI 1
47 ISNAENI MACRAWINAYO 1.9695
48 Istikomah 2
49 Iswahyudi 1.8575
50 Jamin 3.89
Certified Area (Ha)
No. Name
Annex to certificate
Standard : RSPO Management System Requirement and Guidance for Group Certification of FFB Production, March 2016
Certificate Registr. No.: 824 502 18101
Location:
Address :
Koperasi Unit Desa (KUD) Karya Lestari Karya Mulya Village, Megang Sakti Sub District, Musi Rawas District, South Sumatera Province, lndonesia
List of Group Members and Total Certified Area (Ha):
51 JEMIN 2
52 JOKO SAPUTRA 2
53 JUMARI 2
54 JUMIRAN 2
55 JUWANTO 1.9705
56 Kaminto 1.9905
57 Kardi 1.97
58 KARINO 1.7565
59 KHOIRUL ANWAR 2
60 KMS H HUSNI AZHARI 3.49
61 Legiyo Utomo 3.94
62 Lisma Yanti 1.829
63 Lismayanti 2.83
64 Lusi Nurhidayah 1.97
65 M. ZAINURI FAQIH 1.97
66 M.Sholikin 1.7825
67 MARFUNGATIN 3.94
68 MARINAH 1.97
69 MARISA HERTA 1.97
70 Markos 1.4
71 Marmo 0.985
72 MASRURI 3.76
73 Meri Holifah.am.keb 1.7865
74 MF. HIDAYAT 1.638
75 MINARNO 1.97
Certified Area (Ha)
No. Name
76 MIRAN 0.985
77 MOHAMMAD MA'NUN 0.985
78 Muhammad Kasim H 8.73
79 MUHAMMAD SHOLEH 1.97
80 Mukhlis Syabana 2
81 Munadi 1.97
82 Nanang Iswanto 23.71
83 Nasip 1.9705
84 NGATIMIN 1.9865
85 Ngatno 1.905
86 NURLENA, S Si 1.97
87 NURTAUFIK 1.992
88 PANUT 1.999
89 Pathan Nulibad 1.9865
90 PUJI RAHMANI 3.94
91 PURMAGI 1.97
92 RAHMANSYAH 3.76
93 RAISAH 3.99
94 RAKIMIN 7.94
95 RAMDIANA 2
96 Ratib 3.99
97 RETNO T 3.59
98 Ribut 2
99 Rinto Apriadi 24.79
100 RIRI ANGGRAINI 1.97
Certified Area (Ha)
No. Name
Annex to certificate
Standard : RSPO Management System Requirement and Guidance for Group Certification of FFB Production, March 2016
Certificate Registr. No.: 824 502 18101
Location:
Address :
Koperasi Unit Desa (KUD) Karya Lestari Karya Mulya Village, Megang Sakti Sub District, Musi Rawas District, South Sumatera Province, lndonesia
List of Group Members and Total Certified Area (Ha):
101 Riyanti 1.9455
102 Riyanto 2
103 Rohani 1.9865
104 Rowalin 3.77
105 RUSMA DEWI 7.92
106 RUSMINI 3.97
107 Sadimin 1.97
108 Sadiyo 9.74
109 SAMINI 2.79
110 Sankarta 2
111 SANTOSO 8.23
112 SARNI 1.9165
113 Sastra Mama 1.9865
114 SAWILAH 1.97
115 Senin 2
116 SIYONO 1.97
117 SODIQ BAIHAKI 1.97
118 Sortauli BR.Hotang 3.79
119 Sriyono 1.905
120 Sudarno 2
121 SUDARTI 1.97
122 Sugiyanto 0.965
123 Sugiyo 2.92
124 Sugiyono 1
125 SUHARDI 1.97
Certified Area (Ha)
No. Name
126 Suhaya 7.73
127 Sukarno 2
128 Sukron Makmun 9.05
129 SUMARNO 1.9865
130 SUMARSIH 1.825
131 SUNARDI 1.9725
132 Sunarti 1.97
133 SUPANDIANTO 1.97
134 SUPARJO 1.97
135 Suparno 2
136 SUPINAH 1.89
137 Suprapti Ningsih 2
138 Supriyanto 2
139 Supriyatin 2
140 SURIPAH 1.97
141 SUTARNO 1
142 SUTRISNO 1.9025
143 SUYATIK 1.801
144 SUYATMI 1.8305
145 SUYATNO SK 1.97
146 SUYONO 7.96
147 SYAWALI 33.49
148 Tahroni 1.97
149 TARSIH 2
150 Tohirin 4
Certified Area (Ha)
No. Name
Annex to certificate
Standard : RSPO Management System Requirement and Guidance for Group Certification of FFB Production, March 2016
Certificate Registr. No.: 824 502 18101
Location:
Address :
Koperasi Unit Desa (KUD) Karya Lestari Karya Mulya Village, Megang Sakti Sub District, Musi Rawas District, South Sumatera Province, lndonesia
List of Group Members and Total Certified Area (Ha):
151 TRIONO 1.97
152 TRIYANTA 1.991
153 TRIYONO 1.99
154 Trubus 2
155 Tuminem 2
156 TURIMIN 2
157 UMAN DIHARJA 5.56
158 WAHYONO 1
159 Wahyudi 6.49
160 WARSITO 1.97
161 Warso Purwito 1.8995
162 WARSONO 1.97
163 Yanti 5.94
164 YUSNANI 1.97
Certified Area (Ha)
No. Name
