Peta Lokasi PT Kresna Duta Agroindo di Kabupaten Kutai Timur Provinsi Kalimantan Timur. Muara Wahau Estate Desa Makmur Jaya, Kecamatan Kongbeng, Kabupaten Kutai Timur, Provinsi Kalimantan Timur. Proyeksi proses TBS, produksi CPO & PK PKS Muara Wahau berdasarkan penilaian properti TBS Milik (1.7.2) dan produksi aktual untuk tahun petani kecil.
Nanang Mualib (Auditor ) Bachelor of Forestry Science, Forest Technology Department in Bogor Agriculture Institute
He worked at a professional independent certification body as an auditor for the past 3 years and has been involved in audit activities with various certification schemes. Selected courses that have been followed, such as RSPO Endorsed Lead Auditor Training Course, ISPO Auditor/Lead Auditor Course, Quality Management System (QMS) ISO 9001:2008 Auditor/Lead Auditor Course, GIS-Basic Mapping and Spatial Analysis, Timber Legality Assurance System (SVLK), Verification Organization Training C.A.F.E Practices (Starbucks) and other internal training programs. He has involved in audit activities such as Sustainable Forest Management by FSC FM/COC Scheme, Sustainable Palm Oil by RSPO and ISPO Scheme, Coffee And Farmer Equity (C.A.F.E Practices) Starbucks, Organic Standard (EU, NOP, JAS) for Coffee Farmers and Organic Exchange for Textiles.
Nanang Mualib (Lead Auditor). Bachelor of Forestry Science, Forest Technology Department in Bogor Agriculture
- Locations of Assessment
- Determining Next Visiting
- ASSESSMENT RESULT
- Summary of Assessment Report of the RSPO Certification
To date, there have been no complaints forwarded by local residents regarding negative impacts that may result from the property and mill activities. In continuation of the Governor's Decree in question, the Company's Management has also issued Decree No. The land use title is in accordance with the Decree of the Head of the National Land Agency No.
The company brought this mechanism to the local community as part of efforts to gain community consent. Records of operational activity are accessible in the SAP program (System Application in Product and Data Processing). The entire business practice of the estate and the mill consistently followed the stated guidelines.
Meanwhile, to ensure their practice, the company has also carried out the evaluation and monitoring of the operational activities of the property and the mill through the Internal Audit. All property and mill activity is recorded using a form or document in accordance with applicable company regulations.
Leaf Analysis Activity: the result of leaf analysis will publish a recommendation of manuring dosage in order to gain an optimum oil palm fruit production. The principle of manuring is that the soil treatment is required in order to get the
An occupational health and safety plan is documented, effectively communicated and implemented
There are two documents of SMK3 policy (OHS Management System), one is from PT KDA – Gunung Kombeng Estate dated 12 June 2012, and the other is from Muara Wahau dated 1 October 2013, both are authorized by their respective heads of management. KDA has issued a policy to carry out its activities with full responsibility and ethics, as well as to give equal priority between occupational safety and health and other disciplines, i.e. to perform the work safely as well as to motivate co-workers to do the same to do.
To report and or correct the practice or situation that is inconsistent with applicable employment standards.
Muara Wahau POM
GKME Estate
There is a decree from the head of the Labor and Transmigration Bureau of Kutai Timur Regency. There is a P2K3 report for the third quarter submitted to the Labor and Transmigration Bureau of Kutai Timur Regency on October 7, 2013. There is a P2K3 report for the third quarter, which was submitted to the Labor and Transmigration Bureau of Kutai Timur Regency on October 7, 2013.
The company has affiliated its employees to the labor social security program, which is established in Statute No. There is a registration of Hazard Identification, Risk Assessment and Risk Management for the period January – December 2013. There is a registration of Hazard Identification and Risk Assessment Form for Bukit Intan Estate Unit for the period January – December 2013 dated January 2, 2013.
There is a record of the list of officers for the first aid kit of the Gunung Kombeng estate, compiled by the P2K3 secretary and approved by the P2K3 manager. There is a record of the list of officers of the first aid kit of the Gunung Kombeng estate, consisting of 11 officers responsible for the kit. There is a summary of occupational accidents which is compiled monthly by the head of the research department and approved by the P2K3 secretary and approved by the senior mill manager of the GKMM/MWHM unit.
There is a summary record of the accident report for 2013 which is included in the P2K3 report. There is a training program plan for GKMM-MWHM units for the period October 2012 – October 2013, which was compiled by the SPO officer of GKMM-MWHM and approved by the Head of Milling Unit of GKMM/MWHM on 24 October 2012. It is a implementation of the training program for GKMM-MWHM units for the period October 2012 - October 2013, which was compiled by the SPO Officer of GKMM-MWHM and approved by the Head of the Mill Unit of GKMM/MWHM on October 25, 2013.
There is a record of OH&S contractor distribution held on 1 November 2013 next to the project office. There is a list and evaluation of environmental aspects of MWHM for the period of 2013 made by Environmental Officer, known by the SPO Officer of GKMM-MWHM, and approved by Senior Mill Unit Head of GKMM-MWHM. There is a record of environmental management program for Gunung Kombeng Estate Unit for the period of Semester II 2013.
