Prepared by Mutuagung Lestari for Sungai Pinang POM – PT Bina Sains Cemerlang (Simedarby Plantation Bhd) Figure 1. Prepared by Mutuagung Lestari for Sungai Pinang POM – PT Bina Sains Cemerlang (Simedarby Plantation Bhd) Figure by Mutuagung Lestari for Sungai Pinang POM. – PT Bina Sains Cemerlang (Simedarby Plantation Bhd).
Voorberei deur Mutuagung Lestari vir Sungai Pinang POM - PT Bina Sains Cemerlang (Simedarby Plantation Bhd).
PT. MUTUAGUNG LESTARI
Assessment Methodology, Assessment Process and Locations of Assessment .1 Figure of person days to implement assessment
- Locations of Assessment
Observation and interviews with foremen and harvest workers related to work procedures, health insurance and occupational protection, safe work practices and use of PPE. Observation related to handling of agrochemical material and waste, MSDS, emergency facilities and the types of pesticides used. Observation related to handling of agrochemical materials and waste, MSDS, emergency facilities and the types of fertilizers used.
Observation and interview with paramedic regarding the first aid mechanism, medical waste management and monitoring the registration of industrial accidents.
Stakeholder Consultation and Stakeholders Contacted .1 Summary of stakeholder consultation process
- Stakeholder contacted Please find appendix 1
Interviews related to environmental documents, environmental permits, environmental management and monitoring reporting, emission source management and environmental pollution issues, etc. Interviews related to plantation business assessment; Owned business license (property capacity and area), partnership with the community, obligations of companies in relation to existing business licenses, peat land management, regional status, land use change, overlapping areas, land fires, etc. Semangus Baru Village Interview the head of the village and community representation related to social interaction between company and social environment, and other social issues.
Anyar Village Interview the head of the village and community representation regarding the social interaction between the company and the community environment, and other social issues.
Determining Next Assessment
There is a water pond in Division III residential complex for bathing and cleaning while drinking water from mineral water. Note on household waste management: There is no separation between organic and organic waste. Muara Rengas Village Interview the head of the village and community representation regarding the social interaction between the company and the community environment, and other social issues.
Voorberei deur Mutuagung Lestari vir Sungai Pinang POM - PT Bina Sains Cemerlang (Simedarby Plantation Bhd) 3.0
Summary of Assessment Report of the RSPO Certification
Management documents are publicly available, except where this is prevented by commercial confidentiality or where disclosure of information would result in negative environmental or social outcomes
The company has a mechanism to identify and evaluate compliance with the law described in the SOP of Legal Provisions. The company has a list of regulations consisting of international regulations, national regulations, regional regulations and local regulations. Based on field observations and hectare statement document known that the company managed the land in accordance with the rights owned.
The company has had the procedure regarding land acquisition in the document SOP for commercial land acquisition (no policy 343 / PSD-OKUP / 11 approved by HPUI, HPO, GM and responsible on February 23, 2012).
Operating procedures are appropriately documented and consistently implemented and monitored
There is no traditional and/or customary right in the HGU area of PT BSC. The company has shown a long-term plan for the period 2019-2023 for PT BSC which includes management plan data such as declaration area (TM area, TBM, land clearing, arable land, reserve area, road, drainage, housing, oil production trend, cost production, price forecast, financial indicator and others). The company has shown a document that examines the PT BSC 2017 budget that examines the assessment of achievements compared to the predetermined budget.
The record is listed in the MMCM document and a review is carried out by the management of PT BSC.
Practices maintain soil fertility at, or where possible improve soil fertility to, a level that ensures optimal and sustained yield
- Status
The company has shown documents about the Lean Area Management program at PT BSC for the period 2017-2018. Based on the results of field visits in Block E12, Division 1 of Bukit Pinang Estate, it was discovered that the company had constructed terraces, planted legumes/cover crops and added edging to the edge of the terrace. Based on the results of a field visit to Block G021 Division 1 in Bukit Pinang Estate, it is known that the company carried out the road maintenance works manually. In general, the roads are in good condition and can be passed by TBS transport trucks.
The Company has identified the water resources contained in the HCV area identification documents and SEIA documents. In addition, the company has a document on the monitoring of pesticides and chemical material toxicity at PT BSC. Based on this, it can be concluded that the company can demonstrate procedures and implementation related to security in the use of chemicals.
The company has procedures for integrated pest and disease control in the form of reference SOP for agronomic plant manual for palm oil no. The company has procedures related to the block spray system (PM 0800 Document number 1 April 2017) which aims to control and suppress weed growth in the cultivated planting area. Based on document studies and interviews with management, it is known that the company does not apply pesticides by air.
On 23 July 2018, the company conducted pesticide handling training in the Sungai Pinang estate. Based on submitted evidence and the actual condition during the field visit, the company complied with criterion 5.2 on HCV identification and its management.
