Clause (Module E) CPO Mills - Mass Balance Requirements E.1 Definition
E.1.1
Certification for CPO mills is necessary to verify the volumes of certified and uncertified FFB entering the mill and volume sales of RSPO certified producers. A mill may be taking delivery of FFB from uncertified growers, in addition to those from its own certified land base. In that scenario, the mill can claim only the volume of oil palm products produced from processing of the certified FFB as MB.
Based on FFB received record data for last 12 months, Selendang POM is receiving FFB from many suppliers. This is the reason that Selendang POM will be applied Module E: CPO mills – Mass Balance. During this audit, Selendang POM has not been certified, however this unit has had projection plan that supply bases within this certification scope will be determined as Certified sources.
No. Supplier
period Septe er – August Supplier Code Proje tio
FGVPM Sele da g Certified
FGVPM Sele da g Certified
FGVPM Bera o g Certified
FGVPM Sele da g Certified
FTPSB Sele da g No -Certified
FTP Sele da g No -Certified
FTPSB Sele da g No -Certified
Felda Sele da g No -Certified
Felda Sele da g No -Certified
Felda Sele da g No -Certified
Fa K ee No -Certified
Moha ad Arsad Bi Oth a No -Certified
Rosli Bi Aziz No -Certified
Haru Bi Bidi No -Certified
Mohd Aza Bi Yusof No -Certified
Baharudi i Jusoh No -Certified
Ase ah Bi ti Hj I rahi No -Certified
Per iagaa Bi ga Ja a No -Certified
E g Huat Late Co e trate Sd . Bhd. No -Certified
Tai Chi E terprise Sd . Bhd No -Certified
Risda Pla tatio Sd . Bhd. No -Certified
Kuasa M E terprise No -Certified
Ekstrapal a Sd . Bhd. No -Certified
Ki Ma Oil Pal Tra sport Sd . Bhd. No -Certified
Pertu uha Pelada g Ka asa E dau No -Certified
Bakti Mas Bi a Sd . Bhd. No -Certified
La dlite Retur s Sd . Bhd. No -Certified
Top Golde Har est M Sd . Bhd. No -Certified
AA Sa it Sd . Bhd. No -Certified
Ka thar Busi ess Resour es No -Certified
Bista i Tradi g No -Certified
Bidi Lega Ser i es No -Certified
U ik Mera ti Sd . Bhd No -Certified
SPO – 4006a.7 (August 2016) Page 45 Prepared by Mutuagung Lestari for Kilang Sawit Selendang – Felda Palm Industries Sdn. Bhd. (Felda Global Ventures Holding Bhd)
Status: COMPLY E.2 Explanation E.2.1
The estimated tonnage of CPO and PK products that could potentially be produced by the certified mill must be recorded by the CB in the public summary of the P&C certification report. This figure represents the total volume of certified palm oil product (CPO and PK) that the certified mill is allowed to deliver in a year. The actual tonnage produced should then be recorded in each subsequent annual surveillance report.
During this audit, Selendang POM has not been certified. The estimated product of CPO and PK is available within this report (point 1.8.4 page 10-11), following:
Status: COMPLY E.2.2
The mill must also meet all registration and reporting requirements for the appropriate supply chain through the RSPO supply chain managing organization (RSPO IT platform or book and claim).
RSPO registration for Selendang POM:
Status: COMPLY
E.3 Documented procedures E.3.1
The site shall have written procedures and/or work instructions to ensure the implementation of all the elements specified in these requirements. This shall include at minimum the following:
a. Complete and up to date procedures covering the implementation of all the elements in these requirements;
b. The name of the person having overall responsibility for and authority over the implementation of these requirements and compliance with all applicable requirements. This person shall be able to demonstrate awareness of the site procedures for the implementation of this standard.
Mill management unit have Standard Operating Procedure For Mill RSPO Supply Chain Certification System (No. Doc: FGVPM- RSPO SCCS, Version 1.0, Rev. 2.0, dated 1 December 2012). “FPISB Kilang Sawit SOP Perkilangan untuk pematuhan Sistem Persijilan RSPO SCCS”. The document contains of:
1. Management Functions & Job Descriptions: Mill Manager, Assistant Mill Manager, Weighbridge Clerk, Laboratory Analyzer, Traceability.
2. Mass Balance, Supply Chain Verification, Claim: MB Reporting of Certified CPO/PK.
3. Supply Chain Verification – FFB Delivery Plantation to Mill.
Name of Mill Capacity (tonnes/ hour)
FFB Processed (tonnes/year)
CPO Palm Kernel
SC Module Out put
(ton)
Extraction (%)
Out put (ton)
Extraction (%)
SELENDANG 54 158,666 33,558 21.15 7,933 5.0 MB
SPO – 4006a.7 (August 2016) Page 46 Prepared by Mutuagung Lestari for Kilang Sawit Selendang – Felda Palm Industries Sdn. Bhd. (Felda Global Ventures Holding Bhd)
4. Supply Chain Verification – CPO/PK Delivery Mill to Customer.
5. Claim
6. Record Keeping.
7. Training.
Status: COMPLY E.3.2
The site shall have documented procedures for receiving and processing certified and non-certified FFBs.
During this audit, Selendang POM has not been certified. However, this facility has had procedure regarding Supply Chain System which contains of separation material Certified and Non-Certified.
Status: COMPLY
E.4 Purchasing and goods in E.4.1
The site shall verify and document the volumes of certified and non-certified FFBs received.
During this audit, Selendang POM has not been certified. However, this facility has had procedure regarding Supply Chain System which contains of separation material Certified and Non-Certified.
Status: COMPLY E.4.2
The site shall inform the CB immediately if there is a projected overproduction of certified tonnage.
Selendang POM has not been certified.
Status: COMPLY E.5 Record keeping E.5.1
a. The site shall record and balance all receipts of RSPO certified FFB and deliveries of RSPO certified CPO and PK on a three-monthly basis.
b. All volumes of palm oil and palm kernel oil that are delivered are deducted from the material accounting system according to conversion ratios stated by RSPO.
c. The site can only deliver Mass Balance sales from a positive stock. Positive stock can include product ordered for delivery within three months. However, a site is allowed to sell short.(ie product can be sold before it is in stock.)
Selendang POM has not been certified. So, the Mill was unable to demonstrate record and balance for the certified product in three monthly bases.
Status: COMPLY E.5.2
In cases where a mill outsources activities to an independent (not owned by the same organization) palm kernel crush, the crush still falls under the responsibility of the mill and does not need to be separately certified. The mill has to ensure that the crush is covered through a signed and enforceable agreement.
Selendang POM does not have Kernel Crushing Plant. All product (CPO and PK) deliver to Bulking and KCP at Pasir Gudang, Johor.
Status: COMPLY
SPO – 4006a.7 (August 2016) Page 47 Prepared by Mutuagung Lestari for Kilang Sawit Selendang – Felda Palm Industries Sdn. Bhd. (Felda Global Ventures Holding Bhd)
3.3 Conformity Checklist of Certificate and Logo Use (only apply for Surveillance Assessment )