SPO – 4006a.7 Panid 1 Insagana ti Sungai Rungau Mill – P. T. Binasawit Abadipratama (Golden Agri Resources Ltd) FIG. SPO – 4006a.7 Panid 2 Insagana ti Mutuagung Listaan para iti Sungai Rungau Mill – PT Binasawit Abadipratama (Golden Agri Resources Ltd) Pigura 2. Glosario SPO – 4006a Agri Resources Ltd.
SPO – 4006a.7 Faqe 4 Përgatitur nga Sungai Rungau Mill – PT Binasawit Abadipratama (Golden Agri Resources Ltd). SPO – 4006a.7 Faqe 5 Përgatitur nga Sungai Rungau Mill – PT Binasawit Abadipratama (Golden Agri Resources Ltd).
SCOPE OF THE CERTIFICATION ASSESSMENT
Assessment Standard Used
Organisation Information
Type of Assessment
Locations of Mill and Plantation
SPO – 4006a.7 Halaman 6 Disiapkan oleh Mutuagung Lestari untuk Pabrik Sungai Rungau – PT Binasawit Abadipratama (Golden Agri Resources Ltd) 1.4.2 Lokasi sertifikasi Luas Basis Pasokan. Bukit Tiga Estate Desa Rungau Raya, Kecamatan Danau Seluluk, Kabupaten Seruyan, Provinsi Kalimantan Tengah.
Description of Area Statement
Planting Year and Cycles
SPO – 4006a.7 Strand 7 Pripravil Sungai Rungau Mill – P. T. Binasawit Abadiprathama (Nabalitokan nga Agri Resources Ltd).
Description of Mill and Supply Base
SPO – 4006a.7 Panid 8 Insagana ti Sungai Rungau Mill – P. T. Binasawit Abadipratama (Golden Agri Resources Ltd).
Estimate Tonnage of Certified Product
Other Certifications
Time Bound Plan
SPO – 4006a.7 Stran 9 Pripravil Mutuagung Lestari za Sungai Rungau Mill – PT Binasawit Abadipratama (Golden Agri Resources Ltd). SPO – 4006a.7 Stran 10 Pripravil Mutuagung Lestari za Sungai Rungau Mill – PT Binasawit Abadipratama (Golden Agri Resources Ltd). 2020 Osrednji Kalimantan - reka Magalau 2019 PT Sinar Kencana Inti Perkasa 2019 Južni Kalimantan Jalemo Mill* 2020 PT Agro Lestari Sentosa (Balasang.
Sungai Rungau Mill – PT Binasawit Abadi Pratama does not have a smallholder scheme nor does it receive FFB from smallholders or outside growers. SPO – 4006a.7 Page 11 Prepared by Mutuagung Lestari for Sungai Rungau Mill – PT Binasawit Abadipratama (Golden Agri Resources Ltd).
ASSESSMENT PROCESS
Assessment Team
Assessment Methodology, Assessment Process and Locations of Assessment
There is also a first aid kit with 21 items in the container, and there is also a fire extinguisher in the wall. There is an MSDS, four good pressure fire extinguishers, a diesel tank and a secondary containment when responding to emergencies. There is a fire extinguisher with good pressure, the auditor also interviewed the welder and has a welder's certificate.
Observation and interview regarding the implementation of the HVAC aspect, the environmental aspect and the work aspect, there are also body and emergency showers. Based on the observation results, there are 3 pieces of pegs, namely at the top (Gor), the middle (Middle) and the bottom (Down) of the inclined area.
Stakeholder Consultation and Stakeholders Contacted
SPO – 4006a.7 Page 15 Prepared by Mutuagung Lestari for Sungai Rungau Mill – PT Binasawit Abadipratama (Golden Agri Resources Ltd). Based on the monitoring sheet used by the agent, it can be seen that the last monitoring took place on June 5, 2017 and the PDO was declared active (there were 4 owl eggs); If <5% and the population of natural enemies is quite large, no chemical control is carried out.