Efficiency of fossil fuel use and the use of renewable energy is optimised
Agreement between PT Bina Sains Cemerlang and PT Gema Putra Buana on cooperation in the transportation and use of hazardous waste (number 173 /TJS/BSC/GPB/X/2018). The liquid waste produced by the factory consists of liquid waste from the processing of FFB and wastewater from the washing of the factory (domestic), all waste from the factory is disposed of in the ČN. The liquid waste is then sterilized and the clarification / cleaning process continues until the BOD parameter, produced COD cannot exceed the threshold /.
Solid waste is not burned, empty fruit bunches are used as mulch and fertilizer for oil palm plants, fibers and shells are used and managed as fuel, as well as boiler ash for roads and fertilizer piles.
Plans to reduce pollution and emissions, including greenhouse gases, are developed, implemented and monitored
Prepared by Mutuagung Lestari for Sungai Pinang POM – PT Bina Sains Cemerlang (Simedarby Plantation Bhd) 5.6.1. In addition, the identified source of waste and pollution in the property is fertilizer activity, clinic, workshop, spraying activity, office, warehouse and residential complex, generator use and transport. Based on interview with workers in the mill, such as boiler operator, engine room operator and sterilizer, it is known that the workers have been understood about the risk of noise and appropriate personal protective equipment has been provided such as hearing protection and ear plugs.
The application of zero burning in the soil clearing process by tumbling chopped method and CECT. Reforestation or reforestation of buffer zone and HCV areas Use of pesticides Reduce the use of pesticides by developing biological control of pests such as beneficial plan, barn owl box (BOB) and selective weeding. Use of fertilizers Implementation of FFB as a fertilizer alternative to reduce the amount of inorganic fertilizers.
Limit motor vehicle speeds on the property, perform routine vehicle maintenance and ensure all roads are in good condition with a road maintenance program. In addition, the mill routinely trained workers on safe work in noisy areas and how to use PPE to avoid and reduce noise exposure. Based on the site visit to the mill, it is known that the workers have used the proper PPE such as ear plug/ear muff, during the interview confirmed that the operator in a noisy place not more than 8 hours.
The mill has undergone noise testing at stations such as boiler and sterilizer, and the noise level is known to not exceed 85 dBA. Prepared by Mutuagung Lestari for Sungai Pinang POM – PT Bina Sains Cemerlang (Simedarby Plantation Bhd) Produced by CPO.
KER 5.14
- and 6.1.4
- 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
- and 6.4.3
- and 6.10.2
- and 6.10.4
- and 6.11.2
- and 7.8.2
- General chain of custody requirements for the supply chain
- Applicability of the general chain of custody requirements for the supply chain .1
- Documented procedures .1
- Purchasing and goods in .1
- Registration of transactions .1
- Documented procedures .1
- Purchasing and goods in .1
- Un-Certified Units or Holdings
- Identification of Findings, Corrective Action, Observations, Opportunity for Improvement and Noteworthy Positive Components
Based on interviews with workers (workers union, gender committee and others) and surrounding communities (Semangus Baru and Muara Rengas Village), they need to understand the complaint mechanism to the company. Based on document verification and interviews with several workers in mills and estates, it has been seen that the company has been paid wages in accordance with the minimum wage regulations. Based on interviews with community leaders, information obtained that the existence of the company had made a positive contribution to the community with the opening of transport access, information, employment and business opportunities.
The company has a land suitability map from the Semi-Detailed Land Survey and Feasibility Study document. Based on the review of documents, the company has not been able to show accurate, complete and up-to-date data related to RSPO requirements. It was included in the area of 308 Ha which is no longer managed by the company.
The company is considering going ahead with the construction of the Central Housing Complex (CHC) for plantation employees and PKS. The operator's license for related work on the PT BSC plantation is owned by the company. Employees of the company have formed a union and are listed in the Department of Employment.
The company has operators who are certified such as lift aircraft carriers, steam etc. The company has a CSR program with the local government as well as the surrounding village. The company already has legality related to the environment. The company has carried out regular reporting related.
The company has been involved in the process of developing a program (musrembang) at Musirawas regency to prepare a CSR program. The company has been socialized as related to the management of HCV in the company's areas. The business unit has worked with local contractors and paid according to the contract and on time.
List of Stakeholder Contacted in the RSPO Certification Process
Disediakan oleh Mutuagung Lestari untuk POM Sungai Pinang – PT Bina Sains Cemerlang (Simedarby Plantation Bhd) Tiada Institusi / NGO. Disediakan oleh Mutuagung Lestari untuk POM Sungai Pinang – PT Bina Sains Cemerlang (Simedarby Plantation Bhd) 2018). Disediakan oleh Mutuagung Lestari untuk POM Sungai Pinang – PT Bina Sains Cemerlang (Simedarby Plantation Bhd) TARIKH 1 – 5 OKTOBER 2018.
Management of hazardous waste (B3); Worker facilities (housing, health clinic, clean water, etc.), Landfill and land burning facilities, storage, ect. Worker facilities (housing, health clinic, clean water, etc.), Landfill and land burning facilities, storage, ect.
