1. Pahu Makmur POM – Kutai Barat, East Kalimantan 2. Gunung Bais POM – Musi Rawas, South Sumatera
2.1 There is compliance with all applicable local, national and ratified international laws and
regulations. X or√
Pahu Makmur POM – Kutai Barat
Acccording to the result of internal audit, there are several fact. For example:
1. It has the permits: plantation business permit, plantation business permit for cultivation, plantation business permit for processing, principle permit, tourism business permit.
2. The company has the right over the land like: land use title, building use title and erfpacht.
Gunung Bais POM – Musi Rawas
Acccording to the result of internal audit, there are several fact. For example:
1. It does not have the permits like: plantation business permit, plantation business permit for cultivation, plantation business permit for processing, principle permit, tourism business permit.
2. The company does not have the right over the land like: land use title, building use title and erfpacht.
The process of the legality in Gunung Bais POM, Musi Rawas District shall be verified on the next assessment.
√
Status: Full Compliance
2.2 The right to use the land can be demonstrated, and is not legitimately contested by local
communities with demonstrable rights. X or√
Pahu Makmur POM – Kutai Barat
Acccording to the result of internal audit, there are several fact. For example:
1. It has the permits like: plantation business permit, plantation business permit for cultivation, plantation business permit for processing, principle permit, tourism business permit.
2. The company has the right over the land like: land use title, building use title and erfpacht.
Gunung Bais POM – Musi Rawas
Acccording to the result of internal audit, there are several fact. For example:
1. It does not have the permits like: plantation business permit, plantation business permit for cultivation, plantation business permit for processing, principle permit, tourism business permit.
2. The company does not have the right over the land like: land use title, building use title and erfpacht.
The process of the legality in Gunung Bais POM, Musi Rawas District shall be verified on the next assessment.
√
Status: Full Compliance
6.3 There is a mutually agreed and documented system for dealing with complaints and
grievances, which is implemented and accepted by all parties. X or√
Pahu Makmur POM – Kutai Barat √
SPO – 4006a.7 Page 45 Prepared by Mutuagung Lestari for Belani Elok POM – PT PP London Sumatra Indonesia, Tbk
Acccording to the result of internal audit, there are several fact. For example:
1. It has the permits like: plantation business permit, plantation business permit for cultivation, plantation business permit for processing, principle permit, tourism business permit.
2. The company has the right over the land like: land use title, building use title and erfpacht.
Gunung Bais POM – Musi Rawas
Acccording to the result of internal audit, there are several fact. For example:
1. It does not have the permits like: plantation business permit, plantation business permit for cultivation, plantation business permit for processing, principle permit, tourism business permit.
2. The company does not have the right over the land like: land use title, building use title and erfpacht.
The process of the legality in Gunung Bais POM, Musi Rawas District shall be verified on the next assessment.
Status: Full Compliance
6.4 Any negotiations concerning compensation for loss of legal or customary rights are dealt with through a documented system that enables indigenous peoples, local communities and other stakeholders to express their views through their own representative institutions.
X or√
Pahu Makmur POM – Kutai Barat
Acccording to the result of internal audit, there are several fact. For example:
1. It has the permits like: plantation business permit, plantation business permit for cultivation, plantation business permit for processing, principle permit, tourism business permit.
2. The company has the right over the land like: land use title, building use title and erfpacht.
Gunung Bais POM – Musi Rawas
Acccording to the result of internal audit, there are several fact. For example:
1. It does not have the permits like: plantation business permit, plantation business permit for cultivation, plantation business permit for processing, principle permit, tourism business permit.
2. The company does not have the right over the land like: land use title, building use title and erfpacht.
The process of the legality in Gunung Bais POM, Musi Rawas District shall be verified on the next assessment.
√
Status: Full Compliance
7.3 New plantings since November 2005, have not replaced primary forest or any area
required to maintain or enhance one or more High Conservation Values. X or√
Pahu Makmur POM – Kutai Barat
Acccording to the result of internal audit, there are several fact. For example:
1. It has the permits like: plantation business permit, plantation business permit for cultivation, plantation business permit for processing, principle permit, tourism business permit.
2. The company has the right over the land like: land use title, building use title and erfpacht.
√
SPO – 4006a.7 Page 46 Prepared by Mutuagung Lestari for Belani Elok POM – PT PP London Sumatra Indonesia, Tbk
Gunung Bais POM – Musi Rawas
Acccording to the result of internal audit, there are several fact. For example:
1. It does not have the permits like: plantation business permit, plantation business permit for cultivation, plantation business permit for processing, principle permit, tourism business permit.
2. The company does not have the right over the land like: land use title, building use title and erfpacht.
The process of the legality in Gunung Bais POM, Musi Rawas District shall be verified on the next assessment.
Status: Full Compliance
7.5 No new plantings are established on local peoples’ land without their free, prior and informed consent, dealt with through a documented system that enables indigenous peoples, local communities and other stakeholders to express their views through their own representative institutions.
X or√
Pahu Makmur POM – Kutai Barat
Acccording to the result of internal audit, there are several fact. For example:
1. It has the permits like: plantation business permit, plantation business permit for cultivation, plantation business permit for processing, principle permit, tourism business permit.
2. The company has the right over the land like: land use title, building use title and erfpacht.
Gunung Bais POM – Musi Rawas
Acccording to the result of internal audit, there are several fact. For example:
1. It does not have the permits like: plantation business permit, plantation business permit for cultivation, plantation business permit for processing, principle permit, tourism business permit.
2. The company does not have the right over the land like: land use title, building use title and erfpacht.
The process of the legality in Gunung Bais POM, Musi Rawas District shall be verified on the next assessment.
√
Status: Full Compliance
7.6 Local people are compensated for any agreed land acquisitions and relinquishment of
rights, subject to their free, prior and informed consent and negotiated agreements. X or√
Pahu Makmur POM – Kutai Barat
Acccording to the result of internal audit, there are several fact. For example:
1. It has the permits like: plantation business permit, plantation business permit for cultivation, plantation business permit for processing, principle permit, tourism business permit.
2. The company has the right over the land like: land use title, building use title and erfpacht.
Gunung Bais POM – Musi Rawas
Acccording to the result of internal audit, there are several fact. For example:
1. It does not have the permits like: plantation business permit, plantation business permit for cultivation, plantation business permit for processing, principle permit, tourism business permit.
√
SPO – 4006a.7 Page 47 Prepared by Mutuagung Lestari for Belani Elok POM – PT PP London Sumatra Indonesia, Tbk
2. The company does not have the right over the land like: land use title, building use title and erfpacht.
The process of the legality in Gunung Bais POM, Musi Rawas District shall be verified on the next assessment.
Status: Full Compliance
SPO – 4006a.7 Page 48 Prepared by Mutuagung Lestari for Belani Elok POM – PT PP London Sumatra Indonesia, Tbk