PT. MUTUAGUNG LESTARI
Kemitraan 7 Koperasi Seleq Sejahtera Bersama
2. For Identity Preserved Module, the mill shall record and balance all receipts of RSPO certified FFB and deliveries of RSPO certified CPO and PK on a real-
3.4.4. Noteworthy Positive Components
No Ref. Std. Description
1 - Commitment to implement the principles of sustainable oil palm plantation management 2 - Teamwork and competent human resources in their respective fields
3 - PKS 7 POM has received “PROPERDA Hijau” from Kalimantan Timur Province for the 2021/2022 4 - PKS 7 POM has received “ PROPER Biru” from the Ministry of Environment and Forestry for the
2021/2022
PT. MUTUAGUNG LESTARI
RSPO ASSESSMENT REPORT
5 - Has implemented social responsibility programs to the community whose benefits are felt in real terms
6 - No longer using limited pesticides with the active ingredient Paraquat
PT. MUTUAGUNG LESTARI
RSPO ASSESSMENT REPORT 3.5 Summary of Arising Issues from Public and Auditor Verification
Issues from Public Auditor Verification
Gender Committee Kemitraan 9
The gender committee is engaged in activities related to the protection of women’s rights and as a forum in the event of sexual harassment or violence.
So far there have been no incidents of sexual harassment or violence in the company’s operational areas and employees are aware of the existence and function of the gender committee.
There are no negative issues that need further verification.
Plantation Agency of Kutai Timur District Interviewee: Staf Penilai Usaha Perkebunan Date: 11 April 2023
Currently there are no negative issues or land disputes.
There are no reports of fire cases for the last 3 years.
The company has regularly reported mandatory reports.
There are no negative issues related to the application of agronomy by the company.
There has been no change in permits related to HGU, IUP and location permits.
CSR reports belonging to the company are reported to the department.
There are no issues related to land dispute conflicts with the community
There are no issues related to overlapping forest areas.
The company has adequate fire emergency response facilities in accordance with the direction of the department.
The company is active in routine meetings to determine FFB prices conducted by the agency.
This has been verified in the report.
Environment Agency of Kutai Timur District Interviewee: Kasie Perijinan dan Pelaporan Date: 11 April 2023
Communication between the company and the Environment Agency is going quite well, and the company is cooperative if there are calls and questions from the Environment Agency.
The hazardous and toxic waste hazardous waste warehouse permit owned by the company is still valid and has complied with the provisions.
Compulsory reports are routinely and completely reported by the Company.
So far, there have been no environmental pollution issues carried out by the company.
The company has carried out several environmental quality tests in accordance with applicable regulations in Indonesia.
This has been verified in the report.
Manpower and Transmigration Agency of Kutai Timur District Interviewee: Kabid Hubungan Industrial dan Jamsostek Date: 11 April 2023
The company already has a labor union but there has been no submission of a collective labor agreement.
This has been verified in the report.
PT. MUTUAGUNG LESTARI
RSPO ASSESSMENT REPORT
Issues from Public Auditor Verification
The company has provided OHS facilities for workers.
The company provides wages according to the provisions of the government.
During the past year there have been no issues related to industrial relations.
Mandatory reports related to employment have been submitted regularly
The company has implemented the use of local labor.
The current wage for UMK 2023 Kutai Timur Regency Land Office
Interviewee: Kasie Penetapan Hak & Pendaftaran Date: 11 April 2023
There are no new location permits and additional HGU
There are no reports of land disputes
The company has sent reports regularly
The company is quite cooperative with the Land Office
There is no overlap with the forest area and there are no reports from other parties related to plantation boundary markers.
This has been verified in the report.
Miau Baru Village
Interviewee: Head of Village Date: 11 April 2023
There are no more customary communities on the village. Village occupant were mixed, consist of people from Melayu, Dayak, Jawa, etc.
There is no land conflict and occupation within estate operational areas, which claimed by village members.
Presence of PT KPAS has considered gave a positive impact for economic and social community life.
Head of Village and village representative has been involved on annual CSR program through inviting company representatives during arrangement of annual village budget (APBDes) meeting.
There are no negative issues related to land fire and environment pollution or contamination, caused by company operational activities.
This has been verified in the report.
Nehas Liah Bing Village Interviewee: Head of Village Date: 11 April 2023
There are no more customary communities on the village. Village occupant were mixed, consist of people from Melayu, Dayak, Jawa, etc.
There are no land conflict and occupation within estate operational areas, which claimed by village members.
Presence of PT KPAS has considered gave a positive impact for economic and social community life.
Head of Village and village representative has been involved on annual CSR program through inviting company representatives during arrangement of annual village budget (APBDes) meeting.
There are no negative issues related to land fire and environment pollution or contamination, caused by company operational activities
This has been verified in the report.
PT. MUTUAGUNG LESTARI
RSPO ASSESSMENT REPORT
Issues from Public Auditor Verification
KSU Seleq Sejahtera Bersama Interviewee: Head of Cooperative Date: 11 April 2023
Good relationship between smallholders, cooperatives and companies
Smallholders get much money of their operations every month
There are no land conflict and occupation within estate operational areas,
Currently there are no negative issues or land disputes
This has been verified in the report.
PT. MUTUAGUNG LESTARI
RSPO ASSESSMENT REPORT