The driver and the loader admitted that they are not registered as a member of BPJS, but if they are sick, the owner of the truck has borne all the costs of the treatment. The officer explained that the observed pile for measuring the level of erosion is the middle piles while the upper and lower piles are the controls.
Determining Next Assessment
SPO – 4006a.7 Panid 16 Insagana ti Sungai Rungau Mill – P. T. Binasawit Abadipratama (Golden Agri Resources Ltd).
ASSESSMENT FINDINGS
Summary of Assessment Report of the RSPO Certification
The company has an integrated pest management (IPM) program which is planned according to the SOP guide and specific policy in the field. The company has documented records of pesticide toxicity in the document monthly pesticide toxicity data. Based on the field visit to the hazardous waste warehouse, it is known that the company has appointed PT.
The company has this structure in each property and mill unit, which is responsible for making the work program and evaluates the implementation of the OHS Program in the field. In the HCV program in 2017 there was an employee training program held every 4 months. Based on the last assessment for the second semester of 2016, it is known that there are no concerns and a significant decrease in the area of HCV.
Observation in the backpack washing facility of Bukit Tiga Estate and Tangar Estate showed that the pesticide containers were well handled according to SOP. Once collected in the sale to the garbage collector and the results are used for the benefit of each housing. The community is administratively located in Pantap Village is involved in the assessment SIA.
The PSO also mentions that the company guarantees the anonymity of the reporter and whistleblower. Based on interviews with management, if there is no resolution in the complaint mechanism, it can be brought to the RSPO Complaints System. There is no harassment or abuse in the workplace and reproductive rights are protected.
The policy regarding special complaints in the company does not undergo any change from the previous assessment. After they are collected in the sale to the garbage collector and the results of the sale of garbage are used for the benefit of each housing complex.
Summary of Assessment Report of Supply Chain Requirements
SPO – 4006a.7 Page 42 Prepared by Mutuagung Lestari for Sungai Rungau Mill – PT Binasawit Abadipratama (Golden Agri Resources Ltd). SPO – 4006a.7 Page 43 Prepared by Mutuagung Lestari for Sungai Rungau Mill – PT Binasawit Abadipratama (Golden Agri Resources Ltd). The site must have documented procedures for receiving and processing certified and non-certified FFBs.
Declared that the declaration of Sungai Rungau Mill Management Representatives on 1 May 2014 that the model SCCS has been applied effectively since 1 May 2014. The site must verify and document the quantities of certified and non-certified FFBs received. SPO – 4006a.7 Page 44 Prepared by Mutuagung Lestari for Sungai Rungau Mill – PT Binasawit Abadipratama (Golden Agri Resources Ltd).
By the time of the audit (10 June 2017), it was clearly confirmed that Sungai Rungau Mill does not have excess production of certified tonnage. Based on the above data, it can be concluded that Sungai Rungau Mill does not have excess production. SPO – 4006a.7 Page 45 Prepared by Mutuagung Lestari for Sungai Rungau Mill – PT Binasawit Abadipratama (Golden Agri Resources Ltd).
During field observation at Sungai Rungau Mill, the auditor has seen that all FFB is received and processed from 100% certified material, there is no contamination from non-certified sources, including FFB transportation and CPO & PK storage. Sungai Rungau Mill has used 100% certified FFB to be processed and 100% produced from certified products (CSPO and CSPK). SPO – 4006a.7 Page 46 Prepared by Mutuagung Lestari for Sungai Rungau Mill – PT Binasawit Abadipratama (Golden Agri Resources Ltd).
Conformity Checklist of Certificate and Logo Use
SPO – 4006a.7 Faqe 47 Përgatitur nga Sungai Rungau Mill – PT Binasawit Abadipratama (Golden Agri Resources Ltd).
