Principles and Criteria for Sustainable Palm Oil Production 2018, Indonesian National Interpretation endorsed by the RSPO Board of Governors on 20 April 2020. RSPO Principles and Criteria Certification Systems and RSPO Independent Smallholder Standard endorsed by the RSPO Board of Governors on 12. in November. 2020. FFB from KKP 1, KKP 2 and KKP 3 also sent Bumi Sawit Kencana POM, Mentaya Sawit Mas POM and Mustika Sembuluh POM confirmed by RSPO.
Mustika Sembuluh 1 2010 bersertifikat Kalimantan Tengah Mustika Sembuluh 2 2010 bersertifikat Kalimantan Tengah Mustika Sembuluh 3 2010 bersertifikat Kalimantan Tengah KUD Bita Maju. Kerry Sawit Indonesia 1 Sertifikasi Kalimantan Tengah 2011 Kerry Sawit Indonesia 2 Sertifikasi Kalimantan Tengah 2011 Kerry Sawit Indonesia 3 Sertifikasi Kalimantan Tengah 2011 KUD Karya Bersama 2023 Kalimantan Tengah.
PT MUTUAGUNG LESTARI
Assessment Methodology, Assessment Process and Locations of Assessment .1 Figure of person days to implement assessment
- Assessment Process
- Locations of Assessment
The approach to the audit was to treat the mill and its supply base as an RSPO certification entity. During the COVID-19 pandemic, there were several changes to audit activity due to health protocols. Meetings were held with stakeholders to obtain their views on the company's performance in relation to the RSPO requirements and aspects where they believed improvements could be made.
At the start of each meeting, the interviewer explained the purpose of the audit, followed by an evaluation of the relationship between the stakeholder and the company, before discussions continued. Some possibilities for improving the results. Recert provided by MUTU auditor to the management unit and the results are subject will be verified at the next assessment phase (ASA-1.1). Observation of the management of solid waste consists of EFB, fiber and shell from the production process of mill.
Field observations and interviews related to the fulfillment of the attribute health and safety, registration and implementation of compliance requirements temporary storage for hazardous waste. Observations and interviews with officers related to the system of work, OHS warnings, MSDS, emergency response systems, first aid kits and safe work practices.
Estate
- Stakeholder Consultation and Stakeholders Contacted .1 Summary of stakeholder consultation process
- Determining Next Assessment
- Summary of Assessment Report of the RSPO Certification
- The unit of certification commits to ethical conduct in all business operations and business transactions
- and 3.3.3
- A system for managing human resources is in place
- CPO Production and Dispatch
- PK Production and Dispatch Period PK production (MT)
- and 4.7.2
- until 5.2.5
- and 7.7.6
- Efficiency of fossil fuel use and the use of renewable energy is optimized
Based on the results of interviews with the company and review of the land inventory documents, it is known that the oldest crop was planted in 2007, while the last crop was planted in 2021. Based on observation in block S21 (LURI) KKP3 Estate, it is known that the company has carried out the planting according to the procedure. Based on the results of the audit visit, it was found that there were several deviations.
Based on the explanation above, it can be concluded that the company has a system to ensure the consistency of SOPs. Based on the results of the verification of the PT KKP Social Impact Monitoring and Management document in 2021, information on the activities carried out by the company in the two towns was also obtained. The results of interviews with management conveyed that the CSR program was set up based on the participation of the surrounding community.
The certification unit shows the business regulation for the period 2022-2024 ratified on the basis of the decree of the head of the Personnel and Transmigration Bureau of Kotawaringin Timur Regency No. Based on the verification of the classification of fire hydrant distribution, it is known that There are 5 fire hydrants installed in the KKP POM area. However, based on the results of the document review, it is known that the potential pest activities are bagworms and fireworms.
The policy regarding the use of pesticides, especially Paraquat, was written in the Wilmar Policy (No Deforestation, No Peat and No Exploitation) issued on December 5, 2013, stating that: “The use of pesticides categorized by the World Health Organization (WHO ), class 1A or 1B as listed in the Stockholm or Rotterdam conventions shall not be used except in certain emergency situations. Policies regarding the use of pesticides especially Paraquat written in the Wilmar Policy (No Deforestation, No Peat Dan No Exploitation) on November 15, 2019, stated that: "The use of pesticides categorized by the World Health Organization (WHO), class 1A or 1B as stated in the Stockholm or Rotterdam conventions shall not be used except in certain circumstances or emergency conditions. Based on the results of the interviews with members of the spraying team, it is known that the company has provided a special mixing tank for transporting pesticides.
Leaf analysis activities – The results of leaf analysis published annually the recommendations of fertilizer dosage to produce the optimal palm fruit. Based on data from Paramanathan Soil Agriculture, it is known that there are peatlands in the company. The unit of certification also shows an update of communication between the RSPO and companies related to peat carried out on 28 June 2021 regarding the "recent update of the peat inventory from May 2021" explaining that the PT KKP -area not including peatland. and a reply from the RSPO GHG Unit TIM on 30 June 2021 stating that "The above data has been updated in our internal database".
The company can provide evidence regarding the results of the POME quality measurement in the form of a document containing the results of tests carried out by a laboratory accredited by KAN (LP-195-IDN). The company has also reported the greenhouse gas calculation results to the public, which have been submitted to the RSPO GHG website. Based on this, the company has controlled greenhouse gas emissions by conducting an inventory of emission sources based on the results of the LURI study.
Based on the results of the LUCA study, the company is obliged to complete the rehabilitation and compensation procedure (RaCP) related to the RaCP, which is discussed in more detail in indicator 7.12.8.
HCV 4
- Evidence of permission or approval certificate and trademark from Certification Body which
- Implementation of certificate and trademark used by Client comply with size and type (shape)
- Implementation of Certificate and Trademark is not used on product X or √
- Un-Certified Units or Holdings
- Identification of Findings, Corrective Action, Observations, Opportunity for Improvement and Noteworthy Positive Components
- CERTIFIED ORGANISATION'S ACKNOWLEDGEMENT OF INTERNAL RESPONSIBILITY
Implementation report, carried out by the company, shows that all areas identified as HCV areas are included in the company's management program. The HCV and HCS studies have been initiated by the company because there are still many areas that are not managed and are not included in the HCV areas that have potential for development. The company has prepared and determined the HCV management plan in the Matrix of recommendations for management and monitoring plans for the HCV area for PT KKP for the period 2022-2023 with the scope of management and goals each month.
The company handles the management of the HCV area by providing boundary markers, signs and labels for the boundaries of the HCV area. The company can prove that there has been a problem-solving scheme that has been implemented in several stages. The results of field observations, the HCV area in KKP-1 and KKP-2 Estates, found that there were no HCV 5 and 6 areas where cultural rights and important places for the surrounding community were not identified in the enterprise area.
The company's environmental conditions, both within the range and in the community, are almost entirely plantation areas. Routine monitoring of HCV areas is carried out by various personnel appointed by the company. Monitoring activities are carried out in various river border locations and all areas of the company's management.
In the riparian compensation area, they show that the company has planted forest plants in this area. On the basis of this clarification, the company complied with the RaCP process and implemented the RaCP program within its management area. The company followed RSPO requirements regarding the replanting process and the rehabilitation and compensation process.
The company has conducted POME quality testing for the semester and reports the test results to the Kotawaringin Timur Regency Environment Agency. The company has conducted noise, vibration and noise testing and reported the test results to the Kotawaringin Timur Regency Environment Agency for the semester. The company has managed the conservation area / HCV for example in the form of the coast.
There are several issues related to land ownership. more receivables in the company area. There are no negative issues regarding the company and the report has been verified.
