The company has not been able to demonstrate the results of the 2018 clean water quality test period in accordance with Permenkes No. 32 of. Based on the above description, the company has not been able to provide evidence of the wastewater test results for January, April, May and June 2019 in accordance with the applicable permits. Conduct regular reviews of the OSH policy to ensure the policy remains relevant to the company's current circumstances and objectives.
Based on the results of a visit to the PPE storage warehouse (BSS & BMS house) at Sungai Mentaya Estate, the company is known to have supplied several PPE lockers (Division 2). The company has not been able to demonstrate that the provision of PPE is in accordance with the applicable procedures and applicable laws and regulations. Based on the results of the field visit to the Regional Warehouse, it is known that the first aid kit contains 7 items.
Based on the results of the field visit to the harvesting activity, Block B01, Gunung Makmur Estate, it is known that the first aid kit contains 13 items. Based on the results of the field visit to the fertilization activity, Block G15, Gunung Makmur Estate, it is known that the first aid kit contains 19 items. Based on the results of the field visit to the harvesting activities, Block A24, Sungai Mentaya Estate it is known that the first aid kit contains 6 items.
Based on the review of the document, it is understood that the company has conducted a HIRAC 2018 review/evaluation period.
POME
In accordance with the BGA Group's sustainability policy and the results of interviews with representatives of the surrounding villages (eg Waringin Agung and Wonosari), it is known that no fire is used for land clearing activities. The social management plan has accommodated the impact of the smallholder program through cooperation with the surrounding village. The identified effects of the small farmers program, among other things, the representation of the company in the development of small farmers, with the general opinion that farmers expect the quality of care and yield of the plantation to be the same as the quality of the plantation owned by the company . Based on the results of interviews with workers in Kebun Inti, it is known that they understand the content of the appointment decree.
The certificate holder showed evidence on the participant list of participation at MUSREMBANG in 2018. CSR program year 2019 is local business development program, education program, environment program, health program, social culture program and publication program. The strategy carried out by the company is to make selective pitches and sprays and to assemble the center ribs on the edge of the terrace. In addition, has been described in the procedure related to the identification of the raw material (point 7.1.1), since from the field and registered in the delivery shipment (vehicle number, driver, property, division, departure time, destination, block, planted year, loose fruit weight, number of bunches, field number ) and FFB identification at reception at POM (security post and weighbridge).
Product description, including applicable supply chain model (preserved identity, separate or mass balance or approved abbreviations); The organization already has SOPs regarding communication with stakeholders and the use of the CSPO logo. This person must demonstrate knowledge of site procedures for implementing this standard.
In addition, it was described in the procedure related to the identification of the raw material (clause 7.1.1), from the field and recorded in the delivery consignee (vehicle number, driver, property, section, departure time, destination, block, planted year, bulk weight fruits, number of bunches, field number) and identification of the FFB upon admission to the POM (security station and weighbridge). Currently managing the Waringin Jaya Cooperative in two estates (MAGE & BKCE) with potential cost overruns. Both minutes are signed by a representative of the cooperative and the company.
The company has not been able to show the results of the 2018 clean water quality test period in accordance with Permenkes No. 32 of Article 5 of 2017, which states that external tests are carried out once a year. Control of the results of monitoring and measuring the quality of clean water (domestic water) in accordance with Regulations of the Minister of Health Number 32 of Article 5 of 2017 (once a year). The company reports the effectiveness of the filling system to the relevant PIC (Administration of RSPO) and is mentioned in the registration control procedure.
The company carries out a performance review of the charging system at the relevant PIC (RSPO Authority) and is placed in the control recording process. Based on the results of the field visit to Harvest activity, Block B01, Gunung Makmur estate, it is known that the first aid box contains 13 items. Based on the results of the field visit to the Fertilization activity, Block G15, Gunung Makmur Estate, it is known that the first aid kit contains 19 items.
Socialization related to the management and establishment of the latest Bilateral LKS was carried out in June 2019 to all plantation units.