Summary of RSPO Partial Certification
SPO – 4006a.7 Page 48 Prepared by Mutuagung Lestari for Sungai Rungau Mill – PT Binasawit Abadipratama (Golden Agri Resources Ltd). GAR and its subsidiaries reported disclosure and zero liability to RSPO by email dated 29 August 2014, and evidence of LUCA data was sent to RSPO by email dated 11 April 2016. The result of the LUCA review progress in monitoring the RSPO email of 24 October 2016 for RSPO's response is still under review.
SPO – 4006a.7 Panid 49 Insagana ti Sungai Rungau Mill – P. T. Binasawit Abadipratama (Golden Agri Resources Ltd). Awan ti impormasion manipud kadagiti gubuayan ti publiko ken ti website ti RSPO maipapan iti aniaman a panagsusupiat iti panagtrabaho para kadagiti saan a sertipikado nga entidad kadagiti subsidiario ti grupo. SPO – 4006a.7 Panid 50 Insagana ti Sungai Rungau Mill – P. T. Binasawit Abadipratama (Golden Agri Resources Ltd).
Any legal non-compliance is resolved in accordance with the legal requirements, with reference to RSPO criteria 2.1 and 2.2. Companies comply with the regulations in accordance with the requirements of the RSPO 2.1 and 2.2 where there is no breach of the rules relating to the plantation. In SOP describes procedures for compliance, completeness and groove sections that explain in detail to evaluate compliance with the legislation.
The country's legal process is still ongoing and there is a detailed update progress documented by the company for each year. PT Sinar Kencana Inti Perkasa (Kasuari Mill and Supply Base), there is a legal non-compliance. SPO – 4006a.7 Page 52 Prepared by Mutuagung Lestari for Sungai Rungau Mill – PT Binasawit Abadipratama (Golden Agri Resources Ltd).
Identification of Findings, Corrective Action, Observations, OFI and Noteworthy Positive Components
PT BAP's operational team informs the Social Baseline Department team (SBLD) if there is a change in the coverage of the social impact study area as described in the Social Impact Assessment SOP No Disciplinary Monitoring and evaluation of the use of personal protective equipment for employees of the contractor. The quality reports on the implementation of the environmental impact must be improved in accordance with the applicable standards.
The results of the investigation by the security officer with the property manager on June 15, 2017 on 36 units of the first aid kit for the foreman and the clerk, the contents of the first aid kit are not clean only found in the contents of the first aid kit first. 1 person transport clerk. Implementation of the socialization of the use of first aid content in the 4th TRWE Division on June 16, 2017 and first aid training for all first aiders on July 11, 2017. Based on the root cause analysis of the problem, correction and corrective actions are demonstrated.
The effectiveness of the improvements made by the certification unit will be re-verified in the next assessment (re-certification). During the process of separating the shell from the core in a mud bath using a calcium carbonate solution. If at the time of the audit it is found that there is leakage of shell debris into the storm drain due to residual potassium carbonate solution still potentially attached to the shell, a management plan should therefore be made.
From some documents indicated for the improvements that appear are still unacceptable due to. There were no environmental problems (pollution) due to the company's operational activity reported by villagers/NGOs. Payments are always on time once a month by check at the beginning of the month.
CERTIFIED ORGANISATION’S ACKNOWLEDGEMENT OF INTERNAL RESPONSIBILITY
SPO – 4006a.7 Strand 65 Pripravil Sungai Rungau Mill – P. T. Binasawit Abadiprathama (Nabalitokan nga Agri Resources Ltd). SPO – 4006a.7 Strand 66 Pripravil Sungai Rungau Mill – P. T. Binasawit Abadipratama (Nabalitokan nga Agri Resources Ltd) PRILOGO. SPO – 4006a.7 Strand 67 Pripravil Sungai Rungau Mill – P. T. Binasawit Abadiprathama (Nabalitokan nga Agri Resources Ltd).
Nearest Village and Community Leader (Villages Rungau Raya, Selunuk and Sub Village Pantap) Field Observation Sungai Rungau POM.
Formal Sign-off of Assessment Findings
List of Stakeholder Contacted in the RSPO Certification Process
Assessment Program