Muara Wahau POM and GKME Estate
Summary of Assessment Report of Supply Chain
This person will be able to demonstrate awareness of the facility procedures for implementing this standard. a) The company already has SOP of Supply Chain Product of RSPO Model Mass Balance (PT KDA- MWHM.GKMM/SOP/31) which was authorized on 01 December 2013. This procedure also establishes the supply chain system applied based on the principles of Mass Balance where the FFB coming from different sources are processed simultaneously. Muara Wahau POM established the model of Mass Balance Supply Chain in the determination of certified and non-certified products.
The determination of certified and non-certified products is carried out by placing a 'Mass Balance Stamp' in the Fruit accompanying letter. The Muara Wahau POMis management unit can demonstrate the document simulation if there is a claim for certified CPO. FFB received by Muara Wahau Mill comes from core estates namely Gunung Kombeng Estate and Muara Wahau Estate.
Muara Wahau POM – PT Kresna Duta Agroindo already has a mechanism to determine certified and non-certified FFBs. The determination is made by entering a 'mass balance' stamp for FFB coming from an RSPO certified property. Meanwhile, at head office, SAP software is being developed to determine the mass balance model of the supply chain.
In SOP of the Supply Chain Product of RSPO Mass Balance Model (PT KDA-MWHM.GKMM/SOP/31) ratified on 1 December 2013, it is stated that Muara Wahau POM – PTKresna Duta Agroindo has a commitment to report to the Certification Agency if the CPO production exceeds the projected demand product. Records of FFB receipt and CPO production, CSPO and non-CSPO core are documented in the mass balance report of ISCC of Muara Wahau Mill for the period from 3 September 2013 to 2 December 2013. The facility will ensure that all sales invoices issued for RSPO issued palm oil delivered includes the following information:. a) The name and address of the buyer (b).
Muara Wahau Mill has not yet received the RSPO Certificate, so there is no simulation related to the document. Muara Wahau Mill has not had examples of sales contract document that if there are certified products then every delivery document will be printed "Mass Balance". Muara Wahau POM has conducted training for all staff regarding the Supply Chain Certification System procedure.
Conformity Checklist of Certificate and Logo Use (Only apply for Surveillance Assessment Report) 1. Evidence of permission or approval certificate and logo from Certification Body which
Implementation of certificate and logo used by Client comply with size and type (shape)
Implementation of Certificate and Logo is not used on product X or√
- Summary of RSPO Partial Certification
- There is compliance with all applicable local, national and ratified international laws and
- The right to use the land can be demonstrated, and is not legitimately contested by local
- There is a mutually agreed and documented system for dealing with complaints and
- Any negotiations concerning compensation for loss of legal or customary rights are dealt with through a documented system that enables indigenous peoples, local communities
- New plantings since November 2005, have not replaced primary forest or any area
- 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
- Local people are compensated for any agreed land acquisitions and relinquishment of
- Identification of Findings, Corrective Action, Observations, Opportunity for Improvement and Noteworthy Positive Components
- Identification of Findings, Corrective Actions and Observations at ST-1 Assessment CAR
- Identification of Findings, Corrective Actions and Observations at ST-2 Assessment CAR
- Reduction of the use of chemical type 1A of WHO
- Opportunity for Improvement
- Noteworthy Positive Components
- Summary of Arising Issues from Public, Management and Auditor Response
- CERTIFIED ORGANISATION'S ACKNOWLEDGEMENT OF INTERNAL RESPONSIBILITY
The company has been regularly managing and monitoring the conservation area within the HGU area, including the protected flora and fauna. PT KDA has received the Environmental License according to the Decree of the Mayor of Kutai Timur District No. However, the company should improve the timelines especially when reporting the Implementation Report of the Environmental Management Plan-Environmental Monitoring Plan.
PT KDA obtained the land use rights from the government according to decree of the Head of National Land Agency No. The company reported both the implementation of the Occupational Health and Safety Management System and the development of the workers. The company is advised to report all contractors working in PT KDA in accordance with the regulation of labor Ministry No.
Recruitment of the employees in PT KDA appropriate to the needs and competence of the employees without. The community leaders are not yet familiar with the mill's manager, so this has not been communicated to the company. PT KDA participates directly and indirectly in the efforts to improve economy/welfare of the community.
In the future, the company will contact the contractors and villagers to have a demolition. The company provided CSR in the form of heavy equipment assistance to improve the roads in the village. The company must ensure that the communication with the community is well maintained and public aspiration is responded to.
The company has not responded to the letter sent by the village regarding the issue. With the company, we hope to be able to contribute directly or indirectly to the economic improvement of society. The company is committed to best practices on the farm and in the mill and to environmental sustainability.
List of Stakeholder Contacted in the RSPO Certification Process
Assessment Program
SPO – 4006a.5 Pagina 69 Opgesteld door Mutuagung Lestari voor Muara Wahau POM – PT Kresna Duta Agroindo (PT SMART Tbk). SPO – 4006a.5 Pagina 70 Opgesteld door Mutuagung Lestari voor Muara Wahau POM – PT Kresna Duta Agroindo (PT SMART Tbk). SPO – 4006a.5 Pagina 71 Opgesteld door Mutuagung Lestari voor Muara Wahau POM – PT Kresna Duta Agroindo (PT SMART Tbk).
Glossary
